TCR_Public/170607.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Wednesday, June 7, 2017, Vol. 21, No. 157

                            Headlines

1847 HOLDINGS: Cash Flow Concerns Raise Going Concern Doubt
21ST CENTURY ONCOLOGY: Moody's Withdraws Ratings Amid Bankr. Filing
ACADEMY OF MATH: S&P Assigns BB Rating on 2017B Revenue Bonds
ACEMLA DE PUERTO RICO: Taps JLaw LLC as Special Counsel
ACEMLA DE PUERTO RICO: Taps Levine Sullivan as Special Counsel

ADELINA BRISENO: DOJ Watchdog Directed to Appoint Ch. 11 Trustee
ADEPTUS HEALTH: Committee, Dignity Health Oppose Financing Motion
ALESSI FAMILY: Disclosure Statement Hearing Set for June 29
ALL RESORT GROUP: Committee Taps Snell & Wilmer as Legal Counsel
AM CASTLE: Has $210-Mil. Financing for Prepackaged Restructuring

AM CASTLE: Terms of Proposed Prepackaged Chapter 11 Plan
AQGEN ASCENSUS: S&P Affirms 'B+' Rating on 1st-Lien Term Loan
ASPEN COURT: Cash Collateral Access Granted Through June 30
ATHLETIC EDGE: Claims Bar Date Set for Sept. 6, 2017
B&B REAL ESTATE: Taps Corcoran Hegarty as Accountant

BDP INNOVATIVE: Bids for Sale Assets Due Aug. 14
BEBE STORES: Cuts Deals with Landlords, Avoids Bankruptcy
BENEVOLENT HOSPICE: PCO Files Second Report
BON-TON STORES: 2016 Conflict Minerals Report Filed
BROCK HOLDINGS: Moody's Puts Caa1 CFR Under Review for Downgrade

BROUGHER INC: Files Chapter 11 Plan of Liquidation
BUCKTAIL MEDICAL: PCO Files 9th Interim Report
BURKEEN TRUCKING: US Trustee Tries to Block Disclosures Approval
CARITAS INVESTMENT: USC-CIF Buying Stamford Property for $8.8M
CARRINGTON FARMS: Seeks July 15 Plan Filing Period Extension

CENTEX MOVING: Seeks Approval to Use BOSA Cash Collateral
CREEKSIDE VILLAGE: Case Summary & 6 Unsecured Creditors
CTJH INVESTMENTS: June 21 Plan Confirmation Hearing
DEGRAW REALTY: Plan Outline Okayed, Plan Hearing on July 18
DETROIT, MI: Court Disallows 60 Employee Obligation Claims

DETROIT, MI: Motion for Show-Cause Order Against AME Denied
DIDI REAL ESTATE: Gets Court Approval of Plan to Exit Bankruptcy
DON GREEN FARMS: Revised Disclosure Statement Filed
E. ALLEN REEVES: Quaker City to Auction Off Remaining Assets
EARTH PRIDE: Asks for Court's Nod to Use Cash Collateral

EAST BAY DRY: Plan Outline Okayed, Plan Hearing on July 6
EMAS CHIYODA: Emerging Debtors Unsecureds to Recoup Up to 5%
ENVIRO-SAFE: Case Summary & 12 Unsecured Creditors
ESPERANZA UNIDA: Case Summary & 20 Largest Unsecured Creditors
EXCO RESOURCES: Will Take Decisive Action to Drive Value Creation

FAMILY WORKS: PCO Appointment Unnecessary, Acting U.S. Trustee Says
FAMILY WORKS: PCO Appointment Unnecessary, Court Says
FOLTS HOME: Staff Shortages Remain an Issue, PCO Final Report Says
GENON ENERGY: Consent Agreement Extended to June 6
GETHSEMANE OUTREACH: Case Summary & 20 Largest Unsecured Creditors

GFC PROPERTIES: Says It Needs Cash to Maintain Properties
GH CAPITAL: Recurring Losses Raise Going Concern Doubt
GILDED AGE: Wants Access to Webster Cash Collateral for 30 Days
GOLFSMITH INTERNATIONAL: Plan Filing Deadline Moved to Sept. 11
GREAT LAKES: CoBank Not Entitled to Secured Claim, Court Says

GYMBOREE CORP: Moody's Cuts CFR to Ca on Missed Interest Payment
HAMILTON ENGINEERING: Seeks Approval to Use Cash Collateral
HAMMONDS TRANSPORTATION: Seeks Interim Approval to Use WB Cash
HAREMU HOLDINGS: Case Summary & Largest Unsecured Creditors
HARRINGTON & KING: May Use Inland Bank's Cash Until June 16

HEDCO RI: June 19 Hearing to Appoint Permanent Special Master
HERTZ CORP: S&P Lowers Rating on $1.25BB 2nd Lien Notes to BB-
HOMECARE RESOURCE: June 21 Hearing on PCO Appointment
HTY INC: Selling Steeplechase Subdivision Properties for $1.1M
HUDSON VALLEY DRYWALL: Taps Goetz Fitzpatrick as Legal Counsel

HUNTINGTON INGALLS: Fitch Affirms BB+ IDR & Alters Outlook to Pos.
IGAMBIT INC: Stockholders' Deficit Raises Going Concern Doubt
IGNITE RESTAURANT: Joe's Crab Shack in Ch. 11 to Sell to PE Firm
INTERNATIONAL AUTOMOTIVE: S&P Cuts CCR to CCC+ on Refinancing Risk
ISABELLA MANAGEMENT: Case Summary & 5 Unsecured Creditors

ISLE OF CAPRI CASINOS: S&P Affirms Then Withdraws 'B+' CCR
JEFF BENFIELD: Eight Interim Cash Use Order Entered
JMU LIMITED: Deloitte Touche Tohmatsu Raises Going Concern Doubt
JPS COMPLETION: Estimates No Recovery for Unsecured Creditors
JPS COMPLETION: Plan Outline Okayed, Plan Hearing on July 12

JVJ PHARMACY: Disclosures Approved; July 6 Plan Outline Hearing
KEN'S CUSTOM: Auction of Corporate Stock on June 22
LA PALOMA GENERATING: Needs Until August 7 to File Chapter 11 Plan
LA SABANA: Unsecureds to Recover Nothing Under Plan
LADERA PARENT: Ameritrans, USHA Trustee Object to Plan Disclosures

LEHMAN BROTHERS: Mortgage Trustees Accept $2.4-Bil. Offer
MASSROOTS INC: Negative Cash Flow Raises Going Concern Doubt
MATTHEW BAGAN DO.O.: Claims Bar Date Set for Sept. 1, 2017
METROPARK USA: Sale of Remnant Assets for $10K Approved
METROTEK ELECTRICAL: June 27 Hearing on Ch. 11 Trustee Appointment

MICHAEL BAKER: S&P Lowers CCR to B- on Heightened Refinancing Risk
MICHAEL J. MALPERE: June 29 Disclosure Statement Hearing
MICHEAL THOMAS: Plan Confirmation Hearing on June 28
MRN HOMES: Proposes to Pay Unsecured Creditors in Full Over 96 Mos.
NABUFIT GLOBAL: Accumulated Deficit Casts Going Concern Doubt

NAHID M F: Plan Outline Okayed, Plan Hearing on July 25
NASTY GAL: Plan Confirmation Hearing on July 25
NATIONAL EVENTS: Voluntary Chapter 11 Case Summary
NAVISTAR INTERNATIONAL: Will Release 2017 Q2 Results June 7
NNN 400 CAPITOL: Eight Affiliates' Chapter 11 Case Summary

NYDJ APPAREL: S&P Affirms Then Withdraws 'CCC+' CCR
OAKRIDGE HOLDINGS: Obtains Final OK of $325,000 Krukeberg Loan
OAKS OF PRAIRIE: May Use Illinois State Bank's Cash Through June 30
OCONEE REGIONAL: Wants to Pay Medical Providers' Prepetition Claims
OLIVE BRANCH: Cash Collateral Access Extended to July 31

OMNI SPECIALIZED: Seeks Approval on $2-Mil Financing, Cash Use
ONCBIOMUNE PHARMA: Recurring Losses Raise Going Concern Doubt
PACIFIC DRILLING: 11 Directors Re-Appointed to Board
PACIFIC DRILLING: Cyril Ducau Replaced Ron Moskovitz as Chairman
PARAGON OFFSHORE: Wants Plan Exclusivity Extended Thru Aug. 4

PEN INC: Carl Zeiss Ceases to Own Class A Common Stock
PERFORMANCE DESIGN: June 20 Hearing to Appoint Permanent Receiver
PRIMUS WHEELER, JR: Proposes $32K Private Sale of Jackson Property
PROFESSIONAL RESOURCE: June 21 Hearing on PCO Appointment Set
PUERTO RICO: Peaje Sues Highway Agency on Bonds Payment

PURA NATURALS: Working Capital Deficit Raises Going Concern Doubt
QUALITY CARE: S&P Puts B+ CCR on CreditWatch Negative
QUOTIENT LIMITED: May Issue Add'l 200K Ordinary Shares Under 2014 P
RENNOVA HEALTH: Further Postpones Special Meeting to June 9
RICHARD PHILLIPS: Trustee Sale of Austin Property for $2.9M Okayed

RODERICK ARCE: NJ Judge Denies Bid for Ch. 11 Trustee Appointment
ROSEDALE/LAKE STREET: Case Summary & 3 Top Unsecured Creditors
RUE21 INC: Texas Tax Authority Objects to Store Closing Procedures
SANCTUARY CARE: Judge Denies Trustee Appointment, Ch. 7 Conversion
SEARS HOLDINGS: Reportedly Closing 72 Additional Stores

SEARS HOLDINGS: Resolves Craftsman Supply Dispute
SKG THE PARK: Plan Outline Okayed, Plan Hearing on June 28
SKYE ASSOCIATES: Burton to Provide $250K for Worldpay Funds
SPECTRUM HEALTHCARE: Can Use Up to $4.5-Mil. Cash Collateral
SUBDIVISION OF SILVER: Taps Richards & Associates as Broker

T&C GYMNASTICS: Has Approval to Use Cash Collateral Until Aug. 23
T.C. RENFROW: Case Summary & 3 Unsecured Creditors
TENET HEALTHCARE: Moody's Rates Sec. Notes Ba3 & Unsec. Notes Caa1
TENET HEALTHCARE: S&P Lowers Rating on 2nd Lien Debt to B-
TIAT CORPORATION: Plan Evidentiary Hearing Set for June 14

TKC HOLDINGS: S&P Affirms 'B' CCR & Revises Outlook to Negative
TRI POINTE GROUP: Moody's Rates New $250MM Unsecured Notes Ba3
TRI POINTE GROUP: S&P Rates New Sr. Unsec. Notes Due 2027 'BB-'
TWIN MILLS: Case Summary & 20 Largest Unsecured Creditors
V & V SUPERMARKETS: Plan Outline Okayed, Plan Hearing on June 29

VALUEPART INC: Exit Plan to Pay Up to 35% to Unsecured Creditors
VANGUARD HEALTHCARE: Taps Dorot & Bensimon as Special Counsel
VPR BRANDS: Need for Additional Capital Raises Going Concern Doubt
WALTER INVESTMENT: Obtains Waivers Under Units' Financing Pacts
WESTERN STATES: Exit Plan Sets Aside $240K for Unsecured Claims

ZELIS HEALTHCARE: S&P Assigns 'B+' CCR; Outlook Stable
ZODIAC INDUSTRIES: Taps Klinger & Klinger as Accountant
[*] Availability of Bankruptcy Judgeship Position in S.D. Fla.

                            *********

1847 HOLDINGS: Cash Flow Concerns Raise Going Concern Doubt
-----------------------------------------------------------
1847 Holdings LLC filed its quarterly report on Form 10-Q,
disclosing a net income of $2.17 million on $661,863 of revenues
for the three months ended March 31, 2017, compared with a net loss
of $39,345 on $nil of revenues for the same period in 2016.  

The Company's balance sheet at March 31, 2017, showed $8.76 million
in total assets, $7.25 million in total liabilities, and a
stockholders' equity of $1.50 million.

The Company's auditors have issued a "going concern" opinion,
meaning that there is substantial doubt if the Company can continue
as an on-going business for the next twelve months unless they are
successful in acquiring a platform business that has sufficient
cash flows or able obtain additional capital.  The Company must
raise additional cash to implement its strategy and stay in
business.  If the Company is unable to obtain additional working
capital its business may fail.  Accordingly, the Company must raise
cash from sources other than operations.  The Company's only other
source for cash at this time is investments by its Chief Executive
Officer and Chairman in the company.  The Company anticipate over
the next 12 months the cost of being a reporting public company
will be approximately $150,000.

A copy of the Form 10-Q is available at:

                        http://bit.ly/2qQkJg2

1847 Holdings LLC is a holding company.  The Company operates a
consulting and advisory services business with plans to acquire
additional small to medium size businesses.  The Company plans to
offer investors an opportunity to participate in the ownership and
growth of a portfolio of businesses that has been owned and managed
by private equity firms, private individuals or families, financial
institutions or large conglomerates.  It focuses on various
sectors, including consumer products, consumer services, business
services, consumable industrial products, industrial services,
distribution, and alternative/specialty finance.


21ST CENTURY ONCOLOGY: Moody's Withdraws Ratings Amid Bankr. Filing
-------------------------------------------------------------------
Moody's Investors Service withdrew all the credit ratings of 21st
Century Oncology, Inc following the company's announcement that it
commenced voluntary reorganization proceedings under Chapter 11 of
the U.S. Bankruptcy Code.

Moody's withdrew the following ratings:

Corporate Family Rating at Ca

Probability of Default Rating at D-PD

$125 million Senior Secured Revolving Credit Facility due 2020 at
Caa2 (LGD2)

$610 million Senior Secured Term Loan due 2022 at Caa2 (LGD2)

$360 million Senior Unsecured Notes due 2023 at C (LGD5)

Speculative Grade Liquidity Rating at SGL-4

RATINGS RATIONALE

On May 25, 2017, 21st Century filed for Chapter 11 bankruptcy
protection with the lenders and bondholders agreeing to reduce the
company's net debt by $500 million or about half. The
reorganization plan provides for $75 million debtor-in-possession
(DIP) financing that will support the company's liquidity during
the debt restructuring process. Moody's had last downgraded 21st
Century on December 7, 2016, when the company did not make the
scheduled interest payment on its unsecured notes. The company had
been operating under a forbearance agreement due to the missed
interest payment and other covenant violations.

21st Century's difficulties stem from a challenging reimbursement
environment, material litigation payments, very weak liquidity and
an unsustainable capital structure. The company had about $1.1
billion in debt, $100 million in annual interest expense and
sustained negative free cash flow.

21st Century is an integrated cancer care company that operates 179
radiation therapy centers in the US (about 90% of revenue) and
Latin America (10%). Revenues are around $1.1 billion. 21st Century
is owned by Vestar Capital and the Canada Pension Plan Investment
Board is a major preferred equity owner.


ACADEMY OF MATH: S&P Assigns BB Rating on 2017B Revenue Bonds
-------------------------------------------------------------
S&P Global Ratings assigned its 'AA-' enhanced program rating and
'BB' underlying rating for credit program to the Arizona Industrial
Development Authority's series 2017A education revenue bonds,
issued on behalf of the Academy of Math & Science, Inc. (AMS).  At
the same time, S&P assigned its 'BB' long-term rating on the
authority's unenhanced series 2017B education revenue bonds, also
issued on behalf of AMS.  The outlook is stable.

"The 'AA-' long-term enhanced program rating on the series 2017A
reflects the conditional approval of this series of bonds into the
Arizona Public School Credit Enhancement Program," said S&P Global
Ratings credit analyst Kaiti Wang.  "Final approval is conditional
upon certain conditions being met prior to bond closing.  In the
unlikely event that the related fund certificate is not executed,
the enhanced rating will be withdrawn," Ms. Wang added.

Bond proceeds, approximately $32.5 million, will be used to
refinance series 2015 bonds and four existing loans, which were
used to renovate the Prince and MASSA school campuses, as well as
acquire and construct an addition to MASSA, acquire and improve an
administrative office, construct at Camelback, fund a debt service
reserve, and pay the costs of issuance.

The AMS system was founded in 2001, with the creation of AMS, and
the subsequent opening of AMS Prince in Tucson in 2002.


ACEMLA DE PUERTO RICO: Taps JLaw LLC as Special Counsel
-------------------------------------------------------
ACEMLA de Puerto Rico, Inc. and Latin American Music Company, Inc.
seek approval from the U.S. Bankruptcy Court for the District of
Puerto Rico to hire a special counsel.

The Debtors propose to hire Jelka Duchesne Sanabria, Esq., at JLaw
LLC to represent them in a lawsuit filed by J. Walter Thompson, and
to provide general consulting services in matters related to
copyright law.

Ms. Sanabria will receive $1,500 for 15 to 20 hours of work.
Additional hours will be billed at the rate of $100 per hour.

In a court filing, Ms. Sanabria disclosed that she does not
represent or hold any interest adverse to the Debtors and their
bankruptcy estates, and that she is "disinterested" as defined in
section 101(14) of the Bankruptcy Code.

Ms. Sanabria maintains an office at:

     Jelka Duchesne Sanabria, Esq.
     JLaw, LLC
     267 San Francisco Street
     San Juan, PR 00901
     Phone: (787) 640-1944
     Email: duchesne_sanabria@yahoo.com
     Email: prcorporateservices@gmail.com

                About ACEMLA de Puerto Rico Inc.

ACEMLA de Puerto Rico Inc. is one of the four "Performance Rights
Organization" (PRO), in the United States and No. 76 in the CISAC
world roster.  It controls and licenses LAMCO's non-exclusive
performance rights and those of its affiliate music publisher's
editors and composers.  This institution was created to defend the
Latin composer's rights in the United States and the world, and it
is as such that in 1985, by an appeal presented before the highest
federal court in this country, against a decision of the Copyright
Royalty Tribunal against ASCAP, BMI and SESAC, is successful, and
since then ACEMLA operates as the fourth society, or a performance
Rights Society (PRO), in the United States.

ACEMLA de Puerto Rico Inc. and Latin American Music Co Inc. filed
Chapter 11 petitions (Bankr. D.P.R. Case Nos. 17-02021 and
17-02023) on March 24, 2017.  

In its petition, ACEMLA estimated assets of less than $500,000 and
liabilities of $1 million to $10 million.  Latin American Music
estimated assets and liabilities of less than $1 million.

The Hon. Enrique S. Lamoutte Inclan presides over the cases.
Gratacos Law Firm, PSC, serves as bankruptcy counsel.  The Debtors
hired Aquino, De Cordova, Alfaro & Co., LLP as their accountant.

A list of ACEMLA's nine largest unsecured creditors is
available for free at http://bankrupt.com/misc/prb17-02021.pdf


ACEMLA DE PUERTO RICO: Taps Levine Sullivan as Special Counsel
--------------------------------------------------------------
ACEMLA de Puerto Rico, Inc. and Latin American Music Company, Inc.
seek approval from the U.S. Bankruptcy Court for the District of
Puerto Rico to hire a special counsel.

The Debtors propose to hire Levine Sullivan Koch & Schulz, LLC to
provide legal services in matters related to copyright and
intellectual property law.  These services include defending the
Debtors against claims challenging their intellectual property
rights, assisting them in making claims against those who have
infringed their copyrights, and advising them on related legal
issues.

Levine Sullivan will charge an hourly fee of $515 for its
services.

Robert Penchina, Esq., a partner at Levine Sullivan, disclosed in a
court filing that he and other members of his firm are
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Robert Penchina, Esq.
     Levine Sullivan Koch & Schulz, LLC
     321 West 44th Street, Suite 1000
     New York, NY 10036
     Tel: 2122-850-6109
     Fax: 212-850-6299
     Email: rpenchina@lskslaw.com

                About ACEMLA de Puerto Rico Inc.

ACEMLA de Puerto Rico Inc. is one of the four "Performance Rights
Organization" (PRO), in the United States and No. 76 in the CISAC
world roster.  It controls and licenses LAMCO's non-exclusive
performance rights and those of its affiliate music publisher's
editors and composers.  This institution was created to defend the
Latin composer's rights in the United States and the world, and it
is as such that in 1985, by an appeal presented before the highest
federal court in this country, against a decision of the Copyright
Royalty Tribunal against ASCAP, BMI and SESAC, is successful, and
since then ACEMLA operates as the fourth society, or a performance
Rights Society (PRO), in the United States.

ACEMLA de Puerto Rico Inc. and Latin American Music Co Inc. filed
Chapter 11 petitions (Bankr. D.P.R. Case Nos. 17-02021 and
17-02023) on March 24, 2017.  The Hon. Enrique S. Lamoutte Inclan
presides over the cases.  Gratacos Law Firm, PSC, serves as
bankruptcy counsel.

In its petition, ACEMLA estimated assets of less than $500,000 and
liabilities of $1 million to $10 million.  Latin American Music
estimated assets and liabilities of less than $1 million.

A list of ACEMLA's nine largest unsecured creditors is available
for free at http://bankrupt.com/misc/prb17-02021.pdf


ADELINA BRISENO: DOJ Watchdog Directed to Appoint Ch. 11 Trustee
----------------------------------------------------------------
Judge Eduardo V. Rodriguez of the U.S. Bankruptcy Court for the
Southern District of Texas entered an Order on May 30, 2017,
directing the United States Trustee to appoint a Chapter 11 Trustee
for Adelina Briseno dba Briseno Construction.

The Order was made pursuant to the State of Texas' Motion to
Appoint a Chapter 11 Trustee for the Debtor.

Adelina Briseno filed a Chapter 11 petition (Bankr. S.D. Tex. Case
No. 17-70073) on February 27, 2017, and is represented by Antonio
Martinez, Jr., Esq.


ADEPTUS HEALTH: Committee, Dignity Health Oppose Financing Motion
-----------------------------------------------------------------
BankruptcyData.com reported that Adeptus Health's official
committee of unsecured creditors and Dignity Health filed with the
U.S. Bankruptcy Court separate objections to the Company's
financing motion.  The committee asserts, "Despite equally
hard-fought negotiations, the Committee has not been able to change
Deerfield's desire to control the direction of these cases and
restrict the exercise of the Debtors' and the Committee's
respective fiduciary duties to maximize value.  Specifically, the
DIP requires that the Debtors' and the Committees' professionals
strictly adhere to the Budget - and, to the extent any professional
fees exceed the Budget, waive their entitlement to assert any
administrative claims at the outset of these cases . . . .
Deerfield is attempting, through its position as a DIP Lender, to
compromise the independent decision making process of both the
Debtors and the Committee.  This type of control of a chapter 11
case by a DIP Lender cannot be tolerated . . . .  If Deerfield is
unwilling to take on these obligations and have the Debtors' cases
funded, in compliance with chapter 11 norms and established
practices, in a way that permits the Debtors, the Committee, and
their professionals to satisfy their fiduciary duties, they should
not receive the benefits of the bankruptcy process.  The Committee
is committed to maximizing value for all in as efficient a way as
possible, but cannot be asked to compromise its independence and
fiduciary duties. Simply put, if Deerfield will not pay for the
tremendous benefit of chapter 11, then perhaps the cases should be
dismissed and Deerfield should attempt to assert its rights as a
secured creditor under applicable state law or the Debtors' cases
should be converted to chapter 7."

                       About Adeptus Health

Adeptus Health LLC -- http://www.adpt.com/-- through its  
subsidiaries, owns and operates hospitals and free standing
emergency rooms in partnership with various healthcare providers.
Adeptus Health Inc. is a holding company whose sole material asset
is a controlling equity interest in Adeptus Health LLC.

Lewisville, Texas-based ADPT DFW Holdings LLC and its affiliates,
including Adeptus Health, Inc., and Adeptus Health LLC, each filed
Chapter 11 bankruptcy petitions (Bankr. N.D. Tex. Case No.
17-31432) on April 19, 2017, listing $798.7 million in total assets
and $453.48 million in total debt as of Sept. 30, 2016. Andrew
Hinkelman, chief restructuring officer, signed the petitions.

Judge Stacey G. Jernigan presides over the cases.

Elizabeth Nicolle Boydston, Esq., Kristian W. Gluck, Esq., John N.
Schwartz, Esq., Timothy S. Springer, Esq., and Louis R. Strubeck,
Jr., Esq., at Norton Rose Fulbright US LLP serve as the Debtors'
bankruptcy counsel.  The Debtors have tapped DLA Piper LLP (US) as
special counsel; FTI Consulting, Inc., as chief restructuring
officer; Houlihan Lokey, Inc., as investment banker; and Epiq
Systems as claims and noticing agent.

On May 1, 2017, a nine-member official unsecured creditors
committee was formed in the case.  The committee tapped Akin Gump
Strauss Hauer & Feld LLP as counsel.

Daniel T. McMurray has been named as Patient Care Ombudsman in the
Debtors' cases.


ALESSI FAMILY: Disclosure Statement Hearing Set for June 29
-----------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Florida will
continue the hearing on the disclosure statement filed by The
Alessi Family Limited Partnership on June 29.

The hearing will be held at 9:30 a.m., at Courtroom 301, 299 East
Broward Boulevard, Fort Lauderdale, Florida.

                     About The Alessi Family

The Alessi Family Limited Partnership owns and operates two
residential buildings.  One is located at 1941 Washington Street,
Hollywood, Florida and consists of eight separate residential
apartments.  The other is located at 1956 Lincoln Street,
Hollywood, Florida and consists of 10 separate residential
apartments.

The Alessi Family Limited Partnership filed a chapter 11 petition
(Bankr. S.D. Fla. Case No. 16-25093) on Nov. 9, 2016.  The petition
was signed by Daniel A. Alessi, general partner.  At the time of
the filing, the Debtor had estimated $1 million to $10 million both
assets and liabilities.

The case is assigned to Judge John K. Olson.  The Debtor is
represented by Brian S. Behar, Esq., at Behar, Gutt & Glazer, P.A.

No official committee of unsecured creditors has been appointed.


ALL RESORT GROUP: Committee Taps Snell & Wilmer as Legal Counsel
----------------------------------------------------------------
The official committee of unsecured creditors of All Resort Group,
Inc. seeks approval from the U.S. Bankruptcy Court for the District
of Utah to hire legal counsel.

The committee proposes to hire Snell & Wilmer LLP to, among other
things, represent it in its analysis of the reorganization or
liquidation of the Debtor's assets, investigate acts and conduct of
the Debtor that may impact its business, and assist in the
preparation of a reorganization plan.

Troy Aramburu, Esq., and Jeffrey Tuttle, Esq., the attorneys who
will be primarily responsible for the committee's representation in
the case, will charge $395 per hour and $295 per hour,
respectively.

Mr. Aramburu disclosed in a court filing that his firm does not
represent the Debtor or any of its creditors in matters related to
the bankruptcy case.

The firm can be reached through:

     Troy J. Aramburu, Esq.
     Jeff Tuttle, Esq.
     Snell & Wilmer L.L.P.
     15 West South Temple, Suite 1200
     Salt Lake City, UT 84101
     Tel: (801) 257-1900
     Fax: (801) 257-1800
     Email: taramburu@swlaw.com
     Email: jtuttle@swlaw.com

                      About All Resort Group

All Resort Group, Inc. -- http://www.allresort.com/-- is a  
diversified transportation services company providing a variety of
types of transportation services to both the general public and
corporate customer through its fleet of SUVs, sedans, private vans,
and stretch conversion vehicles.  It also provides transportation
services to larger groups traveling to a single destination such as
business conferences, tours or large gatherings using motor coaches
and mini buses.  In addition, it provides shuttle services to
employees at the Rio Tinto Kennecott Mine.

The Debtor filed a Chapter 11 petition (Bankr. D. Utah Case
No. 17-23687) on April 28, 2017.  J.L. Killingsworth, president,
signed the petition.  At the time of the filing, the Debtor
estimated assets and debt at $10 million to $50 million.

The case is assigned to Judge R. Kimball Mosier.  Anna W. Drake,
Esq., at Anna W. Drake, P.C., represents the Debtor as bankruptcy
counsel.  The Debtor hired GlassRatner Advisory & Capital Group,
LLC, as its financial advisor.

On May 19, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


AM CASTLE: Has $210-Mil. Financing for Prepackaged Restructuring
----------------------------------------------------------------
A. M. Castle & Co., a distributor of specialty metal and supply
chain solutions, executed commitment letters with PNC Bank,
National Association for:

   (1) a $125 million senior-secured, revolving credit facility
(the "New ABL Facility") that will close when Castle completes its
prepackaged financial restructuring later this summer and will be
utilized, in part, to repay certain existing debt; and

   (2) an $85 million senior-secured, revolving,
debtor-in-possession credit facility (the "DIP Facility"), as
needed, during the Company's restructuring.  

The closing of the New ABL Facility and the DIP Facility are each
subject to the closing conditions set forth in the respective
commitment letters, including, without limitation, definitive
documentation and bankruptcy court approval.

Executive Vice President and Chief Financial Officer Patrick
Anderson commented, "We believe that reaching these agreements with
PNC, an established lender to the metals industry, will be
extremely advantageous to Castle as we complete our financial
restructuring, allowing us to emerge a financially stronger
company. PNC's commitment to providing working capital at
competitive rates will significantly reduce our cost of capital
resulting in substantial cash interest savings of at least 70% from
our current annualized rate of approximately $36 million which will
help us deliver on our promise of growing our partnerships with our
vendors and improving our service to our customers."

The Company has solicited votes on its proposed Prepackaged Joint
Chapter 11 Plan of Reorganization (the "Plan") and expects to
announce the results of the solicitation shortly.

The Plan, supported by the Company's existing liquidity and further
buttressed by the DIP Facility, upon a closing thereof, provides
that the Company will continue to operate business as usual,
including paying all vendors in a timely manner, delivering product
to its customers without any change in quality or on-time
performance, and continuing to compensate its employees
competitively and timely.

When Castle completes its proceeding later this summer, anticipated
to be within 45 to 60 days of commencement, the New ABL Facility
will be used to refinance certain existing secured debt of the
Company, any DIP Facility borrowing and will provide additional
capital, supplementing funds contributed by certain new money
notes, to support the Company's uninterrupted operations as it
emerges from bankruptcy court protection.

President and CEO Steve Scheinkman concluded, "We are very pleased
that the path we laid out on April 7 continues to progress as we
envisioned.  These agreements with PNC are another step in
delivering what we promised to all our stakeholders regarding the
restructuring, and we look forward to announcing our next steps in
the coming weeks and completing the restructuring this summer, as
we originally planned."

                New ABL Facility Commitment Letter

On June 2, 2017, A.M. Castle entered into a commitment letter with
PNC Bank, National Association ("PNC"). The New ABL Facility
Commitment Letter contemplates a $125 million senior-secured,
revolving credit facility for the Company (the "New ABL Facility"),
to be entered into upon the effective date of the Company's
previously announced pre-packaged chapter 11 plan of reorganization
(the "Plan"). Under the New ABL Facility Commitment Letter, PNC has
agreed to act as Agent, Lead Arranger and Sole Book Runner of the
New ABL Facility. The New ABL Facility Commitment Letter sets forth
certain of the anticipated terms and conditions of the New ABL
Facility. Consummation of the New ABL Facility will be subject to
the completion of definitive documentation, the satisfaction of
certain conditions, including bankruptcy court approval thereof,
and the payment by the Company of required fees and expenses.

The proceeds of the New ABL Facility, upon closing, would be used
to (a) refinance certain existing secured debt of the Company and
its subsidiaries, including debt under a DIP Facility, (b) pay fees
and expenses related to this transaction, (c) satisfy ongoing
capital expenditures, and (d) provide for the ongoing growth and
working capital needs of the Company and certain of its
subsidiaries.

Interest on New ABL Facility indebtedness is expected to accrue
based on the applicable LIBOR-based rate, as set forth in the New
ABL Facility Commitment Letter. The obligations of the Company and
its existing and future subsidiaries are, subject to certain
conditions, to be secured by a first-priority perfected security
interest in all or substantially all of their respective assets and
the Company's equity interests in its subsidiaries.

Under the New ABL Facility Commitment Letter, and in consideration
for PNC's commitment, the Company has agreed to pay PNC a customary
deposit for reasonable costs and expenses that may be incurred by
PNC in connection with the transactions contemplated by the New ABL
Facility Commitment Letter, which deposit is subject to reduction
on a dollar-for-dollar basis to reflect a credit for the deposit to
be paid by the Company to PNC in connection with the DIP Facility,
and further subject to refund (less costs incurred) if the New ABL
Facility does not close. The Company is required to obtain an order
of the bankruptcy court approving the Company's reimbursement and
indemnification obligations under the New ABL Facility Commitment
Letter and to work exclusively with PNC to consummate the New ABL
Facility until the New ABL Facility Commitment Letter expires.

The New ABL Facility Commitment Letter expires on the earlier of
(a) July 31, 2017, if substantially final definitive documentation
has not been negotiated between the Company and PNC on or prior to
such date (unless otherwise extended in writing by the Borrower and
PNC, each in their sole discretion); (b) Aug. 31, 2017 (or such
later date as may be agreed in writing by Borrower and PNC, each in
their sole discretion), if the New ABL Facility has not closed on
or before such date; or (c) upon the closing of the New ABL
Facility.

                  DIP Facility Commitment Letter

On June 2, 2017, the Company entered into a commitment letter with
PNC.  The DIP Facility Commitment Letter contemplates an $85
million senior-secured, revolving debtor-in-possession credit
facility (the "DIP Facility"), the proceeds of which would be used
to repay certain existing debt and provide additional working
capital to enable the Company to implement the restructuring of the
Company's debt and equity under the Plan.  Under the DIP Facility
Commitment Letter, PNC has agreed to act as Agent, Lead Arranger
and Sole Book Runner of the DIP Facility.  The DIP Facility
Commitment Letter sets forth certain of the anticipated terms and
conditions of the DIP Facility.  Consummation of the DIP ABL
Facility will be subject to the completion of definitive
documentation, the satisfaction of certain conditions, including
bankruptcy court approval thereof, and the payment by the Company
of required fees and expenses.

The purpose of the DIP Facility is to (a) refinance certain
existing first lien loan obligations of the Company, (b) pay fees
and expenses related to the DIP Facility, and (c) provide for
on-going working capital needs to, among other things, pay for
administrative expenses incurred by the Company, subject to an
approved budget.

Interest on DIP Facility indebtedness is expected to accrue based
on the applicable LIBOR-based rate, as set forth in the DIP
Facility Commitment Letter.  The obligations of the Company and its
debtor subsidiaries are to be (i) entitled to super-priority
administrative expense claim status pursuant to the Bankruptcy Code
with priority over any administrative expenses of a kind specified
in the Bankruptcy Code, subject to a carve-out for certain
specified bankruptcy-related fees and expenses; and (ii) secured,
pursuant to the Bankruptcy Code, by a first-priority perfected
security interest and lien on all or substantially all of the
Company's and its debtor subsidiaries' respective assets and the
Company's equity interests in its subsidiaries, subject to such
carve-out.

Under the DIP Facility Commitment Letter, and in consideration for
PNC's commitment, the Company has agreed to pay PNC a customary
deposit for reasonable costs and expenses that may be incurred by
PNC in connection with the transactions contemplated by the DIP
Facility Commitment Letter, subject to refund (less costs incurred)
if the DIP Facility does not close.

The DIP Facility Commitment Letter expires on the earlier of (a)
June 30, 2017 (or such later date as may be agreed in writing by
Borrower and PNC, each in its sole discretion) if the DIP Facility
has not closed on or before that date or (b) upon the closing of
the DIP Facility.

                     About A. M. Castle & Co.

Founded in 1890, A. M. Castle & Co. (OTCQB:CASL) is a global
distributor of specialty metal and supply chain services,
principally serving the producer durable equipment, commercial
aircraft, heavy equipment, industrial goods, construction
equipment, and retail sectors of the global economy.  Its customer
base includes many Fortune 500 companies as well as thousands of
medium and smaller-sized firms spread across a variety of
industries.  It specializes in the distribution of alloy and
stainless steels; nickel alloys; aluminum and carbon.  Together,
Castle and its affiliated companies operate out of 21 metals
service centers located throughout North America, Europe and Asia.


The Company reported a net loss of $13.49 million on $135.9 million
of revenue in the three months ended March 31, 2017, compared with
a net loss of $36.87 million on $163.8 million of revenue for the
same period in 2016.

The Company disclosed $339.2 million in assets, $388.4 million in
liabilities and a $49.195 million stockholders deficit as of March
31, 2017.


AM CASTLE: Terms of Proposed Prepackaged Chapter 11 Plan
--------------------------------------------------------
A. M. Castle & Co., Keystone Tube Company, LLC, and other
affiliates on May 15, 2017, commenced solicitation of votes on a
proposed Prepackaged Joint Chapter 11 Plan of Reorganization that
says some of the secured debt will be converted into equity,
general unsecured creditors owed up to $100 million will recover
100 cents on the dollar, and existing equity holders will get 20%
of the reorganized company.

Voting deadline on the Prepackaged Plan was June 2, 2017, unless
otherwise extended.  Only holders of prepetition first lien secured
claims totaling $99.5 million, prepetition second lien secured
claims totaling $177 million, and prepetition third lien secured
claims totaling $22.3 million were entitled to vote on the Plan.

The Plan is supported by the Debtors and the Consenting Creditors,
representing 100% of the allowed prepetition first lien secured
claims, approximately 92% of the allowed prepetition second lien
secured claims, and approximately 61% of the allowed prepetition
third lien secured claims.  

The Debtors believe that the Plan provides the best restructuring
alternative available to these estates.  Notably, the Plan is
comprised of the following key elements:

   * providing a 100% recovery to Allowed General Unsecured Claims
and all creditors who are Unimpaired under the Plan;

   * implementing a new senior secured exit financing facility and
issuing second lien secured New Money Notes in consideration of a
capital infusion of up to $40 million to refinance or exchange the
Prepetition First Lien Secured Claims and to provide working
capital for the Reorganized Debtors;

   * deleveraging the Debtors' balance sheet by exchanging
approximately $200 million of the Prepetition Second Lien Notes and
the Prepetition Third Lien Notes for New Common Stock in the
Reorganized Debtors and certain convertible Exchange Notes,
together with certain Cash distributions; and

   * extinguishing all of the existing equity interests in A.M.
Castle & Co., but providing such equity Holders with the
opportunity to receive a 20% share of New Common Stock in
Reorganized Parent, subject to dilution, as part of a settlement
encompassed in the Plan.

The estimated recoveries under the Plan are as follows:

                                          Amount   Estimated
  Class   Type of Claim/Interest     (in millions) Recovery
  -----   ----------------------      ----------   --------
   1    Other Priority Claims               $0        100%
   2    Other Secured Claims                $0        100%
   3    Prep. First Lien Secured Claims   $112        100%
   4    Prep. Second Lien Claims          $177       63%-69%
   5    Prep. Third Lien Claims            $22.3     14%-26%
   6    General Unsecured Claims        $90 to $100   100%
   7    Intercompany Claims                 N/A       100%
   8    Equity Interests in Parent          N/A        __%
   9    Equity Interests in Subsidiaries    N/A       100%

Estimated recovery for the Prepetition Second Lien Secured Claims
is based upon the New Notes to be issued in the original principal
amount of $111.875 million, plus $6.65 million in Cash, plus 65% of
the New Common Stock, subject to dilution as set forth in the Plan,
which together are estimated to yield a recovery in the aggregate
of $119 million to $131 million.

Estimated recovery for the Prepetition Third Lien Secured Claims is
based upon the New Notes to be issued in the original principal
amount of $3.125 million, plus 15% of the New Common Stock, subject
to dilution as set forth in the Plan which together are estimated
to yield a recovery in the aggregate of $3 million to $6 million.

As part of a settlement encompassed in the Plan, Holders of Equity
Interests in Parent who do not object to the Plan and do not
opt-out of certain third party releases are entitled to share in
20% of the New Common Stock, subject to dilution as set forth in
the Plan, which is estimated to yield a recovery of $0.1 million to
$4 million.

Through the Plan, the Debtors expect to reduce their ongoing cash
interest expense by more than 70% and to create a sustainable
capital structure that will uniquely position the Reorganized
Debtors for success in the metals industry.

The Company says that completing its comprehensive financial
restructuring via the Plan will limit disruption to the business
and minimize certain costs and unfavorable tax results. Further, as
previously agreed with more than 92% of the Company's secured
creditors in the Restructuring Support Agreement announced on April
7, 2017, the Plan contemplates that the Company will continue to
operate in the ordinary course of its business, including timely
shipments to customers and payments to vendors within terms.

The Company has also entered into new employment agreements with
key executives whose leadership has resulted in the Company's
recent improved operating results and who are committed to
completing the restructuring this summer and driving the Company's
future growth, providing further stability to our now improving
business.  On May 12, 2017 the board of directors of the Company
approved, and authorized the Company to enter into, an Amended and
Restated Employment Agreement with each of four of its executive
officers: President and Chief Executive Officer Steven W.
Scheinkman, Executive Vice President, General Counsel, Secretary
and Chief Administrative Officer Marec E. Edgar, Executive Vice
President and Chief Financial Officer Patrick R. Anderson, and
Executive Vice President and Chief Operating Officer Ronald E.
Knopp.

                  Best Restructuring Alternative

After weeks of active and arm's-length negotiations, the Company,
in consultation with its advisors, reached agreement on the terms
of the Plan with the Consenting Creditors, representing
approximately 92% by principal amount in the aggregate of the
Holders of Prepetition First Lien Secured Claims, Prepetition
Second Lien Secured Claims, and Prepetition Third Lien Secured
Claims. The Company believes that the Plan is the best
restructuring alternative reasonably available to the Company.
Because Holders of Prepetition First Lien Secured Claims,
Prepetition Second Lien Secured Claims, and Prepetition Third Lien
Secured Claims are the only impaired creditor Classes under the
Plan, only such Holders are entitled to vote on the Plan.

The Plan represents a significant achievement for the Company and
should greatly enhance the Company's ability to reorganize
successfully and expeditiously. Through confirmation of the Plan,
the Company will restructure and substantially deleverage its
balance sheet; obtain new exit financing on advantageous terms;
reduce its cash interest expense to a level that is aligned with
its expected future cash flows; and retain additional flexibility
to invest in growth initiatives to maximize enterprise value. For
all of these reasons, the Company believes that it will have
sufficient liquidity during the course of the Chapter 11 Cases and
will be well-positioned going forward.

The Debtors had $300 million in principal amount of outstanding
debt.  Upon emergence from chapter 11, the Reorganized Debtors
expect to have outstanding debt primarily consisting of obligations
under a contemplated new $75 million asset based revolving credit
facility and New Notes that will be issued in an aggregate initial
principal amount of up to $167.4 million.  Accordingly, the
Reorganized Debtors will have a significantly deleveraged and
improved balance sheet and a more appropriate capital structure.
Moreover, the New Notes will be convertible into shares of New
Common Stock pursuant to the terms and conditions set forth in the
New Notes Documents.  Any such conversions after the Effective Date
would further deleverage and improve the Reorganized Debtors'
balance sheet.

Pursuant to the Restructuring Support Agreement, subject to the
terms and conditions set forth therein, the Debtors have obtained
the agreement of Holders of 100% in principal amount of the
Prepetition First Lien Secured Claims, approximately 92% in
principal amount of the Prepetition Second Lien Secured Claims, and
approximately 61% in principal amount of the Prepetition Third Lien
Secured Claims to vote in support of the Plan. As of the
anticipated Petition Date, the Prepetition First Lien Secured
Claims consist of an outstanding principal amount of $112.0
million, the Prepetition Second Lien Secured Claims consist of an
outstanding principal amount of $177.0 million, and the Prepetition
Third Lien Secured Claims consist of an outstanding principal
amount of $22.3 million, respectively, in each case together with
any other obligations owed by the Debtors under the applicable debt
documents.  Under the Plan, the Prepetition First Lien Secured
Claims will be paid in full through the New ABL Facility or
refinanced and exchanged into the New Roll-Up Facility, and the
Prepetition Second Lien Secured Claims and the Prepetition Third
Lien Secured Claims will be exchanged for a respective share of New
Notes and New Common Stock in Reorganized Parent, subject to, among
other things, dilution on account of shares of New Common Stock
issued upon conversion of the New Notes and shares issued or
available for issuance under the Management Incentive Plan.  All
Allowed Other Secured Claims will receive either: (A) payment in
full in Cash; (B) such other less favorable treatment as to which
the Debtors or Reorganized Debtors and the Holder of such Allowed
Secured Claim will have agreed upon in writing; (C) the collateral
securing such Allowed Secured Claim; or (D) other treatment
rendering such Claim Unimpaired. Holders of General Unsecured
Claims will receive payment in full and are unimpaired under the
Plan.  Equity Interests in Parent will be extinguished, but Holders
of Equity Interests will be entitled to share in a portion of the
New Common Stock as part of a settlement embodied in the Plan if
such Holders do not object to the Plan and provide third party
releases as part of the Plan.

The Plan is feasible and will be implemented with existing
cash-on-hand and funding under the New ABL Facility or New Roll-Up
Facility and the New Notes. The New Roll-Up Facility, if it becomes
necessary, will be provided to the Holders of Prepetition First
Lien Secured Claims in exchange for, together with certain Cash
distributions, such Claims. In addition, certain Consenting
Creditors have agreed to purchase the New Money Notes pursuant to
the Commitment Agreement.

The Plan contemplates certain transactions, including, without
limitation, the following (described in greater detail in Article
III herein):

   -- Prior to the Effective Date, the Company will enter into the
Commitment Agreement with certain Consenting Creditors (the
"Commitment Parties") pursuant to which such Consenting Creditors
will commit to purchase New Notes (the "New Money Notes") for an
aggregate purchase price of up to $40 million (the "New Money
Amount"), subject to decrease based on the Reorganized Debtors'
Opening Liquidity as of the Effective Date.  The New Money Notes
will be issued at a price of $800 in cash for each $1,000 in
principal amount of New Money Notes, but shall otherwise contain
the same terms and conditions as the Exchange Notes offered to the
Company's other creditors, and the MIP Notes issued pursuant to the
Management Incentive Plan, each as discussed below. In
consideration for the Commitment Parties' agreements in the
Commitment Agreement, the Commitment Parties shall receive a put
option payment equal to $2.0 million (which represents 5.0% of the
maximum New Money Amount) (the "Put Option Payment").

   -- The Company will use best efforts to enter into a new
asset-based revolving credit facility (the "New ABL Facility") on
or before the Effective Date, the final form and substance of which
shall conform to the Restructuring Support Agreement and be
acceptable to the Required Consenting Creditors.

   -- If the Company is unable to close on the New ABL Facility on
or before the Effective Date, then the Prepetition First Lien
Lenders (the "New Roll-Up Lenders") will receive on account of
their Prepetition First Lien Secured Claims, inter alia, as of the
Effective Date, a new first lien term loan credit facility in an
aggregate initial principal amount equal to the amount of any
unpaid Prepetition First Lien Secured Claims that are not otherwise
satisfied in Cash (the "New Roll-Up Facility"). The New Roll-Up
Facility, if any, shall (a) bear interest at the fixed annual rate
of 10.0% for the first eighteen (18) months and 11.0% for the next
18 months, payable monthly in cash, (b) have a maturity date that
is three years after the Effective Date, (c) may be prepaid in full
at any time during the first eighteen (18) months subject to
payment of a prepayment premium equal to 101.0% of the principal
amount so prepaid, and thereafter with no prepayment penalty, and
(d) shall otherwise be in form and substance acceptable to the
Roll-up Lenders, the Company and the Required Consenting Creditors.
The Reorganized Debtors, including certain of Reorganized Parent's
direct and indirect subsidiaries, shall be obligors under the New
Roll-Up Facility, which shall be secured by a first priority
perfected security interest on all or substantially all of the
obligors' assets, subject to certain exceptions to be agreed upon.

   -- Either the New ABL Facility or the New Roll-Up Facility shall
provide, as of the Effective Date, sufficient funding or deemed
funding, together with the Debtors' Cash on hand including the
proceeds from the New Money Notes, to satisfy the DIP Facility
Claims (if any) and the Prepetition First Lien Secured Claims in
full.

   -- On the Effective Date, Reorganized Parent shall issue new
senior secured convertible notes (the "New Notes") in an aggregate
initial principal amount of up to $167.4 million, which shall
consist of (i) $115.0 million in aggregate initial principal amount
of Exchange Notes, which shall be convertible into 60.36% of the
New Common Stock on a fully diluted basis as of the Effective Date
(assuming for illustrative purposes only that the New Money Amount
is $35 million and that the Debtors incur the New ABL Facility on
the Effective Date with initial borrowings (together with any
borrowings under any Foreign Facilities, as defined in Schedule A)
of $75. million), (ii) up to $50.0 million in aggregate initial
principal amount of New Money Notes, which shall be convertible
into up to 22.96% of the New Common Stock on a fully diluted basis
as of the Effective Date pursuant to the Commitment Agreement
(assuming for illustrative purposes only that the New Money Amount
is $35 million and that the Debtors incur the New ABL Facility on
the Effective Date with initial borrowings (together with any
borrowings under any Foreign Facilities, as defined in Schedule A)
of $75.5 million), and (iii) $2.4 million in aggregate initial
principal amount of MIP Notes. On the Effective Date, on an
as-converted and fully-diluted basis, the New Common Stock
(including the New Common Stock issuable upon conversion of the New
Notes) shall be allocated in a manner consistent with the
methodology set forth on Schedule A hereto, and the conversion rate
of the New Notes shall reflect such allocations and methodology.
The New Notes shall be governed by the New Notes Documents, which
shall be in form and substance consistent with the Restructuring
Support Agreement and acceptable to the Required Consenting
Creditors.

   -- The New Notes will (a) have a maturity date that is five
years after the Effective Date, (b) bear interest at the fixed
annual rate of (i) if the Company has closed on a New ABL Facility
on or before the Effective Date, either (A) 5.0% payable quarterly
in cash or (B) if payment of interest in cash would trigger a
covenant default or block access to required liquidity under the
New ABL Facility, 7.0% payable quarterly in-kind or (ii) if the
Company has closed on the New Roll-Up Facility on or before the
Effective Date, either (A) 5.0% payable quarterly in cash or (B) at
the election of the Company based on management's reasonable, good
faith assessment of then current liquidity, 7.0% payable quarterly
in kind, (c) be secured by a perfected (i) second priority lien on
all of the issuer's and guarantors' assets that secure the New ABL
Facility or New Roll-Up Facility, as applicable, and (ii) first
priority lien on any assets that do not secure the New ABL Facility
or New Roll-Up Facility, as applicable, and (d) be convertible into
New Common Stock at any time at the option of the holder of such
New Notes at a conversion premium of 20.0% based on a total
enterprise value of the Company of $250 million. The New Notes
Indenture will contain restrictive covenants that are substantially
similar to those contained in the Prepetition Second Lien
Indenture, with certain adjustments to be agreed by the Company and
the Required Consenting Creditors. The New Notes will be subject to
anti-dilution protections substantially similar to those contained
in the Prepetition Third Lien Indenture.

   -- In full and final satisfaction of the Prepetition First Lien
Secured Claims, each Holder of an Allowed Prepetition First Lien
Secured Claim will receive, as applicable, in full satisfaction,
settlement, discharge and release of, and in exchange for, such
Claim, (a) in the event that the Debtors incur the New ABL Facility
on the Effective Date, Cash in an amount equal to the amount of
such Allowed Prepetition First Lien Secured Claim, or (b) in the
event that the Debtors incur the New Roll-Up Facility on the
Effective Date, its Pro Rata share of (1) Cash in an amount equal
to the Exit Fee (as defined in the Prepetition First Lien Loan
Agreement) plus all accrued and unpaid interest through and
including the Effective Date, and (2) term loans under the New
Roll-Up Facility in an aggregate principal amount equal to the
amount of all Allowed Prepetition First Lien Secured Claims less
the amount of Cash paid pursuant to the preceding clause (b)(1).

   -- In full and final satisfaction of the Prepetition Second Lien
Secured Claims, on the Effective Date, each Holder of a Prepetition
Second Lien Secured Claim will receive its Pro Rata share of (a)
New Notes in an aggregate initial principal amount equal to
$111.875 million, (b) 65.0% of the New Common Stock, subject to
dilution only on account of (i) shares of New Common Stock issued
upon conversion of the New Notes and (ii) the Management Incentive
Plan, and (c) cash in amount equal to $6.65 million.

   -- In full and final satisfaction of the Prepetition Third Lien
Secured Claims, on the Effective Date, each Holder of a Prepetition
Third Lien Secured Claim will receive its Pro Rata share of (a) New
Notes in an aggregate initial principal amount equal to $3.125
million, and (b) 15.0% of the New Common Stock, subject to dilution
only on account of (i) shares of New Common Stock issued upon
conversion of the New Notes and (ii) the Management Incentive
Plan.

   -- Holders of Allowed General Unsecured Claims will either
receive, on account of such claims, payment in full in cash or
otherwise have their rights reinstated under the Bankruptcy Code.

   -- The existing Equity Interests in the Parent shall be
extinguished and Holders thereof shall not receive any recovery on
account of such Equity Interests. However, in full settlement of
any potential claims that the Holders of Equity Interests in Parent
could assert against the Debtors, on the Effective Date, each
Holder of an Equity Interest in Parent who does not object to the
Plan and does not opt-out of the releases contained in the Plan
will receive such Holder's Pro Rata share of 20.0% of the New
Common Stock, subject to dilution only on account of (i) shares of
New Common Stock issued upon conversion of the New Notes and (ii)
the Management Incentive Plan. On the Effective Date, all warrants
and options to purchase Equity Interests in Parent and any related
claims will be cancelled.

   -- Upon the Effective Date, the Reorganized Parent is expected
to continue to be a reporting company under the Securities Exchange
Act of 1934, as amended, with a single class of equity interest
(the "New Common Stock"). The New Common Stock shall be subject to
customary registration rights.

   -- The board of directors of the Reorganized Parent (the "New
Board") shall be comprised of five members: (i) the President and
Chief Executive Officer of the Reorganized Parent, (ii) Jon Mellin,
and (iii) three directors selected by the Consenting Creditors.
Steven W. Scheinkman will be chairperson of the New Board until the
2018 annual shareholders meeting, or longer if approved by the New
Board.

   -- The Reorganized Parent will adopt and implement a new
management equity incentive plan (the "Management Incentive Plan").
Among other things, the Management Incentive Plan will provide for
10% of the New Common Stock outstanding as of the Effective Date on
a fully diluted basis other than on account of any dilution from
shares of New Common Stock issued upon conversion of the New Money
Notes (as adjusted to exclude any original issue discount and any
Put Option Payment associated with such notes) to be reserved for
grants to be approved by the New Board for directors, officers, and
other key employees of the Reorganized Company (the "MIP Pool").
The MIP Pool shall consist of $2.4 million in aggregate initial
principal amount of New Notes, and the remainder shall be in the
form of New Common Stock.

A copy of the Disclosure Statement dated May 15, 2017, is available
at https://is.gd/Yxh5pK

                     Parties Involved in Case

The first lien lenders are (i) Highbridge Capital Management, LLC,
Corre Partners Management, LLC, Whitebox Credit Partners, L.P., WFF
Cayman II Limited, and SGF, LLC and (iii) Cantor Fitzgerald.

U.S. Bank National Association, is the trustee under the 12.75%
Senior Secured Notes due 2018 (Existing Second Lien Secured Debt)
and the 5.25% Convertible Senior Secured Notes due 2019 (Existing
Third Lien Debt).

Proposed Counsel for the Debtors

    Richard M. Pachulski, Esq.
    Jeffrey N. Pomerantz, Esq.
    Maxim B. Litvak, Esq.
    Peter J. Keane, Esq.
    PACHULSKI STANG ZIEHL & JONES LLP
    919 North Market Street, 17th Floor
    Wilmington, DE 19899-8705 (Courier 19801)
    Telephone: 302/652-4100
    Facsimile: 302/652-4400
    E-mail: rpachulski@pszjlaw.com
            jpomerantz@pszjlaw.com
            mlitvak@pszjlaw.com
            pkeane@pszjlaw.com

Paul, Weiss, Rifkind, Wharton & Garrison LLP is legal counsel and
Ducera LLC is financial advisor to certain Consenting Creditors
other than SGF, Inc.

Goodwin Procter LLP is counsel to SGF, Inc., a holder of
prepetition first lien secured claims and prepetition second lien
secured claims.

                     About A. M. Castle & Co.

Founded in 1890, A. M. Castle & Co. (OTCQB:CASL) is a global
distributor of specialty metal and supply chain services,
principally serving the producer durable equipment, commercial
aircraft, heavy equipment, industrial goods, construction
equipment, and retail sectors of the global economy.  Its customer
base includes many Fortune 500 companies as well as thousands of
medium and smaller-sized firms spread across a variety of
industries.  It specializes in the distribution of alloy and
stainless steels; nickel alloys; aluminum and carbon.  Together,
Castle and its affiliated companies operate out of 21 metals
service centers located throughout North America, Europe and Asia.


A.M. Castle's common stock is traded on the OTCQB Venture Market
under the ticker symbol "CASL".

The Company reported a net loss of $13.49 million on $135.9 million
of revenue in the three months ended March 31, 2017, compared with
a net loss of $36.87 million on $163.8 million of revenue for the
same period in 2016.

The Company disclosed $339.2 million in assets, $388.4 million in
liabilities and a $49.195 million stockholders deficit as of March
31, 2017.


AQGEN ASCENSUS: S&P Affirms 'B+' Rating on 1st-Lien Term Loan
-------------------------------------------------------------
S&P Global Ratings affirmed the 'B+' issue-level rating on AqGen
Ascensus Inc.'s first-lien term loan following the proposed $25
million add-on to fund an acquisition.  The recovery rating remains
'2', indicating our expectation of substantial (70%-90%, rounded
estimate 70%) recovery in the event of a payment default.

S&P expects the offering to be leverage neutral, and pro forma for
the acquisition, S&P expects AqGen Ascensus will maintain
debt-to-EBITDA around 7.4x.  The company will have approximately
$630 million of debt outstanding pro forma for this transaction.
S&P expects the company to maintain leverage below 7.5x in the next
12 months as it integrates acquisitions and maintains base
business.

S&P's business risk assessment on AqGen Ascensus reflects the
company's small size and participation in the niche micro and small
plan 401(k) retirement and 529 plan administration markets that are
dominated by large institutional asset management firms, which
could provide the same reporting and administration services
in-house.  S&P also factors in the company's strong profit margin
as a market leader in 529 plans and its ability to more efficiently
service micro and small retirement plans.  S&P views the U.S.
retirement savings market as stable.  S&P believes AqGen Ascensus
is well positioned to benefit from the outsourcing of small
retirement plans from large institutional asset-management firms,
where passive investment trends continue to pressure margin and
large players look to outsource noncore functions and segments of
their businesses.

RATINGS LIST

AqGen Ascensus Inc.
Corporate Credit Rating              B/Stable/--

Issue Ratings Affirmed; Recovery Ratings Unchanged

AqGen Ascensus Inc.
Senior Secured
  1st Lien Term Loan due 2022         B+
   Recovery Rating                    2(70%)


ASPEN COURT: Cash Collateral Access Granted Through June 30
-----------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Illinois has
authorized Aspen Court, L.L.C., to use cash collateral on an
interim basis during the period May 31, 2017, through June 30,
2017.

A final hearing on the Debtor's cash collateral use is scheduled
for June 27, 2017, at 10:30 a.m.

In return for the Debtor's continued interim use of cash
collateral, Soy Capital Bank, Old Second Bank, Commerce Bank and
Heartland Bank are granted adequate protection for their purported
secured interests in property of the Debtor:

     a. the Debtor will permit the Lenders to inspect, upon
        reasonable notice, within reasonable hours, the Debtor's
        books and records;

     b. the Debtor will maintain and pay premiums for insurance to

        cover all of its assets from fire, theft and water damage,

        will name Lenders as loss payees and mortgagees on such
        insurance policies as provided in the respective pre-
        petition loan documents and shall provide copies of
        insurance policies, or endorsements as reasonably
        requested by any Lender;

     c. the Debtor will, upon reasonable request, make available
        to the Lenders evidence of that which constitutes their
        collateral or proceeds;

     d. the Debtor will properly maintain its assets in good
        repair and properly manage its business;

     e. the Lenders are granted valid, perfected, enforceable
        security interests in and to Debtor's post-petition
        assets, including all proceeds and products which are now
        or hereafter become property of this estate to the extent
        and priority of their alleged pre-petition liens, if
        valid, but, for any Lender, only to the extent of any
        diminution in the value of the Lender's collateral during
        the period from the commencement of the Debtor's Chapter
        11 case through June 30, 2017; and

     f. starting in the month ending on May 31, 2017, and in
        addition to any reporting obligations of U.S. Trustee, the

        Debtor will file and serve upon Lenders' counsel by the
        15th of each month a financial report for the prior month,

        broken down for each property, that shows the revenues
        received and expenses incurred with respect to each
        property.

A copy of the court order is available at:

          http://bankrupt.com/misc/ilnb17-16064-23.pdf

                       About Aspen Court

Aspen Court, L.L.C. -- http://www.aspencourtwiu.com/-- owns an  
apartment community located at 1507 W. Jackson Street Macomb,
Illinois 61455, with four convenient locations within walking
distance to the Western Illinois University Campus.  Aspen Court
offers floor plans that accommodate all types of residents.  It is
the only apartment community in Macomb to offer 1, 2, and 3 bedroom
apartments and 4 bedroom townhomes.  Each apartment has a bathroom
for every bedrooom!  Its complex has just recently been constructed
and contains all of the newest construction and communication
technology.  Every apartment comes with High-Speed Fiber Optic
Internet included with data jacks in every bedroom and living
room.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. N. D.
Ill. Case No. 17-16064) on May 24, 2017, estimating its assets and
liabilities at between $10 million and $50 million each.  The
petition was signed by Jonathan Sauser as member and designated
representative.

Judge Timothy A. Barnes presides over the case.

David K Welch, Esq., at Crane, Heyman, Simon, Welch & Clar serves
as the Debtor's bankruptcy counsel.


ATHLETIC EDGE: Claims Bar Date Set for Sept. 6, 2017
----------------------------------------------------
A petition was filed on May 9, 2017, commencing an Assignment for
the Benefit of Creditors proceeding, pursuant to Chapter 727,
Florida Statutes, made by Athletic Edge Nutrition, Inc., a Florida
Corporation, Assignor, to Hylton Wynick, Assignee.  The proceeding
is pending before the Circuit Court of the Fifteenth Judicial
Circuit in and for Palm Beach County, Florida, Case No.
50-2017-CA-005176-XXXX-MB.

Athletic Edge is based at 1200 Holland Drive, Units 1230 & 1228.
Mr. Wynick is based at 1001 Yamato Road, Suite 301, Boca Raton,
Florida 33431.

Pursuant to Florida Statute 727.105, proceedings may not be
commenced against the Assignee except as provided in Chapter 727,
and, except in the case of a consensual lien holder enforcing its
rights in personal property or real property collateral, there
shall be no levy, execution attachment, or the like in the respect
of any judgment against assets of the estate in the possession,
custody, or control of the Assignee.

To receive any dividend in this proceeding, parties-in-interest
must file a proof of claim with the Assignee on or before Sept. 6,
2017.


B&B REAL ESTATE: Taps Corcoran Hegarty as Accountant
----------------------------------------------------
B&B Real Estate General Partnership seeks approval from the U.S.
Bankruptcy Court for the Middle District of Pennsylvania to hire an
accountant.

The Debtor proposes to hire Corcoran Hegarty & Associates, LLC to
prepare its tax returns, income statements and other documents, and
provide other accounting services related to its Chapter 11 case.

Corcoran Hegarty will charge an hourly fee of $175 for its
services.

Holly Corcoran, a certified public accountant and owner of the
firm, disclosed in a court filing that he is not aware of any
conflict which could arise as a result of the firm's employment.

The firm can be reached through:

     Holly R. Corcoran
     Corcoran Hegarty & Associates, LLC
     1801 W. Main St.
     Stroudsburg, PA 18360
     Phone: 570-420-8656

                     About B & B Real Estate

B & B Real Estate General Partnership is a Pennsylvania partnership
which is principally involved in the development and leasing of its
real estate.  At the time of the filing of its Chapter 11
bankruptcy, the Partnership owned a single parcel of real estate
located at 117 Rose Street, Scotrun, Monroe County, Pennsylvania.
The parcel of land is 2.54 acres and includes a commercial building
which is primarily used for a gym and fitness center.  

The Debtor filed a Chapter 11 bankruptcy petition (Bankr. M.D. Pa.
Case No. 16-02183) on May 23, 2016.  In its petition, the Debtor
estimated $1.51 million in assets and $2.01 million in liabilities.
The petition was signed by Robert C. Bishop, general partner.

The Hon. Robert N. Opel II presides over the case.  The Law Office
of Philip W. Stock represents the Debtor as counsel.  The Debtor
hired Cunningham, Chernicoff & Warshawsky, P.C., as local counsel.

On October 31, 2016, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.  A hearing
to consider approval of an amended disclosure statement is set for
June 13.


BDP INNOVATIVE: Bids for Sale Assets Due Aug. 14
------------------------------------------------
Pursuant to the confirmed Amended Plan of Liquidation, as modified,
BDP Innovative Chemicals Company, a manufacturer and distributor of
industrial cleaners and surfactants commonly used in the brewing
and food and beverage industry, will sell its "Sale Assets" as
defined in the Plan.

A bid for the Sale Assets must be a written irrevocable offer
stating that the bidder offers as a starting bid of at least
$42,000, pursuant to the requirements as set forth in the Bidding
Procedures as set forth in Exhibit B of the 4th Amended Disclosure
Statement.

If at least one Qualified Bid by a bidder other than Mr. Thomas is
received by the Bid Deadline of 4:00 p.m., Monday, August 14, 2017,
the Auction with respect to the Sale Assets shall take place
designated by the Liquidating Debtor (but no later than August 21,
2017 at 11:00 a.m. (EDT).

For additional information, contact:

     Justin M. Luna, Esq.
     Latham Shuker Eden & Beaudine, LLP
     P.O. Box 3353 (32802-3353)
     Orlando, Florida 32801
     Tel: (407) 481-5800
     Fax: (407) 481-5801
     E-mail: jluna@lseblaw.com

BDP Innovative Chemicals Company filed a Chapter 11 petition
(Bankr. M.D. Fla. Case No. 16-00184) on Jan. 11, 2016, listing
under $1 million in both assets and liabilities.  Justin M. Luna,
Esq., at Latham, Shuker, Eden & Beaudine, LLP, serves as counsel.


BEBE STORES: Cuts Deals with Landlords, Avoids Bankruptcy
---------------------------------------------------------
Retailer Bebe Stores Inc., who has said it would close all of its
180 store locations, avoided seeking bankruptcy protection after
being able to cut deals with its many landlords, Lillian Rizzo,
writing for The Wall Street Journal Pro Bankruptcy, reported,
citing people familiar with the matter.

The report said that Bebe's agreements with its landlords, which
include major real-estate companies such as Simon Property Group
and General Growth Properties Inc. and single store owners, provide
that an upfront one year's rent will be paid, one of the people
said.

The total cost of the deals will be about $65 million, the report
pointed out, citing the person.  To help it make these payments,
Bebe secured a $35 million bridge loan from Great American Capital
Partners LLC, the person said, the report related.

According to the report, the retailer has a joint venture agreement
with Bluestar Alliance LLC under which its brand name and website
will continue to live through.  The Bluestar agreement, which was
signed last year, provides that the retailer will transfer its
domain name, social media accounts and international wholesale
agreements to Bluestar, the report related, citing a filing with
the U.S. Securities and Exchange Commission.

                      About bebe stores inc.

Based in Brisbane, California, bebe stores inc. (NASDAQ: BEBE) is
a
women's retail clothier established in 1976.  The brand develops
and produces a line of women's apparel and accessories, which it
markets under the Bebe, BebeSport, and Bebe Outlet names.  The
Company operates stores in the United States, Puerto Rico and
Canada.

bebe stores has an online store at http://www.bebe.com/that ships

to customers in the United States, Canada, Puerto Rico, the United
States Protectorates and internationally via its third-party
providers, International Checkout and Shoprunner.  It has
international stores operated by licensees in South East Asia, the
United Arab Emirates, Russia, South America, Turkey and other
territories.

Manny Mashouf founded the company and at present has a 55% stake.

At present, the company has 180 retail stores, of which 142 are
bebe stores, including an on-line store at www.bebe.com, and 38
are
bebe outlet stores.  Its 81 international licensees operated
stores
in 22 countries and, pursuant to product licensing, through
certain
select domestic and international retailers.

bebe stores reported $168,885,000 in assets and $53,077,000 in
liabilities as of Dec. 31, 2016.

The Company reported a net loss of $13,009,000 on $189,169,000 in
six months ended Dec. 31, 2016, compared with a net loss of
$22,600,000 on $218,730,000 of revenue in six months ended Jan. 2,
2016.


BENEVOLENT HOSPICE: PCO Files Second Report
-------------------------------------------
Carol E. Jendrzey, the Patient Care Ombudsman appointed for
Benevolent Hospice, LLC, has filed a second report before the U.S.
Bankruptcy Court for the Western District of Texas on June 2,
2017.

During the PCO's visit, Mr. James Thomas, the Executive Director of
the Debtor, reported that there had been no patient complaints or
other issues that would impact the Debtor's ability to provide
care. Mr. Thomas further provided a documentation showing that The
Joint Commission Home Care Accreditation was renewed (dated
February 27, 2017) and that there were no deficiencies cited.

The PCO also observed that the Debtor's medical records appear to
be in order and that the nurse's notes appeared consistent with the
patient's care plan and orders.

According to the Report, the Ombudsman will make a third visit to
the Debtor's offices 60 days from the filing of the Report.

A full-text copy of the PCO Report is available for free at:

     http://bankrupt.com/misc/txwb16-52996-35.pdf

               About Benevolent Hospice

Benevolent Hospice, LLC, of San Antonio, TX, filed a voluntary
petition under Chapter 11 of the United States Bankruptcy Court
(Bankr. W.D. Tex. Case No. 16-52996) on December 30, 2016. The
petition was signed by James F. Thomas, Jr., CEO.  The case is
assigned to Judge Craig A. Gargotta.

At the time of the filing, the Debtor estimated its assets at
$50,000 and debts at $1 million to $10 million.

The Debtor tapped H. Anthony Hervol as its attorney.  Carol E.
Jendrzey was appointed Patient Care Ombudsman for Benevolent
Hospice, LLC.


BON-TON STORES: 2016 Conflict Minerals Report Filed
---------------------------------------------------
The Bon-Ton Stores, Inc., filed with the Securities and Exchange
Commission its Conflict Minerals Report for the calendar year ended
Dec. 31, 2016.

The Company disclosed it undertook a reasonable country of origin
inquiry with respect to the conflict minerals used in the
production of the Company's private brand merchandise and has
determined in good faith that for the year ended Dec. 31, 2016:

    a) The Company has manufactured or contracted to manufacture
       products as to which tin, tantalum, tungsten and/or gold,
      ("3TGs") are necessary to the functionality of those
       products;

    b) Based on the RCOI, the Company believes or has reason to
       believe that a portion of its necessary 3TGs may have
       originated in the DRC or a covered country and knows or has
       reason to believe that those necessary 3TGs may not be from
       recycled or scrap sources.

The Report is available for free at https://is.gd/KXFjKw

                  About The Bon-Ton Stores, Inc.

The Bon-Ton Stores, Inc., with corporate headquarters in York,
Pennsylvania and Milwaukee, Wisconsin, operates 263 stores, which
includes nine furniture galleries and four clearance centers, in 25
states in the Northeast, Midwest and upper Great Plains under the
Bon-Ton, Bergner's, Boston Store, Carson's, Elder-Beerman,
Herberger's and Younkers nameplates.  The stores offer a broad
assortment of national and private brand fashion apparel and
accessories for women, men and children, as well as cosmetics and
home furnishings.  The Bon-Ton Stores, Inc. is an active and
positive participant in the communities it serves.  For further
information, please visit http://investors.bonton.com.     

Bon-Ton Stores reported a net loss of $63.41 million on $2.60
billion of net sales for the fiscal year ended Jan. 28, 2017,
compared to a net loss of $57.05 million on $2.71 billion of net
sales for the fiscal year ended Jan. 30, 2016.  As of Jan. 28,
2017, Bon-Ton Stores had $1.50 billion in total assets, $1.52
billion in total liabilities and a total shareholders' deficit of
$22.78 million.

                          *     *     *

As reported in the TCR on Dec. 4, 2015, Moody's Investors Service
downgraded Bon-Ton Stores's Corporate Family Rating to 'Caa1' from
'B3'.  The company's Speculative Grade Liquidity rating was
affirmed at SGL-2.  The rating outlook is stable.  The downgrade
considers the continuing and persistent negative pressure on
Bon-Ton's revenue and EBITDA margins which has been accelerating
during the course of fiscal 2015.

As reported by the TCR on Aug. 22, 2016, S&P Global Ratings raised
its corporate credit rating on Bon-Ton Stores to 'CCC+' from 'CCC'.
The outlook remains negative.  "The upgrade reflects our view of
Bon-Ton's somewhat improved liquidity after refinancing its A-1 ABL
term loan tranche with an extended maturity to March 2021 and
enhanced liquidity from the additional $50 million in borrowing
capacity to address upcoming debt maturity in 2017.


BROCK HOLDINGS: Moody's Puts Caa1 CFR Under Review for Downgrade
----------------------------------------------------------------
Moody's Investors Service has placed Brock Holdings III, Inc.'s
Caa1 Corporate Family Rating ("CFR"), Caa1-PD Probability of
Default Rating, and the ratings assigned to its other debt
instruments under review for a potential downgrade because of a
major near term liquidity event.

The following is a summary of the ratings placed under review for
downgrade for Brock Holdings III, Inc.:

- Corporate family rating ("CFR"), currently Caa1;

- Probability of Default Rating, currently Caa1-PD;

- $460 million First Lien Term Loan, currently rated B3 (LGD3);

- $190 million Second Lien Term Loan, currently rated Caa3
(LGD5);

- Outlook, changed to Rating Under Review From Negative

RATINGS RATIONALE

Brock's ratings are under review for potential downgrade given the
imminent maturity of company's entire debt capital structure.
Because the $190 million Second Lien Term Loan matures in March
2018, the maturities for both the $215 million ABL revolving
facility (not rated) and for the $460 million First Lien Term Loan
will also spring forward to November 2017. If there is a successful
refinancing of the Second Lien Term Loan before this time, the ABL
and First Lien Term Loan will revert to their existing maturities
of October 2021. These near term maturities are creating liquidity
pressures on the company.

The review will focus on Brock's ability to successfully refinance
its facilities, extend their maturities and alleviate its currently
strained liquidity profile. The review will also consider Brock's
on-going performance under an expected recovery period for the oil
and gas sector.

The principal methodology used in these ratings was Business and
Consumer Service Industry published in October 2016.

Headquartered in Houston, TX, Brock Holdings III, Inc. is a North
American provider of scaffolding, insulation, coatings and other
services for the refining, petrochemical and power industries.
Lindsay Goldberg is Brock's primary owner. Revenues for 2016 were
approximately $1.4 billion. All Moody's calculations include
Moody's standard adjustments.


BROUGHER INC: Files Chapter 11 Plan of Liquidation
--------------------------------------------------
Brougher, Inc., filed with the U.S. Bankruptcy Court for the
Southern District of Texas a combined disclosure statement and plan
of liquidation dated May 24, 2017.

Class 3 consists of the allowed claims of Unsecured Creditors who
are not insiders of the Debtor, and includes the claims of the
creditors who are not insiders of the Debtor for (i) any deficiency
portions of any of secured claims and (ii) any claim arising out of
the rejection of executory contracts and unexpired leases under, if
any.

The holder of Class 3 Claims will be satisfied, on a pro rata
basis, from distribution of the reserves and other distributable
proceeds available after the satisfaction in full of the accrued
fees and expenses of the Litigation Trust, Administrative Claims,
accrued amounts due to holders of Priority Tax Claims, and Priority
Non-Tax Claims.  Class 3 claimants will be entitled to interest as
allowed by law and determined by the Court prior to any
distribution to creditors in Class 4 or Interest Holders in Class
5.  Class 3 is impaired.

Class 4 consists of the Allowed Claims of Unsecured Creditors who
are Insiders of the Debtor, and includes the claims held by
Insiders for (i) any deficiency portions of any of secured claims
and (ii) any Claim arising out of the rejection of executory
contracts and unexpired leases under, if any.  The holder will be
satisfied, on a pro rata basis, from distribution from the Reserves
and other distributable proceeds available after the satisfaction
in full of the accrued fees and expenses of the Litigation Trust,
Administrative Claims, accrued amounts due to holders of Priority
Tax Claims, Priority Non-Tax Claims and Class 3 Claims.  Class 4 is
impaired.

The Plan is a liquidating plan and will be funded (i) by Wade
Brougher and (ii) from the liquidation and monetization of all
other assets, including the retained claims, and proceeds thereof
as well as any other remaining assets that may be liquidated or
otherwise monetized and claims that may be recovered for the
benefit of the Bankruptcy Estate.

All of the Debtor's tangible assets have been liquidated pursuant
to the Sale.  The Sale generated approximately $650,000 in cash
proceeds plus the assumption of certain liabilities, and a credit
bid of approximately $4,808,500.  The Plan provides for the use of
the Sale proceeds to pay for certain claims on the Effective Date
and fund the Litigation Trust established under the Plan for the
benefit of creditors.  A Litigation Trustee will be appointed to
litigate any remaining claims of the Estate retained under the
Plan.

A copy of the Disclosure Statement is available at:

           http://bankrupt.com/misc/txsb16-35575-121.pdf

Brougher, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S. D. Texas Case No. 16-35575) on Nov. 2,
2016.  The petition was signed by Wade Brougher, president.   

The case is assigned to Judge Jeff Bohm.  The Debtor is represented
by Julie M. Koenig, Esq., at Cooper & Scully, PC.

At the time of the filing, the Debtor estimated assets of less than
$1 million and liabilities of $10 million to $50 million.

No official committee of unsecured creditors, trustee or examiner
has been appointed in the case.


BUCKTAIL MEDICAL: PCO Files 9th Interim Report
----------------------------------------------
Laura W. Patt, the Patient Care Ombudsman for The Bucktail Medical
Center, has filed a ninth interim report for the period of March
21, 2017, through May 20, 2017.

The PCO reported that the Debtor's Administration and Staff were
open and cooperative during each on-site visit. Each personnel was
fully transparent in discussing their roles and responsibilities as
well as providing any and all requested information and data.
Further, the PCO was informed that the management embraced the
process of having a PCO on site and encouraged exchange between the
PCO and the management, which enabled the PCO to efficiently
discharge her responsibilities.

According to the Report, a strong sense of teamwork between the
administration and staff was observed. The residents, staff, and
administration have each expressed that they feel like a "family"
and there is a genuine concern for the residents.

The PCO further noted that the stable and steady leadership of this
Facility has strengthened staff unity; all staff interviewed
express faith in the management team and their resolve to
continually improve.

Overall, the PCO did not note any circumstances or issues that
would impact resident care at any of the Facilities as a result of
the bankruptcy during the reporting period.

If the Debtor has not emerged from bankruptcy, the next report will
be issued no later than July 31, 2017, and will cover the tenth
reporting period of May 21, 2017 through July 20, 2017.

A full-text copy of the PCO Report is available for free at:

     http://bankrupt.com/misc/pamb15-04297-228.pdf

               About Bucktail Medical Center

The Bucktail Medical Center owns and operates a 21-bed Critical
Access Hospital, a 43 bed skilled nursing care facility, a basic
life-support ambulance, and a community health clinic.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. M.D.
Pa. Case No. 15-04297) on Oct. 2, 2015. The Debtor's petition was
signed by Timothy Reeves, CEO.

Hon. John J. Thomas presides over the case. Kevin Joseph Petak,
Esq., and James R. Walsh, Esq., at Spence, Custer, Saylor, Wolfe &
Rose, LLC, serves as counsel to the Debtors.

In its petition, Bucktail Medical Center estimated $0 to 50,000 in
assets and $1 million to $10 million in liabilities.


BURKEEN TRUCKING: US Trustee Tries to Block Disclosures Approval
----------------------------------------------------------------
Samuel K. Crocker, U.S. Trustee for Region 8, filed with the U.S.
Bankruptcy Court for the Western District of Tennessee an objection
to Burkeen Trucking Company, Inc.'s disclosure statement referring
to the Debtor's plan of reorganization.

According to the U.S. Trustee, the Debtor's Disclosure Statement
does not contain adequate information regarding the Debtor's
financial affairs.  The U.S. Trustee objects to the adequacy of the
Debtor's Disclosure Statement particularly on grounds including but
not limited to:

     a. the Disclosure Statement does not clearly state the
        condition and performance of the Debtor while in Chapter
        11, and in fact states that the Debtor has had no
        significant events to take place during the bankruptcy
        case.  This overlooks, inter alia, the continuing dispute
        with the State of Tennessee over the failure to maintain
        Workers Compensation coverage, and the difficulties
        obtaining adequate insurance coverage resulting in the
        fleet being parked until certificates of adequate
        insurance could be obtained;

     b. neither does the Disclosure Statement articulate
        challenges for the future of the Debtor, particularly
        given the fact that the Debtor's principal and sole
        shareholder, Billy J. Burkeen, is himself in a Chapter 13
        case;

     c. moreover, the feasibility of the proposed Plan is not
        adequately described by stating that the Debtor believes
        the Plan to be feasible; especially so since the March
        Operating Report shows the Debtor operating at a loss;

     d. the Disclosure Statement does not contain sufficient
        projected income and expenses to allow creditors to
        determine the reasonableness of the Plan.  The Debtor
        should provide, at a minimum, two years of projected
        information.  Future expenses should factor in payments
        called for under the Plan, specifically setting out
        payments to administrative, priority, secured creditors,
        and unsecured creditors.  The projections should be
        accompanied by a statement setting forth the underlying
        assumptions indulged in by the Debtor in developing the
        projections; and

     e. the Disclosure Statement does not clearly describe the
        future operations of the Debtor and fails to provide
        adequate information about how the anticipated future
        operations of Debtor's business will satisfy creditors.

A copy of the Objection is available at:

          http://bankrupt.com/misc/tnwb16-11822-125.pdf

As reported by the Troubled Company Reporter on April 24, 2017, the
Debtor filed with the Court a disclosure statement dated April 12,
2017, describing the Debtor's plan of reorganization dated April
12, 2017.  General unsecured creditors are classified in Class 2,
and will receive a distribution of 2% of their allowed claims, to
be distributed per the treatment set out in the Plan.

                      About Burkeen Trucking

Burkeen Trucking Company Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. W.D. Tenn. Case No. 16-11822) on Aug.
31, 2016, disclosing under $1 million in both assets and
liabilities.  The Debtor is represented by Thomas Harold Strawn,
Jr., Esq., at The Law Office of Strawn & Edwards, PLLC.  The
petition was signed by Billy Burkeen, president.

No official committee of unsecured creditors has been appointed in
the case.


CARITAS INVESTMENT: USC-CIF Buying Stamford Property for $8.8M
--------------------------------------------------------------
Caritas Investment Ltd. Partnership asks the U.S. Bankruptcy Court
for the District of Connecticut to authorize the private sale of a
parcel of real estate to USC-CIF Corp. for $8,750,000, subject to
overbid.

The Debtor owns the property commonly known as 140 Wallacks Drive,
Stamford, Connecticut, together with the improvements located
thereon (the "Property").

Prior to the Petition Date, the Debtor had entered into a Contract
of Sale of the Property to USC-CIF Corp. for the gross purchase
price of $8,750,000.  There are no conditions in the Contract to
prevent the sale of the Property, and any conditions as may be
stated therein have been satisfied; provided however that as of the
filing date of the Bankruptcy Petition of the Debtor, said Contract
became conditional upon Court approval.

A copy of the Contract attached to the Motion is available for free
at:

         http://bankrupt.com/misc/Caritas_Investment_47_.pdf

The total of the liens as and against the Property total less than
the price in which the property is to be sold.  Further, each lien
holder could be compelled in a legal or equitable proceeding, to
accept a money satisfaction of such interest.

The encumbrances filed against the property consist of these:

   a. Mortgage in the amount of $3,500,000 from the Debtor to Bank
of America dated Jan. 19, 2007 and recorded Jan. 22, 2007 in Book
8858 at Page 312 of the Stamford Land Records.

   b. Lis Pendens in favor of Bank of America dated Oct. 8, 2015
and recorded on Oct. 15, 2015 in Book 11348 at Page 66 of the
Stamford Land Records.

   c. Federal Tax Lien in favor of Internal Revenue Service United
State of America dated July 29, 2016 and recorded Aug. 9, 2016 in
Book 11539 at Page 75 of the Stamford Land Records, in the amount
of $938,113.

   d. Real Estate Taxes due and owing to the City of Stamford as
may be payable up to the date of closing of sale of the Property.

The private sale of the Property free and clear of liens and
interest to the Purchaser is subject to higher and better offers
from any such prospective bidder.  As such, this Motion to Sell
Real Estate Free and Clear of Liens and Encumbrances as set forth
will apply to any such successful bidder.

In addition to paying the full outstanding balances of the
encumbrances as set forth, the Debtor proposes to pay at the time
of the closing of sale, all necessary and customary closing
disbursements including but not limited to: (i) a commission to the
real estate broker for no more than 5% of the gross purchase price;
(ii) conveyance taxes as may be due and owing to the State of
Connecticut and to the City of Stamford; and (iii) filing fees to
the Town Clerk of the City of Stamford for the recordation of the
Order approving the Motion to Sell Free and Clear of Encumbrances,
plus Releases of liens, together with any customary and contractual
adjustments such as fuel oil, utilities, sewer use fees, real
estate taxes.

The attorney's fees to counsel for the Seller will be withheld from
the proceeds of sale and remain in escrow pending Court approval of
said attorney's Application for Approval of Fees and Expenses.

The Debtor further makes Application for disbursement of the
surplus to all remaining unsecured creditors, and thence the
balance to the Debtor in possession after the closing of sale
occurs.

The Debtor further submits that there is a good business and
financial reason for selling the Property pursuant to Bankruptcy
Code Section 363 as opposed to selling said Property through the
provisions of a Chapter 11 Plan.  The Property has been under
Contract of sale to this particular prospective Purchaser for over
8 months.  Although the said Purchaser is invested in purchasing
the Property to the extent of having paid a deposit of $875,000,
the Purchaser has continuously postponed the closing date and the
last stated closing date of May 18, 2017 has passed.  

The closing of sale to the Contract Purchaser for the Contract
price stated will pay all creditors of the Debtor in full, whether
secured, unsecured or priority.  If the sale does not occur
quickly, there is a likelihood that the Purchaser may not actually
purchase the Property, which may prove detrimental to the creditors
in this matter.  Accordingly, the Debtor respectfully asks that the
Court (i) approves the sale of the Property free and clear of liens
and encumbrances as prayed for; (ii) orders the disbursements and
retention in escrow of the closing funds set forth; (iii) sets a
bar date and time for the sale of the Property to the Contract
Purchaser subject only to higher and better offers; and (iv) that
in the event that there are no higher or better offers, that the
Contract Purchaser provides sufficient funds to close the sale
pursuant to the terms of the Contract, or if not, that the deposit
of $875,000 be forfeited to the estate of the Debtor, time being of
the essence.

The Purchaser can be reached at:

          USC-CIF CORP.
          106-116 Nassau Street
          New York, NY 10038

                    About Caritas Investment

Headquartered at Stamford, Connecticut, Caritas Investment Limited
Partnership is a single asset real estate as defined in 11 U.S.C.
Section 101(51B).  It owns the property at 140 Wallacks Drive,
Stamford, which consists of a parcel on Stamford mainland and an
island in the City of Stamford.

Caritas Investment Limited Partnership filed a Chapter 11 petition
(Bankr. D. Conn. Case No. 17-50456) on April 24, 2017.  In its
petition, the Debtor estimated $1 million to $10 million in both
assets and liabilities.  The petition was signed by John A.
Morgan,
member of Morgan 2000, LLC, general partner.


CARRINGTON FARMS: Seeks July 15 Plan Filing Period Extension
------------------------------------------------------------
Carrington Farms Condominium Owners' Association asks the U.S.
Bankruptcy Court for the District of New Hampshire for an interim
order extending, on an ex parte basis, the exclusive periods within
which only the Debtor may file and obtain acceptance of a plan
through the date the Court hears and enters a final extension
order.

The Debtor asks the Court for a final order extending the exclusive
periods within which only the Debtor may file and obtain acceptance
of a plan of reorganization from June 5 to July 15, 2017 and from
August 2 to September 15, 2017, respectively.  

The Debtor notes that its case is still in its early days. The
Debtor and Granite Bank have been able to agree on the continued
use of cash collateral through the end of July 2017. The cash
collateral discussions forced the Debtor, the Bank and other
parties to take a hard look at the value of the property of the
estate on the Petition Fate, as well as the nature, extent, and
value of the security interests in, to and on the Debtor's
pre-petition property claimed by the Bank and the potential effect
of the application of Code Sections 506 and 552 and the liquidation
value of the property of the estate.

However, the Debtor has not yet been able to open the thumb drive
produced by Sequel Development and Management, Inc. that allegedly
contains the books of account and financial records kept on a Sage
accounting despite months of communications and the efforts of two
knowledgeable and experienced accountants, one of whom has use Sage
software since it was known as Peachtree. The Debtor contends that
developing a shared understanding of those issues and the
accounting records is critical to the formulation of a plan of
reorganization.

The Debtor tells the Court that a Consensual Plan may be possible
based on preliminary discussions among the Debtor, the Bank,
Belletetes Inc. -- which holds a lien of record on property of the
Debtor, junior to the lien of the Bank -- Sequel and other
creditors directed to the Debtor's counsel by Sequel.

Belletetes has made a preliminary non-binding compromise proposal
that is being seriously considered by the Debtor. In addition, the
Debtor and Sequel have discussed a settlement, but have not yet
reached an agreement, due to the fact that the Debtor has not been
able to review the Sequel-prepared business and financial records
of the Debtor despite having sought them for years.

Consequently, the Debtor and all creditors and other parties in
interest need and should be given a reasonable opportunity to
engage in serious, informed and substantive settlement
discussions.

                      About Carrington Farms
                  Condominium Owners Association

Carrington Farms Condominium Owners' Association, a not for profit,
voluntary association organized under RSA 292, is responsible for
the management and operation of Carrington Farms.  It is managed by
NH Core Properties, LLC., acting through Tom Carroll.  Although it
was administratively dissolved, Carrington Farms Condominium
Owners' Association has applied for reinstatement.

Carrington Farms Condominium Owners' Association filed a Chapter 11
bankruptcy petition (Bankr. D.N.H. Case No. 17-10137) on Feb. 3,
2017.  Gary Woscyna, President, signed the petition.  At the time
of filing, the Debtor estimated $100,000 to $500,000 in assets and
$500,000 to $1 million in liabilities.  William S. Gannon, Esq., at
William S. Gannon PLLC, is serving as counsel to the Debtor.


CENTEX MOVING: Seeks Approval to Use BOSA Cash Collateral
---------------------------------------------------------
Centex Moving & Storage, LLC, and its affiliates Killeen Diesel
Service, LLC; Rockey's Moving & Storage, LLC; Rockey's Van Lines,
LLC; and Escondido Ventures, LLC, seek authorization from the U.S.
Bankruptcy Court for the Western District of Texas to use the cash
collateral in which The Bank of San Antonio ("BOSA") asserts a
security interest.

In addition, the Debtors request that BOSA be granted a replacement
lien (securing payment of an amount equal to the amount of cash
collateral used by the Debtors) on all proceeds of receivables
(after paying its post-petition expenses) to the extent acquired
after the Petition Date and if it is ultimately determined that
BOSA has a valid security interest in the pre-petition receivables
and proceeds.

The Debtor believes that John Rockey might attempt to assert a
security interest in the its cash and cash collateral but the
Debtors deny that a perfected security exists.

The Debtors anticipate that approval of the use of cash collateral,
which is critical for the continuation of their operations and
reorganization efforts, will stabilize and maintain the Debtors'
operations, provide tangible reassurance to post-petition
suppliers, and preserve the going concern and/or current market
value of Debtors' assets and operations for the benefit of all
creditors and parties-in-interest. The Debtors propose to use cash
collateral to pay pre-petition priority wage claims, insurance
premiums, utilities and other ongoing expenses in the ordinary
course of business.

A full-text copy of the Debtor's Motion, dated June 1, 2017, is
available at https://is.gd/OM8sv0

                   About Escondido Ventures

Rockey's Moving & Storage -- http://www.rockeysmoving.com/-- moves
household goods for families, military personnel, commercial
offices and medical facilities.  The Company's turnkey services
include, but are not limited to packing, crating, storing and
relocating to new home or office.  Rockey's owns and operates it
own fleet of over 100 move vans for local moves, 25 tractors and 40
trailers for interstate relocation.

Rockeys Van Lines is a licensed and bonded freight shipping and
trucking company running freight hauling business from  Killeen,
Texas.
      
Escondido Ventures, LLC holds 100% membership interest in Escondido
Ventures, LLC, Killeen Diesel Service, LLC, Rockey's Moving &
Storage, LLC and Rockey's Van Lines, LLC.

Centex Moving & Storage, LLC, and its affiliates Killeen Diesel
Service, LLC; Rockey's Moving & Storage, LLC; Rockey's Van Lines,
LLC; and Escondido Ventures, LLC, each filed separate Chapter 11
petition (Bankr. W.D. Tex. Case Nos. 17-60410, 17-60412, 17-60413,
17-60414 and 17-60415, respectively), on May 31, 2017.

The petitions were signed by Barcley Houston, authorized
representative for each of the Debtors.

The cases are assigned to Judge Ronald B. King.

At the time of filing, the Debtors had assets and liabilities, as
follows:

                                      Estimated  Estimated
                                        Assets   Liabilities
                                     ----------  -----------
Centex Moving & Storage, LLC          $1M-$10M    $1M-$10M
Killeen Diesel Service, LLC          $100K-$500K  $1M-$10M
Rockey's Moving & Storage, LLC        $1M-$10M    $1M-$10M
Rockey's Van Lines, LLC              $100K-$500K  $1M-$10M
Escondido Ventures, LLC               $1M-$10M    $1M-$10M

The Debtors are represented by William B. Kingman, Esq. at the Law
Offices of William B. Kingman, PC.


CREEKSIDE VILLAGE: Case Summary & 6 Unsecured Creditors
-------------------------------------------------------
Debtor: Creekside Village Development Group, Inc.
        4030 Pine Ridge Road
        Smyrna, GA 30080

Business Description: Founded in 2013, Creekside Village
                      Development Group Inc is a small
                      organization in the business services
                      industry.  Its principal assets are
                      located at 4840 Hanson Road Smyrna, GA
                      30080.

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-59992

Court: United States Bankruptcy Court
       Northern District of Georgia (Atlanta)

Debtor's Counsel: Leon S. Jones, Esq.
                  JONES & WALDEN, LLC
                  21 Eighth Street, NE
                  Atlanta, GA 30309
                  Tel: (404) 564-9300
                  Fax: 404-564-9301
                  E-mail: ljones@joneswalden.com
                          info@joneswalden.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Jason Lewis, CEO.

A copy of the Debtor's list of six unsecured creditors is available
for free at http://bankrupt.com/misc/ganb17-59992.pdf


CTJH INVESTMENTS: June 21 Plan Confirmation Hearing
---------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
conditionally approved CTJH Investments, LLC's disclosure statement
dated May 17, 2017, referring to the Debtor's plan of
reorganization dated May 17, 2017.

A hearing to consider the confirmation of the Plan and final
approval of the Disclosure Statement will be held on June 21, 2017,
at 1:30 p.m.

Objections to the plan confirmation and Disclosure Statement must
be filed by June 16, 2017, which is also the deadline for ballot to
be received by Debtor's attorney.

As reported by the Troubled Company Reporter on May 31, 2017, the
Debtor filed with the Court a combined plan of reorganization and
disclosure statement dated May 17, 2017, which proposes that the
impaired Class 11 Unsecured Claims -- totaling $408,938.95 -- be
paid 50% of their respective claims.  Each will be paid pro rata
basis.  Each will receive monthly checks for a period of 10 years,
starting July 25, 2017, with interest starting to run at that time
at 3.0%.  Monthly checks will total $1,974.37.

                     About CTJH Investments

CTJH Investments, LLC dba Party Plus Warehouse, dba Gayle's Wedding
& Party Rentals, dba First Class Tuxedos sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. N.D. Tex. Case No.
17-50019) on Jan. 23, 2017.  The petition was signed by David
Hodges, Managing Member.  The case is assigned to Judge Robert L.
Jones.  The Debtor is represented by Max R. Tarbox, Esq., at Tarbox
Law, P.C.  At the time of filing, the Debtor had $100,000 to
$500,000 in estimated assets and $500,000 to $1 million in
estimated liabilities.


DEGRAW REALTY: Plan Outline Okayed, Plan Hearing on July 18
-----------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of New York
will consider approval of the Chapter 11 plan of reorganization for
DeGraw Realty Co., Inc. at a hearing on July 18.

The hearing will be held at 12:00 p.m., at the U.S. Bankruptcy
Court, 355 Main Street, Poughkeepsie, New York.

The court had earlier approved the company's disclosure statement,
allowing it to start soliciting votes from creditors.  

The May 25 order set a July 11 deadline for creditors to file their
objections, and cast their votes accepting or rejecting the plan.

                    About DeGraw Realty Co.

DeGraw Realty Co., Inc. filed a Chapter 11 bankruptcy petition
(Bankr. S.D.N.Y. Case No. 16-36665) on Sept. 28, 2016.  Judge
Cecelia G. Morris presides over the case.  Genova & Malin
represents the Debtor as bankruptcy counsel.

On March 27, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


DETROIT, MI: Court Disallows 60 Employee Obligation Claims
----------------------------------------------------------
The City of Detroit filed objections to several employee obligation
claims. After considering all the written arguments and other
papers filed by the City and by the Employee Obligation Claimants,
and the oral arguments of these parties, Judge Thomas J. Tucker of
the U.S. Bankruptcy Court for the Eastern District of Michigan
finds and concludes that the City's objections to the claims of the
Employee Obligation Claimants are well-taken, and must be
sustained.

The Court further finds and concludes that the changes in
employment terms made by the City and by the Emergency Manager,
upon which the claims are based, were all changes that were
lawfully done. For this reason, the Employee Obligation Claimants
have no valid claims based on these changes having been made. And
to the extent the claims present claims that are treated under the
confirmed plan of adjustment, as PFRS Pension Claims or GRS Pension
Claims, the claims are duplicative and the claimants have only the
rights given them by the confirmed plan with respect to such
claims, the judge said.

Accordingly, Judge Tucker disallowed in their entirety 60 employee
obligations claims.

Judge Tucker ruled that the Order is without prejudice to, and does
not affect or impair, any rights or benefits that any Employee
Obligation Claimants may have under or because of the Court's order
dated January 9, 2017, approving the settlement of the claims filed
by the American Federation of State and County Municipal Employees
and the Detroit Coalition of Unions.  Judge Tucker further ruled
that the Order is without prejudice to, and does not affect or
impair, any rights or benefits that any Employee Obligation
Claimants may have under the confirmed plan of adjustment, as
holders of PFRS Pension Claims or GRS Pension Claims.

A full-text copy of Judge Tucker's decision dated June 2, 2017 is
available at:

                http://bankrupt.com/misc/mieb13-53846-11897.pdf

                    About the City of Detroit

The City of Detroit, Michigan, weighed down by more than $18
billion in accrued obligations, sought municipal bankruptcy
protection on July 18, 2013, by filing a voluntary Chapter 9
petition (Bankr. E.D. Mich. Case No. 13-53846).  Detroit
estimated
more than $1 billion in both assets and debts.

Kevyn Orr, who was appointed in March 2013 as Detroit's emergency
manager, signed the petition.  Detroit is represented by lawyers
at Jones Day and Miller Canfield Paddock and Stone PLC.

Michigan Governor Rick Snyder authorized the bankruptcy filing.

The filing made Detroit the largest American city to seek
bankruptcy, in terms of population and the size of the debts and
liabilities involved.

The City's $18 billion in debt includes $5.85 billion in special
revenue obligations, $6.4 billion in post-employment benefits,
$3.5 billion for underfunded pensions, $1.13 billion on secured
and unsecured general obligations, and $1.43 billion on pension-
related debt, according to a court filing.  Debt service
consumes
42.5 percent of revenue.  The city has 100,000 creditors and
20,000 retirees.

Detroit was represented by David G. Heiman, Esq., and Heather
Lennox, Esq., at Jones Day, in Cleveland, Ohio; Bruce Bennett,
Esq., at Jones Day, in Los Angeles, California; and Jonathan S.
Green, Esq., and Stephen S. LaPlante, Esq., at Miller Canfield
Paddock and Stone PLC, in Detroit, Michigan.

Sharon Levine, Esq., at Lowenstein Sandler LLP, represented
the American Federation of State, County and Municipal Employees
and the International Union.

Babette Ceccotti, Esq., at Cohen, Weiss & Simon LLP, 
represented the United Automobile, Aerospace and Agricultural
Implement Workers of America.

A nine-member official committee of retired workers appointed in
the case was represented by Dentons US LLP.  Lazard Freres & Co.
LLC serves as the Retiree Committee's financial advisor.

Detroit filed a notice that the effective date of its
bankruptcy-exit plan occurred on Dec. 10, 2014.  Judge Steven
Rhodes on Nov. 12, 2014, entered an order confirming the Eighth
Amended Plan for the Adjustment of Debts of the City of Detroit.

Thomas Tucker, a federal bankruptcy judge since 2003, took over
Detroit's landmark bankruptcy case following the retirement of
Judge Rhodes.


DETROIT, MI: Motion for Show-Cause Order Against AME Denied
-----------------------------------------------------------
Judge Thomas J. Tucker of U.S. Bankruptcy Court for the Eastern
District of Michigan denied, without prejudice, the unresolved
portion of the City of Detroit Water and Sewerage Department's
motion for a show-cause order against the Association of Municipal
Engineers.

On April 19, 2017, DSWD filed a motion seeking an order to show
cause against the AME, the Association of Detroit Engineers, the
Sanitary Chemists and Technicians Association, and John Runyan. The
Motion was recently resolved as to all Respondents except AME, by a
stipulated order filed on May 24, 2017.

Judge Tucker ruled that there is no procedure under the Federal
Rules of Bankruptcy Procedure or local bankruptcy rules for a party
to move for an order to show cause. If the DWSD wishes to seek
relief for a party's failure to comply with one or more orders of
the Court, the DWSD may file a motion for an order holding the
party in contempt and for contempt-related relief.

A full-text copy of Judge Tucker's decision dated May 31, 2017, is
available at:

              http://bankrupt.com/misc/mieb13-53846-11893.pdf

                    About the City of Detroit

The City of Detroit, Michigan, weighed down by more than $18
billion in accrued obligations, sought municipal bankruptcy
protection on July 18, 2013, by filing a voluntary Chapter 9
petition (Bankr. E.D. Mich. Case No. 13-53846).  Detroit
estimated
more than $1 billion in both assets and debts.

Kevyn Orr, who was appointed in March 2013 as Detroit's emergency
manager, signed the petition.  Detroit is represented by lawyers
at Jones Day and Miller Canfield Paddock and Stone PLC.

Michigan Governor Rick Snyder authorized the bankruptcy filing.

The filing made Detroit the largest American city to seek
bankruptcy, in terms of population and the size of the debts and
liabilities involved.

The City's $18 billion in debt includes $5.85 billion in special
revenue obligations, $6.4 billion in post-employment benefits,
$3.5 billion for underfunded pensions, $1.13 billion on secured
and unsecured general obligations, and $1.43 billion on pension-
related debt, according to a court filing.  Debt service
consumes
42.5 percent of revenue.  The city has 100,000 creditors and
20,000 retirees.

Detroit was represented by David G. Heiman, Esq., and Heather
Lennox, Esq., at Jones Day, in Cleveland, Ohio; Bruce Bennett,
Esq., at Jones Day, in Los Angeles, California; and Jonathan S.
Green, Esq., and Stephen S. LaPlante, Esq., at Miller Canfield
Paddock and Stone PLC, in Detroit, Michigan.

Sharon Levine, Esq., at Lowenstein Sandler LLP, represented
the American Federation of State, County and Municipal Employees
and the International Union.

Babette Ceccotti, Esq., at Cohen, Weiss & Simon LLP, 
represented the United Automobile, Aerospace and Agricultural
Implement Workers of America.

A nine-member official committee of retired workers appointed in
the case was represented by Dentons US LLP.  Lazard Freres & Co.
LLC serves as the Retiree Committee's financial advisor.

Detroit filed a notice that the effective date of its
bankruptcy-exit plan occurred on Dec. 10, 2014.  Judge Steven
Rhodes on Nov. 12, 2014, entered an order confirming the Eighth
Amended Plan for the Adjustment of Debts of the City of Detroit.

Thomas Tucker, a federal bankruptcy judge since 2003, took over
Detroit's landmark bankruptcy case following the retirement of
Judge Rhodes.


DIDI REAL ESTATE: Gets Court Approval of Plan to Exit Bankruptcy
----------------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Florida
approved the plan proposed by Didi Real Estate, LLC to exit Chapter
11 protection.

The court gave the thumbs-up to the restructuring plan after
finding that it satisfied the requirements for confirmation under
section 1129 of the Bankruptcy Code.

In the same filing, the court also gave final approval to the
disclosure statement, which explains the restructuring plan.  A
copy of the order is available for free at https://is.gd/9YpNc2

The court will conduct a post-confirmation status conference on
August 16, at 10:00 a.m., at the U.S. Bankruptcy Court, 299 E.
Broward Boulevard, 308, Fort Lauderdale, Florida.

                   About Didi Real Estate LLC

Didi Real Estate, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Fla., Case No. 16-13737) on March 16,
2016.  Yedida Siani, authorized member, signed the petition.  The
Debtor is represented by Adam I. Skolnik, Esq.

At the time of the filing, the Debtor estimated assets and
liabilities of less than $1 million.

On April 11, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


DON GREEN FARMS: Revised Disclosure Statement Filed
---------------------------------------------------
Donald Green and his company Don Green Farms Inc. filed with the
U.S. Bankruptcy Court for the Northern District of Florida their
latest disclosure statement, which explains their proposed Chapter
11 plan.

The latest filing provides a more detailed description of Mr.
Green's assets, including his minority interest in Half Moon
Growers Inc., which operates a plant nursery on his real property.


According to the filing, Half Moon is planning on liquidating its
inventory and winding down since the land on which it operates is
being sold.  Any consequent distribution by Half Moon to Mr. Green
will be used to pay his Class 6 obligations under the proposed
plan.

The document also disclosed that an agreement approved by the court
addressing adequate protection for Regions Bank is affecting the
bankruptcy cases.

The agreement calls for the liquidation of real and personal
property secured by liens held by Regions Bank.  It also calls for
monthly payments of $3,300 to Regions Bank from Mr. Green and his
company until the earlier of the sale of all personal property
comprising the bank's collateral or July 31, at which time the
agreement is scheduled to end.

The latest disclosure statement also shows that Mr. Green owes as
much as $2.13 million to seven secured creditors as of the petition
date.  These creditors are Regions Bank N.A., Kubota Credit Corp.
U.S.A., Nationstar, CapitalOne Equity Line, U.S. Department of
Agriculture, and Growers Fertilizer Corp., according to the
document filed on May 25.

A copy of the disclosure statement is available for free at
https://is.gd/0ChgNA

The Debtors had earlier obtained an order, signed by Judge Karen
Specie, conditionally approving the disclosure statement.

                     About Don Green Farms

Don Green Farms, Inc., filed a Chapter 11 petition (Bankr. N.D.
Fla. Case No. 16-10261) on Nov. 16, 2016.  The petition was signed
by Donald R. Green, president, whose Chapter 11 case (Bankr. N.D.
Fla. Case No. 16−10260) is jointly administered with that of his
company.

Don Green Farms is represented by Seldon J. Childers, Esq., at
ChildersLaw, LLC.   The company disclosed total assets of $13,987
and total liabilities of $3.95 million.

On May 4, 2017, the court conditionally approved the disclosure
statement, which explains the Debtors' proposed Chapter 11 plan.


E. ALLEN REEVES: Quaker City to Auction Off Remaining Assets
------------------------------------------------------------
E. Allen Reeves, Inc., asks the U.S. Bankruptcy Court for the
Eastern District of Pennsylvania to authorize the sale of remaining
assets by auction to be conducted by Quaker City Auctioneers, Inc.

The Debtor, founded in 1918, was a commercial and residential
contractor in Pennsylvania and New Jersey.  It has ceased
operations and seeks to liquidate remaining assets.

On May 18, 2017, the Debtor filed a Motion to Sell Vehicles and
Miscellaneous Assets Free of Liens, Claims, and Encumbrances.  A
hearing on the Initial Sale Motion is scheduled for June 21, 2017
at 11:00 a.m.

On May 18, 2017, the Debtor retained Quaker City Auctioneers (the
"Auctioneer") by order of the Court to sell all of the Debtor's
remaining assets at auction.  

The online sale of the Assets is scheduled for June 19, 2017, at
9:00 a.m., and bidding closes June 22, 2017 at 12:00 p.m.  The live
sale date is on June 20, 2017, at 9:30 a.m., and will take place at
2860 Memphis Street, Philadelphia, Pennsylvania.  The sale of each
of the Assets will be free and clear of any and all liens, claims,
and encumbrances.

The Auctioneer can be reached at:

         QUAKER CITY AUCTIONEERS INC.
         2860 Memphis Street
         Philadelphia, PA 19134
         Tel: (215) 426-5300
         Fax: (215) 426-6897
         Web site: http://www.quakercityauction.com/

A copy of the list of Assets to be sold attached to the Motion is
available for free at:

            
http://bankrupt.com/misc/E_Allen_Reeves_186_Sales_.pdf

As of the Filing Date, the Debtor owned, and continues to own, the
Assets.  The proceeds from the sale of the Assets by the Auctioneer
will be utilized by the Debtor to fund its Liquidating Plan and pay
creditors.  

The Debtor submits that the decision to sell the Assets is based
upon its sound business judgment.  The Debtor is no longer
operating and so its operations will not be diminished by the sale
of the Assets at the Auction by the Auctioneer.  The Debtor thus
believes that the sale of the Assets will provide the best result
for its estate and creditors.

The Debtor asks expedited treatment in connection with the Motion
prior to June 19, 2017 because it requires the immediate
authorization of the Court in order to sell the Assets at the
Auction.  The Debtor therefore asks that the Court schedules a
hearing on the Motion for June 14, 2017 at 11:00 a.m.

Prior to filing the Motion, the counsel for the Debtor contacted
the Counsel for the Office of the United States Trustee and to
advise him of the request for an expedited hearing and the relief
requested therein.  The Counsel for the Office of the United States
Trustee had no objection to the request for expedited treatment of
the Motion.

Accordingly, the Debtor asks that the Court enters an Order (i)
approving the auction and sale of the Assets; (ii) approving the
sale of the Assets at auction free and clear of liens, claims,
encumbrances and interest; (iii) scheduling an expedited hearing on
the Motion; and (iv) granting such other and further relief as the
Court deems just.

                      About E. Allen Reeves

Founded in 1918, E. Allen Reeves, Inc., is a commercial and
residential contractor based in Abington, Pennsylvania.  

E. Allen Reeves sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Pa. Case No. 17-11354) on Feb. 27,
2017.  Robert N. Reeves, Jr., president, signed the petition.

At the time of the filing, the Debtor estimated assets and
liabilities at $1 million to $10 million.

The case is assigned to Judge Ashely M. Chan.  

The Debtor hired Ciardi Ciardi & Astin, P.C. as legal counsel;
Kreischr Miller as
accountant; and Davis Bucco, Esq., as special counsel.


EARTH PRIDE: Asks for Court's Nod to Use Cash Collateral
--------------------------------------------------------
Earth Pride Organics, LLC, and Lancaster Fine Foods, Inc., seek
permission from the U.S. Bankruptcy Court for the Eastern District
of Pennsylvania to use cash collateral in order for the Debtors to
be able to operate and pay their postpetition obligations as they
come due.

The Debtors want to use (a) cash, (b) proceeds of the pre-petition
collateral, and (c) other funds that the Debtors obtain
post-petition which may be subject to the Lender's pre-petition
security interest.

As of the Petition Date, the Debtors' secured debt consists of
certain obligations owed to Change Capital Partners Fund I, LLC.
On Oct. 24, 2016, the Debtors entered into a Merchant Receivables
Purchase and Security Agreement with the Lender in the original
principal amount of $1 million.  On Dec. 2, 2016, the Debtors
entered into a Merchant Receivables Purchase and Security Agreement
with Midtown Capital Partners LLC in the original principal amount
of $400,000 which agreement was subsequently assigned by Midtown
Capital Partners LLC to the Lender.  Pursuant to the terms of the
Merchant Agreements, in order to secure the Debtors' obligations,
the Debtors granted to the Lender, among other things, a security
interest in any and all of the personal property of the Debtors of
any nature whatsoever.  As of the Petition Date, the principal
balance due under the Merchant Agreements is approximately $1.2
million.

Fox Rothschild LLP has an interest in the Debtors' cash collateral.
On April 10, 2017, Fox recorded its UCC-l Financial Statements in
all of the assets of the Debtors to secure outstanding legal fees
owed pursuant to its representation of the Debtors in the Dalmatia
Import Group, Inc. matter.  As such, Fox has an interest in the
cash collateral of the Debtors.

Loeb Term Solutions, LLC, an equipment financier of the Debtor,
also has an alleged interest in cash collateral that is disputed by
the Debtor.

The Debtors would like to reach a consensual agreement on the use
of cash collateral and adequate protection to be afforded to the
Lender after the Petition Date.  In the event no agreement has been
reached by the hearing date, the Debtors are requesting that the
Court authorize the use of cash collateral.

The Debtors, in the normal course of their businesses, incur
obligations to suppliers for a variety of goods and services and
its employees which are essential to the continued existence of the
Debtors as a going concern.  Absent the immediate authority to use
their cash, the Debtors do not have the funds with which to conduct
business.

The Debtors' next payroll comes due on June 9, 2017.  An abrupt
cessation of the Debtors' businesses would cause extreme hardship
to the Debtors' customers, their creditors, and employees.  Simply
stated, in order to continue the operation of the Debtors'
businesses, it is necessary for the Debtors to immediately be
authorized to use their cash collateral.

The Debtors say that it is also crucial that their post-petition
payroll obligations be paid as these obligations come due.

The Debtors say that they must maintain their relationship with
their employees so that the essential services they provide are
uninterrupted.  If the Debtors' present employees terminate their
employment, the Debtors will be forced to hire new, untrained
employees.  As a result, clients will receive less than
satisfactory service.  The Debtors will suffer negative publicity
and their relationship with their creditors could also be
jeopardized.

A copy of the Debtors' motion is available at:

          http://bankrupt.com/misc/paeb17-13819-8.pdf

                        About Earth Pride
                               and
                       Lancaster Fine Foods

Earth Pride Organics, LLC -- http://earthprideorganics.com-- is a
family owned holding company that includes American Specialty
Foods, Lancaster Fine Foods, EPX Trucking and CO Nolt's Bakery
Supply.  Headquartered in Lancaster, Pennsylvania, each EPO
subsidiary shares the commonality of specialty food and creates a
vertically integrated organization.  Lancaster Fine Foods, Inc. --
http://www.lancasterfinefoods.com-- manufactures and sells food,
offering barbecue sauces, mustards, salsas, marinades, hot sauces,
chutneys, cheese spreads, and other common condiments.

Earth Pride and Lancaster Fine Foods sought Chapter 11 bankruptcy
protection (Bankr. E.D. Pa. Case Nos. 17-13816 and 17-13819) on May
31, 2017, each estimating assets and liabilities between $1 million
and $10 million.  The petitions were signed by Michael S. Thompson,
managing member.

Judge Eric L. Frank presides over the cases.

Paul Brinton Mashchmeyer, Esq., at Maschmeyer Karalis P.C., serves
as the Debtors' bankruptcy counsel.


EAST BAY DRY: Plan Outline Okayed, Plan Hearing on July 6
---------------------------------------------------------
The U.S. Bankruptcy Court for the Middle District of Florida will
consider approval of the Chapter 11 plan of reorganization for East
Bay Dry Cleaners, Inc. at a hearing on July 6.

The hearing will be held at 10:00 a.m., at Courtroom 9B, U.S.
Bankruptcy Court, 801 North Florida Avenue, Tampa, Florida.

The court will also consider at the hearing the final approval of
the company's disclosure statement, which it conditionally approved
on May 25.

Creditors are required to cast their votes accepting or rejecting
the plan no later than eight days before the hearing.  Objections
must be filed no later than seven days prior to the hearing.

                About East Bay Dry Cleaners

East Bay Dry Cleaners, Inc., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M. D. Fla. Case No. 17-00557) on
January 24, 2017.  The petition was signed by Howard Wolfson,
president.

At the time of the filing, the Debtor estimated assets at $100,000
to $500,000 and liabilities at $1 million to $10 million.

Judge K. Rodney May presides over the case.  David W. Steen, Esq.,
at David W. Steen, P.A. represents the Debtor as bankruptcy
counsel.  The Debtor hired Gilman & Ciocia Tax and Financial
Planning as its accountant.

No official committee of unsecured creditors has been appointed.

On May 15, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


EMAS CHIYODA: Emerging Debtors Unsecureds to Recoup Up to 5%
------------------------------------------------------------
Emas Chiyoda Subsea Limited and its debtor-affiliates filed with
the U.S. Bankruptcy Court for the Southern District of Texas a
third amended disclosure statement dated May 24, 2017, referring to
the Debtor's third amended joint Chapter 11 plan of
reorganization.

Holders of Classes 1G through 3G and 5G - General Unsecured Claims
(Emerging Debtors) -- estimated at $155 million to $835 million --
are expected to recover between 0.6% and 5%.

Holders of Classes 6G and 7G - General Unsecured Claims
(Constellation Debtor and Falcon Debtor) are estimated at
$123,204,618.  Holders of Class 6G Claims are expected to recover
between 0% and 1%, while holders of Class 7G Claims are expected to
recover 0%.

Holders of Class 8G - General Unsecured Claims (Marine Base Opco
Debtor) -- estimated at $41 million -- are expected to recover
7.8%-8.2%.

Classes 1H through 8H - Cancelled Intercompany Claims (All Plan
Debtors) are expected to recover 0%.

The Plan provides for the restructuring of the Emerging Debtors and
the Liquidating Debtors.  The Emerging Debtors consist of: EMAS-AMC
Pte. Ltd, EMAS Saudi Arabia Ltd, EMAS CHIYODA Subsea Services Pte
Ltd, and EMAS CHIYODA Subsea Inc.  The Liquidating Debtors consist
of Lewek Constellation Pte. Ltd., EMAS CHIYODA Subsea Marine Base
LLC, and Lewek Falcon Shipping Pte. Ltd.  The remaining Debtors who
are not Plan Debtors are not dealt with in the Plan.  The
Non-Reorganizing Debtors are likely to convert to a Chapter 7 or be
dismissed.  The rights of creditors to the Non-Reorganizing Debtors
against those entities are not affected by the Plan.

Under the Plan, Chiyoda Corporation and Subsea 7 Finance (UK) PLC
will serve as plan sponsors.  However, the Plan Support Agreement
permits the ongoing review of potential alternative investors who,
in the discretion of the Debtors, in consultation with the Official
Committee of Unsecured Creditors, may provide a superior exit path.
An Alternative Plan Sponsor must repay the DIP facility in cash in
full at such time that the Debtors may elect to go forward with
such alternative investor.

The Plan provides for the acquisition of (a) the capital stock of
the reorganized Singapore/Saudi Debtors, (b) certain assets of the
US Debtors through an asset purchase or, through a stock transfer,
and (c) certain assets of other Debtors by a newly formed entity to
be owned by a member of the Subsea 7 Group and designated by Subsea
7.  The purchase price paid by Newco for the Purchased Assets will
be used to fund the Plan, including the payment or assumption by
Newco of administrative, priority, and unsecured claims in
accordance with the Plan.  In particular, the Purchase is comprised
of: GUC Cash, Plan Contribution Cash, DIP Loan Cash, and the
Assumed Liabilities.  

The GUC Cash is comprised of (i) $4.5 million in Cash, plus (ii)
the first $1.25 million of Cure Cost Savings, plus (iii) 25% of
incremental Cure Cost Savings above the first $1.25 million,
exclusive of any savings on account of STX Offshore & Shipbuilding
Co. Ltd. contract-related matters in an amount not to exceed $1.5
million, plus (iv) 50% of the proceeds of the sale of the Ingleside
Spool Base received by the Emerging Debtors over and above the
Stalking Horse Bid of $14,850,000, as reflected in the Ingleside
Spool Base Motion, in an amount not to exceed $2.5 million.  For
the avoidance of doubt, the GUC Cash (i) may be used only to fund
the WindDown Account in an amount not to exceed $300,000 and (ii)
will only be distributed to holders of General Unsecured Claims in
Classes 1G through 3G and 5G. The Plan Cash Contribution means all
cash (other than the GUC Cash) necessary to make the distributions
required to be made under the Plan from Additional Cash minus the
Existing Cash.  As of July 1, 2017, the DIP Loan Cash is projected
to be $86,892,000.  

The "Assumed Liabilities" will be: (a) all obligations under the
Assumed Contracts, which, for the avoidance of doubt, include all
cure amounts, (b) all Assumed Parent Obligations, (c) other
liabilities and obligations identified by the Plan Sponsors within
five Business days after entry of the Disclosure Statement court
order or as soon as reasonably practicable thereafter, and (d) such
other liabilities and obligations expressly assumed by Newco in its
sole and absolute discretion, including Ordinary Course
Administrative Claims and the Bank Guarantee Claims within five
Business days after entry of the Disclosure Statement court order,
or as soon as reasonably practicable thereafter.

On the Effective Date, (a) the Singapore/Saudi Debtors will
authorize and directly or indirectly issue (or transfer) all of the
New Equity Interests to Newco; (b) Newco will purchase free and
clear of all claims and interests, the assets of the US Debtor set
forth on Plan Supplement through an asset purchase pursuant to the
Plan; provided, however, that Newco may, in its sole and absolute
discretion, elect to acquire such assets through a stock sale; (c)
Newco shall extend offers of employment to certain of the US
Debtor's employees; and (d) Newco or its designee may acquire free
and clear of all Claims and Interests, additional assets from the
Debtors through an asset purchase under the Plan.  On the Effective
Date, the Emerging Debtors will be discharged from all debts
arising on or before the Effective Date and their respective assets
will be free and clear of all claims and interests to the fullest
extent permitted by U.S. Bankruptcy Code Section 1141(c).

The Debtors will continue their marketing efforts with respect to
the sale of the Constellation Vessel or a long-term bareboat
charter in consultation with the Constellation Lenders.  Regardless
of the disposition of the Constellation Vessel, the Debtors will
retain the right to use the Constellation Vessel pursuant to a
short term charter of sufficient length so that the Debtors can
complete pending projects that require use of the vessel.  In the
event that a third party sale or long term bareboat charter is not
effectuated, then ownership of the Constellation Vessel will be
transferred to the Constellation Lenders in satisfaction their
secured claim.  In the event that Subsea 7 remains a plan sponsor
on the Effective Date, the Constellation Lenders will have a "put"
option which will require Subsea 7 to accept a one-year charter.
If the Constellation Lenders exercise that option, then Subsea 7
will have 14 days to can convert that one-year charter into a
three-year charter.

To the extent that OCBC desires to fund all costs associated with
owning and selling the Falcon Vessel, the Debtors will accept
reasonable direction from OCBC in connection with its disposition,
including running a 363 sales process, lifting the automatic stay
to permit OCBC to take control of the Falcon Vessel, etc.  If OCBC
does not fund the costs, the Debtors will seek to abandon their
interest in the vessel and dismiss the Falcon Debtor Chapter 11
case.  If the Falcon Debtor and OCBC agree upon appropriate
consideration to the Debtors for managing the Falcon Vessel in a
sale process and as long as any administrative claims only arise
against the Falcon Debtor, then the Falcon estate for so long as
OCBC funds it may conduct a sale of the Falcon Vessel, and OCBC
would receive the proceeds of any sale in Final Satisfaction of the
Allowed Falcon Lender Secured Claim.

To effectuate the restructuring, certain parties will enter into a
Plan Support Agreement, which will be filed on the docket of the
Chapter 11 cases by June 7, 2017, and, once filed, will be
available for review on the claims, noticing, and solicitation
agent's website at http://dm.epiq11.com/ECS. The plan support
parties include, the plan sponsors, DBS Bank Limited, and DNB Bank
ASA, Singapore Branch.  The PSA contains numerous covenants.  The
parties to the PSA and their respective advisors will negotiate in
good faith and use all deliberate speed to negotiate the definitive
documentation to implement the Restructuring consistent with the
PSA, the Plan, and this Disclosure Statement.  The Plan Support
Parties agree to vote for and support the Plan.

The Third Amended Disclosure Statement is available at:

           http://bankrupt.com/misc/txsb17-31146-447.pdf

The Debtor also filed on May 24, 2017, earlier versions of the
Disclosure Statement, copies of which are available at:

           http://bankrupt.com/misc/txsb17-31146-434.pdf
           http://bankrupt.com/misc/txsb17-31146-442.pdf

The Second Amended Disclosure Statement says that the Plan
Administrator will, among other things, have authority to pay from
the Remaining Administered Assets, including the GUC Cash, all out
of pocket expenses incurred in connection with the discharge of its
duties under the Plan.

The Second Amended Disclosure Statement also says that, to
effectuate the Restructuring, certain parties will enter into a
Plan Support Agreement, which is anticipated to be filed shortly
after the Disclosure Statement hearing.  The Plan Support Parties
include the Plan Sponsors, DBS Bank Limited, and DNB Bank ASA,
Singapore Branch.  The PSA contains numerous covenants.  The
parties to the PSA and their respective advisors shall negotiate in
good faith and use all deliberate speed to negotiate the definitive
documentation to implement the Restructuring consistent with the
PSA, the Plan, and this Disclosure Statement.  The Plan Support
Parties agree to vote for and support the Plan.

                 About Emas Chiyoda Subsea Limited

EMAS CHIYODA Subsea Limited and its affiliates filed voluntary
Chapter 11 petitions (Bankr. S.D. Tex. Lead Case No. 17-31146) on
Feb. 27, 2017.  The Company is an international heavy lift subsea,
offshore and onshore contractor offering engineering, procurement,
construction, transportation, installation, and commissioning
services at every stage of the project lifecycle to deliver complex
construction projects for customers.  The cases are assigned to
Judge Marvin Isgur.

The Debtors are represented by George N. Panagakis, Esq., Justin M.
Winerman, Esq., and Roy Leaf, Esq., at Skadden, Arps, Slate,
Meagher & Flom LLP, in Chicago, Illinois; Dominic McCahill, Esq.,
and Kathlene Burke, Esq., at Skadden, Arps, Slate, Meagher & Flom
LLP, in London. The Debtors' co-counsel is John F. Higgins, Esq.,
Joshua W. Wolfshohl, Esq., Aaron J. Power, Esq., Brandon J. Tittle,
Esq., and Eric M. English, Esq., at Porter Hedges LLP, in Houston,
Texas.

The Debtors' managerial service provider is KPMG Services PTE. LTD.
The Debtors' claims and noticing agent is Epiq Bankruptcy
Solutions, LLC, WongPartnership LLP, as special Singapore counsel.

The Debtors' estimated assets is $500 million to $1 billion and its
estimated Liabilities is $100 million to $500 million.

Judy A. Robbins, the U.S. Trustee for Region 7, on March 21
appointed five creditors of EMAS CHIYODA Subsea Limited, et al., to
serve on the official committee of unsecured creditors.  Akin Gump
Strauss Hauer & Feld LLP serves as the Committee's counsel.
Alvarez & Marsal North America, LLC, serves as the Committee's
financial advisors.


ENVIRO-SAFE: Case Summary & 12 Unsecured Creditors
--------------------------------------------------
Debtor: Enviro-Safe Refrigerants, Inc.
        400 Margaret Street
        Pekin, IL 61554

Business Description: Enviro-Safe Refrigerants Inc. --
                      http://www.es-refrigerants.com/-- provides
                      refrigerant and support fluids.  The
                      Company's products include air conditioning
                      tools, automotive fluids, green gas and
                      industrial supplies.

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-80827

Court: United States Bankruptcy Court
       Central District of Illinois (Peoria)

Judge: Hon. Thomas L. Perkins

Debtor's Counsel: Sumner Bourne, Esq.
                  RAFOOL, BOURNE & SHELBY, P.C.
                  411 Hamilton Blvd #1600
                  Peoria, IL 61602
                  Tel: (309) 673-5535
                  E-mail: sbnotice@mtco.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Julie C. Price, president.

A copy of the Debtor's list of 12 largest unsecured creditors is
available for free at http://bankrupt.com/misc/ilcb17-80827.pdf


ESPERANZA UNIDA: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------------
Debtor: Esperanza Unida Inc.
        1329 West National Avenue
        Milwaukee, WI 53204

Business Description: The Debtor listed its business as a
                      single asset real estate as defined
                      in 11 U.S.C. Section 101(51B).
                      It provides worker transportation services
                      for light industrial manufacturing clients.
               
                      Web site: http://esperanzaunida.net

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-25597

Court: United States Bankruptcy Court
       Eastern District of Wisconsin (Milwaukee)

Judge: Hon. Beth E. Hanan

Debtor's Counsel: Piermario Bertolotto, Esq.
                  RIZZO & DIERSEN, S.C.
                  3505 30th Avenue
                  Kenosha, WI 53144
                  Tel: 262-652-5050
                  Fax: 262-652-5053
                  E-mail: pier@rizzolaw.com

Estimated Assets: $100,000 to $500,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Manuel Perez, executive director.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at http://bankrupt.com/misc/wieb17-25597.pdf


EXCO RESOURCES: Will Take Decisive Action to Drive Value Creation
-----------------------------------------------------------------
EXCO Resources, Inc., utilized a slide presentation at its 2017
Annual Meeting of Shareholders.  A copy of the Presentation is
available for free at https://is.gd/9flepU

The Company said it is focused on improving debt structure to
provide structural liquidity, restructuring gathering and
transportation contracts to provide liquidity, reducing LOE and G&A
load to reduce fixed cost burden, improving drilling and completion
performance to improve capital returns and implementing a
"Liquidity Driven" prioritized capital allocation system to ensure
highest and best value of capital.  Exco will continue to take
decisive action to drive value creation.

The information contained in the Presentation is summary
information that is intended to be considered in the context of the
Company's Securities and Exchange Commission filings and other
public announcements that the Company may make, by press release or
otherwise, from time to time.  The Company undertakes no duty or
obligation to publicly update or revise the information contained
in the Presentation, although it may do so from time to time as its
management believes is warranted.  Any such updating may be made
through the filing of other reports or documents with the SEC,
through press releases or through other public disclosure.

                          About EXCO

EXCO Resources, Inc. -- http://www.excoresources.com/-- is an oil
and natural gas exploration, exploitation, acquisition, development
and production company headquartered in Dallas, Texas with
principal operations in Texas, Louisiana and Appalachia.

Exco Resources reported a net loss of $225.3 million on $271
million of total revenues for the year ended Dec. 31, 2016,
compared to a net loss of $1.19 billion on $355.70 million of total
revenues for the year ended Dec. 31, 2015.  As of Dec. 31, 2016,
Exco Resources had $661.41 million in total assets, $1.53 billion
in total liabilities and a total shareholders' deficit of $871.90
million.

KPMG LLP, in Dallas, Texas, issued a "going concern" qualification
on the consolidated financial statements for the year ended
Dec. 31, 2016, citing that probable failure to comply with a
financial covenant in its credit facility as well as significant
liquidity needs, raise substantial doubt about the Company's
ability to continue as a going concern.

                           *    *    *

In December 2016, Moody's Investors Service downgraded EXCO
Resources' corporate family rating to 'Ca' from 'Caa2'.  "EXCO's
downgrade reflects its eroded liquidity position which is
insufficient to fully fund development expenditures at the level
required to stem ongoing production declines," commented Andrew
Brooks, Moody's vice president.  "Absent an injection of additional
liquidity, the source of which is not readily identifiable, EXCO
could face going concern risk as it confronts an unsustainable
capital structure."

In March 2017, S&P Global Ratings raised its corporate credit
rating on EXCO Resources to 'CCC-' from 'SD' (selective default).
The rating outlook is negative.


FAMILY WORKS: PCO Appointment Unnecessary, Acting U.S. Trustee Says
-------------------------------------------------------------------
Guy G. Gebhardt, the Acting United States Trustee for Region 21,
requested the U.S. Bankruptcy Court for the Northern District of
Georgia to enter an order finding the appointment of a patient care
ombudsman for Family Works, Inc., unnecessary.

                 About Family Works Inc.

Based in Tucker, Georgia, Family Works, Inc. sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Ga. Case No.
17-57752) on May 2, 2017.  The case is assigned to Judge C. Ray
Mullins.

At the time of the filing, the Debtor estimated assets and
liabilities of less than $1 million.


FAMILY WORKS: PCO Appointment Unnecessary, Court Says
-----------------------------------------------------
Judge C. Ray Mullins of the U.S. Bankruptcy Court for the Northern
District of Georgia granted the United States Trustee's Motion for
an order finding the appointment of a patient care ombudsman for
Family Works, Inc., unnecessary.

Accordingly, the Court directed the Debtor to notify the U.S.
Trustee in the event of any change that would indicate, or give
rise to, the need for a Patient Care Ombudsman, including, without
limitation to:

     (a) any change in operations;

     (b) any change in the status of the professional license of
the Debtor's employees or independent contractors, including any
disciplinary action or administrative proceeding against such
license;

     (c) any change in the status of the professional malpractice
insurance of the Debtor's employees or independent contractors;

     (d) any change in the status of any relevant permits issued by
any state or regulatory agency to the Debtor; and

     (e) any change in the manner that the patient records are
maintained and safeguarded.

The Court also noted that the Debtor must notify the U.S. Trustee
of any suits for medical malpractice or for patient care matters
that are filed against the Debtor or its employees and independent
contractors.

Further, the Court, on motion of the U.S. Trustee or a party in
interest, may order the appointment at a later time if it finds
that the appointment has become necessary to protect patients.

                 About Family Works Inc.

Based in Tucker, Georgia, Family Works, Inc. sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Ga. Case No.
17-57752) on May 2, 2017, and is represented by The Law Office of
Will B. Geer, LLC.  The case is assigned to Judge C. Ray Mullins.

At the time of the filing, the Debtor estimated assets and
liabilities of less than $1 million.


FOLTS HOME: Staff Shortages Remain an Issue, PCO Final Report Says
------------------------------------------------------------------
Krystal Wheatley, the Patient Care Ombudsman appointed for Folts
Home, et al., has filed a Final Report before the U.S. Bankruptcy
Court for the Northern District of New York on May 31, 2017.

According to the Report, an adequate nursing staff is a reoccurring
issue in the facility. During the visit, the PCO reported that the
residents on the rehabilitation unit claimed that there were only
two nurses' aides to meet the needs of over 27 residents. Hence, an
ongoing staffing concern remains an issue.

Moreover, the PCO reported that during the visit, an environmental
concern was raised among the residents regarding the facility
temperature. Though the PCO noted no temperature issues on her
visit, it remains an ongoing concern of the staff and the
residents.

Meanwhile, the PCO reported that the facility continues to function
normally through the proceedings. The PCO noted that the staff,
residents, and community visitors hope that the continuity of care
and quality of life for residents continue to progress through any
future transitions in ownership.

A full-text copy of the PCO Report is available for free at:

     http://bankrupt.com/misc/nynb17-60139-145.pdf

                 About Folts Home

Folts Home is a New York not-for-profit corporation and the owner
of a 163-bed long-term residential health care and rehabilitation
facility located at 100-122 North Washington Street, Herkimer, New
York. In addition to long-term skilled nursing and residential
care, Folts Home provides memory care to residents with dementia,
palliative care and respite care and operates an adult day care
program. Folts Home also offers rehabilitation services, such as
physical, occupational and speech therapy, on both inpatient and
out-patient bases. Currently, Folts Home has approximately 218
active employees. Approximately 124 of the employees are full-time,
60 are part-time and 34 employees are employed on a per diem basis
None of Folts Home's employees are represented by labor unions.

Folts Adult Home, Inc. ("FAH"), also known as Folts-Claxton, is a
New York not-for-profit corporation and the owner of an 80-bed
adult residential center that was constructed in 1998 and is
located at 104 North Washington Street, Herkimer, New York. FAH
residents reside in separate apartments and are provided services
such as daily meals, laundry, housekeeping and medication
assistance. FAH has approximately 22 active employees.
Approximately 12 are full-time employees and 10 are part-time
employees. None of FAH's employees are represented by labor
unions.

Folts Home and FAH currently have average daily censuses of 145 and
69, respectively. Folts Home has 3 major payors: Medicare, Medicaid
and Excellus/Blue Cross. The majority of FAH residents Are
government subsidized, with 58% covered by Social Security
Insurance and 42% private pay.

Folts Home and Folts Adult Home, Inc., filed separate, voluntary
petitions for relief under Chapter 11 of the  Bankruptcy Code
(Bankr. N.D.N.Y. Case Nos. 17-60139 and 17-60140, respectively) on
Feb. 16, 2017. The Chapter 11 cases are being jointly administered
under Bankruptcy Rule 1015(b) pursuant to an order of the Court.

Folts Home and Folts Adult Home, Inc., through duly-appointed
receivers HomeLife at Folts, LLC and HomeLife at Folts-Claxton,
LLC, continue to operate their skilled nursing home and adult
residence businesses, respectively, and manage their properties as
debtors in possession.

William K. Harrington, the U.S. Trustee for Region 2, appointed
Krystal Wheatley as patient care ombudsman for the Debtors.


GENON ENERGY: Consent Agreement Extended to June 6
--------------------------------------------------
NRG Energy, Inc., said in a regulatory filing with the Securities
and Exchange Commission that the parties continue negotiating,
documenting and finalizing a Restructuring Support Agreement (the
"RSA") with respect to a proposed consensual restructuring of the
indebtedness of GenOn Energy, Inc. and GenOn Americas Generation,
LLC.

NRG Energy has entered into a Consent Agreement (the "Consent
Agreement") with GenOn Energy, Inc., certain holders representing
greater than 90% in aggregate principal amount of GenOn's
outstanding senior unsecured notes (the "GenOn Notes") and certain
holders representing greater than 90% in aggregate principal amount
of GenOn Americas Generation, LLC's ("GAG") outstanding senior
unsecured notes (the "GAG Notes") signatory thereto.  Pursuant to
the Consent Agreement, NRG, GenOn and the Consenting Holders have
agreed to use commercially reasonable efforts and work in good
faith to support and negotiate definitive documentation consistent
with an agreement in principle regarding the terms of a consensual
restructuring of GenOn's and GAG's indebtedness and a settlement of
claims against NRG and certain other parties, subject to corporate
and credit committee approvals and certain termination rights.

Consistent with the Consent Agreement, the parties have agreed to
extend the term of the Consent Agreement to 11:59 p.m. Eastern
Time, on June 6, 2017 (the "Termination Time"), to facilitate such
negotiations.  The Consent Agreement will terminate according to
its terms on the earlier of the Termination Time (unless further
extended) or the execution and delivery of the RSA; provided that
GenOn has the right to terminate the Consent Agreement, solely as
to GenOn, at any time upon delivery of written notice to the other
parties, provided that such termination will not affect a
termination of the Consent Agreement as between the Consenting
Holders and NRG.

As reported in the TCR, NRG Energy, the biggest U.S. independent
power producer, said it is proposing to restructure the debt of its
generation unit GenOn Energy Inc. and to provide at least $243
million in cash as part of a prearranged bankruptcy.  A copy of the
Consent Agreement is available for free at:

                      https://is.gd/F0Fwd1

                      Terms of Restructuring

As of May 26, 2017, as a result of additional holders of GenOn
Notes and GAG Notes executing signature pages to the Consent
Agreement and the acquisition of additional GenOn Notes and GAG
Notes by original signatories, holders representing greater than
90% in aggregate principal amount of the GenOn Notes and greater
than 90% in aggregate principal amount of the GAG Notes are now
parties to the Consent Agreement in support of the Agreed Term
Sheet.

The proposed terms of the consensual restructuring that has been
agreed upon in principle between GenOn, NRG, and the Ad Hoc
Committee are set forth in the Agreed Term Sheet (the "Proposed
Restructuring"), which includes a settlement and release of all
outstanding claims against NRG and certain related parties, on the
one hand, and GenOn and its stakeholders, on the other hand.  The
Proposed Restructuring and settlement would be implemented through
voluntary cases filed by GenOn, GAG and certain of their respective
subsidiaries under Chapter 11 of the United States Bankruptcy
Code.

NRG has agreed to provide cash settlement consideration of $243
million.  If the Agreed Term Sheet and Proposed Restructuring is
supported by holders of greater than two-thirds of aggregate
principal amount of GenOn Notes and two-thirds of aggregate
principal amount of GAG Notes prior to the commencement of the
chapter 11 cases, NRG will contribute an additional $18.3 million
in cash to the overall settlement.

Further, under the Proposed Restructuring, NRG will allow for and
facilitate a transition of shared services but will continue to
provide such services during the transition period as follows: (i)
NRG will provide GenOn with transition services at a rate of $84
million on an annualized basis during the pendency of chapter 11
cases; (ii) NRG will provide shared services at no charge for two
months post-emergence; and (iii) NRG will provide GenOn with an
option for up to two, one-month extensions for transition services
at an annualized rate of $84 million post-emergence.  In addition,
consistent with the agreement reached between GenOn and NRG in
connection with the recent new secured notes offering, GenOn will
retain a $27 million credit against amounts owed to NRG for the
post-petition period under the current shared services agreement.
As it relates to certain projects on GenOn and GAG properties, NRG
and GenOn will cooperate in good faith to maximize the value of
such assets and to ensure that adjacent projects will not be
materially adversely impacted by the economic implications of any
such projects.

                        About GenOn Energy

GenOn Energy, Inc. and its affiliates are wholesale power
generation subsidiaries of NRG Energy Inc., which is a competitive
power company that produces, sells and delivers energy and energy
services, primarily in major competitive power markets in the U.S.
GenOn is an indirect wholly-owned subsidiary of NRG.  GenOn was
incorporated as a Delaware corporation on Aug. 9, 2000, under the
name Reliant Energy Unregco, Inc.  GenOn Americas Generation and
GenOn Mid-Atlantic are indirect wholly owned subsidiaries of
GenOn.

GenOn Americas Generation was formed as a Delaware limited
liability company on Nov. 1, 2001, under the name Mirant Americas
Generation, LLC.  GenOn Mid-Atlantic was formed as a Delaware
limited liability company on July 12, 2000, under the name
Southern
Energy Mid-Atlantic, LLC.  GenOn Mid-Atlantic is a wholly-owned
subsidiary of NRG North America and an indirect wholly owned
subsidiary of GenOn Americas Generation.  The GenOn entities are
engaged in the ownership and operation of power generation
facilities; the trading of energy, capacity and related products;
and the transacting in and trading of fuel and transportation
services.

GenOn Energy reported net income of $81 million on $1.86 billion of
total operating revenues for the year ended Dec. 31, 2016, compared
to a net loss of $115 million on $2.37 billion of total operating
revenues for the year ended Dec. 31, 2015.

The Company's independent auditors issued a "going concern"
qualification on the consolidated financial statements for the
year
ended Dec. 31, 2016.  KPMG LLP, in Philadelphia, Pennsylvania,
noted that GenOn does not have sufficient liquidity to satisfy its
obligations as of Dec. 31, 2016.

As of March 31, 2017, GenOn Energy had $4.81 billion in total
assets, $4.51 billion in total liabilities and $304 million in
total stockholders' equity.


GETHSEMANE OUTREACH: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------------
Debtor: Gethsemane Outreach Ministries
        2613 West Hunting Park Avenue
        Philadelphia, PA 19129

Case No.: 17-13900

Business Description: Gethsemane Outreach's principal assets are
                      located at 2613 West Hunting Park Avenue
                      Philadelphia, PA 19129.

Chapter 11 Petition Date: June 5, 2017

Court: United States Bankruptcy Court
       Eastern District of Pennsylvania (Philadelphia)

Judge: Hon. Magdeline D. Coleman

Debtor's Counsel: Paul J. Winterhalter, Esq.
                  OFFIT KURMAN, P.A.
                  Ten Penn Center
                  1801 Market Street, Suite 2300
                  Philadelphia, PA 19103
                  Tel: 267-338-1370
                  Fax: 267-338-1335
                  E-mail: pwinterhalter@offitkurman.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Pastor Lionel Parsons, bishop.

The Debtor failed to include a list of its 20 largest unsecured
creditors at the time of the filing.

A full-text copy of the petition is available for free at:

         http://bankrupt.com/misc/paeb17-13900.pdf


GFC PROPERTIES: Says It Needs Cash to Maintain Properties
---------------------------------------------------------
GFC Properties Inc. seeks interim authorization from the U.S.
Bankruptcy Court for the Southern District of Florida to use of
cash, including cash collateral, in which Valley National Bank may
claim an interest.

The Debtor seeks preliminary hearing because an immediate and
critical need exists for the Debtor to be permitted access to cash
collateral to continue to operate, and in order (a) to, inter alia,
pay utilities, electricity, water, real estate taxes insurance
premiums and maintenance of the property and other direct operating
expenses, (b) to preserve the value of their assets so as to avoid
immediate and irreparable harm to their estates, and (c) to afford
the Debtors adequate time to negotiate and seek approval for
additional cash collateral use, subject to and within the limits
imposed by the mutually agreed upon Budget.

The Debtor acknowledges that as of Petition Date, Valley National
Bank is owed $1,087,385, and Valley National Bank asserts an
interest in cash collateral.

Valley National Bank, on May 30, 2017 filed Emergency Motion to
Prohibit Use of Cash Collateral, in addition to Emergency Motion
for Accounting Motion to Determine that Debtor is a Single Asset
Real Estate Debtor and that this case qualifies as a Single Asset
Real Estate.

Based on the Debtor's cash flow during the first quarter, from Feb.
10 to May 9, 2017, the Debtor's total operating expenses totaled
$19,100.  The Debtor estimates that income is approximately $27,920
monthly.  The Debtor believes that there is sufficient cash flow to
pay Valley National Bank its payment of $11,961 plus insurance of
$676 and real estate taxes of $1,834 and all monthly expenses
approximately $6,366.

To protect the interest of Valley National Bank in the cash
collateral, the Debtor proposes these material terms for the use of
the cash collateral:

     (a) The cash collateral would be restricted to pay utilities,
taxes insurance and maintenance of the property.

     (b) The use of the cash collateral would continue until such
time as a Plan is confirmed or for at least 90 days.

     (c) The Debtor will be keeping all real estate taxes and
insurance premiums on the building current.

     (d) Also, the Debtor will continue to maintain the building so
that there is no depreciation of the value.

     (e) The Debtor intends to use $8,876 per month in cash
collateral in order to pay the ongoing utilities, maintenance and
escrow of real estate taxes (the Debtor estimates the real estate
tax monthly escrow to be at $1,834)

A full-text copy of the Debtor's Motion, dated June 4, 2017, is
available at https://is.gd/saRl8N

GFC Properties is represented by:

          Sheleen G. Khan, Esq.
          LAW OFFICE OF SHELEEN G. KHAN, P.A.
          13499 Biscayne Boulevard, Suite T2
          Miami, Florida 33181
          Telephone: 305-454-9126
          Facsimile: 305-356-7099
          E-mail: sgklaw@gmail.com

                       About GFC Properties

GFC Properties, Inc., owns a 26-unit apartment building located 111
NW 152nd Street, Miami, FL 33169.  The sole nature of GFC's
business is simply to rent out the apartments at the Property.

GFC Properties filed a Chapter 11 petition (Bankr. S.D. Fla. Case
No. 17-16585) on May 25, 2017.  Ginette Claude, president, signed
the petition.  The Debtor is represented by Sheleen G. Khan, Esq.,
at the Law Office of Sheleen G. Khan P.A. At the time of filing,
the Debtor estimated assets and liabilities to be less than
$50,000.

No trustee, or examiner or committee has been appointed in the
Chapter 11 case.


GH CAPITAL: Recurring Losses Raise Going Concern Doubt
------------------------------------------------------
GH Capital Inc. filed its quarterly report on Form 10-Q, disclosing
a net loss of $3.25 million on $6,730 of total revenues for the
three months ended March 31, 2017, compared with a net loss of
$27,612 on $9,500 of total revenues for the same period in 2016.  

For the six months ended March 31, 2017, the Company listed a net
loss of $3.34 million on $13,391 of total revenues, compared to a
net loss of $40,460 on $19,000 of total revenues for the same
period in the prior year.

The Company's balance sheet at March 31, 2017, showed $1.58 million
in total assets, $32,711 in total liabilities, all current, and a
stockholders' equity of $1.55 million.

The Company had a net loss of $3,343,224 for the six months ended
March 31, 2017.  The net cash used in operations was $141,775 for
the six months ended March 31, 2017.  Additionally, the Company had
an accumulated deficit of $3,623,281 at March 31, 2017.  These
conditions raise substantial doubt about the Company's ability to
continue as a going concern.  

A copy of the Form 10-Q is available at:

                        http://bit.ly/2rqp6Ny

GH Capital Inc. develops an online payment gateway to process
transactions for diversified online merchants.  The Company intends
to generate revenue through licensing its technology to third
parties in Europe.  More specifically, the Company focuses its
sales efforts in Germany, Austria and Spain.  GH Capital Inc. was
founded in 2014 and is based in Miami, Florida.


GILDED AGE: Wants Access to Webster Cash Collateral for 30 Days
---------------------------------------------------------------
Gilded Age Properties, LLC seeks interim authorization from the
U.S. Bankruptcy Court for the District of Rhode Island to use the
cash collateral of Webster Bank, N.A. for thirty days to provide
adequate protection of the Webster Bank's collateral position to
the extent necessary.  

The Debtor acknowledges that, as of May 22, 2017, it owes Webster
Bank under the loans approximately $1,370,716, secured by a
mortgage on the Debtor's commercial rental property located at 117
Bellevue Avenue in Newport, Rhode Island and residential apartment
building located at 38-40 Freebody Street in Newport, Rhode Island,
including leases and rents of said properties.

The Debtor seeks to use its prepetition cash, accounts receivable
and postpetition generated receivables to pay its postpetition
operating expenses, U.S. Trustee quarterly fees, professional fees
and any and all other expenses deemed necessary for the operation
of the Debtor and to finance its operation and its anticipated plan
of reorganization.  The Debtor intends to use up to $24,290 to
defray its monthly operating expenses, as set forth in the proposed
Budget.

The Debtor holds no unencumbered assets available to secure
alternative financing of its continued operation, and the cash
currently held and yet to be generated by the operation of the
Debtor's commercial and residential real estate rental business is
the sole source of funding for the continued operation of its
business leading to its plan of reorganization.  However, its
prepetition account receivables and cash-on-hand are subject to the
claims of Webster Bank pursuant to the Loan Documents.  In
addition, post-petition generated receivables from postpetition
rents are also subject to Webster Bank's security interest.

The Debtor offers to provide Webster Bank adequate protection in
the form of:

     (1) payment of regular monthly postpetition mortgage payments
due pursuant to the Loan Documents;

     (2) payment of postpetition real estate taxes;

     (3) payment of postpetition water and sewer charges; and

     (4) a rollover replacement lien for any diminution in value
which results from the Debtor's postpetition use of the prepetition
collateral.

A full-text copy of the Debtor's Motion, dated June 1, 2017, is
available at https://is.gd/MMPodz

                  About Gilded Age Properties

Gilded Age owns and operates two properties: a commercial rental
property located at 117 Bellevue Avenue in Newport, Rhode Island
and a residential apartment building located at 38-40 Freebody
Street in Newport, Rhode Island.

Gilded Age Properties, LLC filed a Chapter 11 petition (Bankr.
D.R.I. Case No. 17-10738), on May 4, 2017.  The petition was signed
by Peter M. Iascone, member.  At the time of the filing, the Debtor
estimated assets and liabilities between $1 million and $10
million.  The case is assigned to Judge Diane Finkle.  The Debtor
is represented by Gregory P. Sorbello, Esq.


GOLFSMITH INTERNATIONAL: Plan Filing Deadline Moved to Sept. 11
---------------------------------------------------------------
Judge Laurie Selber Silverstein of the U.S. Bankruptcy Court for
the District of Delaware extended the exclusive periods during
which only Golfsmith International Holdings, Inc. and its
affiliated Debtors may file a chapter 11 plan and solicit
acceptances to the plan, through and including September 11, 2017
and November 8, 2017, respectively.

The Troubled Company Reporter reported that the Debtors told the
Court they are poised to productively move forward with the next
stage of these chapter 11 cases, including reviewing claims filed
by various parties, and preparing and consulting with constituent
representatives regarding exit strategies.

The Debtors and Golf Town have conducted business operations with
164 stores across nine provinces in Canada and 29 states of the
United States of America and employed thousands of full-time and
part-time employees, as of the Petition Date.  The Debtors noted
that transitioning from such a large operation through the stages
of Chapter 11 has been a significant undertaking, and the Debtors
have done so while seeking to maximize the value of their assets
for the benefit of their stakeholders.

The Debtors said they have made meaningful progress in these cases.
Among other significant accomplishments, the Debtors have worked
toward winding down their businesses and affairs by: (a) commencing
and concluding the Store Closing Sales, (b) selling their
headquarters located in Austin, Texas, (c) assuming and assigning
numerous unexpired leases, and (d) rejecting other burdensome
executory contracts and unexpired leases. As a result, the Debtors
have sold substantially all of their assets and were working
diligently towards an exit strategy that will facilitate the
distribution of the value obtained from these efforts to the
Debtors' various creditor constituencies.  

The Debtors said the termination of their Exclusive Periods at this
time would be a serious detriment to their estates and to
interested parties that have invested significant time and
resources in these chapter 11 cases. The Debtors also said the
termination would adversely impact their efforts to preserve and
maximize the value of their estates and the progress of the chapter
11 cases, dis-incentivize creditors from negotiating with them, and
reduce their prospects from successfully exiting chapter 11.

           About Golfsmith International Holdings, Inc.

Headquartered in Austin, Texas, Golfsmith International Holdings,
Inc., the parent company of Golfsmith International, Inc., is a
holding company. The Company is a specialty retailer of golf and
tennis equipment, apparel, footwear and accessories. The Company
operates as an integrated multi-channel retailer, providing its
customers the convenience of shopping in the retail stores across
United States, through its Internet site,
http://www.golfsmith.com/,and from its catalogs.    

The Company  offers a product selection that features national
brands, pre-owned clubs and its branded products. It offers a
number of  customer services and customer care initiatives,
including its  club trade-in program, 30-day playability guarantee,
115% low- price guarantee, its credit card, in-store golf lessons,
and  SmartFit, its club-fitting program. As of Jan. 1, 2011, the
Company operated 75 stores in 21 states and 33 markets.

Golfsmith International Holdings, Inc., and 12 affiliates filed
Chapter 11 petitions (Bankr. D. Del. Case No. 16-12033) on Sept.
14, 2016.  The petitions were signed by Brian E. Cejka, chief
restructuring officer.  The Debtors are represented by Mark D.
Collins, Esq., John H. Knight, Esq., Zachary I. Shapiro, Esq., and
Brett M. Haywood, Esq., at Richards, Layton & Finger, P.A., in
Wilmington, Delaware; and Michael F. Walsh, Esq., David N.
Griffiths, Esq., and Charles M. Persons, Esq., at Weil, Gotshal &
Manges LLP, in New York.

The Debtors' financial advisor is Alvarez & Marsal North America,
LLC. The Debtors' investment banker is Jefferies LLC.  The Debtors'
claims, noticing and solicitation agent is Prime Clerk  LLC. Pope
Shamsie & Dooley LLP serves as tax accountants.

At the time of filing, the Debtor estimated assets and liabilities
at $100 million to $500 million.

Andrew Vara, acting U.S. trustee for Region 3, on Sept. 23, 2016,
appointed seven creditors to serve on the official committee of
unsecured creditors.  The Committee hires Cooley LLP as lead
counsel, Chaitons LLP as Canadian counsel, Polsinelli PC as
Delaware counsel, Province, Inc. as financial advisor, and A&G
Realty Partners as real estate advisor.

                           *     *     *

In November 2016, Golfsmith received Bankruptcy Court approval to
sell its retail operations to a joint venture of Dick's Sporting
Goods and liquidators Hilco Global, Gordon Brothers and Tiger
Capital Group.  As widely reported, the deal is for $69 million and
will result in 30 stores remaining operational, while 59 will be
subject to going-out-of-business sales.

The company also has separately sold its Canadian assets, which
deal closed in early November.  The buyer has entered into a
transitional services agreement with Golfsmith to help manage the
Canadian business.

In January 2017, Golfsmith received court approval to sell its
corporate headquarters in Austin, Texas, for $22.5 million, to BH
Management Inc., the lone bidder for the property.


GREAT LAKES: CoBank Not Entitled to Secured Claim, Court Says
-------------------------------------------------------------
The Hon. John T. Gregg of the U.S. Bankruptcy Court for the Western
District of Michigan denied the motion of CoBank, ACB, seeking a
determination that it holds a secured claim, or, to the extent
insufficient collateral exists to satisfy its secured claim in
full, a superpriority administrative expense against Great Lakes
Comnet, Inc., and its debtor affiliates.

CoBank argues that although the order approving the sale of the
Debtors' assets provides CoBank with a general unsecured claim, the
Sale Order in no way precludes it from also holding a secured claim
under Section 506 of the Bankruptcy Code or a superpriority
administrative expense under Section 364(c)(1). According to
CoBank, it holds two claims: (i) a general unsecured claim with
respect to the assets acquired by the purchaser, and (ii) a secured
claim or superpriority administrative expense with respect to the
non-acquired assets.

Peter Kravitz, the liquidation trustee of the GLC Liquidation
Trust, and Daniel M. McDermott, the United States Trustee for
Region 9, object to the relief requested because the settlement
agreement incorporated into a sale order entered by the court
limits CoBank's remaining claim to "an allowed unsecured deficiency
claim." The parties requested that the court decides a threshold
issue -- whether the Sale Order unambiguously determined CoBank's
remaining claim to be an allowed general unsecured claim.

After carefully considering the parties' arguments, the Court finds
CoBank's interpretation to be unduly complicated and inconsistent
with the plain meaning of subsection 39(ix), the other provisions
of the Settlement Agreement, and the proceedings in this case to
date.

In sum, Judge Gregg concludes that subsection 39(ix) is clear and
unambiguous. It is susceptible to only one reasonable
interpretation. When read in conjunction with the other provisions
of the Settlement Agreement and in light of the circumstances under
which the settlement arose, the Settlement Agreement requires
CoBank's remaining claim to be classified as a general unsecured
claim entitled to a pro rata distribution under the confirmed
Plan.

A full-text copy of Judge Tucker's decision dated June 2, 2017, is
available at:

              http://bankrupt.com/misc/miwb16-00290-778.pdf

Counsel to Peter Kravitz:

     Jonathan S. Green, Esq.
     MILLER, CANFIELD, PADDOCK AND STONE, P.L.C.
     Detroit, Michigan

          -and-

     Seth Van Aalten, Esq.
     COOLEY LLP
     New York, New York

Counsel for CoBank, ACB:

     Timothy P. Palmer, Esq.
     BUCHANAN INGERSOLL & ROONEY P.C.
     Pittsburgh, Pennsylvania
     Email: timothy.palmer@bipc.com

Counsel for the U.S. Trustee:

     Michelle M. Wilson, Esq
     U.S. Trustee
     Grand Rapids, Michigan

            About Great Lakes Comnet


East Lansing, Michigan-based Great Lakes Comnet, Inc., owns and
operates a 6,500 mile fiber network serving the carrier and
enterprise sectors in Michigan, with the network extending to
Ohio,
Indiana, Illinois, Wisconsin, and Minnesota.  GLC's services
include transport, dark fiber sales, cloud and datacenter
operations, toll resale, toll routes, local switching, tandem
switching and SS7.

GLC's tandem switch is used -- in conjunction with tandem
transport
services provided by GLC and Westphalia Telephone Company to send
long distance calls from the network of one telecommunications
carrier to the network of another telecommunications
carrier.  By
using the services provided by GLC and WTC, interexchange carriers
such as AT&T, are able to exchange interstate long distance calls
with local telecommunications service providers, namely, rural
Incumbent Local Exchange Carriers and competitive LECs, located
throughout Michigan, where the rural ILECs and CLECs operate "end
office switches" homing on GLC's tandem switch.

Comlink provides data and communication services, including
dedicated ultra-high-speed bandwidth data transmission, Ethernet
private line services and virtual private network services,
cloud-based and colocation data center services, and data
management services to Consumers Energy, several hospital systems,

municipalities and state correctional facilities.

Great Lakes Comnet, Inc. and Comlink, LLC filed Chapter 11
bankruptcy petitions (Bankr. W.D. Mich. Case Nos. 16-00290 and
16-00292, respectively) on Jan. 25, 2016.  The petitions were
signed by John Summersett as chief executive officer.  
The Debtors estimated both assets and debts in the range of $10
million to $50 million.

The Debtors have engaged Miller Canfield Paddock & Stone PLC as
counsel, Alix Partners LLP as restructuring advisors and Kurtzman
Carson Consultants, LLC as claims, balloting and noticing agent.

Daniel M. McDermott, United States Trustee for Region 9, appoints
the following persons to the Official Committee of Unsecured
Creditors in the Chapter 11 cases of Great Lakes Comnet, Inc., and

its debtor affiliates.  The Committee tapped Cooley LLP as lead
counsel,
Jaffe, Raitt, Heuer & Weiss, P.C., as local counsel, and O'Keefe &
Associates
Consulting LLC as financial advisor.

                        *     *     *

The Court, on March 30, 2017, entered an order confirming the joint
Chapter 11 plan of liquidation proposed by the Debtors and the
Official Committee of Unsecured Creditors.  The Effective Date of
the Plan occurred on April 1, 2017.


GYMBOREE CORP: Moody's Cuts CFR to Ca on Missed Interest Payment
----------------------------------------------------------------
Moody's Investors Service downgraded The Gymboree Corporation's
Corporate Family Rating ("CFR") to Ca from Caa3 and Probability of
Default Rating ("PDR") to Ca-PD from Caa3-PD due to the company's
announcement that it elected to not make the interest payment due
June 1, 2017 on its 9.125% senior unsecured notes. Moody's also
downgraded the company's Secured Term Loan rating to Ca from Caa3
and Unsecured Note rating to C from Ca. The company's SGL-4
Speculative Grade Liquidity Rating was affirmed. The ratings
outlook is negative.

Per the terms of the note agreement, Gymboree has a thirty day
grace period to make the missed interest payment before it triggers
an event of default. If the notes payment is not made within the 30
day cure period, Moody's will likely consider the event a limited
default.

Downgrades:

Issuer: Gymboree Corporation (The)

-- Probability of Default Rating, Downgraded to Ca-PD from Caa3-
    PD

-- Corporate Family Rating, Downgraded to Ca from Caa3

-- Senior Secured Bank Credit Facility, Downgraded to Ca (LGD3)
    from Caa3 (LGD3)

-- Senior Unsecured Regular Bond/Debenture, Downgraded to C
    (LGD5) from Ca (LGD5)

Outlook Actions:

Issuer: Gymboree Corporation (The)

-- Outlook, Remains Negative

Affirmations:

Issuer: Gymboree Corporation (The)

-- Speculative Grade Liquidity Rating, Affirmed SGL-4

RATINGS RATIONALE

Gymboree's Ca CFR reflects the high likelihood of default due to
the missed interest payment. The company is engaged in discussions
with its lenders regarding ways to address debt maturities
beginning in December 2017 as well as improving its capital
structure, which Moody's believes is unsustainable at current weak
levels of operating performance. The company's leverage is very
high and interest coverage is weak. The company's high debt burden
and weak credit metrics stem from the 2010 acquisition of the
company by affiliates of Bain Capital and subsequent weak operating
performance.

Gymboree's liquidity is weak, reflecting the need to address debt
maturities that begin in December 2017. Also, if an acceleration of
the debt occurs due to an event of default, the company would
likely be unable to repay debt at par.

The negative outlook reflects Moody's view that there is a high
probability of default that could arise from a missed interest
payment past the contracted grace period in its debt agreement, as
well as Moody's view that the company may have difficulty
refinancing its debt without restructuring or impairment to
lenders.

Gymboree's ratings could be downgraded if liquidity deteriorates
further or its probability of default increases. The ratings are
unlikely to be upgraded without successfully extending its debt
maturity profile and reducing debt to more sustainable levels.

The principal methodology used in these ratings was Retail Industry
published in October 2015.

Headquartered in San Francisco, California, The Gymboree
Corporation ("Gymboree") is a leading retailer of infant and
toddler apparel. The company designs and distributes infant and
toddler apparel through its stores, which operate under the
"Gymboree", "Gymboree Outlet", "Janie and Jack" and "Crazy 8"
brands in the United States, and Canada, as well as through its
on-line stores. Revenues approached $1.2 billion for the twelve
months ended January 28, 2017. The company is owned by affiliates
of Bain Capital Partners LLC.


HAMILTON ENGINEERING: Seeks Approval to Use Cash Collateral
-----------------------------------------------------------
Hamilton Engineering, Inc., asks the U.S. Bankruptcy Court for the
Eastern District of Michigan for approval to use cash collateral on
an interim and final basis.

The Debtor requires the use of cash collateral to make such
payments as are necessary for the continuation of its business as
shown in the Budget.  The projected revenue and expenses in the
Budget is based upon historical financial data as well as the
current and scheduled projects.  The Debtor anticipates that it
will need to spend $2,593,125 during the first ninety days of its
case or from week ending June 9, 2017, through week ending
September 8, 2017, in order to avoid immediate and irreparable
harm.

The Debtor asserts that if the Court allows the use of its cash
collateral will permit the Debtor to continue operating, will
increase the possibility of a successful rehabilitation, and will
prevent the immediate closure of the Debtor's business operations.
As such, the Debtor adds that authorization of the Debtor's use of
cash collateral is in the best interests of the estate and
creditors.

The Debtor anticipates that First Business Capital Corporation will
assert a security interest in the cash collateral, and that First
Business' security interest and liens have first priority over all
other security interests and liens asserted against the Debtor.

The Debtor also anticipates that Grow Michigan, LLC, will assert a
security interest in the cash collateral, and that Grow Michigan's
security interest and liens have second priority over all other
security interests and liens asserted against the Debtor. Indeed,
at the time that the Debtor and Grow Michigan entered into the Grow
Michigan Loan, Grow Michigan agreed to subordinate its security
interest to First Business.

The Debtor proposes that First Business and Grow Michigan be
granted replacement liens as adequate protection to the extent of
any diminution in value of the prepetition cash collateral.  In
addition, the Debtor proposes to make monthly adequate protection
payments to First Business in the amount of $2,500 and to Grow
Michigan in the amount of $1,500.  The initial payment will be due
on or before July 15, 2017.

The Debtor is also requesting the Court to allow it to escrow, on a
monthly basis, the total of $3,500 into the client trust account of
its proposed counsel to pay the professional fees of legal counsel
employed by the Debtor in connection with the bankruptcy proceeding
to the extent the fees are allowed by the Court.

A full-text copy of the Debtor's Motion, dated June 3, 2017, is
available at https://is.gd/5f43yk

                     About Hamilton Engineering

Founded in 1981, Hamilton Engineering is a family-owned, Livonia,
Michigan based, supplier of specially designed water heating and
building heat applications throughout North and South America.

Hamilton Engineering, Inc. filed a Chapter 11 petition (Bankr. E.D.
Mich. Case No. 17-48381), on June 3, 2017. The case is assigned to
Judge Maria L. Oxholm. The Debtor is represented by Ernest M.
Hassan, III, Esq. and Elliot G. Crowder, Esq. at Stevenson &
Bullock, P.L.C.


HAMMONDS TRANSPORTATION: Seeks Interim Approval to Use WB Cash
--------------------------------------------------------------
Hammond's Transportation LLC filed with the U.S. Bankruptcy Court
for the Eastern District of Louisiana an emergency motion seeking
approval to use cash collateral, including specifically cash on
hand and the accounts receivable in which Whitney Bank may hold a
security interest.

Currently, it is imperative for the Debtor to use cash collateral
in order to maintain its business operations and protect its
ability to reorganize in this Chapter 11 proceeding. The Debtor has
an immediate need to obtain funds to continue the operation of its
business.

The Debtor proposes that it be permitted to use the cash
collateral, presently on deposit with Whitney Bank, for the items
set forth in the five week Budget. The Budget projects total
expenses in the aggregate sum of $819,175.

The Debtor does not believe any other creditors assert any claim,
lien or interest in the cash collateral in Whitney Bank's account
other than Whitney Bank and Louisiana Worker's Compensation
Corporation (the "LWCC").

Based upon the Debtor's review, Whitney Bank has a perfected, first
position security interest in the cash, which secures the balance
due from the Debtor on Whitney Bank's line of credit, which is
approximately $500,000, as of the Petition Date.

The LWCC has also asserted a claim against the Debtor in the 19th
Judicial District Court for the Parish of Eastern Baton Rouge, for
an antecedent debt in the amount of $319,526 on or about January 1,
2015, which was subsequently reduced to judgment. However, the
Debtor has disputed and has shown the avoidability of any such lien
in the Bankruptcy Court, Adversary Number 17-1040.

As adequate protection for the use of such cash collateral, the
Debtor has proposed to grant replacement liens as security for
diminution of the cash collateral of Whitney Bank, in all property
of the estate, including cash, accounts, accounts receivable,
inventory, vehicles, buses, trailers, property, plant and
equipment, and real estate. Such replacement liens are subject to
any existing valid and enforceable liens under state or federal
law.

A full-text copy of the Debtor's Motion, dated June 1, 2017, is
available at https://is.gd/YBqAgV

A copy of the Debtor's Budget is available at https://is.gd/5KOkZo


                 About Hammond's Transportation

Hammond's Transportation LLC -- https://hammondstransportation.com/
-- maintains a fleet of school buses, vans and a staff of drivers,
and provides service to any group or organization throughout the
Greater New Orleans area.  

Based in New Orleans, Louisiana, Hammond's Transportation sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. E.D. La.
Case No. 17-11350) on May 25, 2017.  Mark Hammond, authorized
member, signed the petition.  At the time of the filing, the Debtor
estimated its assets and debt at $1 million to $10 million.

Judge Elizabeth W. Magner presides over the case.

Christopher T. Caplinger, Esq., at Lugenbuhl, Wheaton, Peck, Rankin
& Hubbard serves as its legal counsel.


HAREMU HOLDINGS: Case Summary & Largest Unsecured Creditors
-----------------------------------------------------------
Affiliated Debtors that filed separate Chapter 11 bankruptcy
petitions:

    Debtor                                       Case No.
    ------                                       --------
    Haremu Holdings, LLC                         17-51195
    4050 Riverside Drive
    Macon, GA 31210

    The Women's Health Institute of Macon, PC    17-51196
    4050 Riverside Drive
    Macon, GA 31210

    ELO Outpatient Surgery Center, LLC           17-51197
    4050 Riverside Drive
    Macon, GA 31210

Business Description: Womens Health Institute Of Macon PC is a
                      group practice with one location
                      specializing in family medicine and
                      Obstetrics & Gynecology.  ELO Outpatient
                      Surgery Center's specialty is listed as
                      ambulatory surgical.

Chapter 11 Petition Date: June 5, 2017

Court: United States Bankruptcy Court
       Middle District of Georgia (Macon)

Judge: Hon. James P. Smith

Debtors' Counsel: Wesley J. Boyer, Esq.
                  BOYER LAW FIRM, L.L.C.
                  348 Cotton Avenue, Suite 200
                  Macon, GA 31201
                  Tel: 478-742-6481
                  Email: wjboyer_2000@yahoo.com
                         Wes@WesleyJBoyer.com

                                    Estimated    Estimated
                                      Assets    Liabilities
                                    ---------   -----------
Haremu Holdings, LLC                $1M-$10M     $1M-$10M
The Women's Health Institute        $1M-$10M     $500K-$1M
ELO Outpatient Surgery             $100K-$500K   $500K-$1M

The petitions were signed by Emeka Umerah, managing member.

A copy of Haremu Holdings, LLC's list of three unsecured creditors
is available for free at http://bankrupt.com/misc/gamb17-51195.pdf

A copy of The Women's Health Institute's list of 20 largest
unsecured creditors is available for free at:
  
         http://bankrupt.com/misc/gamb17-51196.pdf

A copy of ELO Outpatient Surgery's list of 14 largest unsecured
creditors is available for free at
http://bankrupt.com/misc/gamb17-51197.pdf


HARRINGTON & KING: May Use Inland Bank's Cash Until June 16
-----------------------------------------------------------
The Hon. Deborah L. Thorne of the U.S. Bankruptcy Court for the
Northern District of Illinois has granted Harrington & King
Perforating Co. and Harrington & King South Inc. permission to use
Inland Bank and Trust's cash collateral until June 16, 2017.

A hearing on the Debtors' motion is scheduled for June 15, 2017, at
10:00 a.m.

As of the Filing Date, the Debtors are liable for payment of the
prepetition debt, which will be an allowed claim in an amount of
not more than $4,057,787.59, subject to reduction to the extent
there is no draw or only "a partial draw of the letter of credit
prior to confirmation of a plan."

No offsets, defenses or counterclaims to the prepetition debt
exist, and no portion of the prepetition debt is subject to
contest, objection, recoupment, defense, counterclaim, offset,
avoidance, recharacterization, subordination or other claim, cause
of action or challenge of any nature under the U.S. Bankruptcy
Code, under applicable non-bankruptcy law or otherwise.

The prepetition liens are priority liens, subject to permitted
priority liens and secure payment of all of the prepetition debt;
and upon the entry of the court order, the Lender's interests in
the prepetition collateral will be adequately protected; provided,
however, that nothing will prejudice Lender's right to later: (i)
assert that its interests in the prepetition collateral lack
adequate protection; and (ii) seek a higher valuation of the
prepetition collateral.

The Lender has consented to the terms of this Order and is entitled
to adequate protection for any decrease in the value of interests
in the prepetition collateral from and after the Filing Date.

The Debtors need to use cash collateral through the Termination
Date in order to prevent immediate and irreparable harm to the
estate.  

The Lender is authorized to collect upon, convert to cash and
enforce checks, drafts, instruments and other forms of payment on
behalf and for the benefit of the bankruptcy estate.  Prior to the
Termination Date, the Lender will remit to the Debtors all cash
collateral as and when necessary to pay (but in no event to prepay)
the expenses.  On Friday of each week, to the extent that the cash
collateral held by the Debtors exceeds (i) a $150,000 cash reserve,
(ii) the disbursements set forth in the budget for the following
week, and (iii) any budgeted items not paid in the prior weeks, but
still payable by the Debtors, the Debtors will remit any excess
cash collateral to Lender for application in accordance with
Section 2(c) of the court order.  In addition to all other
reporting requirements under the prepetition documents, by Tuesday
of each week, the Debtors will provide to Lender, in form and
detail reasonably acceptable to the Lender, a report with respect
to (i) the Debtors' collections and disbursements, and (ii) the
Debtors' compliance with the Budget on a line-item-by-line-item
basis, in each case for the week ending the prior Friday and on a
cumulative basis since the Filing Date.

The Lender is authorized to apply all cash collateral received in
excess of expenses set forth in the Budget and the $150,000 reserve
now or hereafter in its possession or control as follows: (i)
first, to the payment of prepetition debt other than allowable
amounts that have accrued after the Filing Date; and (ii) second,
to the payment of the allowable amounts.  All applications to
prepetition debt are final.

The Debtors are authorized to (a) extend the term of any Inland
Bank Document that has reached maturity prior to entry of this June
1, 2017 court order for an additional six months from the date of
the court order, and (b) execute any documents and take any actions
necessary to effectuate any extension.  The extension of any Inland
Bank Document will not change any term of the Inland Bank Document
or increase the amount owed by the Debtors under the Inland Bank
Document.  Further, the extension of any Inland Bank Document will
not entitle Lender to an administrative expense claim of any sort
in the Debtors' cases that does not exist as a result of another
provision of the court order.

The prepetition liens are priority liens.  The prepetition debt
constitutes the legal, valid and binding obligation of the Debtors,
enforceable in accordance with the terms of the prepetition
documents.  No offsets, defenses or counterclaims to the
prepetition debt exist, and no portion of the prepetition debt is
subject to avoidance, recharacterization or subordination pursuant
to the Code or applicable non-bankruptcy law.  The prepetition
documents are valid and enforceable in all respects.  The Lender's
claim with respect to the prepetition debt will for all purposes
constitute an allowed claim in an amount not more than
$4,057,787.59.

The Lender is granted replacement liens as security for payment of
the prepetition debt.  

If and to the extent the adequate protection of the interests of
Lender in the prepetition collateral proves insufficient, the
Lender will have an allowed claim under Code Section 507(b),
subject to the carveout, in the amount of any insufficiency, with
priority over: (i) all other claims allowable under Code Section
507(a)(2); and (ii) the claims of any other party in interest under
Code Section 507(b).

A copy of the court order is available at:

           http://bankrupt.com/misc/ilnb16-15650-225.pdf

              About The Harrington & King Perforating

The Harrington & King Perforating Co., Inc., and Harrington & King
South Inc. are in the business of manufacturing perforating metal
sheets and rolled coils of varying gauges and types to produce hole
patterns of various sizes, shapes, and spacing. Most of the work is
done to customer specifications and consists of high value-added
jobs, not typical of most metal punching. The products are used in
automotive, acoustics, architecture, food and pharmaceutical
straining and filtering, interior design, manufacturing, safety
flooring, pollution control, transportation and mining cleaning and
grading, electronics and other fields.

The Harrington & King Perforating Co., Inc., and Harrington & King
South Inc. sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Ill. Case Nos. 16-15650 and 16-15651) on May 7,
2016.  The petitions were signed by Greg McCallister, chief
restructuring officer and chief operating officer.  The cases are
jointly administered under Case No. 16-15650.  

The Debtors each estimated assets and liabilities in the range of
$1 million to $10 million.

The cases are assigned to Judge Deborah L. Thorne.

The Debtors engaged William J. Factor, Esq., at The Law Office of
William J. Factor, Ltd., as bankruptcy counsel.  The Debtors tapped
Patricia A. Shlonsky, Esq., and Ulmer & Berne LLP as Special
Counsel; Miles P. Cahill, Esq. at Spiegel & Cahill, P.C. as Special
Workers' Compensation Counsel; Vito Mitria and the Beacon
Management Advisors LLC as Financial Advisor; Larry Goldwasser and
Cushman & Wakefield of Illinois, Inc. as real estate broker.

The Official Committee of Unsecured Creditors of The Harrington &
King Perforating Co., Inc. and Harrington & King South Inc. retains
Thomas R. Fawkes, Esq. and Brian J. Jackiw, Esq. of Goldstein &
McClintock LLLP as its legal counsel.  The Committee tapped John B.
Pidcock and Conway MacKenzie, Inc. as its financial advisor.


HEDCO RI: June 19 Hearing to Appoint Permanent Special Master
-------------------------------------------------------------
Richard J. Land, Esq., of Providence, Rhode Island, has been
appointed Temporary Special Master of Hedco RI Owner, LLC, a Rhode
Island limited company.  

The Special Master is authorized to take possession and charge of
all of the estate, assets, effects, property and business of the
HEDCO OWNER, to collect all of the debts and property belonging to
it and to preserve the same until further Court Order.

The Special Master is also authorized, until further Court Order,
in his discretion and as he deems appropriate and advisable, to
conduct the business of HEDCO OWNER, to borrow money from time to
time, to purchase, for cash or upon credit, merchandise, materials
and other property, to engage appraisers and/or employees and
assistants, clerical or otherwise, and to pay all such individuals
and entities in the usual course of business, and to do and perform
or cause to be done and performed all other acts and things as are
appropriate in the premises.

He is also authorized to execute any documents necessary to
consummate the sale of the Hedco RI Partners, LLC ("HRIP") and
Develco RI Apartments, LLC ("Develco) real estate, including
without limitation, agreements and instruments in form and
substance satisfactory to the Special Master, to effectuate the
assignment and assumption of the Colony Loan, and specifically
including a release of any and all claims against Colony.

The Special Master's appointment does not preclude, impede or
otherwise interfere with or affect the Receiver of HRIP and
Develco's right and authorization to proceed with sale of the real
estate and other assets of HRIP and Develco which are either part
of the Receivership estate, and/or otherwise authorized by the
Court in the Receivership proceeding for sale.

Parties-in-interest are restrained and enjoined until further Court
Order from commencing, prosecuting or continuing to prosecute any
claims and causes of action against HEDCO Owner.  Utility provides
are also enjoined from suspending or terminating services to HEDCO
OWNER, without further court order.

The Special Master is required to file a bond in the sum of $5,000
with any surety company authorized to do business in the State of
Rhode Island as surety thereon, conditioned that the Special Master
will well and truly perform his duties.

The Superior Court will convene a hearing on June 19 at 9:30 a.m.
to consider the appointment of a Permanent Special Master.

The case is, Richard J. Land, in his capacity as Special Master of
Hedco, Ltd. and certain assets of Hedco RI Partners, LLC and
Develco RI Apartments, LLC, Petitioner v. Hedco RI Qwner, LLC
Respondent, State Of Rhode Island Superior Court Providence, S.C.
PC 2017-2355.


HERTZ CORP: S&P Lowers Rating on $1.25BB 2nd Lien Notes to BB-
--------------------------------------------------------------
S&P Global Ratings lowered its issue-level rating on Hertz Corp.'s
$1.25 billion second-lien secured notes due 2022 to 'BB-' from 'BB'
and revised its recovery rating on the notes to '2' from '1'. The
'2' recovery rating indicates S&P's expectation that lenders would
receive substantial recovery (70%-90%; rounded estimate: 75%) of
their principal in the event of a payment default.  All of S&P's
other ratings on Hertz and its parent Hertz Global Holdings Inc.
remain unchanged.

S&P lowered its issue-level rating on these notes to reflect that
the company has upsized the issuance by $250 million, which has
reduced S&P's recovery expectations.

The corporate credit rating on Hertz (parent of the Hertz, Dollar,
and Thrifty brands) reflects S&P's assessment of the company's
position as the largest global car renter as well as the negative
effect that its weak operating performance has had on its credit
metrics over the last few years.

The stable outlook on Hertz reflects S&P's expectation that the
company's credit metrics will remain relatively consistent over the
next year due to continued pressure on used car prices and a modest
improvement in its pricing.  Specifically, S&P expects the company
to maintain a funds from operations (FFO)-to-debt ratio in the high
teens percent area.

S&P could lower its ratings on Hertz over the next year if the
company's operating performance weakens further, which could be
caused by continued weak pricing or weaker-than-expected used car
prices, leading its FFO-to-debt ratio to decline below 15% on a
sustained basis.

Although unlikely, S&P could raise its ratings on Hertz over the
next year if better-than-expected earnings, due to stronger volumes
or pricing, cause its EBIT interest coverage to improve to at least
1.1x while its FFO-to-debt ratio increases to the low 20% area on a
sustained basis.

RATINGS LIST

Hertz Corp.
Corporate Credit Rating                B+/Stable/--

Rating Lowered; Recovery Rating Revised
                                        To                 From
Hertz Corp.
$1.25B 2ndLn Secd Notes Due 2022       BB-                BB
  Recovery Rating                       2(75%)             1(90%)


HOMECARE RESOURCE: June 21 Hearing on PCO Appointment
-----------------------------------------------------
The U.S. Bankruptcy Court for the District of Minnesota entered a
Notice for a hearing on June 21, 2017, regarding HomeCare Resource,
LLC's Motion for determining that the appointment of a patient care
ombudsman is not necessary.

The Court noted that any response or objection to the Debtor's
Motion must be filed no later than June 16, 2017, five days prior
to the hearing date.

According to the Motion, the Debtor does not believe that the
appointment of a patient care ombudsman is necessary to protect its
clients. The Motion further provides that the Debtor's bankruptcy
filing was caused by a State Court litigation. The Debtor alleges
that there is no indication of poor patient care that contributed
in any way to the Debtor's filing of Chapter 11. In addition, the
Debtor does not maintain any facilities to perform services for
clients. The Debtor is subject to Medicare inspections in
connection with the maintenance of its Medicare certification.

                  About HomeCare Resource

HomeCare Resource, LLC and Professional Resource Network, Inc. and
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
D. Minn. Case Nos. 17-41578 and 17-41577) on May 25, 2017.  Charie
L. Devolites, chief executive officer, signed the petitions.  

Established in 2000, HomeCare Resource --
http://www.homecareresource.com/-- operated a home health care
facility offering nursing care, physical therapy, occupational
therapy, speech pathology, home health aide and medical social
services.

At the time of the filing, Professional Resource estimated assets
of less than $50,000 and liabilities of $1 million to $10 million.
HomeCare Resource estimated assets of less than $50,000 and
liabilities of less than $100,000.

Judge Kathleen H. Sanberg presides over the cases.

The Debtors are represented by Steven B. Nosek, Esq., and Yvonne R.
Doose, Esq.


HTY INC: Selling Steeplechase Subdivision Properties for $1.1M
--------------------------------------------------------------
HTY, Inc., and Renasant Bank filed a joint motion asking the U.S.
Bankruptcy Court for the Northern District of Mississippi to
authorize the sale of real property located in Lafayette County,
Mississippi and more commonly known as Lots 1, 3, 4, 6-19, 21-30,
36-37, 39-45, 50-55, 56, 58-59, 61-62, 66-68, 70-86, and 88 of
Steeplechase Subdivision, to William Alias, Jr. for $1,100,000.

On Aug. 20, 2015, Nathan A. Yow, as President/Secretary of the
Debtor, executed on its behalf, a Promissory Note in the amount of
$844,710 for the benefit of the Bank.  To secure the indebtedness
due under the Note, Yow, as President/Secretary of the Debtor,
executed on its behalf, a Deed of Trust for the benefit of the
Bank, granting same a first valid and perfected lien encumbering
certain real property located in Lafayette County, Mississippi and
more commonly known as Lots 1, 3, 4, 6-19, 21-30, 36-37, 39-45,
50-55, 58-59, 61-62, 66-68, 70-86, and 88 of Steeplechase
Subdivision ("Real Property").  As of the Debtor's Petition Date,
the indebtedness due the Bank under the Note was $939,463, which
does not include subsequently accruing interest, attorneys' fees,
and costs.

A copy of the Contract attached to the Motion is available for free
at:

           http://bankrupt.com/misc/HTY_Inc_70_Sales.pdf

The Debtor and Renasant have announced their desire to sell the
Real Property, along with Lot 56, to the Purchaser pursuant to the
terms and conditions of the Contract.  Renasant, which holds a
first valid lien only on the Real Property, except Lot 56, is
generally agreeable to the Debtor's proposal, conditioned upon
Renasant being paid in full all sums due under the Note.  Nothing
contained in the Motion will reinstate the automatic stay of
Section 362, as has been previously lifted in relation to the
property in favor of Renasant.

Further, the Debtor also asks the entry of an order authorizing it
to sell the Real Property, along with Lot 56, free and clear of all
liens, claims, and encumbrances, with the valid and perfected liens
of Renasant as to the Real Property and lines of other creditors to
attach to the respective sales proceeds.  Furthermore, the Debtor
asks that from the proceeds from the sale of the Real Property,
that Renasant will be paid in full all sums due under the Note.

The Purchaser can be reached at:

          WILLIAM ALIAS, JR.
          2653 West Oxford Loop, Suite 108
          Oxford, MS 38655

Renasant Bank can be reached at:

          RENASANT BANK
          Oxford Office
          2527 Jackson Ave.
          P.O. Box 720
          Oxford, MS 38655
          Telephone: (877) 367-5371

                         About HTY, INC.

HTY, Inc., sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Miss. Case No. 16-13370) on Sept. 28, 2016.  The
petition was signed by Nathan Yow, president.  The Debtor estimated
assets at $1 million to $10 million and liabilities at $500,001 to
$1 million.

The Debtor is represented by Craig M. Geno, Esq., at the Law Office
of Craig M. Geno, PLLC.


HUDSON VALLEY DRYWALL: Taps Goetz Fitzpatrick as Legal Counsel
--------------------------------------------------------------
Hudson Valley Drywall, Inc. seeks approval from the U.S. Bankruptcy
Court for the Southern District of New York to hire legal counsel.

The Debtor proposes to hire Goetz Fitzpatrick LLP to give legal
advice regarding its duties under the Bankruptcy Code, and provide
other legal services related to is Chapter 11 case.

Gary Kushner, Esq., a partner at Goetz, who will be primarily
responsible for representing the Debtor, will charge an hourly fee
of $550.

The hourly rates for associates at the firm range from $300 to
$400.  Law clerks and paralegals charge between $100 and $200 per
hour.

The firm received a pre-bankruptcy retainer of $25,000, plus $1,717
for the filing fee.

In a court filing, Mr. Kushner disclosed that his firm is
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Gary M. Kushner, Esq.
     Scott D. Simon, Esq.
     Goetz Fitzpatrick LLP
     One Penn Plaza, 31st Floor
     New York, NY 10119
     Tel: 212-695-8100
     Fax: 212-629-4013

                About Hudson Valley Drywall Inc.

Hudson Valley Drywall, Inc. is a family-owned construction company
located in Beacon, New York, specializing in metal framing,
drywall, acoustical ceilings, doors, hardware and more, with over
50 years of combined construction experience.  

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D.N.Y. Case No. 17-35788) on May 10, 2017.  Joseph
T. Kelly, vice-president, signed the petition.  

At the time of the filing, the Debtor estimated assets of less than
$500,000 and liabilities of less than $1 million.


HUNTINGTON INGALLS: Fitch Affirms BB+ IDR & Alters Outlook to Pos.
------------------------------------------------------------------
Fitch Ratings has affirmed Huntington Ingalls Industries Inc.'s
(HII) Issuer Default Rating (IDR) at 'BB+', senior secured
facilities at 'BBB-/RR1', and senior unsecured notes at 'BB+/RR4'.
The Rating Outlook is revised to Positive from Stable. The ratings
cover approximately $1.3 billion of outstanding debt.

KEY RATING DRIVERS

The revision of the Rating Outlook to Positive from Stable reflects
a stabilization of HII's credit profile, and the improvement of
several key metrics to a level consistent with a higher rating. The
Outlook revision also reflects Fitch's opinion that HII's financial
policies are evolving in a conservative direction that could
include a commitment to maintaining higher ratings, which is a
change from Fitch prior views that HII could potentially move
toward an aggressive financial strategy involving a material
increase in leverage.

The ratings are supported by HII's strong operating performance and
cash generation; solid liquidity; and large and highly visible
backlog and long lead times which should allow the company to
adjust its cost structure in a timely manner if the U.S. Navy's
30-year shipbuilding plan changes dramatically and unexpectedly.
The company's Newport News operations are strategically important
to the U.S.'s security policy and defense infrastructure, and the
majority of the company's products have a significant role in the
U.S. Navy's 30-year shipbuilding plan.

The company has solid leverage metrics for the ratings. HII's gross
leverage (debt/EBITDA) was 1.2x at the end of 2016 and 2015, down
from 1.9x and 2.3x at the end of 2014 and 2013, respectively. HII
significantly improved its leverage in 2015 due to higher EBITDA
margins (as calculated by Fitch) and the repayment of outstanding
senior secured term loans. Fitch expects the company's leverage
will remain stable over the rating horizon.

HII has significantly improved its margins and cash flows over the
past five years. HII's EBITDA margins reached 15.3% in 2016, up
from 8.4% in 2012, although Fitch believes a more sustainable
margin for the company is in the range of 13%-15%. The company
generated $439 million of FCF in 2016 and Fitch expects HII will
generate above $300 million of FCF in 2017, down from 2016, mostly
due to an anticipated significant increase in capex.

HII derives the majority of its revenue from the U.S. Navy and
Coast Guard, exposing the company to changes in plans regarding the
fleet needs of the Department of Defense (DoD) and the Department
of Homeland Security (DHS). HII's low product diversification is
somewhat mitigated by the strategic importance of its Newport News
operations and its large and highly visible backlog. Fitch views
HII's lack of revenue diversification and exposure to program
execution risks as constraints to the company's credit ratings and
expects HII would need to maintain stronger than average credit
metrics and financial flexibility compared to similarly rated
aerospace & defense companies.

On Dec.1, 2016 HII acquired Camber Corporation (Camber), a
government services company, for $372 million. Camber, along with
several acquisitions completed in prior years, somewhat diversifies
HII's product offerings and could represent a new growth platform.
Fitch views HII's diversification efforts as credit positive but
Fitch is concerned by Camber's integration risk and HII's ability
to succeed in the highly competitive technical service sector,
which is not the company's historical core competency.

The company has indicated its top priority is to invest in the core
business and plans to spend approximately $1.2 billion in capital
investments over the next four years as part of the $1.5 billion
five-year plan announced in late 2015. In addition, Fitch believes
the company will pursue small- to medium-sized bolt-on acquisitions
funded by internally generated cash to bolster its Technical
Services segment and improve its diversity. A debt-funded
acquisition is possible; however, Fitch expects the company will
have a well-defined plan to return to its current leverage metrics
within a reasonable timeline.

Rating concerns include HII's significant exposure to program
execution risk; large annual net working-capital swings;
significant annual cash flow fluctuations related to the timing of
pension cost reimbursements from the U.S. government, and program
concentration. HII is exposed to changes in plans regarding the
fleet needs of the DoD and the DHS.

Fitch is also concerned by the large underfunded status of the
company's defined benefit pension plans. At the end of 2016 HII's
pension plans were underfunded by approximately $1.1 billion
(approximately 81% funded), a slight deterioration from $1 billion
deficit (82% funded) deficit at the end of 2015. The deterioration
is largely due to changes in actuarial assumptions, which more than
offset HII's $167 million discretionary contribution to the
qualified plans and approximately 7% return on the plan's assets in
2016.

The pension benefit obligation was approximately $6.1 billion at
the end of 2016, while the other post-retirement benefit obligation
was $578 million. HII is fully funded on an ERISA basis and has not
been required to make minimum contributions to its pension plans
since 2011, but the company continued to make annual discretionary
contributions. HII plans to make a $290 million discretionary
contribution to its qualified pension plans in 2017.

The pension deficit and required contributions are mitigated by
expected reimbursements from the U.S. government which treats most
of HII's of pension costs as allowable and reimbursable costs under
some government contracts. The company estimates that its cash
contributions will be fully offset by CAS recovery, and the company
will have $32 million net cash inflow related to its pension
funding and other post-retirement benefits contributions in 2017.

DERIVATION SUMMARY

Fitch believes the company's credit profile and leverage have
stabilized. HII's leverage was as high as 2.3x (Debt/EBITDA) at the
end of 2013 prior to improving to 1.9x and 1.2x by the end of 2014
and 2015, respectively. The company's leverage metrics have not
changed from 2015 to 2016 and leverage (debt/EBITDA) and adjusted
leverage (adjusted debt/EBITDAR) remained flat at 1.2x and 1.6x,
respectively. Fitch expects the company's credit metrics will
remain stable over the rating horizon with leverage fluctuating in
the range of 1x-1.2x. HII has also achieved higher than 15% EBITDA
margins over the past two years, a notable improvement over 13.2%
and 11.3% in 2014 and 2013, respectively, while generating more
than $400 million in annual FCF over the past three years. Fitch
believes the company's EBITDA margins and FCF generation have also
stabilized and expects HII will generate EBITDA margins in the
range of 13%-15% and more than $300 million FCF annually.

The significantly improved leverage profile and strong cash
generation mitigate Fitch's concerns related to significant lack of
diversification and project execution risks. In 2016, HII derived
more than 90% of its revenues from seven programs and is exposed to
changes to the U.S. Navy's 30-year shipbuilding plans. The
concentration of the large-ticket programs amplifies operating
risks as evidenced by the financial underperformance of the company
from 2008 to 2012 due to troubles with LPD and LHA ships in its
Ingalls segment. Fitch estimates HII will be able to maintain a
strong credit profile and generate positive FCF even if one of the
programs is cancelled and the company experiences significant
operating underperformance simultaneously.

HII does not have an individual like-sized peer with a similar
operating profile. HII has the lowest customer, geographic and
product diversification among aerospace and defense companies rated
by Fitch. General Dynamics is the only other company with
shipbuilding operations for the U.S. Navy (Electric Boat), but it
cannot be directly compared to HII due to its size, diversification
and significantly stronger credit profile.

Most industry peers at the upper end of the 'BB' rating category
and the lower end of the 'BBB' rating category differ from HII for
significant reasons. L-3 Technology and Harris Corp are both more
diversified than HII, but have weaker leverage metrics despite
similar size. In addition, their revenues are less predictable due
to the short-cycle nature of many of their IDIQ contracts. Orbital
ATK is also more diversified than Huntington, but has a
significantly weaker credit profile and a less predictable revenue
stream.

KEY ASSUMPTIONS

Fitch's key assumptions within Fitch ratings case for HII include:

-- Revenue growth in the high single digits over the next two
    years driven by the acquisition of Camber Corporation and
    higher volume in both shipbuilding segments;

-- EBITDA margins in the range of 14% to 15%;

-- Combined net share repurchases and dividend payments will be
    in the range of 60% to 90% of net earnings over the next
    several years;

-- Capital expenditures will be in the range of 4% to 5% of
    revenues;

-- Debt levels will remain steady;

-- The company will generate FCF in the range of $300 million to
    $400 million in 2017;

-- HII will not make large acquisitions in the near future;

-- HII will make a total of $333 million in pension and post-
    retirement benefit contributions in 2017, but its pension
    related cash flow will be positive after giving effect to the
    expected $365 million CAS recoveries from the U.S. government.

RATING SENSITIVITIES

Fitch may consider a positive rating action if the company's
leverage and FFO adjusted leverage remain below 1.5x and 2.5x for a
sustained period of time, respectively. A positive rating action
could also be driven by additional evidence of the company's
commitment to maintaining investment-grade ratings in the context
of its financial policies. Given low diversification and exposure
to project execution risks, Fitch expects the company would need to
maintain stronger than average credit metrics and financial
flexibility compared to similarly rated companies.

A negative rating action is not likely in the near future; however,
it would be considered should the company's leverage and FFO
adjusted leverage increase and remain above 2.5x and 3.5x,
respectively. Fitch may also consider a negative rating action if
the company engages in significant debt-funded acquisitions or
experiences significant losses due to operating challenges to its
programs.

LIQUIDITY

The company has a strong liquidity position. As of March 31, 2017,
HII had liquidity of $1.5 billion, including $308 million in
readily available cash and $1.2 billion of availability under its
revolver. There is no material amount of cash located overseas;
however, Fitch considers approximately $300 million to be
restricted for operational purposes.

In 2015, HII restated and amended its senior secured revolving
credit facility and increased its size from $650 million to $1.25
billion. The revolver includes a LoC sublimit of $500 million and
the majority of the facility's covenants remained the same as the
original 2011 agreement. The company has a favorable maturity
schedule with no material maturities until 2021 when $600 million
senior unsecured notes become due.

FULL LIST OF RATING ACTIONS

Fitch has affirmed the following ratings:

Huntington Ingalls Industries, Inc.
-- Issuer Default Rating at 'BB+';
-- Senior secured credit facilities at 'BBB-/RR1';
-- Senior unsecured notes at 'BB+/RR4'.

The Rating Outlook is revised to Positive from Stable.


IGAMBIT INC: Stockholders' Deficit Raises Going Concern Doubt
-------------------------------------------------------------
iGambit Inc. filed its quarterly report on Form 10-Q, disclosing a
net loss of $242,074 on $4,350 of sales for the three months ended
March 31, 2017, compared with a net loss of $238,870 on $nil of
sales for the same period in 2016.  

The Company's balance sheet at March 31, 2017, showed $1.72 million
in total assets, $6.68 million in total liabilities, and a
stockholders' deficit of $4.95 million.

The Company is in the process of disposing of its operating
subsidiary, Arcmail and has stockholders' deficiency of $4,954,876
at March 31, 2017.  These factors, among others, raise substantial
doubt about the ability of the Company to continue as a going
concern for a reasonable period of time.  The   Company's
continuation as a going concern is dependent upon its ability to
obtain necessary equity financing and ultimately from generating
revenues from its newly acquired subsidiaries to continue
operations.  

A copy of the Form 10-Q is available at:

                        http://bit.ly/2qNsO0T

iGambit Inc., operates through its wholly-owned subsidiaries,
HealthDatix, Inc. ("HealthDatix"), Wala, Inc. doing business as
Arcmail Technology ("ArcMail") and Gotham Innovation Lab Inc.
("Gotham"). HealthDatix, Inc. is engaged in the business of
streamlining the process of managing information in the
document-intensive medical field for customers throughout the
United States.  ArcMail provides email   archive solutions to
domestic and international businesses through hardware and software
sales, support, and maintenance.  Gotham was in the business of
providing media technology services to real estate agents and
brokers in the New York metropolitan area.  iGambit Inc. was
founded in 1996 and is based in Smithtown, New York.



IGNITE RESTAURANT: Joe's Crab Shack in Ch. 11 to Sell to PE Firm
----------------------------------------------------------------
Ignite Restaurant Group, owner of the Joe's Crab Shack and Brick
House Tavern + Tap brands, has sought Chapter 11 protection to
facilitate a sale of its business to a private equity firm for $50
million in cash plus the assumption of certain liabilities.

Ignite said Tuesday announced that it has entered into an agreement
with an affiliate of Kelly Companies, a San Diego-based private
equity firm, pursuant to which it would sell both of its brands for
a cash bid offer.

Pursuant to Section 363 of the Bankruptcy Code, Ignite also will be
filing a motion for the implementation of bidding procedures to
allow other companies the opportunity to submit bids through a
Court-supervised process to purchase the assets being sold.  Ignite
anticipates the sale transaction, which is subject to customary
closing conditions, will be completed within 60 to 90 days.

Piper Jaffray & Co is being retained to conduct a sale process
according to the bid procedures.  Piper Jaffray will seek higher or
better offers from prospective bidders interested in purchasing the
business as a whole or any of its component parts.

Both Joe's Crab Shack and Brick House Tavern + Tap restaurants will
remain open and operating as usual and Ignite customers can expect
to continue to enjoy the same great food and service that they have
come to expect from our brands.

"Today's sale agreement represents the culmination of a long and
thorough process, and is an important step in positioning Joe's and
Brick House for future growth and success," said CEO Jonathan
Tibus.   

Michael Kelly, CEO of KRG Acquisitions Co, LLC (an affiliate of
Kelly Companies), said that he is "excited about acquiring a
well-known national brand such as Joe's Crab Shack and Brick House
Tavern + Tap.  We look forward to delivering great food and
impeccable customer service to the many valued customers of Joe's
and Brick House. KRG believes Joe's and Brick House will benefit
from KRG's experience in the casual dining industry and its
existing operational capabilities."

                        Declines in Sales

Jonathan M. Tibus, Managing Director at Alvarez & Marsal North
America, LLC, and who has been CEO of the Debtors since April 4,
2017, explains that the Debtors have continued to experience
declining financial performance and declines in comparable
restaurant sales and income from operations at Joe's and Brick
House.  The Debtors have closed underperforming restaurants and
implemented cost reduction measures to help mitigate the effect of
these declines and improve their financial position and liquidity.


In late 2016, the Debtors engaged Alvarez and Piper Jaffray to
assist the Debtors in evaluating various strategic alternatives
available to the Debtors. The Debtors commenced a process to pursue
the sale of the business. The Debtors determined that a sale of the
Company's assets would result in the best recovery for all of their
stakeholders.

Despite their efforts to improve performance, the Debtors have been
unable to comply with their obligations under the Pre-Petition
Credit Agreement. In April 2017 the Debtors defaulted on those
obligations.  The Debtors and the Pre-Petition Lenders entered into
a Forbearance Agreement on March 31, 2017, which terminated on June
6, 2017.

                         Marketing Process

The Debtors originally commenced the process of evaluating
financing and sale options in September 2016 with the hiring of
Piper Jaffray as their exclusive investment banker.  Under the
terms of its agreement and to assist the Debtors in determining the
best strategic alternative available to them, Piper Jaffray
explored debt refinance, structured equity, minority capital and
full sale transactions.  

At the Debtors' direction, Piper Jaffray contacted numerous parties
from September 2016 to January 2017 to determine their interest in
the acquisition of, or investment in, the Debtors.  Specifically,
Piper Jaffray contacted 83 strategic and financial potential
bidders, and 105 potential lenders or providers of capital.  Of
these contacted parties, 37 potential bidders and 83 potential
lenders or providers of capital ultimately negotiated
confidentiality agreements and were provided a confidential
information memorandum.  Interested parties were asked to
participate in an initial discussion with Piper Jaffray to hear
about the opportunity and ask questions about the Debtors' assets.

Parties that demonstrated sufficient interest in a possible
transaction were then given access to further initial due diligence
information and invited to conduct calls with management.  Through
this process, seven potential bidders and two potential lenders or
providers of capital provided verbal or written indications of
interest.

However, amid continued declining same store sales trends, the
degradation of restaurant-level margins, and broader concerns that
surfaced in media and analysts reports regarding the casual dining
and restaurant sector as a whole, these trends created an extremely
challenging backdrop for investors.  Certain parties who submitted
proposals to invest in or acquire the Debtors withdrew these
proposals.  The remaining offers were not viewed as viable, or
capable of being closed.  Concluding that all alternatives had been
exhausted, the Debtors pursued a path to secure a stalking horse
bid for the sale of substantially all of their assets.

At the Debtors' direction, Piper Jaffray approached interested
parties to secure a stalking horse bidder for the sale of the
Debtors' assets pursuant to Section 363 of the Bankruptcy Code.

While all previous indications of interest received since the Fall
of 2016 were considered, Piper Jaffray particularly reached out to
parties who had expressed substantial interest in acquiring the
Debtors through a bankruptcy proceeding in the previously conducted
marketing process, as well as additional parties with expertise in
acquiring distressed assets.  In total, during this most recent
phase of the sale process, Piper Jaffray contacted 44 strategic and
financial potential bidders to serve as a potential stalking horse
bidder, of which 33 ultimately negotiated confidentiality
agreements and were provided a confidential information memorandum.
Six potential bidders submitted indications of interest to acquire
the Debtors, and three of those potential bidders continued their
diligence process and submitted markups of an asset purchase
agreement to acquire the Debtors.

Of these parties, KRG Acquisitions Co, LLC, as Stalking Horse
Purchaser, an affiliate of Kelly Investment Group, emerged as the
highest and best bid, based on the business judgment of the Debtors
and its advisors, after considering all other options and following
an extensive effort to negotiate favorable terms.

                    Deal With Kelly Investment

On June 5, 2017 the Debtors entered into an Asset Purchase
Agreement with the Stalking Horse Purchaser.  The Agreement
contemplates the sale of the Purchased Assets to the Stalking Horse
Purchaser (subject to higher or better bids) and contains these
material terms:

   * Purchase Price -- In addition to the assumption of the Assumed
Liabilities, $50,000,000 by wire transfer of immediately available
funds to a bank account as shall be designated in writing no later
than one (1) day prior to the closing date, which amount shall be
(i) reduced by (w) the amount of the Good Faith Deposit delivered
to Sellers as a credit against the Purchase Price in accordance
with Section 2.8(b) of the Agreement, (x) the Transfer Tax Estimate
for Purchased Locations, (y) the Property Tax Estimate for
Purchased Locations and (z) 50% of the Gift Card Sales and (ii)
increased by (x) the Prepaid Rent for Purchased Locations, (y) the
Deposits for Purchased Locations, and (z) the Store Cash Amount;

   * Purchased Assets -- The "Purchased Assets" include certain of
the Debtors' assets including, but not limited to, all rights of
Sellers under the executory contracts and unexpired leases
specified in the Agreement (collectively, the "Assigned Contracts")
subject to Sections 7.5(d) of the Agreement, certain cash and cash
equivalents, certain inventory and tangible personal property,
certain permits, all intellectual property rights, and data and
records;

   * Assumed Liabilities -- all liabilities and obligations related
to or arising in connection with the business or the Purchased
Assets from and after closing, all liabilities and obligations
related to the Assigned Contracts, all liabilities and obligations
related to or arising under the Permits included in the Purchased
Assets from and after closing, all adequate assurance of future
performance costs and expenses associated with the Assigned
Contracts, all liabilities and obligations of Sellers arising under
outstanding gift cards, and all Transfer Taxes and all Property
Taxes that are attributable to the Purchased Assets;

   * Cure Costs –- The Debtors will have sole responsibility for
paying any Cure Costs due in connection with the assumption and
assignment of the Assigned Contracts (a) that are Real Property
Leases and (b) that are personal property leases (collectively the
"Lease Cure Contracts"). Purchaser shall have the sole
responsibility for paying Cure Costs due in connection with the
assumption and assignment of all other Assigned Contracts.

   * Good Faith Deposit -- $2,000,000.  Half of the Good Faith
Deposit ($1,000,000) will be deposited by the Stalking Horse
Purchaser with the escrow agent on the execution date of the
Agreement, and the remaining amount of the deposit to be deposited
by the Stalking Horse Purchaser with the escrow agent following
entry of the Bidding Procedures Order by the Court;

   * Proposed Breakup Fee Payable to the Stalking Horse Bidder --
$1,500,000, plus Sellers will direct the escrow agent to return the
Good Faith Deposit to the Stalking Horse Bidder.

   * Designation Rights -- The Agreement gives the Stalking Horse
Purchaser the ability, through Oct. 15, 2017, to designate certain
contracts, agreements and leases as either Excluded Assets or
Purchased Assets (the "Designation Rights Assets").

   * Management Agreement -- The Agreement includes the Management
Agreement, which provides that the Debtor will manage, control, and
operate certain restaurants during (a) with respect to the
restaurants that are purchased by the Stalking Horse Purchaser
through the Agreement, during the period that the Stalking Horse
Purchaser obtains from the relevant state and/or local government
regulatory authorities the Liquor License Approvals and/or Permits,
as applicable, and (b) with respect to each real property lease
that has been designated as a Designation Rights Asset, until such
restaurant has either been designated a Purchased Assets or
Excluded Asset.

   * Outside Termination Date -- The Agreement may be terminated if
Closing does not occur on or before September 8, 2017.  

                      About Ignite Restaurant

Ignite Restaurant Group and its affiliates --
http://www.igniterestaurants.com/-- operate two well-known
restaurant brands, Joe's Crab Shack ("Joe's") and Brick House
Tavern + Tap ("Brick House") that offer a variety of high-quality
food and beverages in a distinctive, casual, high-energy
atmosphere. As of June 6, 2017, it operates 137 restaurants and
have three international franchise locations.  It has 8,400
employees, consisting of approximately 2,400 full-time hourly
employees, 5,500 part-time hourly employees and 500 full-time
salaried employees.

Ignite Restaurant Group and certain of its affiliates filed
voluntary petitions for relief under Chapter 11 of the Bankruptcy
Code (Bankr. D. Del. Lead Case No. 17-33550) on June 6, 2017.  The
Debtors have sought joint administration of the cases.  The cases
have been assigned to the Honorable Judge David R. Jones.

Alvarez & Marsal is serving as financial advisor, Piper Jaffray &
Co is serving as M&A advisor and King & Spalding LLP is serving as
legal advisor to Ignite.  Garden City Group is the claims and
noticing agent.


INTERNATIONAL AUTOMOTIVE: S&P Cuts CCR to CCC+ on Refinancing Risk
------------------------------------------------------------------
S&P Global Ratings said that it has lowered its corporate credit
rating on International Automotive Components Group S.A. to 'CCC+'
from 'B'.  The outlook is developing.

At the same time, S&P lowered its issue-level rating on the
company's senior secured notes to 'CCC+' from 'B'.  The '4'
recovery rating remains unchanged, indicating S&P's expectation for
average (30%-50%; rounded estimate: 35%) recovery in a payment
default scenario.

"The downgrade reflects the company's lack of progress toward
addressing its significant debt maturities over the next 12 months,
which -- in our view -- heightens the refinancing risk," said S&P
Global credit analyst Nishit Madlani.

A significant portion of its debt is classified as current on its
balance sheet.  The company's $300 million senior secured notes
will mature on June 1, 2018.  In addition, its global credit
facilities agreement ($269 million outstanding as of April 1, 2017)
is scheduled to mature on March 3, 2018.  Furthermore, negative
free operating over the next 12 months will increase the company's
reliance on its credit facilities.

The developing outlook on IAC reflects the possibility that S&P
will take either a positive or negative rating action on the
company over the next six months depending on the progress of its
refinancing initiatives and the timing of the receipt of the
proceeds from its soft trim JV transaction.

S&P may downgrade IAC if the company does not take steps to
refinance the maturing 2018 notes or if there is a delay in the
receipt of the proceeds from its soft trim JV transaction beyond
the third quarter of 2017.  In S&P's view, this will increase the
likelihood that the company may miss an interest payment as it
undertakes capital-market transactions that S&P assess as
constituting a distressed exchange, including capital-market
purchases below initial promise.

S&P may raise its rating on IAC if the company fully refinances its
notes maturing in 2018 in a timely fashion and at manageable
interest costs.  S&P views refinancing risk as the primary pressure
on the company and a removal of this risk would likely lead to a
one- or multiple-notch upgrade.  An upgrade would be contingent on
ongoing improvements in the company's EBITDA margins, sustained
business wins, and reduced free cash flow burn as it funds its
ongoing restructuring with the proceeds from the sale of its soft
trim JV.


ISABELLA MANAGEMENT: Case Summary & 5 Unsecured Creditors
---------------------------------------------------------
Debtor: Isabella Management, LLC
           dba Eagles Landing Learning Center
        420 Eagles Landing Parkway
        Stockbridge, GA 30281

Business Description: The Debtor is a small business Debtor as
                      defined in 11 U.S.C. Section 101(51D).  It
                      owns a property located at 420 Eagles
                      Landing Parkway, Stockridge, GA 30281 with
                      a current value of $950,000.

Chapter 11 Petition Date: June 5, 2017

Court: United States Bankruptcy Court
       Northern District of Georgia (Atlanta)

Debtor's Counsel: M. Denise Dotson, Esq.
                  M. DENISE DOTSON, LLC
                  170 Mitchell St.
                  Atlanta, GA 30303
                  Tel: (404) 526-8869
                  Fax: (404) 526-8855
                  E-mail: ddotsonlaw@me.com

Total Assets: $998,300

Total Liabilities: $1.58 million

The petition was signed by Benjamin Hurd, president.

A copy of the Debtor's list of five unsecured creditors is
available for free at http://bankrupt.com/misc/ganb17-59976.pdf


ISLE OF CAPRI CASINOS: S&P Affirms Then Withdraws 'B+' CCR
----------------------------------------------------------
S&P Global Ratings affirmed its 'B+' corporate credit rating on St.
Louis-based Isle of Capri Casinos Inc.

S&P subsequently withdrew all ratings, including its 'BB-'
issue-level rating on Isle's $500 million notes due 2021 and S&P's
'B' issue-level rating on Isle's $350 million senior subordinated
notes due 2020.

The ratings withdrawals follow Eldorado's completion of its
acquisition of Isle on May 1, 2017 and the subsequent repayment and
termination of all debt in Isle's capital structure.


JEFF BENFIELD: Eight Interim Cash Use Order Entered
---------------------------------------------------
Judge J. Craig Whitley of the U.S. Bankruptcy Court for the Western
District of North Carolina signed an Eighth Interim Order
authorizing Jeff Benfield Nursery, Inc. to use cash collateral in
the ordinary course of business for the expenses specified in the
approved Budget, during the period beginning April 26, 2017 and
continuing through the date of the final hearing.

Any party wishing to object to the Debtor's use of cash collateral
being allowed on a final basis must file written objection 3 days
prior to the final hearing, which has been scheduled to be held on
June 5, 2017 at 9:30 a.m.

The Debtor may use cash collateral only for ordinary and necessary
business expenses consistent with the specific items and amounts
contained in the Budget. The Debtor may vary from the Budget by 10%
per line item on a cumulative basis. The approved Budget provides
for total operating expenses of approximately $390,437 for the
month of May 2017 through June 5, 2017.

The Lenders are granted valid, attached, choate, enforceable,
perfected and continuing security interests in, and liens upon all
postpetition assets of the Debtor of the same character and type,
to the same extent and validity as the liens and encumbrances of
the Lenders attached to the Debtor's assets prepetition.  The
Lenders' security interests in, and liens upon, the Post-Petition
Collateral will have the same validity as existed between the
Lenders, the Debtor, and all other creditors or claimants against
the Debtor's estate on the Petition Date.

The Debtor is directed to provide a budget-to-actual cash usage
comparison report to the Lenders and the Bankruptcy Administrator,
on or before May 31, 2017.

A full-text copy of the Eighth Interim Order, dated June 1, 2017,
is available at https://is.gd/lTmvig

                 About Jeff Benfield Nursery

Headquartered in Marion, North Carolina, Jeff Benfield Nursery,
Inc., operates a commercial wholesale nursery, growing trees,
shrubs, and similar agricultural products on approximately 1,000
acres in McDowell and Avery Counties.  The Debtor, which was formed
in 1989, has 30 regular employees and additional seasonal workers.


Jeff Benfield Nursery, Inc., previously sought bankruptcy
protection in 2009 (Case No. 09-40311), and its plan of
reorganization was confirmed in an order entered on June 10, 2010.

Jeff Benfield Nursery filed a chapter 11 petition (Bankr. W.D.N.C.
Case No. 16-40375) on Aug. 26, 2016.  The petition was signed by
Jeffrey L. Benfield, president.  The case is assigned to Judge J.
Craig Whitley.  The Debtor estimated assets at $10 million to $50
million and liabilities at $1 million to $10 million at the time of
the filing.

Richard S. Wright, Esq., at Moon Wright & Houston, PLLC, serves as
bankruptcy counsel to the Debtor.


JMU LIMITED: Deloitte Touche Tohmatsu Raises Going Concern Doubt
----------------------------------------------------------------
JMU Limited filed with the U.S. Securities and Exchange Commission
its annual report on Form 20-F, disclosing a net loss of US$25.29
million on US$73.20 million of total revenues for the year ended
December 31, 2016, compared to a net loss of US$93.57 million on
US$11.48 million of total revenues for the year ended in 2015.

The audit report of Deloitte Touche Tohmatsu Certified Public
Accountants LLP in Beijing, China, states the Group's recurring
losses from operations and shareholders' equity raise substantial
doubt about its ability to continue as a going concern.

The Company's balance sheet at December 31, 2016, showed total
assets of US$274.04 million, total liabilities of US$25.65 million,
and a stockholders' equity of US$248.40 million.

A full-text copy of the Company's Form 20-F is available at:
                
                   https://is.gd/ErILdk

Based in Shanghai, China, JMU Limited operates a
business-to-business online e-commerce platform that provides
integrated services to suppliers and customers in the catering
industry in the People's Republic of China.  JMU connect suppliers
and customers in the food service industry through its online
platform.  Its customers include restaurants, restaurant chains,
hotels, food product manufacturers and others.



JPS COMPLETION: Estimates No Recovery for Unsecured Creditors
-------------------------------------------------------------
JPS Completion Fluids, Inc., filed with the U.S. Bankruptcy Court
for the Western District of Texas a first amended disclosure
statement dated May 24, 2017, accompanying the Debtor's first
amended plan of liquidation.

The plan confirmation hearing will commence on July 12, 2017, at
10:00 a.m. central standard time.  The plan objection deadline is
July 3, 2017, at 5:00 p.m. central standard time, which is also the
deadline for the submission of ballot indicating acceptance or
rejection of the Plan.

Sergio Garza will serve as plan trustee for the plan trust.  For
matters that may arise in which Sergio Garza has a conflict of
interest, Pedro Gonzalez, Jr., will serve as conflicts trustee.
Neither will receive compensation for their time but will be
entitled to reimbursement from the trust for their expenses
incurred in pursuit of their duties under the Plan.

Class 3 General Unsecured Claims, including any Under-Secured
deficiency claim and executory contract rejected claims, will be
paid up to the full the face amount of the allowed claim commencing
after the later of the Effective Date of the Plan, or the date the
Class 3 Claim becomes an allowed claim, if, as and when the
Liquidating Trust has available funds for distributions, if any.

Class 3 is made up of all Unsecured Creditors who are not defined
in one of the other classes, and includes, but is not limited to,
the trade creditors of the Debtor, as well as claims related to
disputed claims, but excludes claims of insiders.

The Debtor estimates no recovery for general unsecured creditors
due to the large amounts of the filed secured and priority
unsecured claims.  However, the Debtor also believes that any the
alternative to confirmation of the Plan would result in no
distribution to creditors with general unsecured claims.  Class 3
is impaired.

The Plan expressly provides for the sale of substantially all of
the Debtor's assets and liquidation of the Debtor which, as a
matter of law, is feasible.  The funds which the Debtor expects to
be generated by the disposition of the estate property, as well as
the funds already generated by the collection of accounts is
anticipated to be sufficient to fund all distributions under the
Plan and to establish a reasonable reserve, including the costs of
administering the Liquidating Trust.  The Plan satisfies Section
1129(a)(11) of the U.S. Bankruptcy Code, because it provides for
the sale of substantially all of the Debtor's assets and creates a
Liquidating Trust from which all distributions to allowed claims
can be paid.

A copy of the First Amended Disclosure Statement is available at:

           http://bankrupt.com/misc/txwb16-51110-209.pdf

As reported by the Troubled Company Reporter on March 16, 2017, the
Debtor filed with the Court a disclosure statement dated March 1,
2017, accompanying the plan of liquidation, which stated that Class
3 Unsecured Claims be paid up to the full the face amount of the
allowed claim commencing after the later of the Effective Date of
the Plan, or the date the Class 3 Claim becomes an allowed claim,
if, as and when the Liquidating Trust has available funds for
distributions, if any.  This Class 3 would be made up of all
Unsecured Creditors who are not defined in one of the other
Classes, and includes, but is not limited to, the Trade Creditors
of the Debtor, as well as Claims related to Disputed Claims, but
excludes claims of Insiders and deficiency claims of Secured
Creditors.

                    About JPS Completion Fluids

JPS Completion Fluids, Inc., a domestic corporation with principal
place of business in Mathis, San Patricio County, Texas, provided
chemicals and other completion fluids for the oil and gas
industry.

JPS sought Chapter 11 protection (Bankr. W.D. Tex. Case No.
16-51110) on May 11, 2016.  The petition was signed by Sergio
Garza, vice president.  Judge Craig A. Gargotta is assigned to the
case.  The Debtor estimated assets and liabilities of $1 million to
$10 million.

Nathaniel Peter Holzer, Esq., at the Jordan Hyden Womble Culbreth
& Holzer PC serves as the Debtor's counsel.

No official committee of unsecured creditors has been appointed in
the case.


JPS COMPLETION: Plan Outline Okayed, Plan Hearing on July 12
------------------------------------------------------------
The U.S. Bankruptcy Court for the Western District of Texas will
consider approval of the Chapter 11 plan of liquidation for JPS
Completion Fluids, Inc., at a hearing on July 12.

The hearing will be held at 10:00 a.m., at the U.S. Bankruptcy
Court, Hipolito F. Garcia Federal Building, 615 East Houston
Street, San Antonio, Texas.

The court had earlier approved the company's disclosure statement,
allowing it to start soliciting votes from creditors.  

The order set a July 3 deadline for creditors to file their
objections and cast their votes accepting or rejecting the
liquidating plan.

                   About JPS Completion Fluids

JPS Completion Fluids, Inc., a domestic corporation with principal
place of business in Mathis, San Patricio County, Texas, provided
chemicals and other completion fluids for the oil and gas
industry.

JPS sought Chapter 11 protection (Bankr. W.D. Tex. Case No.
16-51110) on May 11, 2016.  The petition was signed by Sergio
Garza, vice president.  Judge Craig A. Gargotta is assigned to the
case.  The Debtor estimated assets and liabilities of $1 million to
$10 million.

Nathaniel Peter Holzer, Esq., at the Jordan Hyden Womble Culbreth &
Holzer PC, serves as the Debtor's counsel.  The Debtor hired
Adamson & Company, LLC as its accountant and tax consultant.

No official committee of unsecured creditors has been appointed in
the case.


JVJ PHARMACY: Disclosures Approved; July 6 Plan Outline Hearing
---------------------------------------------------------------
Judge Stuart M. Bernstein of the U.S. Bankruptcy Court for the
Southern District of New York approved JVJ Pharmacy Inc.'s revised
first amended disclosure statement in support of its plan of
reorganization filed on May 24, 2017.

The court orders that the Disclosure Statement may be amended or
modified to reflect those modifications that the Debtor determines
to be appropriate that shall not materially change the Disclosure
Statement or adversely materially affect any rights of a party in
interest.

The Confirmation Hearing is scheduled for July 6, 2017, at 10:00
a.m. prevailing Eastern Time, at the U.S. Bankruptcy Court,
Southern District of New  York,  One  Bowling  Green, New York, New
York, in Courtroom 723, before the Honorable Stuart M. Bernstein.

Any objection to the confirmation of the Plan must be filed,
together with an affidavit of service, so as to be received by no
later than 4:00 p.m. Prevailing Eastern Time on June 30, 2017.

                  About JVJ Pharmacy Inc.

Headquartered in New York, New York, JVJ Pharmacy Inc., d/b/a
University Chemists, filed for Chapter 11 bankruptcy protection
(Bankr. S.D.N.Y. Case No. 16-10508) on March 3, 2016, listing $6.88
million in total assets and $5.61 million in total liabilities.

The Debtor operates a "specialty pharmacy", maintaining contracts
to provide pharmaceutical products to different health care
facilities, including clinics, hospitalss, medical practices and
individual physicians.

The petition was signed by James F. Zambri, president.

Judge Stuart M. Bernstein presides over the case.  Avrum J. Rosen,
Esq., at The Law Offices of Avrum J. Rose, PLLC, serves as the
Debtor's bankruptcy counsel.


KEN'S CUSTOM: Auction of Corporate Stock on June 22
---------------------------------------------------
David P. Lloyd, Esq., counsel for debtor Ken's Custom Upholstery
Inc., will conduct an auction of 100% of the corporate stock in the
Debtor, pursuant to the Plan of Reorganization in the Chapter 11
case.

The auction will be held on June 22, 2017, at 2:00 p.m., at the
office of:

     David P. Lloyd, Ltd.
     615B S. LaGrange Road
     LaGrange, IL 60525

This is an auction of the stock, representing the equity in the
debtor corporation, and not an auction of the assets of the Debtor.


The estimated value of all assets of the Debtor is $101,000, and
the estimated amount of all debts of the Debtor is $392,200.

The auction is the Debtor's chosen method of determining the value
of its corporate stock by marketing and competitive bidding, as
required by Section 1129(b)(2) of the United States Bankruptcy
Code.

The opening bid for the corporate stock of the Debtor, by the
existing shareholders, is $1,000.  Bids shall be in increments of
at least $1,000, so any further bids must begin at $2,000.

To participate in the auction, purchasers must submit an intention
to bid to counsel for the Debtor, David P. Lloyd, by U.S. Mail at
615B S. LaGrange Rd., LaGrange IL 60525, or by fax at 708-937-1265,
to arrive no later than 4:00 p.m. on June 20, 2017.

The purchase price must be paid in cash or certified funds no later
than 24 hours after the close of the auction.

The successful bidder will acquire all assets AND liabilities of
the Debtor.  

The Debtor's Plan of Reorganization proposes a treatment of the
liabilities.

Information about the Debtor's Plan may be obtained from Debtor's
counsel, David P. Lloyd, Ltd., at 708-937-1264.

                   About Ken's Custom Upholstery

Ken's Custom Upholstery Inc. is an Illinois corporation that
operates an upholstery business in Frankfort, Illinois.  Its
customers include commercial entities such as hotels and
restaurants, and consumer customers.

Ken's Custom Upholstery filed a Chapter 11 petition (Bankr. N.D.
Ill. Case No. 16-35268) on Nov. 4, 2016.  The petition was signed
by its President, Kenneth Kovie.  The Debtor estimated assets of
less than $100,000 and liabilities of less than $500,000.

The Debtor tapped David P. Lloyd, Esq., at David P. Lloyd Ltd., as
counsel, and Eileen Carrero and Eileen Carrero Financial Services
LLC as accountant.

On May 1, 2017, the Debtor filed a disclosure statement and
proposed Chapter 11 plan of reorganization.


LA PALOMA GENERATING: Needs Until August 7 to File Chapter 11 Plan
------------------------------------------------------------------
La Paloma Generating Company, and its affiliated debtors request
the U.S. Bankruptcy Court for the District of Delaware to extend by
60 days their exclusive periods to file a Chapter 11 plan and
solicit acceptances for that plan through and including August 7,
2017 and October 6, 2017, respectively.

If an objection is timely filed and served by June 19, and such
objection is not timely resolved, a hearing to consider such
objection and the Debtors' request for exclusivity extension will
be held on June 26, 2017 at 11:00 a.m.

The Filing Exclusivity Period and the Solicitation Period have been
extended once by the Court and are currently set to expire on June
7 and August 7, 2017, respectively, absent further order of the
Court.

The Debtors have been under the protection of Chapter 11 for less
than six months, and the Debtors have used this time to kick off
substantive plan negotiations and engage with all major creditor
groups and enhance the value of their assets.

During that time, among other things, the Debtors have: (a)
negotiated several consensual financing orders to ensure that the
Debtors have access to the funds necessary to operate their
business and pay the administrative expenses of these Chapter 11
cases; (b) engaged all of their key stakeholders in discussions
concerning potential Chapter 11 plan structures; and (c) worked to
monetized assets and restructure important vendor and other
contractual relationships with a view toward maximizing the value
of their business.

Specifically, the Debtors have previously requested the Court to
exercise its authority to hear a dispute concerning the taxable
value of the Debtors' generation facility. The Court agreed and the
Debtors will have an opportunity to obtain an expeditious judicial
determination of the Debtors' tax liability, which could result in
the Debtors recovering more than $14 million in tax refund. In
addition, the Debtors have negotiated an amendment to their
Maintenance Agreement with Alstom Power that will result in
significant savings to the estate and enhance the Debtors'
profitability going forward.

Accordingly, the Debtors require more time to continue these
efforts and realize the fruits of their labor.

              About La Paloma Generating Company

La Paloma Generating Company, LLC, a D.C.-based merchant power
generator, and its affiliates La Paloma Acquisition Co, LLC, and
CEP La Paloma Operating Company, LLC, filed separate Chapter 11
bankruptcy petitions (Bankr. D. Del. Case Nos. 16-12700 to
16-12702) on Dec. 6, 2016.  The Hon. Christopher S. Sontchi
presides over the cases. The petitions were signed by Niranjan
Ravindran, as authorized person.

The Debtors are represented by John J. Rapisardi, Esq., and George
A. Davis, Esq., at O'Melveny & Myers LLP, as lead bankruptcy
counsel; and Mark D. Collins, Esq., Andrew Dean, Esq., and Jason M.
Madron, Esq., at Richards, Layton & Finger, P.A., as Delaware
counsel.  Lawyers at Curtis, Mallet-Prevost, Colt & Mosle LLP serve
as conflicts counsel.  Jefferies LLC serves as the Debtors'
financial advisor and investment banker, while their claims and
noticing agent is Epiq Bankruptcy Solutions.  Alvarez & Marsal
North America, LLC, as financial advisor.

La Paloma Generating estimated $100 million to $500 million in
assets and $500 million to $1 billion in liabilities.

Maria Aprile Sawczuk has been appointed fee examiner in the
bankruptcy case.


LA SABANA: Unsecureds to Recover Nothing Under Plan
---------------------------------------------------
La Sabana Development LLC filed with the U.S. Bankruptcy Court for
the District of Puerto Rico a fifth amended disclosure statement
dated May 24, 2017, referring to the Debtor's plan of
reorganization dated May 24, 2017.

Class 3 General Unsecured Claims -- totaling $639,487.63 -- are
impaired by the Plan.  This Class will not receive any distribution
under the Plan.

The Debtor's Plan of Liquidation will be funded with proceeds from
the sale of its real estate property, as per the 363 motion filed
on May 17, 2017.  All of the proceeds received from said sale will
be paid to secured creditor PRCI LOAN, LLC, who consented to the
sale.

The Fifth Amended Disclosure Statement is available at:

            http://bankrupt.com/misc/prb15-08743-143.pdf

                     About La Sabana Development

La Sabana Development LLC is a limited liability corporation, duly
registered and authorized to do business in the Commonwealth of
Puerto Rico.  The Debtor is engaged in the business of developing
residential units.

The Debtor filed a Chapter 11 petition (Bankr. D.P.R. Case No.
15-08743), on Nov. 4, 2015.  The case is assigned to Judge Mildred
Caban Flores.  The Debtor's counsel is Hector Eduardo Pedrosa Luna,
Esq., The Law Offices of Hector Eduardo Pedrosa Luna, PO Box
9023963, San Juan, Puerto Rico.  At the time of filing, the Debtor
had estimated both assets and liabilities ranging from $10 million
to $50 million each.  The petition was signed by Cleofe
Rubi-Gonzalez, president.


LADERA PARENT: Ameritrans, USHA Trustee Object to Plan Disclosures
------------------------------------------------------------------
John O. Desmond, the Chapter 7 trustee of the bankruptcy Estate of
Ameritrans Capital Corporation, and USHA SOHA Terrace, LLC, filed
with the U.S. Bankruptcy Court for the Southern District of New
York objections to the Joint Disclosure Statement for Joint Plan
for Ladera Parent LLC and Ladera, LLC, dated April 28, 2017,
complaining that the Disclosure Statement lacks adequate
information.

According to the Chapter 7 Trustee, the viability of the Plan is
dependent upon the sale of the Debtors' assets.  The Disclosure
Statement, the Chapter 7 Trustee says, fails to provide the Court
and the Debtors' creditors with adequate information concerning (1)
the Parking Declaration; (2) related pending litigation, claims and
other proceedings affecting the assets being sold in order to
implement the proposed joint Chapter 11 Plan for the Debtors; (3)
the numerous and flagrant undisclosed unwaivable conflicts of
interests; and (4) the disputes regarding the secured claim and
whatever agreements have been made with the secured
creditors/mortgage holder.

"The Plan is not confirmable and does not conform to the
requirements of Section 1129 of the Bankruptcy Code and is
otherwise inconsistent with applicable law.  The Plan is not
proposed in good faith and contemplates the sale of assets that are
not property of the Debtors' estates free and clear of a
prepetition Lis Pendens," the Chapter 7 Trustee states.

Pre-petition, SoHa Terrace, LLC, was formed for the purpose of
developing, marketing and selling certain residential condominium
and retail property in New York, namely 2278-2286 Frederick Douglas
Boulevard, New York, New York 10027.  2280 FDB LLC was utilized as
the owner of the SOHA Condominiums.  Ameritrans and USHA were
minority members of SOHA pursuant to a certain Second Amended and
Restated Limited Liability Company Operating Agreement of Soha
Terrace LLC, effective as of Jan. 7, 2006.  Ameritrans owns at
least 6% equity membership interest.  RGS Holdings, LLC, acted as
the majority member and also the managing member of SOHA.  Hans
Futterman is the sole owner of RGS and exclusively controls it.
SOHA was dissolved by Futterman on Sept. 2, 2016, unilaterally, and
without consultation with SOHA's other members.  In addition to
Futterman's control of the SOHA Condominiums, Futterman (through
another LLC) also controls the Debtors.  The Debtors have a
development project across from the SOHA Condominiums.

The Plan proposes this treatment for unsecured claims:

     a. in full satisfaction, settlement, release and discharge of

        the Class 4 Ladera Unsecured Claims, the holders of the
        Class 4 Ladera Unsecured Claims against Ladera will
        receive, within 30 days of the Closing Date, their pro
        rata share of available cash when as distributions are
        made, after payment in full to all senior creditors'
        claims; and

     b. in full satisfaction, settlement, release and discharge of

        the Class 7 L.P. Unsecured Claims, the holders of the
        Class 7 L.P. Unsecured Claims against Ladera will receive,

        within 30 days of the closing date, cash equal to their
        pro rata share of the available cash when as distributions

        are made after payment in full to all senior creditors'
        claims.

A copy of the Objection is available at:

            http://bankrupt.com/misc/nysb16-13382-70.pdf

Mr. Desmond is represented by:

     Paul S. Samson, Esq.
     Alan L. Braunstein, Esq.
     RIEMER & BRAUNSTEIN LLP
     Three Center Plaza
     Boston, Massachusetts 02108
     Tel: (617) 523-9000
     E-mail: psamson@riemerlaw.com
             abraunstein@riemerlaw.com

USHA SOHA is represented by:

     Richard L. Yellen, Esq.
     RICHARD L. YELLEN & ASSOCIATES, LLP
     111 Broadway, Suite 1103
     New York, New York 10006
     Tel: (212) 404-6988
     E-mail: ryellen@yellenlaw.com

                 About Ladera Parent LLC

Ladera Parent LLC, based in New York, New York, and Ladera, LLC,
filed Chapter 11 petitions (Bankr. S.D.N.Y., Lead Case No.
16-13382) on Dec. 4, 2016.  The petitions were signed by Hans
Futterman, manager.

A. Mitchell Greene, Esq., at Robinson Brog Leinwand Greene Genovese
& Gluck P.C., serves as bankruptcy counsel while Phillips Nizer LLP
serves as special real estate & corporate counsel.

Ladera Parent listed $21 million in assets and $21.02 million in
liabilities while Ladera LLC listed $75 million in assets and
$45.75 million in liabilities.

No trustee, examiner or committee has been appointed in the case.


LEHMAN BROTHERS: Mortgage Trustees Accept $2.4-Bil. Offer
---------------------------------------------------------
Andrew Scurria, writing for The Wall Street Journal, reported that
officials representing 244 mortgage-backed securities trusts have
accepted a $2.4 billion settlement offer from Lehman Brothers
Holding Inc.

According to the report, the proposed deal provides a path for
Lehman to resolve a long-running dispute that has dogged its
bankruptcy proceedings over how much it owes for faulty mortgages
packaged and sold to investors before the financial crisis.  The
trustees -- U.S. Bank National Association, Deutsche Bank National
Trust Co., Wilmington Trust Co. and TMI Trust Co -- accepted the
settlement for all but five of the trusts at issue, the report
related.

In addition to the trustees, 14 institutional investors including
BlackRock Financial Management Inc., Pacific Investment Management
Co. and Goldman Sachs Asset Management LP that hold certificates
issued by the trusts also support the settlement, the report
further related.

Robert Madden, Esq., of Gibbs & Bruns LLP, who represents those
investors, told the Journal that the trustees' decision was "an
important step in finally resolving" the disputed claims "and
obtaining value for certificateholders in the trusts."

Others disagree, as the proposal has drawn criticism from Deer Park
Road Management Co., Tilden Park Capital Management LP,
BlueMountain Capital Management LLC and other hedge funds arguing
the loan claims deserve to be paid a higher recovery from the
Lehman estate, the report said.

U.S. Bankruptcy Judge Shelley Chapman is scheduled to hold a
hearing on the settlement framework July 6, the report added.
Under the proposal, she would commence a trial to estimate the loan
claims sometime in October, the report said.

                   About Lehman Brothers

Lehman Brothers Holdings Inc. -- http://www.lehman.com/-- was the

fourth largest investment bank in the United States.  For more
than
150 years, Lehman Brothers has been a leader in the global
financial markets by serving the financial needs of corporations,
governmental units, institutional clients and individuals
worldwide.

Lehman Brothers filed for Chapter 11 bankruptcy Sept. 15, 2008
(Bankr. S.D.N.Y. Case No. 08-13555).  Lehman's bankruptcy petition
disclosed US$639 billion in assets and US$613 billion in debts,
effectively making the firm's bankruptcy filing the largest in
U.S.
history.  Several other affiliates followed thereafter.

Affiliates Merit LLC, LB Somerset LLC and LB Preferred Somerset
LLC
sought for bankruptcy protection in December 2009.

The Debtors' bankruptcy cases were assigned to Judge James M.
Peck.
Judge Shelley Chapman took over the case after Judge Peck retired
from the bench to join Morrison & Foerster.

A team of Weil, Gotshal & Manges, LLP, lawyers led by the late
Harvey R. Miller, Esq., serve as counsel to Lehman.  Epiq
Bankruptcy Solutions serves as claims and noticing agent.

Dennis F. Dunne, Esq., Evan Fleck, Esq., and Dennis O'Donnell,
Esq., at Milbank, Tweed, Hadley & McCloy LLP, in New York, served
as counsel to the Official Committee of Unsecured Creditors.
Houlihan Lokey Howard & Zukin Capital, Inc., served as the
Committee's  investment banker.

On Sept. 19, 2008, the Honorable Gerard E. Lynch of the U.S.
District Court for the Southern District of New York, entered an
order commencing liquidation of Lehman Brothers, Inc., pursuant to
the provisions of the Securities Investor Protection Act (Case No.
08-CIV-8119 (GEL)).  James W. Giddens was appointed as trustee for
the SIPA liquidation of the business of LBI.  He is represented by
Hughes Hubbard & Reed LLP.

The Bankruptcy Court approved Barclays Bank Plc's purchase of
Lehman Brothers' North American investment banking and capital
markets operations and supporting infrastructure for US$1.75
billion.  Nomura Holdings Inc., the largest brokerage house in
Japan, purchased LBHI's operations in Europe for US$2 plus the
retention of most of employees.  Nomura also bought Lehman's
operations in the Asia Pacific for US$225 million.

Lehman emerged from bankruptcy protection on March 6, 2012, more
than three years after it filed the largest bankruptcy in U.S.
history.  The Chapter 11 plan for the Lehman companies other than
the broker was confirmed in December 2011.

                          *     *     *

In October 2016, the team winding down LBHI paid $3.8 billion to
creditors, the 11th distribution since Lehman's collapse in 2008.
This brought the total payout to more than $113.6 billion.
Bondholders were projected to receive about 21 cents on the dollar
when Lehman's bankruptcy plan went into effect in early 2012.  The
11th distribution raised the bondholders' recovery to more than 40
cents on the dollar and recoveries for general unsecured creditors
of Lehman's commodities to 79 cents on the dollar.  Lehman's
aggregate 12th distribution to unsecured creditors pursuant to its
confirmed chapter 11 plan will total approximately $3.0 billion.


MASSROOTS INC: Negative Cash Flow Raises Going Concern Doubt
------------------------------------------------------------
MassRoots, Inc., filed its quarterly report on Form 10-Q,
disclosing a net loss of $7.45 million on $134,741 of revenues for
the three months ended March 31, 2017, compared with a net loss of
$2.64 million on $93,385 of revenues for the same period in 2016.


The Company's balance sheet at March 31, 2017, showed $5.61 million
in total assets, $876,454 in total liabilities, and a stockholders'
equity of $4.73 million.

As of March 31, 2017, the Company had cash of $2,228,708 and
working capital of $1,352,254.  However, during the three months
ended March 31, 2017, the Company used net cash in operating
activities of $2,473,430.  These conditions raise substantial doubt
about the Company's ability to continue as a going concern.

If the Company is unable to raise capital when needed or on
attractive terms, it would be forced to delay, reduce or eliminate
our development efforts.  The Company will need to generate
significant revenues to achieve profitability and it may never do
so.

A copy of the Form 10-Q is available at:

                        http://bit.ly/2s6RCVw

MassRoots, Inc., is a United States-based company, which offers
technology platforms for the cannabis industry.  The Company's
mobile applications enable consumers to provide community-driven
reviews of cannabis strains and products, enabling consumers to
make cannabis purchasing decisions.  Through its mobile
applications and Web portal, users utilize MassRoots to share their
cannabis content, stay connected with the legalization news and
follow their preferred dispensaries.



MATTHEW BAGAN DO.O.: Claims Bar Date Set for Sept. 1, 2017
----------------------------------------------------------
A Petition was filed on May 4, 2017, commencing an Assignment for
the Benefit of Creditors, pursuant to Chapter 727, Fla. Stat., made
by, Matthew Bagan, DO.O., P.A., Assignor, to Larry S. Hyman,
Assignee.  The case is pending before the Circuit Court of the
Twentieth Judicial Circuit, in and for Charlotte County, Florida,
Civil Division, Case No. 17-CA-000400.

Matthew Bagan has a principal place of business at 18308 Murdock
Circle, Suite 105, Port Charlotte, FL 33948.  Mr. Hyman's address
is 307 South Boulevard, Suite B, Tampa, FL 33606.

Pursuant to Fla. Stat. 727.105, no proceeding may be commenced
against the Assignee except as provided in Chapter 727, and
excepting the case of the secured creditor enforcing its rights in
collateral under Chapter 679, there shall be no levy, execution,
attachment or the like, in connection with any judgment or claim
against assets of the Estate, other than real property, in the
possession, custody or control of the Assignee.

The Assignee was slated to take a deposition of an authorized
corporate representative of the Assignor, at Regency Court
Reporting Service, Inc., Paulson Centre Executive Offices, 18245
Paulson Drive, Room #122, port Charlotte, Florida 33954, on May 31,
2017, for the purposes of discovery and compliance with Florida
Statute 727 and pursuant to the Florida rules of Civil Procedure.

To receive any dividend in this proceeding, parties-in-interest
must file a Proof of Claim with the Assignee at the address listed
on the proof of claim on or before Sept. 1, 2017.


METROPARK USA: Sale of Remnant Assets for $10K Approved
-------------------------------------------------------
Judge Robert D. Drain of the U.S. Bankruptcy Court for the Southern
District of New York authorized Metropark USA, Inc.'s sale of
remaining property, consisting of known or unknown assets or
claims, which have not been previously sold, assigned, or
transferred ("Remnant Assets"), to Oak Point Partners, Inc. for
$10,000.

A hearing on the Motion was held on June 2, 2017.

The sale of the Remnant Assets is free and clear of any and all
Liens and Claims.

The Debtor's request to recover the reasonable, necessary costs and
expenses from the sale proceeds pursuant to section 506(c) of the
Bankruptcy Code is granted, subject to its compliance with the
procedure set forth and there being no objection filed as
contemplated by such procedure.

The 14-day stay under Bankruptcy Rule 6004 (h) is waived, for
cause.

Within 14 days of entry of the Order, the Debtor's counsel will
file a Certification of fees and costs on notice to the Second
Secured Lien Holders (with a certificate of service thereof), and,
if the Second Secured Lien Holders do not file an objection to such
Certification, the fees and costs in the amount set forth in the
Certification will be allowed, deducted from the sale proceeds and
paid to counsel for the Debtor without further Order of the Court.
If such an objection is timely filed, payment of any such fees and
costs will be subject to the parties' agreement or further order of
the Court.

                       About Metropark USA

Metropark USA, Inc. -- http://www.metroparkusa.com/-- is a Los   
Angeles retail chain with 70 stores in 21 states.  Metropark was
founded in 2004 to capitalize on the large Gen Y segment (the
25-35 year old customer) in demand for fashion-forward apparel
and accessories.  Its headquarters, distribution centers, and
e-commerce site located in Los Angeles, California.

Metropark filed for Chapter 11 bankruptcy protection (Bankr.
S.D.N.Y. Case No. 11-22866) on April 26, 2011.

The Debtor disclosed total assets of $28,933,805 and total debt
of $28,697,006 as of April 2, 2011.

Ashford-Schael LLC is serving as counsel to the Debtor, with the
engagement led by
Courtney A. Schael, Esq., in Westfield, New Jersey.  CRG Partners
Group, LLC, is the Debtor's financial advisor.  Great American
Group Real Estate, LLC, doing business as GA Keen Realty Advisors,
is the Debtor's special real estate advisor.  

Blakeley & Blakeley, LLP, in Irvine, Calif., is counsel to the
Official Committee of Unsecured Creditors, with the engagement
headed by Ronald A. Clifford, Esq.


METROTEK ELECTRICAL: June 27 Hearing on Ch. 11 Trustee Appointment
------------------------------------------------------------------
StarKO Electric Services, Inc., asked Judge Christine M. Gravelle
of the United States Bankruptcy Court for the District of New
Jersey to enter an order directing the appointment of a Chapter 11
trustee or, in the alternative, appointing an examiner for MetroTek
Electrical Services Company, through a hearing to be conducted on
June 27, 2017.

The Movant is represented by:

     Louis A. Modugno, Esq
     MCELROY, DEUTSCH, MULVANEY & CARPENTER, LLP
     1300 Mt. Kemble Avenue
     PO Box 2075
     Morristown, NJ 07962-2075
     Telephone: (973) 993-8100
     Facsimile: (973) 425-0161
     Email: lmodugno@mdmc-law.com

               About MetroTek

MetroTek Electrical Services Company filed a chapter 11 petition
(Bankr. D.N.J. Case No. 16-25628) on August 15, 2016. The petition
was signed by Reiner Jaeckle, chief operating officer. The case is
assigned to Judge Christine Gravelle. The Debtor is represented by
Allen I. Gorski, Esq., at Gorski & Knowlton PC. The Debtor
disclosed assets at $641,184 and debts at $2.56 million.

No official committee of unsecured creditors has been appointed in
the case.


MICHAEL BAKER: S&P Lowers CCR to B- on Heightened Refinancing Risk
------------------------------------------------------------------
S&P Global Ratings said that it has lowered its corporate credit
rating on Pittsburgh-based Michael Baker International LLC to 'B-'
from 'B+'.  The outlook is developing.

At the same time, S&P lowered its issue-level rating on the
company's $350 million senior secured notes due 2018 to 'B-' from
'B+'.  The '3' recovery rating remains unchanged, indicating S&P's
expectation for meaningful recovery (50%-70%; rounded estimate:
55%) in the event of a payment default.

Additionally, S&P lowered its issue-level rating on the company's
8.875% PIK toggle notes due 2019 (issued by parent company Michael
Baker Holdings LLC) to 'CCC' from 'B-'.  The '6' recovery rating
remains unchanged, indicating S&P's expectation for negligible
(0%-10%; recovery estimate: 0%) recovery in the event of a payment
default.

"The downgrade reflects our view of the near-term liquidity and
refinancing risk that Michael Baker International faces following
the termination of its previously proposed refinancing
transaction," said S&P Global credit analyst Christina Mcgovern.

That transaction was originally intended to refinance $426 million
of the company's outstanding debt due 2018; however, management has
decided to postpone its refinancing efforts over the interim
period.  The company's outstanding debt includes $68 million of
borrowings under its revolving credit facility due April 2018, $350
million of senior secured notes due October 2018, and $150 million
($164.8 million current balance) of PIK toggle notes maturing in
early 2019.

The developing outlook on Michael Baker International reflects that
S&P could either raise or lower its rating on the company over the
next six months depending on its ability to successfully refinance
its upcoming maturities.  Alternatively, S&P could affirm its 'B-'
corporate credit rating on the company if it is able to address its
near-term maturities but other risks remain outstanding, such as
the company's ability to refinance its PIK notes due 2019, further
delays in the remaining Balad contract definitization, or
greater-than-expected volatility in the company's free cash flow.

S&P could raise its rating on Michael Baker International over the
next six months if the company successfully refinances its upcoming
maturities, improving its liquidity position and eliminating the
refinancing risk.  In addition, S&P would look for management to
establish definitive plans to refinance the company's 2019 PIK
notes.  For an upgrade, S&P would also need to have increased
confidence around the timing of the company's future cash flows.

"We could lower our rating on Michael Baker International over the
next six months if the company faces challenges in refinancing its
upcoming maturities in the second half of 2017 or if we believe
that its liquidity position has deteriorated to the point that we
would need to revise our liquidity assessment to weak.  We could
also lower our ratings if we come to believe that Michael Baker
International is dependent upon favorable business, financial, or
economic conditions to meet its financial commitments, or if we
view the company's financial obligations as unsustainable over the
long term even though the company may not face a credit or payment
crisis in the next 12 months," S&P said.


MICHAEL J. MALPERE: June 29 Disclosure Statement Hearing
--------------------------------------------------------
Judge Vincent F. Papalia of the U.S. Bankruptcy Court for the
District of New Jersey will convene a hearing on June 29, 2017, at
11:00 a.m. to consider the adequacy of the Disclosure Statement
filed by Michael J. Malpere Co. Inc.

Written objections to the adequacy of the Disclosure Statement
shall be filed no later than 14 days prior to the hearing.

               About Michael J. Malpere Co.

Michael J. Malpere Co., Inc., based in Cranford, NJ, filed a
Chapter 11 petition (Bankr. D.N.J. Case No. 16-24283) on July 26,
2016.  The Hon. Vincent F. Papalia presides over the case.  John
F.
Bracaglia, Jr., Esq., at Mauro Savo Camerino Grant & Schalk, P.A.,
serves as bankruptcy counsel.

In its petition, the Debtor estimated $50,000 to $10 million in
both assets and liabilities.  The petition was signed by Michael
Malpere, president.


MICHEAL THOMAS: Plan Confirmation Hearing on June 28
----------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
conditionally approved Micheal Thomas Insurance Agency, Inc.'s
disclosure statement dated May 24, 2017, referring to the Debtor's
plan of reorganization dated May 24, 2017.

The hearing to consider the final approval of the Disclosure
Statement and confirmation of the Plan will be held on June 28,
2017, at 2:00 p.m.  Objections to confirmation of the Plan or the
Disclosure Statement must be filed by June 26, 2017, which is also
the last day for filing written acceptances or rejections of the
Plan.

Class 4 Claimants (Allowed Unsecured Creditors) are impaired.  All
Allowed Unsecured Creditor claims will be paid in full in 4 equal
monthly installments commencing on the Effective Date.

Debtor anticipates using the ongoing business income of the Debtor
to fund the Plan.  All payments under the Plan will be made through
the Disbursing Agent.

A copy of the Disclosure Statement is available at:

         http://bankrupt.com/misc/txnb17-30011-38.pdf

                     About Micheal Thomas

Micheal Thomas Insurance Agency, Inc., filed a Chapter 11
bankruptcy petition (Bankr. N.D. Tex. Case No. 17-30011) on Jan. 2,
2017.  The Hon. Harlin Dewayne Hale presides over the case.

Eric A. Liepins, Esq., at Eric A. Liepins, P.C., serves as the
Debtor's bankruptcy counsel.


MRN HOMES: Proposes to Pay Unsecured Creditors in Full Over 96 Mos.
-------------------------------------------------------------------
Unsecured creditors of MRN Homes of Georgia, LLC, will receive full
payment of their claims under the company's proposed Chapter 11
plan.

Under the proposed plan, creditors holding Class 4 general
unsecured claims, will be paid in full, plus interest, in equal
monthly installments.  Payments will begin on the 10th day of the
first month after the plan takes effect, and amortized over 96
months from the effective date.

Class 4 is impaired and general unsecured creditors are entitled to
vote on the plan.

The source of funds for payments will be the profits from MRN's
roofing business.  The plan provides that the company will act as
the disbursing agent to make payments under the plan unless it
appoints another entity to do so.  MRN may also pay ordinary and
necessary expenses of administration of the plan in due course,
according to its disclosure statement filed on May 25 with the U.S.
Bankruptcy Court for the Northern District of Georgia.

A copy of the disclosure statement is available for free at
https://is.gd/73C1GJ

                   About MRN Homes of Georgia

MRN Homes of Georgia, LLC is a company owned by James Hewatt that
provides residential roofing services, and is primarily paid
through residential owners’ insurance policies.  A large portion
of the Debtor's business is conducted in North Carolina.

The Debtor filed a voluntary petition for relief under Chapter 11
of the Bankruptcy Code (Bankr. N.D. Ga. Case No. 17-50831) on Jan.
17, 2017.  The petition was signed by Mr. Hewatt, owner and
managing member.  At the time of the filing, the Debtor estimated
assets of less than $1 million and liabilities of $1 million to $10
million.

The case is assigned to Judge Wendy L. Hagenau.  The Debtor is
represented by Will B. Geer, Esq., at the Law Office of Will B.
Geer, LLC.


NABUFIT GLOBAL: Accumulated Deficit Casts Going Concern Doubt
-------------------------------------------------------------
NABUfit Global, Inc., filed its quarterly report on Form 10-Q,
disclosing a net loss of $1.17 million on $656 of revenue for the
three months ended March 31, 2017, compared with a net loss of
$527,728 on $nil of revenue for the same period in 2016.  

The Company's balance sheet at March 31, 2017, showed $2.67 million
in total assets, $2.08 million in total liabilities, and a
stockholders' equity of $590,466.

The Company incurred a net loss of $1,166,181 for the three months
ended March 31, 2017 and has an accumulated deficit of $5,577,182
at March 31, 2017.  The Company also used cash in operating
activities of $1,470,228 during the three months ended March 31,
2017.  These factors raise substantial doubt about the Company's
ability to continue as a going concern.

A copy of the Form 10-Q is available at:

                        http://bit.ly/2rzj5N3

NABUfit Global, Inc., formerly CryptoSign, Inc., manufactures and
markets the NABUfit virtual training and fitness products and
services, an online fitness portal (NABUfit or, the Product) with
the option of connecting existing and future monitoring devices to
the Product.  The Product incorporates interaction and input
through Microsoft Kinect and other technologies and the option for
personal data collection, coaching and teaching through mentor
services.  Customers obtain access to the Product through the
purchase of monthly or annual memberships and the downloading of
the software or mobile device application.


NAHID M F: Plan Outline Okayed, Plan Hearing on July 25
-------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Florida will
consider approval of the Chapter 11 plan of reorganization for
Nahid MF International, Inc., at a hearing on July 25.

The hearing will be held at 10:30 a.m., at Room 301, U.S.
Bankruptcy Court, 299 E. Broward Boulevard, Fort Lauderdale,
Florida.

The court had earlier approved the company's disclosure statement,
allowing it to start soliciting votes from creditors.  

The May 26 order set a July 11 deadline for creditors to file their
objections to the proposed plan.

Under the plan, each holder of an allowed Class 3 general unsecured
claim will receive a quarterly payment of $500 for 20 quarters.
Funds to be used to make cash payments under the plan will come
from income generated from retail sales of groceries, cigarettes
and beer from Farm Store.

                 About Nahid M F International

Nahid M F International, Inc., is a drive through Farm Store that
sells groceries, convenience items, candy, and beer.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S. D. Fla. Case No. 16-24969) on Nov. 5, 2016.  The
petition was signed by Mohammed Faruk, president.   At the time of
the filing, the Debtor estimated assets and liabilities of less
than $50,000.

Judge John K. Olson presides over the case.  Dsouza Law Group, P.A.
represents the Debtor as bankruptcy counsel.

On April 3, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


NASTY GAL: Plan Confirmation Hearing on July 25
-----------------------------------------------
Judge Sheri Bluebond of the U.S. Bankruptcy Court for the Central
District of California approved the disclosure statement describing
the joint plan of reorganization filed by NG DIP Inc. f/k/a Nasty
Gal Inc. and the Official Committee of Unsecured Creditors, dated
May 23, 2017.

The Plan Proponents are authorized to (i) make non-material changes
to the Disclosure Statement and related documents and (ii) revise
the Disclosure Statement and related documents to add additional
disclosure, as deemed appropriate, prior to distributing it to the
holders of claims and interests entitled to vote on the Plan.

The Confirmation Hearing shall take place before the Bankruptcy
Court on July 25, 2017, at 10:30 a.m.

The last day to file any objections to the confirmation of the Plan
is June 30, 2017.

The Plan Proponents shall file and serve any amended Plan,
disclosure statement, or redlined version of the amended Plan or
disclosure statement by May 24, 2017.

The Debtors, on May 23, amended their Plan and Disclosure Statement
to provide for the treatment of Pacific Western Bank's Secured
Claim.  The PWB Secured Claim is a Disputed Claim.  The Allowed
Amount of the PWB Secured Claim will be paid in Cash, in full,
including any amounts owed under section 506 of the Bankruptcy
Code, on the latest of (a) the Effective Date, (b) the date on
which the PWB Secured Claim becomes an Allowed PWB Secured Claim,
and (c) such other date as mutually may be agreed to by and between
such Holder and the Plan Proponents or the Liquidating Trust.
Pending a determination of the Allowed Amount of the PWB Secured
Claim, the PWB Secured Claim will continue to be secured by the PWB
Collateral.

Class 2(b) is an Unimpaired Class and the Holder of the PWB Secured
Claim is conclusively deemed to have accepted the Plan pursuant to
section 1126(f) of the Bankruptcy Code.  Therefore, the Holder of
the PWB Secured Claim is not entitled to vote to accept or reject
this Plan.  In anticipation that PWB may dispute that Class 2(b) is
an Unimpaired Class, the Holder of the PWB Secured Claim will be
provided a provisional ballot and permitted to vote to accept or
reject the Plan. If the Holder votes to reject the Plan and the
Bankruptcy Court determines that Class 2(b) is an Impaired Class,
the Plan Proponents will request confirmation of the Plan pursuant
to section 1129(b) of the Bankruptcy Code.

A blacklined version of the Disclosure Statement dated May 23,
2017, is available at:

                http://bankrupt.com/misc/cacb16-24862-660.pdf

                       About Nasty Gal Inc.

Founded in 2006 and based in Los Angeles, Nasty Gal Inc. engages
in
the online sale of clothing, shoes, and accessories for girls.
The
Company filed a Chapter 11 petition (Bankr. C.D. Cal. Case No.
16-24862) on Nov. 9, 2016.  The petition was signed by Joe
Scirocco, president.  The case is assigned to Judge Sheri
Bluebond.
At the time of filing, the Debtor estimated assets and liabilities
at $10 million to $50 million.

The Debtor engaged Scott F. Gautier, Esq., at Robins Kaplan LLP,
as
counsel; Peter J. Solomon Company as its exclusive financial and
strategic advisor; and Rust Consulting Omni Bankruptcy as claims,
noticing and balloting agent.

The Office of the U.S. Trustee on Nov. 18, 2016, appointed five
creditors of Nasty Gal Inc. to serve on the official committee of
unsecured creditors.  The Creditors' Committee tapped B. Riley &
Co. as financial advisor, and Gary E. Klausner, Esq., and Todd M.
Arnold, Esq., at Levene, Neale, Bender, Yoo & Brill LLP, as
counsel.

The Office of the U.S. Trustee appointed Wesley H. Avery as
Consumer Privacy Ombudsman.


NATIONAL EVENTS: Voluntary Chapter 11 Case Summary
--------------------------------------------------
Affiliated Debtors that filed Chapter 11 bankruptcy petitions:

      Debtor                                     Case No.
      ------                                     --------
      National Events Holdings, LLC              17-11556
      1430 Broadway, 7th Floor
      New York, NY 10018

      National Events Intermediate, LLC          17-11557
      1430 Broadway, 7th Floor
      New York, NY 10018

      National Event Company II, LLC             17-11559
      National Event Company III, LLC            17-11561
      World Events Group, LLC                    17-11562

Business Description: Formed in 2006, the Debtors are wholesale
                      distributor of tickets for concert, sporting
                      and theatrical events, as well as various
                      V.I.P. hospitality packages that deliver
                      exclusive access to big name events,
                      including hotels, celebrity meet and
                      greets and exclusive parties.

                      NEH, the parent company of the Debtors, is
                      privately-owned and has no publicly-traded
                      securities.  The equity interests in NEH are
                      held as follows: Falcon Strategic Partners
                      IV, LP, 24%; National Events of America,
                      Inc. 75%, and New World Events Group, Inc.
                      1%.  

                      On May 31, 2017, Jason Nissen, the former
                      chief executive officer of the Debtor, was
                      arrested and charged by the Federal Bureau
                      of Investigation with allegedly defrauding
                      victims of at least $70 million through what
                      the FBI characterized as a Ponzi scheme.

                      As of June 2, 2017, the Debtors have reduced
                      their full-time staff to six persons, most
                      of whom are primarily or exclusively
                      involved in the financial side of the
                      business.  In May 2017 the Debtor closed
                      its Hollywood, California office and it has
                      deactivated its website.

                      The Debtor anticipates that it will file a
                      liquidating plan of reorganization that will
                      pay creditors in accordance with their
                      statutory priorities.

Chapter 11 Petition Date: June 5, 2017

Court: United States Bankruptcy Court
       Southern District of New York (Manhattan)

Judge: Hon. James L. Garrity Jr.

Debtors' Counsel: Hanh V. Huynh, Esq.
                  HERRICK, FEINSTEIN LLP
                  2 Park Avenue
                  New York, NY 10016
                  Tel: (212) 592-1482
                  Fax: (212) 592-1500
                  E-mail: hhuynh@herrick.com

                    - and -

                  Stephen B. Selbst, Esq.
                  HERRICK, FEINSTEIN LLP
                  2 Park Avenue
                  New York, NY 10016
                  Tel: (212) 592-1405
                  Fax: (212) 545-2313
                  E-mail: sselbst@herrick.com

                                      Estimated    Estimated
                                       Assets     Liabilities
                                     ----------   -----------
National Events Holdings, LLC        $1M-$10M      $10M-$50M
National Events Intermediate, LLC    $1M-$10M      $10M-$50M
   
The petitions were signed by John DeMartino, CFO.

The Debtors failed to include a list of their 20 largest unsecured
creditors at the time of the filing.

Full-text copies of the petitions are available for free at:

           http://bankrupt.com/misc/nysb17-11556.pdf
           http://bankrupt.com/misc/nysb17-11557.pdf


NAVISTAR INTERNATIONAL: Will Release 2017 Q2 Results June 7
-----------------------------------------------------------
Navistar International Corporation disclosed that it will report
its fiscal 2017 second quarter financial results on Wednesday, June
7, 2017.

The Company will host a conference call and present via a live
webcast its fiscal 2017 second quarter financial results on
Wednesday, June 7, at approximately 9:00 a.m. Eastern (8:00 a.m.
Central).  Speakers on the webcast will include Troy Clarke,
chairman, president and chief executive officer and Walter Borst,
executive vice president and chief financial officer, among other
company leaders.

Those who wish to participate in the conference call may do so by
dialing: (877) 303-3199.  Additionally, the webcast can be accessed
through the investor relations page of the Company's website at
http://www.navistar.com/navistar/investors/webcasts.Investors are
advised to log on to the website at least 15 minutes prior to the
start of the webcast to allow sufficient time for downloading any
necessary software.  The webcast will be available for replay at
the same address approximately three hours following its conclusion
and will remain available for a limited time.

                   About Navistar International

Navistar International Corporation (NYSE: NAV) --
http://www.navistar.com/-- is a holding company whose subsidiaries
and affiliates subsidiaries produce International(R) brand
commercial and military trucks, MaxxForce(R) brand diesel
engines, IC Bus(TM) brand school and commercial buses, Monaco RV
brands of recreational vehicles, and Workhorse(R) brand chassis
for motor homes and step vans.  It also is a private-label designer
and manufacturer of diesel engines for the pickup truck,
van and SUV markets.  The Company also provides truck and diesel
engine parts and service.  Another affiliate offers financing
services.

Navistar reported a net loss attributable to the Company of $97
million on $8.11 billion of net sales and revenues for the year
ended Oct. 31, 2016, compared with a net loss attributable to the
Company of $184 million on $10.14 billion of net sales and revenues
for the year ended Oct. 31, 2015.

As of Jan. 31, 2017, Navistar had $5.39 billion in total assets,
$10.72 billion in total liabilities and a total stockholders'
deficit of $5.32 billion.

                          *     *     *

Navistar carries a 'B3' Corporate Family Rating (CFR) and stable
outlook from Moody's.  Moody's said in January 2017 that Navistar's
ratings reflects the continuing challenges the company faces in
re-establishing its competitive position and profitability in the
North American medium and heavy truck markets.

Navistar carries a 'CCC' Issuer Default Ratings from Fitch Ratings.
Fitch said in January 2017 that the ratings for NAV, Navistar,
Inc., and NFC remain on Rating Watch Positive pending completion of
a strategic alliance between NAV and Volkswagen Truck & Bus GmbH
(VW T&B).   The Positive Rating Watch reflects Fitch's expectation
that under terms contemplated for the alliance, NAV would realize
cost synergies, improved liquidity, and strategic opportunities
over the next several years that would support its competitiveness
and operating performance.

As reported by the TCR on March 3, 2017, S&P Global Ratings said
that it raised its corporate credit ratings on Navistar
International Corp. and its subsidiary Navistar Financial Corp. to
'B-' from 'CCC+'.  The outlook is stable.  The upgrade follows
Navistar's strategic alliance with Volkswagen Truck & Bus, which
includes Volkswagen Truck & Bus' 16.6% equity stake in Navistar,
definitive agreements for the two companies to collaborate on
technology, and the formation of a procurement JV.


NNN 400 CAPITOL: Eight Affiliates' Chapter 11 Case Summary
----------------------------------------------------------
Affiliated debtors that filed Chapter 11 bankruptcy petitions on
June 5, 2017:

      Debtor                                      Case No.
      ------                                      --------
      NNN 400 Capitol Center, LLC                 17-11250
      2711 Centerville Road, Suite 400
      Wilmington, DE 19808

      NNN 400 Capitol Center 1, LLC               17-11251
      2711 Centerville Road, Suite 400
      Wilmington, DE 19808

      NNN 400 Capitol Center 7, LLC               17-11253
      2711 Centerville Road, Suite 400
      Wilmington, DE 19808

      NNN 400 Capitol Center 8, LLC               17-11254
      NNN 400 CAPITOL CENTER 25, LLC              17-11258
      NNN 400 Capitol Center 30, LLC              17-11255
      NNN 400 Capitol Center 35, LLC              17-11256
      NNN 400 Capitol Center 36, LLC              17-11257

Pending cases filed by affiliates on Dec. 9, 2016:

     Debtor                                        Case No.
     ------                                        --------
     NNN 400 Capitol Center 16, LLC                16-12728
     2711 Centerville Road, Suite 400
     Wilmington, DE 19808

     NNN 400 Capitol Center 10, LLC                16-12730
     2711 Centerville Road, Suite 400
     Wilmington, DE 19808

     NNN 400 Capitol Center 11, LLC                16-12731
     2711 Centerville Road, Suite 400
     Wilmington, DE 19808

     NNN 400 Capitol Center 12, LLC                16-12732
     NNN 400 Capitol Center 13, LLC                16-12733
     NNN 400 Capitol Center 14, LLC                16-12735
     NNN 400 Capitol Center 15, LLC                16-12736
     NNN 400 Capitol Center 17, LLC                16-12737
     NNN 400 Capitol Center 18, LLC                16-12738
     NNN 400 Capitol Center 19, LLC                16-12739
     NNN 400 Capitol Center 2, LLC                 16-12741
     NNN 400 Capitol Center 20, LLC                16-12742
     NNN 400 Capitol Center 21, LLC                16-12743
     NNN 400 Capitol Center 22, LLC                16-12744
     NNN 400 Capitol Center 24, LLC                16-12746
     NNN 400 Capitol Center 26, LLC                16-12747
     NNN 400 Capitol Center 27, LLC                16-12748
     NNN 400 Capitol Center 28, LLC                16-12749
     NNN 400 Capitol Center 3, LLC                 16-12750
     NNN 400 Capitol Center 32, LLC                16-12751
     NNN 400 Capitol Center 4, LLC                 16-12752
     NNN 400 Capitol Center 5, LLC                 16-12753
     NNN 400 Capitol Center 6, LLC                 16-12754
     NNN 400 Capitol Center 9, LLC                 16-12755

Type of Business: Single Asset Real Estate (as defined in 11
                  U.S.C. Section 101(51B))

Court: United States Bankruptcy Court
       District of Delaware (Delaware)

Judge: Hon. Kevin Gross

Debtors' Counsel: Thomas Joseph Francella, Jr., Esq.
                  WHITEFORD, TAYLOR & PRESTON, LLC
                  The Renaissance Centre, Suite 500
                  405 North King Street
                  Wilmington, DE 19801
                  Tel: 302-357-3252
                  Fax: 302-357-3272
                  Email: tfrancella@wtplaw.com

Debtors'
Special
Corporate
& Litigation
Counsel:          RUBIN AND RUBIN, P.A.

                                         Estimated  Estimated
                                          Assets   Liabilities
                                         --------- -----------
NNN 400 Capitol Center, LLC              $10M-$50M  $10M-$50M
NNN 400 Capitol Center 1, LLC            $10M-$50M  $10M-$50M
NNN 400 Capitol Center 7, LLC            $10M-$50M  $10M-$50M

The petitions were signed by Heidi Duncan, LLC, manager.

NNN 400 Capitol Center, LLC's List of 20 Largest Unsecured
Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
Moses Tucker Real Estate, Inc.                          $145,000

Colliers International Valuation                        $145,000
& Advisory Services, LLC

Entergy                                                  $60,286

JK Janitorial Services                                   $54,447

First Guardian Group, Inc.                               $24,524

Whelan Security Co. Inc.                                 $19,575

OTIS Elevator Company                                    $14,640

Dental & Medical Counsel                                  $7,500

Qauttlebaum Grooms Tull & Burrow                          $3,012

Arkansas Filter Inc.                                        $997

All Electric Supply Inc.                                    $852

AT&T Services, Inc.                                         $771

Arkansas Pro Wash, Inc.                                     $659

R&S Landscaping                                             $565

Staples Advantage                                           $508

Plantation Services Inc.                                    $493

Cintas Corp.                                                $427

Affordable Rooter Service, LLC                              $350

Powers Mechanical Service Co.                               $346

Terminix Processing Center                                  $313

NNN 400 Capitol Center 1, LLC's List of 20 Largest Unsecured
Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
Moses Tucker Real                                       $145,000
Estate, Inc.

Colliers                                                $145,000
International
Valuation
& Advisory
Services, LLC

Entergy                                                  $60,286

JK Janitorial Services                                   $54,447

First Guardian Group, Inc.                               $24,524

Whelan Security Co. Inc.                                 $19,575

OTIS Elevator Company                                    $14,640

Dental & Medical Counsel                                  $7,500

Qauttlebaum                                               $3,012
Grooms Tull &
Burrow

Arkansas Filter Inc.                                        $997

All Electric Supply Inc.                                    $852

AT&T Services, Inc.                                         $771

Arkansas Pro Wash, Inc.                                     $659

R&S Landscaping                                             $565

Staples Advantage                                           $508

Plantation Services Inc.                                    $493

Cintas Corp.                                                $427

Affordable Rooter                                           $350
Service, LLC

Powers Mechanical                                           $346
Service Co.

Terminix Processing Center                                  $313

NNN 400 Capitol Center 7's List of Largest Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
Moses Tucker Real Estate, Inc.                          $145,000

Colliers                                                $145,000
International
Valuation
& Advisory
Services, LLC

Entergy                                                  $60,286

JK Janitorial Services                                   $54,447

First Guardian Group, Inc.                               $24,524

Whelan Security Co. Inc.                                 $19,575

OTIS Elevator Company                                    $14,640

Dental & Medical Counsel                                  $7,500

Qauttlebaum                                               $3,012
Grooms Tull &
Burrow

Arkansas Filter Inc.                                        $997

All Electric Supply Inc.                                    $852

AT&T Services, Inc.                                         $771

Arkansas Pro Wash, Inc.                                     $659

R&S Landscaping                                             $565

Staples Advantage                                           $508

Plantation Services Inc.                                    $493

Cintas Corp.                                                $427

Affordable Rooter Service, LLC                              $350

Powers Mechanical Service Co.                               $346

Terminix Processing Center                                  $313


NYDJ APPAREL: S&P Affirms Then Withdraws 'CCC+' CCR
---------------------------------------------------
S&P Global Ratings affirmed all ratings, including its 'CCC+'
corporate credit rating, on Vernon, Calif.-based NYDJ Apparel LLC.
The outlook is negative.

S&P subsequently withdrew all the ratings at the company's request.


OAKRIDGE HOLDINGS: Obtains Final OK of $325,000 Krukeberg Loan
--------------------------------------------------------------
The U.S. Bankruptcy Court for the District of Minnesota approved
the DIP Loan Agreement by and among debtors Oakridge Holdings,
Inc., and Stinar HG Inc. and lender Krukeberg Industries, LLC, by a
final order dated May 26, 2017.  As of June 2, 2017, the Company
has requested draws totaling $150,000 under the DIP Loan
Agreement.

In connection with the Chapter 11 cases, the Debtors filed motions
seeking Bankruptcy Court approval of debtor-in-possession financing
on the terms set forth in that certain Debtor-In-Possession Loan
Agreement, dated as of May 22, 2017, by and among the Debtors and
Krukeberg Industries, LLC, as Lender.

Pursuant to the terms of the DIP Loan Agreement, the Lender has
agreed to loan Stinar an aggregate principal amount of not more
than $325,000.  Not more than $100,000 of the aggregate amount may
be borrowed under the DIP Loan Agreement during the period from the
Petition Date to May 31, 2017.  Advances under the DIP Loan
Agreement will become available upon the satisfaction of customary
conditions precedent thereto, including the entry of an order of
the Bankruptcy Court approving the DIP Loan Agreement.  Under the
DIP Loan Agreement, Stinar is entitled to borrow and prepay
advances.  Amounts advanced and repaid, however, may not be
re-borrowed under the DIP Loan Agreement.

The Debtors anticipate using the proceeds of the DIP Loan Agreement
primarily for (i) for purposes permitted by orders of the
Bankruptcy Court, including ongoing debtor-in-possession working
capital purposes, (ii) the payment of fees, costs and expenses, and
(iii) other general corporate purposes, in each case, only to the
extent permitted under applicable law, the DIP Loan Agreement, the
orders of the Bankruptcy Court, and in accordance with the approved
budget, and further subject to certain exceptions as set forth in
the DIP Loan Agreement.  The DIP Loan Agreement provides for the
Company’s use of certain DIP Loan Agreement proceeds in
accordance with the budget and other terms and conditions.

The maturity date of the DIP Loan Agreement is the earliest of (a)
July 6, 2017 (45 calendar days after the Petition Date), if the
Bankruptcy Court has not entered a final borrowing order on or
before that date; (b) Sept. 19, 2017 (120 calendar days after the
Petition Date); (c) the date on which a plan of reorganization for
Debtors, in a form and substance satisfactory to the DIP Lender, in
its sole and absolute discretion, becomes effective; and (d) the
occurrence and continuation of certain other customary events of
default, including the failure of certain customary milestone
events identified in the DIP Loan Agreement.

Subject to certain exceptions, advances under the DIP Loan
Agreement will be secured by a first priority perfected security
interest in substantially all of the assets of the Debtors.  The
security interests and liens are subject only to certain carve outs
and permitted liens, as set forth in the DIP Loan Agreement.
Advances under the DIP Loan Agreement are subject to certain
covenants, including, without limitation, covenants related to the
incurrence of additional debt, liens, the Company's failure to
comply with the approved budget and certain bankruptcy related
covenants, in each case as set forth in the DIP Loan Agreement.

The Company cautions its security holders that trading in the
Company's securities during the pendency of the Chapter 11 cases
will be highly speculative and will pose additional, substantial
risks in addition to the various risks that the Company has
previously disclosed in its registration statements filed under the
Securities Act of 1933, as amended, and periodic reports and
schedules filed under the Exchange Act.  Trading prices for the
Company's securities may not bear any substantive relationship to
any recovery that the Company's security holders may obtain in the
Chapter 11 cases.  In that context, the Company cannot provide any
assurance in respect of the scope or amount, nature, or timing of
any recovery for any such holders.  Accordingly, the Company urges
extreme caution with respect to existing and future investments in
our securities.  A plan of reorganization, sale of assets or
liquidation may result in the holders of the Company's securities
receiving little or no distribution in respect of their interests
and cancellation of their existing securities.  If certain
requirements of the Bankruptcy Code are met, a Chapter 11 plan of
reorganization could be confirmed notwithstanding its rejection by
its security holders and notwithstanding the fact that such
security holders do not receive or retain any property on account
of their security interests under that plan.

                   About Oakrdige & Stinar HG

Stinar HG, Inc., d/b/a The Stinar Corporation, is a
Minnesota-based company that manufactures ground support equipment
for the aviation industry.  The late Frank Stinar founded Stinar
Corp. in 1946.  Stinar's products are used to load, service, and
maintain all types of aircraft for both government and commercial
applications.  The company's corporate headquarters and its 40,000
square foot manufacturing facility are in Eagan, Minnesota.

On June 29, 1998, Oakridge Holdings, Inc. (OTCMKTS:OKRGQ), a
publicly held Minnesota-based company, became the new owner of
Stinar.  Currently, Stinar is the only asset of Oakridge Holdings.

The largest shareholders of Oakridge Holdings is Robert Harvey who
holds approximately 21% of the outstanding shares.

Oakridge Holdings and operating unit Stinar HG filed bankruptcy
Chapter 11 petitions (Bankr. D. Minn. Case Nos. 17-31669 and
17-31670, respectively) on May 22, 2017.  Robert C. Harvey, CEO &
president, signed the petitions.  At the time of filing, debtor
Oakridge Holdings disclosed total assets of $990,237 and total
liabilities of $2.17 million, while debtor Stinar HG disclosed
total assets of $8.22 million and total liabilities of $2.91
million.

The cases are assigned to Judge Kathleen H Sanberg.

The Debtors are represented by Kenneth Edstrom, Esq., at Sapientia
Law Group.


OAKS OF PRAIRIE: May Use Illinois State Bank's Cash Through June 30
-------------------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Illinois has
authorized The Oaks of Prairie Point Condominium Association to use
cash collateral of Illinois State Bank on an interim basis, during
the period June 1, 2017, through June 30, 2017.

A status hearing on the cash collateral use is scheduled for June
14, 2017, at 10:30 a.m.

The Debtor will pay Lender the sum of $10,728.8l byJune 15, 2017.
The payments will be made from the Debtor's reserve account at the
Lender, to be credited to the Debtor's loan.

During the duration of this cash collateral order, the Debtor will
not make any disbursements from or deposits to the
Debtor-in-Possession account currently located at Rockford Bank and
Trust ending in account No. 6455 without the consent of Lender or
further court order.  Additionally, once each week during the
duration of this cash collateral court order, the Debtor will
provide evidence that no disbursements from or deposits to the
Rockford Bank & Trust account have been made.

In return for the Debtor's continued interim use of cash
collateral, the Lender is granted adequate protection for its
purported secured interests:

     a. the Lender will be granted a valid and perfected,
        enforceable security interest in and to the Debtor's post-
        petition accounts, assessments and other receivables which

        are now or hereafter become property of the estate to the
        extent and priority of its alleged pro-petition liens, if
        valid, but only to the extent of any diminution in the
        value of assets during the period from the commencement of

        this case through June 30, 2017;

     b. the Debtor will execute any documents that may be
        reasonably required by the Lender to evidence the post-
        petition interests granted;

     c. the Debtor will permit the Lender to inspect, upon
        reasonable notice, within reasonable hours, the Debtor's
        books and records;

     d. the Debtor will maintain and pay premiums for insurance to

        cover all of its assets from fire, theft and water damage;

     e. the Debtor will, upon reasonable request, make available
        to the Lender evidence of that which constitutes its
        collateral or proceeds; and

     f. the Debtor will properly maintain the Property in good
        repair and properly manage the Property.

A copy of the court order is available at:

         http://bankrupt.com/misc/ilnb16-80238-143.pdf

               About The Oaks of Prairie Point
                    Condominium Association

The Oaks of Prairie Point Condominium Association is an Illinois
corporation that owns and operates condominium buildings located in
Lake in the Hills, Illinois, known as "The Oaks of Prairie Point
Condominium".  

The Association sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ill. Case No. 16-80238) on Feb. 3,
2016, estimating assets and liabilities at $1 million to $10
million.  Donna Smith, property manager, signed the petition.

The case is assigned to Judge Thomas M. Lynch.

The Debtor is represented by Thomas W. Goedert, Esq., at Crane,
Heyman, Simon, Welch & Clar, in Chicago, Illinois.


OCONEE REGIONAL: Wants to Pay Medical Providers' Prepetition Claims
-------------------------------------------------------------------
Oconee Regional Health Systems, Inc., and its affiliates seek
authorization from the U.S. Bankruptcy Court for the Middle
District of Georgia to pay certain prepetition claims of
independent medical providers.

On May 10, 2017, the Debtors filed their motion to authorize
payment of pre-petition wages, payroll taxes, certain employee
benefits and related expenses to employees for authority to pay
their employee obligations that had accrued prepetition and were
unpaid as of the Petition Date (but only to the extent of the
applicable statutory cap for each employee under Sections 507(a)(4)
or 507(a)(5) of the U.S. Bankruptcy Code, and to the extent
included in any budget approved by the Court as part of the
Debtors' motion to use cash collateral and incur postpetition
financing).  On May 17, 2017, the Court entered the order granting
Debtors' motion to authorize payment of Prepetition Wages, Payroll
Taxes, Certain Employee Benefits and Related Expenses to
Employees.

Since entry of the Wage Court Order the Debtors have determined
that certain doctors who provide on-call Emergency Department
coverage and related services at ORMC are not necessarily included
within the group of parties described by the Wage Motion and the
Wage Court Order.  While the argument could be made, the interests
of candor and the need for all parties (and the Court) to closely
police any payment of prepetition claims, both require this Motion
to be filed.

Approximately $80,000 is owed to various doctors which provided "on
call" or "as needed" prepetition services to the Debtors.  All of
these amounts were incurred in April 2017 and the first several
days of May 2017, in the ordinary course of business.  The Debtors
have paid for their postpetition services, but various of these
parties have requested that they be paid for prepetition services
as well.

The Debtors say they need the services of these physicians.  When a
patient arrives in the emergency room, the Debtor ORMC must
immediately know if it can provide critical care, or if it cannot.
In the ordinary course of business, the Debtors have historically
arranged for these services to be provided by doctors, surgeons,
and other medical personnel in and around Milledgeville, Georgia.
If the Debtors cannot know, with certainty, that they can provide
such services immediately, then rules of ethics (and basic human
decency) require the Debtors to transfer the patient to another
competitor hospital.

The Debtors have no practical way to compel local doctors to
provide postpetition services to them.  Although the parties
subject to this Motion have contracts in place to provide "on call"
services from time to time, Doctors always retain the discretion to
refuse to respond to a call, like if they are busy, not well
rested, or otherwise occupied.  All of these doctors have continued
to respond postpetition in good faith to each and every after hours
or emergency call, but the Debtors are concerned that this will not
take place in the future, absent the relief sought in this Motion.

The Debtors state that aside from the priority nature of these
claims, it would be economically disastrous to the Debtors if they
cannot maintain the use of these independent physicians
postpetition.  Without these physicians, many patients seeking
emergency medical treatment would have to be diverted to other
facilities, causing a tremendous financial loss to ORMC.  A single
emergency room visit by one patient postpetition could cover the
entire costs of this Motion.  

The Debtors assure the Court that granting the relief sought in
this Motion will not affect the Debtors' budget (with which the
Debtors must comply under their postpetition financing
arrangements).  Specifically, all of the amounts sought to be paid
by this Motion are already in the budget.

The Debtors' proposed court order provides that if any party
accepts payment under the court order, and then refuses, without
adequate justification, to provide postpetition services to the
Debtors, then the Debtors may seek to avoid and have returned to
them any payments made to the party, under Section 549 of the
Bankruptcy Code or otherwise.  The Debtors say that their estates
will obtain the benefit of their bargain for the payment of any
prepetition amounts.

A copy of the Motion is available at:

          http://bankrupt.com/misc/gamb17-51005-143.pdf

              About Oconee Regional Medical Center

Oconee Regional Medical Center (ORMC) is located in Milledgeville
near the geographic center of Georgia, providing advanced
healthcare technologies to the 90,000 residents living in the seven
surrounding counties.

Oconee Regional Health Systems, Inc., owner of the Oconee Regional
Medical Center, and six of its affiliates filed Chapter 11
bankruptcy petitions (Bankr. M.D. Ga.) on May 10, 2017.  The six
affiliates are Oconee Regional Medical Center, Inc. (Case No.
17-51006), Oconee Regional Health Services, Inc. (Case No.
17-51007), Oconee Regional Emergency Medical Services, Inc. (Case
No. 17-51008), Oconee Regional Health Ventures, Inc., dba Oconee
(Case No. 17-51009), Oconee Internal Medicine, LLC (Case No.
17-51010), and Oconee Orthopedics, LLC (Case No. 17-51011).

Two more affiliates sought bankruptcy protection on May 11, 2017.
These affiliates are ORHV Sandersville Family Practice, LLC (Case
No. 17-51012), and Oconee Regional Senior Living, Inc. (Case No.
17-51013).

The petitions were signed by Steven M. Johnson, interim chief
executive officer.

The Debtors are represented by Mark I. Duedall, Esq., and Leah
Fiorenza McNeill, Esq., in Atlanta, Georgia.

The Debtors' special counsel is James-Bates-Brannan-Groover-LLP,
while the Debtors' Investment Banker is Houlihan Lokey.  

Grant Thornton is the Debtors' financial advisor.


OLIVE BRANCH: Cash Collateral Access Extended to July 31
--------------------------------------------------------
The Hon. Bruce A. Harwood of the U.S. Bankruptcy Court for the
District of New Hampshire has granted Olive Branch Real Estate
Development LLC permission to continue using cash collateral
through July 31, 2017.

A hearing to consider the Debtor's further use of cash collateral
will be held on July 26, 2017, at 1:30 p.m.  Objections to the cash
collateral use must be filed by July 19, 2017.

The Debtor grants, and will be deemed to have granted Secured
Co-Lenders, Louis A. Porrazzo and James Bascom a security interest
in all of the Debtor's post-petition assets of the same kinds,
nature and type as the cash collateral related to 832 Route 3,
Holderness, New Hampshire in which it held valid and enforceable,
perfected security interests prior to the Petition Date, as well as
the proceeds thereof.

As adequate protection pursuant to Section 361 and Section 363 of
the Bankruptcy Code for the Debtor's use, consumption, sale,
collection, or other disposition of any of the PrePetition
Collateral, the Lender is granted replacement lien(s), nunc pro
tunc, in and to all post-petition property of the estate of the
same type against which the Lender held validly perfected and not
avoidable liens and security interests as of the Petition Date.

An immediate and ongoing need exists for the Debtor to utilize cash
collateral to continue the operation of the business of the Debtor,
to minimize the disruption of the Debtor as a "going concern", and
to reassure the Debtor's creditors of the Debtor's continued
viability.  The Debtor has requested the use of cash necessary to
operate the Debtor's business.  The Debtor will suffer irreparable
harm if not permitted to use cash collateral.

The Debtor will pay Messrs. Porrazzo and Bascom its monthly
mortgage payment of $1,450 payments in each month commencing Nov.
1, 2016.  These payments will be the normal mortgage payments and
loan payments going forward.  

A copy of the court order is available at:

          http://bankrupt.com/misc/nhb16-11444-130.pdf

           About Olive Branch Real Estate Development

Olive Branch Real Estate Development, LLC, is a real estate
development company with a principal address of 832 Route 3, Unit
#1, Holderness, New Hampshire.  It is owned and operated by Gerard
M. Healey.  The business has been in operation since 2011.

The Debtor filed a Chapter 11 petition (Bankr. D.N.H. Case No.
16-11444) on Oct. 13, 2016.  The petition was signed by Gerard M.
Healey, managing member.  At the time of filing, the Debtor
estimated assets of less than $50,000 and liabilities of less than
$500,000.

The Debtor is represented by S. William Dahar II, Esq., at Victor
W. Dahar, P.A.  

On March 30, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


OMNI SPECIALIZED: Seeks Approval on $2-Mil Financing, Cash Use
--------------------------------------------------------------
Omni Specialized, LLC, seeks interim authorization from the U.S.
Bankruptcy Court for the Central District of Illinois to use cash
collateral and to obtain a form of postpetition financing up to the
aggregate amount of $2,000,000 from Transportation Alliance Bank
Inc., d/b/a TAB Bank, through the sale of accounts receivable
pursuant to a prepetition factoring agreement.

Furthermore, the Debtor seeks for the Court's permission to allow
the use of cash collateral and to obtain postpetition financing on
a final basis through Aug. 27, 2017.

Contemporaneously with the Cash Collateral Motion, the Debtor has
also filed a Motion seeking authority to pay prepetition wages.
The next payroll obligation is approximately $140,000, and was due
on June 1, 2017.

The Debtor intends to use all cash and other amounts on deposit or
maintained in any account of the Debtor and all amounts generated
by the collection of accounts receivable or other disposition of
assets which constitute prepetition collateral of TAB Bank.

TAB Bank, which has previously provided factor financing for the
Debtor's operations pursuant to an Accounts Receivable Purchase and
Security Agreement by which TAB Bank agreed to advance up to
$3,000,000 or up to 90% of accounts receivable, whichever is less.
Under the Receivables Agreement, the Debtor granted to TAB Bank a
first priority perfected security interest in the collateral.

As of the Petition Date, the Debtor was indebted to TAB Bank in the
approximate amount of $1,400,000, secured by collateral valued, on
a book value basis, in excess of this indebtedness.

Under the Prepetition Factoring Agreements virtually all of
Debtor's Accounts have been sold to TAB Bank, and cash received is
applied on a daily basis against outstanding obligations under the
Prepetition Agreements. Therefore, Debtor’s ability to continue
to operate its business depends upon this Factoring Arrangement,
and without the Debtor's relationship with TAB Bank, the Debtor's
estate will suffer immediate and irreparable harm since it would
not have the ability to pay its obligations as they became due. The
Debtor does not have sufficient unencumbered assets to operate its
business on a post-petition basis and absent the Prepetition
Factoring Agreements the Debtor would not have access to sufficient
liquidity.

In order for the Debtor to conduct its business affairs as a Debtor
in Possession and maintain its current business operations, it is
necessary for the Debtor to assume, ratify, reaffirm and adopt its
prepetition factoring arrangement with TAB Bank, pursuant to the
terms and conditions of (a) the prepetition factoring and security
agreements and (b) the Debtor in Possession Accounts Receivable
Purchase and Security Agreement in order to fund operations under
the Debtor's 13 Week Cash Flow Budget.

Under the Factoring Arrangement, TAB Bank has agreed to continue to
purchase the Accounts of Debtor, and make loans, advances and/or
other financial accommodations to the Debtor up to $2,000,000 for
the aggregate of the pre-petition and post-petition advances. The
Debtor and TAB Bank believe that this arrangement will permit the
Debtor sufficient liquidity to operate its business, pay its
employees, and pay other ordinary and necessary expenses during the
reorganization.

Under the Factoring Arrangement, all Obligations, whether arising
prior or subsequent to the Petition Date will have priority in
payment over any other obligations of the Debtor, and over any and
all administrative expenses or charges against property arising in
the Debtor's bankruptcy case. Likewise, as security for the
Post-Petition Claim, the Debtor grants to TAB Bank a first priority
lien in all of the Debtor's owned or thereafter acquired property
and assets, whether such property and assets were acquired by
Debtor before or after the Petition Date.

A full-text copy of the Debtor's Motion, dated June 2, 2017, is
available at https://is.gd/uIfoJT

                     About Omni Specialized

Omni Specialized, LLC -- https://www.omnispecialized.com/ -- is an
over-dimensional and general commodity carrier serving 48 states.
The Company claims to have an outstanding reputation for safe,
reliable service along with a large selection of specialized
trailers.  Omni's fleet of specialized and general commodity
equipment includes a 100% complement of 53 flatbed and low-profile
stepdecks with RGN Double-Drop trailers.

Omni Specialized filed a Chapter 11 bankruptcy petition (Bankr.
C.D. Ill. Case No. 17-80801) on May 29, 2017.  Thomas Witt,
manager, signed the petition.  At the time of filing, the Debtor
estimated assets and liabilities ranging from $1 million to $10
million.  The case is assigned to Judge Thomas L. Perkins.  The
Debtor is represented by Gregory Otsuka, Esq. at Hellmuth &
Johnson, PLLC.


ONCBIOMUNE PHARMA: Recurring Losses Raise Going Concern Doubt
-------------------------------------------------------------
OncBioMune Pharmaceuticals, Inc., filed its quarterly report on
Form 10-Q, disclosing a net loss of $2.78 million on $14,391 of
revenues for the three months ended March 31, 2017, compared with a
net loss of $444,340 on $nil of revenues for the same period in
2016.  

The Company's balance sheet at March 31, 2017, showed $5.17 million
in total assets, $3.29 million in total liabilities, all current,
and a stockholders' equity of $1.87 million.

The Company had a net loss of $2,782,648 and $444,340 for the three
months ended March 31, 2017 and 2016, respectively.  The net cash
used in operations were $670,842 and $357,657 for the three months
ended March 31, 2017 and 2016, respectively.  Additionally, the
Company had an accumulated deficit of $5,925,499 and $3,142,851 at
March 31, 2017 and at December 31, 2016, respectively, had a
working capital deficit of $2,835,093 at March 31, 2017, and had
minimal revenues since inception.  Management believes that these
matters raise substantial doubt about the Company's ability to
continue as a going concern.  
  
A copy of the Form 10-Q is available at:

                        http://bit.ly/2s6p26U

OncBioMune Pharmaceuticals, Inc., clinical-stage biopharmaceutical
company engaged in the development of novel cancer immunotherapy
products, with a proprietary vaccine technology that is designed to
stimulate the immune system to attack its own cancer while not
hurting the patient.  The Company's lead product, ProscaVax is
indicated for prostate cancer.  It focuses on planning Phase II
clinical trials of ProscaVax.  The Company is also focused on
development of its other technologies, such as the
paclitaxel-albumin conjugate.



PACIFIC DRILLING: 11 Directors Re-Appointed to Board
----------------------------------------------------
Pacific Drilling S.A. held an extraordinary general meeting on
on May 23, 2017, at which the stockholders:

   1. approved the stand alone audited and unconsolidated annual
      accounts of the Company for the financial period from 1
      January 2016 to 31 December 2016 prepared in accordance with
      Luxembourg Generally Accepted Accounting Principles and the
      laws and regulations of the Grand-Duchy of Luxembourg;

   2. approved the consolidated financial statements of the
      Company for the financial period from 1 January 2016 to 31
      December 2016 prepared in accordance with United States
      Generally Accepted Accounting Principles;

   3. adopted the allocation of the net result shown in the Annual
      Accounts for the financial period from 1 January 2016 to 31
      December 2016;

   4. approved the discharge to the directors of the Company in
      relation to the financial period from 1 January 2016 to 31
      December 2016;

   5. re-appointed Jeremy Asher, Christian J. Beckett, Antoine
      Bonnier, Laurence N. Charney, Cyril Ducau, N. Scott Fine,
      Sami Iskander, Ron Moskovitz, Matthew Samuels, Robert A.
      Schwed, and Paul Wolff as directors for a term ending at the

      annual general meeting of the Company to be held in 2018;

   6. approved the compensation of the members of the Board; and

   7. re-appointed KPMG Luxembourg, Reviseur d'entreprises agree,
      as independent auditor of the Company until the annual
      general meeting of the shareholders of the Company to be
      held in 2018.

                     About Pacific Drilling

Based in Luxembourg, Pacific Drilling S.A. (NYSE:PACD) is an
international offshore drilling contractor.  The Company's
primary business is to contract its high-specification rigs,
related equipment and work crews, primarily on a day rate basis,
to drill wells for its clients.  The Company's contract
drillships operate in the deepwater regions of the United States,
Gulf of Mexico and Nigeria.

Pacific Drilling reported a net loss of $37.15 million on $769.5
million of revenues for the year ended Dec. 31, 2016, as compared
with net income of $126.2 million on $1.08 billion of revenues
for the year ended Dec. 31, 2015.

The Company's independent auditors KPMG LLP, in Houston, Texas,
expressed substantial doubt about the Company's ability to
continue as a going concern in their report on the consolidated
financial statements for the year ended Dec. 31, 2016.  KPMG
noted that the Company expects to be in violation of certain of
its financial covenants in the next 12 months.

                          *     *     *

In October 2016, Moody's Investors Service downgraded Pacific
Drilling's Corporate Family Rating to 'Caa3' from 'Caa2' and
Probability of Default Rating (PDR) to 'Caa3-PD' from 'Caa2-PD'.
"PacDrilling's ratings downgrade reflects our extremely negative
view of the offshore drilling sector with no near term signs of
improvement.  Depressed prices for the offshore drillships offers
weak asset coverage for PacDrilling's overall debt.  With no
material signs of improving contract coverage or utilization for
PacDrilling's drillships, cashflow through 2017 will be severely
impacted resulting in an unsustainable capital structure," said
Sreedhar Kona, Moody's senior analyst.

In February 2017, S&P Global Ratings affirmed its ratings on
Pacific Drilling S.A., including its 'CCC-' corporate credit
rating.  S&P subsequently withdrew all ratings on the company.


PACIFIC DRILLING: Cyril Ducau Replaced Ron Moskovitz as Chairman
----------------------------------------------------------------
The Board of Directors of Pacific Drilling S.A. accepted the
resignation of Mr. Ron Moskovitz as chairman and a member of the
Board effective June 2, 2017.  The Board has appointed Mr. Cyril
Ducau to serve as chairman of the Board and Mr. N. Scott Fine to
serve in the newly created position of vice vhairman of the Board.
The Board has determined not to fill the vacancy left by Mr.
Moskovitz's departure at this time.  The Company's Management and
Board appreciate Mr. Moskovitz's service and wish him well in his
next endeavors.

                      About Pacific Drilling

Based in Luxembourg, Pacific Drilling S.A. (NYSE:PACD) is an
international offshore drilling contractor.  The Company's
primary business is to contract its high-specification rigs,
related equipment and work crews, primarily on a day rate basis,
to drill wells for its clients.  The Company's contract
drillships operate in the deepwater regions of the United States,
Gulf of Mexico and Nigeria.

Pacific Drilling reported a net loss of $37.15 million on $769.5
million of revenues for the year ended Dec. 31, 2016, as compared
with net income of $126.2 million on $1.08 billion of revenues
for the year ended Dec. 31, 2015.

The Company's independent auditors KPMG LLP, in Houston, Texas,
expressed substantial doubt about the Company's ability to
continue as a going concern in their report on the consolidated
financial statements for the year ended Dec. 31, 2016.  KPMG
noted that the Company expects to be in violation of certain of
its financial covenants in the next 12 months.

                          *     *     *

In October 2016, Moody's Investors Service downgraded Pacific
Drilling's Corporate Family Rating to 'Caa3' from 'Caa2' and
Probability of Default Rating (PDR) to 'Caa3-PD' from 'Caa2-PD'.
"PacDrilling's ratings downgrade reflects our extremely negative
view of the offshore drilling sector with no near term signs of
improvement.  Depressed prices for the offshore drillships offers
weak asset coverage for PacDrilling's overall debt.  With no
material signs of improving contract coverage or utilization for
PacDrilling's drillships, cashflow through 2017 will be severely
impacted resulting in an unsustainable capital structure," said
Sreedhar Kona, Moody's senior analyst.

In February 2017, S&P Global Ratings affirmed its ratings on
Pacific Drilling S.A., including its 'CCC-' corporate credit
rating.  S&P subsequently withdrew all ratings on the company.


PARAGON OFFSHORE: Wants Plan Exclusivity Extended Thru Aug. 4
-------------------------------------------------------------
Paragon Offshore plc, and its affiliated debtors ask the U.S.
Bankruptcy Court for the District of Delaware to extend for 60 days
their exclusive periods to file a bankruptcy plan and solicit
acceptances for that plan through and including August 4, 2017 and
October 3, 2017, respectively.

If an objection is timely filed and served by June 19, and such
objection is not timely resolved, a hearing to consider such
objection and the Debtors' request for exclusivity extension will
be held on June 28, 2017 at 1:00 p.m.

The Debtors have requested previous extensions of the Exclusive
Periods, and from time to time, the Court has granted extensions of
the Debtors' Exclusive Periods, most recently through and including
June 5, 2017 and August 4, 2017.

Since the time the Court granted their last exclusivity extension
on April 28, 2017, the Debtors have successfully participated in
plan mediation with their three major creditor constituents -- the
ad hoc committee of lenders under Paragon's Senior Secured Term
Loan Agreement maturing July 2021, the steering committee of
lenders under Paragon's Senior Secured Revolving Credit Agreement
maturing July 2019, and the Unsecured Creditors Committee.

After announcing that they have reached a global settlement of
contested issues with their three major creditor constituents, the
Debtors filed their Fifth Joint Chapter 11 Plan and the Disclosure
Statement for Fifth Joint Chapter 11 Plan on May 2, 2017.
Consistent with what is contemplated under the Fifth Plan, on May
17, the board of directors of Paragon Offshore plc filed an
administration application with the High Court of Justice, Chancery
Division, Companies Court of England and Wales. On May 23, the
English Court entered an order appointing Neville Barry Kahn and
David Philip Soden, as joint administrators of Paragon Offshore
plc.

With the hearing on confirmation of the Fifth Plan scheduled to
begin on June 7, the Debtors and their advisors are diligently
working with the Consenting Creditors and their advisors to ensure
that the Fifth Plan will be confirmed and, when confirmed, can be
effectuated as quickly as possible.

Accordingly, the Debtors request for exclusivity extensions which
will enable them to move forward with the confirmation hearing.

                  About Paragon Offshore

Houston, Texas-based Paragon Offshore plc (OTC: PGNPQ) --
http://www.paragonoffshore.com/-- is a global provider of offshore
drilling rigs. Paragon is a public limited company registered in
England and Wales.

Paragon Offshore Plc, et al., filed Chapter 11 bankruptcy petitions
(Bankr. D. Del. Case Nos. 16-10385 to 16-10410) on Feb. 14, 2016,
after reaching a deal with lenders on a reorganization plan that
would eliminate $1.1 billion in debt.

The petitions were signed by Randall D. Stilley as authorized
representative. Judge Christopher S. Sontchi is assigned to the
cases.

The Debtors reported total assets of $2.47 billion and total debt
of $2.96 billion as of Sept. 30, 2015.

The Debtors engaged Weil, Gotshal & Manges LLP as general counsel;
Richards, Layton & Finger, P.A. as local counsel; Lazard Freres &
Co. LLC as financial advisor; Alixpartners, LLP, as restructuring
advisor; PricewaterhouseCoopers LLP as auditor and tax advisor; and
Kurtzman Carson Consultants as claims and noticing agent.

No request has been made for the appointment of a trustee or an
examiner in the cases.

On Jan. 27, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors. Paul, Weiss, Rifkind,
Wharton & Garrison LLP serves as main counsel to the Committee and
Young Conaway Stargatt & Taylor, LLP acts as co-counsel.  The
committee retained Ducera Partners LLC as financial advisor.

Counsel to JPMorgan Chase Bank, N.A. (a) as administrative agent
under the Senior Secured Revolving Credit Agreement, dated as of
June 17, 2014, and (b) as collateral agent under the Guaranty and
Collateral Agreement, dated as of July 18, 2014, are Sandeep Qusba,
Esq., and Kathrine A. McLendon, Esq., at Simpson Thacher & Bartlett
LLP. PJT Partners serves as its financial advisor.

Delaware counsel to JPMorgan Chase Bank, N.A. are Landis Rath &
Cobb LLP's Adam G. Landis, Esq.; Kerri K. Mumford, Esq.; and
Kimberly A. Brown, Esq.

Counsel to Cortland Capital Market Services L.L.C. as
administrative agent under the Senior Secured Term Loan Agreement,
dated as of July 18, 2014, are Arnold & Porter Kaye Scholer LLP's
Scott D. Talmadge, Esq.; Benjamin Mintz, Esq.; and Madlyn G.
Primoff, Esq.

Delaware counsel to Cortland Capital Market Services L.L.C. are
Potter Anderson & Corroon LLP's Jeremy W. Ryan, Esq.; Ryan M.
Murphy, Esq.; and D. Ryan Slaugh, Esq.

Counsel to Deutsche Bank Trust Company Americas as trustee under
the Senior Notes Indenture, dated as of July 18, 2014, for the
6.75% Senior Notes due 2022 and the 7.25% Senior Notes due 2024,
are Morgan, Lewis, & Bockius LLP's James O. Moore, Esq.; Glenn E.
Siegel, Esq.; and Joshua Dorchak, Esq.

Freshfields Bruckhaus Deringer LLP serves as legal counsel to the
Term Loan Agent and FTI Consulting, Inc. serves as its financial
advisor.

                                * * *

On April 19, 2016, the Bankruptcy Court approved the Company's
disclosure statement and certain amendments to the Original Plan.
Effective August 5, the Company entered into an amendment to the
plan support agreement with the lenders under its Revolving Credit
Agreement and lenders holding approximately 69% in principal amount
of its Senior Notes. The PSA Amendment supported certain revisions
to the Original Plan.  On August 15, 2016, the Debtors filed the
amended Original Plan and a supplemental disclosure statement with
the Bankruptcy Court.

By oral ruling on October 28, 2016, and by written order dated
November 15, the Bankruptcy Court denied confirmation of the
Debtors' amended Original Plan.  Consequently, on November 29, the
Noteholder Group terminated the PSA effective as of December 2,
2016.

On January 18, 2017, the Company announced that it reached
agreement in principle with a steering committee of lenders under
the Revolving Credit Agreement and an ad hoc committee of lenders
under its Term Loan Agreement to support a new chapter 11 plan of
reorganization for the Debtors.  On February 7, the Company filed
the New Plan and related disclosure statement with the Bankruptcy
Court.  The New Plan provides for, among other things, the (i)
elimination of approximately $2.4 billion of the Company's existing
debt in exchange for a combination of cash, debt and new equity to
be issued under the New Plan; (ii) allocation to the Revolver
Lenders and lenders under its Term Loan Agreement of new senior
first lien debt in the original aggregate principal amount of $85
million maturing in 2022; (iii) projected distribution to the
Secured Lenders of approximately $418 million in cash, subject to
adjustment on account of claims reserves and working capital and
other adjustments at the time of the Company's emergence from the
Bankruptcy cases, and an estimated 58% of the new equity of the
reorganized company; (iv) projected distribution to holders of the
Company's Senior Notes of approximately $47 million in cash,
subject to adjustment on account of claims reserves and working
capital and other adjustments at the time of the Company's
emergence from the Bankruptcy cases, and an estimated 42% of the
new equity of the reorganized company; and (v) commencement of an
administration of the Company in the United Kingdom to, among other
things, implement a sale of all or substantially all of the assets
of the Company to a new holding company to be formed, which
administration may be effected on or prior to effectiveness of the
New Plan.

On April 21, 2017, following further discussions with the Secured
Lenders, the Company filed an amendment to the New Plan and a
related disclosure statement with the Bankruptcy Court. This
amendment makes certain modifications to the New Plan, among other
changes, to: (i) no longer seek approval of the Noble Settlement
Agreement; (ii) provide for a combined class of general unsecured
creditors, including the Company's 6.75% senior unsecured notes
maturing July 2022 and 7.25% senior unsecured notes maturing August
2024; and (iii) provide for the post-emergence wind-down of certain
of the Debtors' dormant subsidiaries and discontinued businesses.

On May 2, 2017, as a result of a successful court-ordered mediation
process with representatives of the Secured Lenders and the
Bondholders, the Company filed additional amendments to the New
Plan and a related disclosure statement with the Bankruptcy Court.
The Consensual Plan resolves the objections previously raised by
the Bondholders to the New Plan.

Under the Consensual Plan, approximately $2.4 billion of previously
existing debt will be eliminated in exchange for a combination of
cash and to-be-issued new equity.  If confirmed, the Secured
Lenders will receive their pro rata share of $410 million in cash
and 50% of the new, to-be-issued common equity, subject to
dilution.  The Bondholders will receive $105 million in cash and an
estimated 50% of the new, to-be-issued common equity, subject to
dilution.  The Secured Lenders and Bondholders will each appoint
three members of a new board of directors to be constituted upon
emergence of the Company from bankruptcy and will agree on a
candidate for Chief Executive Officer who will serve as the seventh
member of the board of directors of the Company.

Certain other elements of the New Plan remain unchanged in the
Consensual Plan, including that: (i) the Secured Lenders shall be
allocated new senior secured first lien debt in the original
aggregate principal amount of $85 million maturing in 2022, (ii)
the Company shall commence an administration proceeding in the
United Kingdom, and (iii) the Company's current shareholders are
not expected to have any recovery under the Consensual Plan.

Both the U.S. Trustee and the Bankruptcy Court have declined to
appoint an equity committee in the Bankruptcy cases.  The
Consensual Plan will be subject to usual and customary conditions
to plan confirmation, including obtaining the requisite vote of
creditors and approval of the Bankruptcy Court.


PEN INC: Carl Zeiss Ceases to Own Class A Common Stock
------------------------------------------------------
Carl Zeiss, Inc., disclosed in an amended Schedule 13D filed with
the Securities and Exchange Commission that as of May 23, 2017, it
no longer owns shares of Class A common stock, par value $0.0001,
of PEN Inc.

CZI, a corporation organized under the laws of the State of New
York, is a holding company.  CZI's assets consist primarily of the
equity interests in its wholly-owned operating subsidiaries, Carl
Zeiss Sports Optics, LLC, Carl Zeiss Microscopy, LLC, Carl Zeiss
Industrial Metrology, LLC, Carl Zeiss SBE, LLC, Carl Zeiss X-ray
Microscopy, LLC, and Carl Zeiss Canada, Ltd., and property, plant
and equipment.  CZI is primarily engaged in the business of
providing shared corporate services for its operating
subsidiaries.

On May 23, 2017, CZI entered into a Stock Purchase and Sale
Agreement with the Rickert Family, Limited Partnership and Ronald
J. Berman pursuant to which the Buyers purchased from the CZI a
total of 263,462 shares of Class A Stock of the PEN Inc. for a
total purchase price of $100,000 or approximately $0.38 per share.


A full-text copy of the regulatory filing is available at:

                      https://is.gd/zPELhz

                         About PEN Inc.

Headquartered in Miami, Florida, PEN develops, commercializes and
markets consumer and industrial products enabled by nanotechnology
that solve everyday problems for customers in the optical,
transportation, military, sports and safety industries.  The
Company's primary business is the formulation, marketing and sale
of products enabled by nanotechnology including the ULTRA CLARITY
brand eyeglass cleaner, CLARITY DEFOGIT brand defogging products
and CLARITY ULTRASEAL nanocoating products for glass and ceramics.
The Company also sells an environmentally friendly surface
protector, fortifier, and cleaner.  The Company's design center
conducts product development services for government and private
customers and develops and sells printable inks and pastes, thermal
management materials, and graphene foils and windows.

PEN was formed in 2014, and is the successor to Applied Nanotech
Holdings Inc. that had been formed in 1989.  In the combination
that created PEN, Nanofilm, Ltd. acquired Applied Nanotech
Holdings, Inc.  The Company's principal operating segments coincide
with its different business activities and types of products sold.
This is consistent with the Company's internal reporting
structure.

PEN Inc. reported a net loss of $556,001 on $8.11 million of total
revenues for the year ended Dec. 31, 2016, compared to a net loss
of $1.86 million on $9.68 million of total revenues for the year
ended Dec. 31, 2015.  

As of March 31, 2017, PEN Inc. had $3.11 million in total assets,
$3.54 million in total liabilities, and a total stockholders'
deficit of $432,374.

Salberg & Company, P.A., in Boca Raton, Florida, issued a "going
concern" qualification on the financial statements for the year
ended Dec. 31, 2016, citing that the Company has a net loss in 2016
of $556,001, and has an accumulated deficit, stockholders' deficit
and working capital deficit of $5,900,167, $578,096 and $1,072,691,
respectively, at Dec. 31, 2016.  These matters raise substantial
doubt about the Company's ability to continue as a going concern.


PERFORMANCE DESIGN: June 20 Hearing to Appoint Permanent Receiver
-----------------------------------------------------------------
An Order Appointing Temporary Receiver was entered on May 19, 2017,
by the Providence County Superior Court in the case, STATE OF RHODE
ISLAND SUPERIOR COURT PROVIDENCE, SC PETER STONE, Petitioner VS.
PERFORMANCE DESIGN SYSTEMS INC., Respondent CA. No. PC-2017-2223.

The Court appointed Scott Pollard as Temporary Receiver and
specified that the Temporary Receiver was to give his/her Surety
Bond in the amount of $10,000.00, with respect to his/her faithful
performance of the duties conferred upon him/her by the Order.

The Order provides that:

     -- the commencement, prosecution or continuance of the
prosecution of any actions, suit, arbitration proceeding, hearing
or any foreclosure, reclamation or repossession proceeding, whether
judicial or non-judicial, or any other proceeding, in law or in
equity, under any statute or otherwise, against Performance Design
or any of its property, in any court, agency, tribunal or
elsewhere, or before any arbitrator, or otherwise, by any creditor,
stockholder, corporation, partnership or any other person, or the
levy of any attachment, execution or other process upon or against
any property of Performance Design, or the taking or attempting to
take into possession any property in the possession of Performance
Design or of which Performance Design have the right to possession,
by any of such parties as aforesaid, other than the Receiver, or
the termination of telephone, electric, gas or any other utility
service to Performance Design, by any public utility, without
obtaining approval thereof from the Court, in which connection the
Temporary Receiver shall be entitled to prior notice and an
opportunity to be heard, are restrained and enjoined until further
Court Order; and

     -- a Citation be issued to Performance Design, returnable to
the Superior Court sitting at Providence County, Rhode Island, on
June 20 at 9:30 a.m. at which time and place this cause is set down
for hearing on the prayer for the Appointment of a Permanent
Receiver.


PRIMUS WHEELER, JR: Proposes $32K Private Sale of Jackson Property
------------------------------------------------------------------
Primus Wheeler, Jr., doing business as Veranda Apartments, asks the
U.S. Bankruptcy Court for the Southern District of Mississippi to
authorize private sale of house and real property located at 132
Azalea Circle, Jackson, Mississippi, to US Home AG Series 1, LLC,
for $32,000.

At the time of filing of the Motion, the Debtor owned the
Property.

An Agreed Order authorized the Debtor to employ JXN Housing, LLC,
as Real Estate Broker to market the Property was entered on April
25, 2017.  JXN has received an offer to purchase the Property from
the Purchaser dated as of May 31, 2017 for the purchase price of
$32,000.  The Property is to be sold free and clear of liens,
claims, interests, and encumbrances.  The Purchaser is not liable
for any of the Debtor's liabilities as a successor or otherwise,
unless the Purchaser expressly assumes such liabilities as provided
for in the Contract.  The offer expires on June 2, 2017 at 5:00
p.m.

A copy of the Contract attached to the Motion is available for free
at:

          http://bankrupt.com/misc/Primus_Wheeler_63_Sales.pdf

The Debtor has determined that a private sale of the real property
is in the best interests of the Debtor, its estate, and its
creditors.  The offer represents the best opportunity for the
Debtor to continue to operate and to preserve his going concern
value and to generate the greatest return to the creditor and
parties in interest.  He believes that a sale of the real property
as contemplated by the Motion will maximize the value of the
estate.  

Regions Bank holds a first mortgage which exceeds the amount of the
payment and agrees to release its mortgage on the Property.  The
Debtor and its secured creditor Regions Bank have agreed that the
secured creditor will receive all of the net proceeds of the sale
for full release of its mortgage, less $2,500 realtor's commission
and $181 payment for the filing fee of the Motion.

A prompt sale of the assets to the Purchaser will likely enable the
Debtor to realize good value for the Property.  He believes that
the terms and conditions set forth are fair and equitable to the
Purchaser and the Debtor, and thus reflect a transaction that will
ultimately result in a successful sale of the Debtor's Property.
The Debtor believes that any material delay in consummating the
proposed sale will result in a reduction in the value of his
Property.  

Accordingly, the Debtor asks that upon a hearing, the Court enters
an Order approving (i) the sale of the Property to the Purchaser
free and clear of liens, claims, encumbrances and interests; (ii)
payment from proceeds to Regions Bank after payment of the $2,500
realtor's commission and $181 payment for the filing fee of the
Motion; and (iii) for general relief.

                    About Primus Wheeler, Jr.

Primus Wheeler, Jr., an individual, filed a Chapter 11 bankruptcy
petition (Bankr. S.D. Miss. Case No. 17-00354) on Feb. 2, 2017,
estimating assets and liabilities below $1 million.  The Debtor is
in control of his assets and is managing and operating his
business.

J. Walter Newman, IV, Esq., at Newman & Newman, serves as
bankruptcy counsel to the Debtor.



PROFESSIONAL RESOURCE: June 21 Hearing on PCO Appointment Set
-------------------------------------------------------------
The U.S. Bankruptcy Court for the District of Minnesota entered a
Notice for a hearing on June 21, 2017, regarding the Debtor,
Professional Resource Network, Inc.'s Motion for determining that
the appointment of a patient care ombudsman is not necessary.

The Court noted that any response or objection to the Debtor's
Motion shall be filed no later than June 16, 2017, five days prior
to the hearing date.

According to the Motion, the Debtor does not believe that the
appointment of a patient care ombudsman is necessary to protect its
clients. The Motion further provides that the Debtor's bankruptcy
filing was caused by a State Court litigation. The Debtor alleges
that there is no indication of poor patient care that contributed
in any way to the Debtor's filing of Chapter 11. In addition, the
Debtor does not maintain any facilities to perform services for
clients. The Debtor is subject to Medicare inspections in
connection with the maintenance of its Medicare certification.

           About Professional Resource Network

Professional Resource Network, Inc. and HomeCare Resource, LLC
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
D. Minn. Case Nos. 17-41577 and 17-41578) on May 25, 2017.  Charie
L. Devolites, chief executive officer, signed the petitions.  

Established in 2000, HomeCare Resource --
http://www.homecareresource.com/-- operated a home health care  
facility offering nursing care, physical therapy, occupational
therapy, speech pathology, home health aide and medical social
services.

At the time of the filing, Professional Resource estimated assets
of less than $50,000 and liabilities of $1 million to $10 million.
HomeCare Resource estimated assets of less than $50,000 and
liabilities of less than $100,000.

Judge Kathleen H. Sanberg presides over the cases.

The Debtors are represented by Steven B. Nosek, Esq., and Yvonne R.
Doose, Esq.


PUERTO RICO: Peaje Sues Highway Agency on Bonds Payment
-------------------------------------------------------
BankruptcyData.com reported that Peaje Investments (Plaintiff)
filed with the U.S. Bankruptcy Court a verified complaint against
defendants Puerto Rico Highways & Transportation Authority (HTA)
and its executive director, currently the Hon. Carlos Contreras
Aponte; the Commonwealth of Puerto Rico and its Governor, currently
the Hon. Ricardo Rossello; the Puerto Rico Fiscal Agency and
Financial Advisory Authority (AAFAF) and its executive director,
currently the Hon. Gerardo Portela Franco and Hon. Raul Maldonado
Gautier and Hon. Jose Ivan Marrero Rosado. The complaint notes, "As
a result of this ongoing diversion, the Fiscal Agent has
insufficient funds to satisfy the entire payment of principal and
interest due on Plaintiff's bonds in July 2017. Moreover, HTA and
its Executive Director have indicated that they have no intention
of depositing the Toll Revenues with the Fiscal Agent as required
under the 1968 Resolution and applicable law . . . . Through this
adversary proceeding, Plaintiff seeks to enforce and protect its
lien and other rights in the pledged Toll Revenues in the manner
provided under PROMESA and other applicable law. The immediate
relief sought herein, however, is limited to what is necessary to
protect Plaintiff's rights."

                        About Puerto Rico

Puerto Rico is a self-governing commonwealth in association with
the United States. The chief of state is the President of the
United States of America. The head of government is an elected
Governor. There are two legislative chambers: the House of
Representatives, 51 seats, and the Senate, 27 seats. The
governor-elect is Ricardo Antonio “Ricky” Rossello Nevares,
the
son of former governor Pedro Rossello.

In 2016, the U.S. Congress passed PROMESA, which, among other
things, created the Financial Oversight and Management Board and
imposed an automatic stay on creditor lawsuits against the
government, which expired May 1, 2017.

The members of the oversight board are: (i) Andrew G. Biggs, (ii)
Jose B. Carrion III, (iii) Carlos M. Garcia, (iv) Arthur J.
Gonzalez, (v) Jose R. Gonzalez, (vi) Ana. J. Matosantos, and
(vii) David A. Skeel Jr.

On May 3, 2017, the Commonwealth of Puerto Rico filed a petition
for relief under Title III of the Puerto Rico Oversight,
Management, and Economic Stability Act ("PROMESA"). The case is
pending in the United States District Court for the District of
Puerto Rico under case number 17-cv-01578. A copy of Puerto
Rico's PROMESA petition is available at

          http://bankrupt.com/misc/17-01578-00001.pdf

On May 5, 2017, the Puerto Rico Sales Tax Financing Corporation
(COFINA) commenced a case under Title III of PROMESA (D.P.R. Case
No. 17-01599). Joint administration has been sought for the
Title III cases.

On May 21, 2017, two more agencies — Employees Retirement System
of the Government of the Commonwealth of Puerto Rico and Puerto
Rico Highways and Transportation Authority (Case Nos. 17-01685 and
17-01686) — commenced Title III cases.

U.S. Chief Justice John Roberts has named U.S. District Judge
Laura Taylor Swain to preside over the Title III cases.

The Oversight Board has hired as advisors, Proskauer Rose LLP and
O'Neill & Borges LLC as legal counsel, McKinsey & Co. as strategic
consultant, Citigroup Global Markets as municipal investment
banker, and Ernst & Young, as financial advisor.

Martin J. Bienenstock, Esq., Scott K. Rutsky, Esq., and Philip M.
Abelson, Esq., of Proskauer Rose LLP; and Hermann D. Bauer, Esq.,
at O'Neill & Borges LLC are onboard as attorneys.

Prime Clerk LLC is the claims and noticing agent. Prime Clerk
maintains a case web site at:

           https://cases.primeclerk.com/puertorico

Jones Day is serving as counsel to certain ERS bondholders.

Paul Weiss is counsel to the Ad Hoc Group of Puerto Rico General
Obligation Bondholders.


PURA NATURALS: Working Capital Deficit Raises Going Concern Doubt
-----------------------------------------------------------------
Pura Naturals, Inc., filed its quarterly report on Form 10-Q,
disclosing a net loss of $618,967 on $67,069 of sales for the three
months ended March 31, 2017, compared with a net loss of $63,671 on
$121,827 of sales for the same period in 2016.  

The Company's balance sheet at March 31, 2017, showed $1.01 million
in total assets, $1.49 million in total liabilities, all current,
and a stockholders' deficit of $485,492.

As of March 31, 2017, the Company had $82,467 in cash.  At March
31, 2017, the Company had current assets of $179,398 and current
liabilities of $1,494,900 resulting in a working capital deficit of
$1,315,502.  The Company has had losses since inception.  This
raises substantial doubt about its ability to continue as a going
concern.

To date, the Company's operations have not generated any profits.
The Company has funded its operating to date through the sales of
common stock and issuance of notes payable and convertible notes
payable.  Its ability to continue as a going concern is dependent
upon the Company raising sufficient debt or equity capital to
sustain operations until such time as it can generate a profit from
its operations.

A copy of the Form 10-Q is available at:

                        http://bit.ly/2rzddTP

Pura Naturals, Inc., formerly Yummy Flies, Inc., is engaged in the
marketing and sale of consumer products through the use of direct
sales, brokers and distributors to wholesalers, mass merchandisers,
retail stores and on the Internet.  The Company markets and sells a
line of cleaning products based on the BeBetterFoam platform for
consumer kitchen and bathroom, with additional products for outdoor
hobbies (fishing and boating, spas and pools), pet care, infant
care and industrial use under development.



QUALITY CARE: S&P Puts B+ CCR on CreditWatch Negative
-----------------------------------------------------
S&P Global Ratings placed all of its ratings, including its 'B+'
corporate credit rating on Bethesda, Md.-based Quality Care
Properties Inc. and its wholly owned subsidiaries, SNF West
Sub-REIT, SNF Central Sub-REIT, SNF East Sub-REIT, and AL Sub-REIT
on CreditWatch with negative implications.

"The CreditWatch placement follows the recent announcement that HCR
(QCP's largest tenant that accounts for 94% of its total revenue)
has defaulted on its lease agreement and is breaching the rent
forbearance agreement with QCP," said S&P Global Ratings credit
analyst Sarah F. Sherman.

QCP received $8 million of rent and the repayment of the
$7 million secured loan.  The $15 million received is substantially
less than anticipated which, if the reduction in rent payment is
sustained, could lead to materially weaker credit ratios and limit
liquidity at QCP.  In S&P's view, the announcement indicates there
is a significant amount of uncertainty, regarding how previously
forecast HCR and QCP rent negotiations will materialize.  This
uncertainty is highlighted by HCR management's projections that
indicate a decline in the future financial performance of HCR
compared to the most recent historical financial information
previously provided to QCP.  Under S&P's base-case scenario, it had
anticipated a rent cut of approximately a third of underlying
obligations or approximately $30 million per month, in line with
the temporary forbearance agreement.

S&P intends to resolve the CreditWatch placement once it gains
clarity on the company's strategic options which S&P anticipates
will take place in July.  At that time, S&P' will assess how future
prospects are for QCP, including the risk of taking over operating
assets from HCR and becoming more of an owner operator.


QUOTIENT LIMITED: May Issue Add'l 200K Ordinary Shares Under 2014 P
-------------------------------------------------------------------
Quotient Limited filed with the Securities and Exchange Commission
a Form S-8 registration statement to register 200,000 ordinary
shares that were automatically added to the number of shares
authorized for issuance under the Amended and Restated 2014 Plan
pursuant to the "evergreen" provision contained in the Amended and
Restated 2014 Plan.

Quotient Limited has registered an aggregate of 2,620,206 ordinary
shares for issuance under the Amended and Restated 2014 Stock
Incentive Plan pursuant to Registration Statements on Form S-8
(Nos. 333-195507 and 333-214483) filed with the SEC on April 25,
2014, and Nov. 7, 2016.

Pursuant to an "evergreen" provision contained in the Amended and
Restated 2014 Plan, on April 1 of each year through 2023, the
number of shares authorized for issuance under the Amended and
Restated 2014 Plan automatically increases by an amount equal to
the lesser of 1% of the total number of the Company's ordinary
shares outstanding on March 31 of the preceding year, 200,000
ordinary shares or such smaller amount as determined by the Board
of Directors of the Company.  Pursuant to this provision, on
April 1, 2017, 200,000 additional ordinary shares became authorized
for issuance under the Amended and Restated 2014 Plan.

A full-text copy of the prospectus is available for free at:

                     https://is.gd/odeeD5

                    About Quotient Limited

Penicuik, United Kingdom-based Quotient Limited is a
commercial-stage diagnostics company committed to reducing
healthcare costs and improving patient care through the provision
of innovative tests within established markets.  With an initial
focus on blood grouping and serological disease screening, Quotient
is developing its proprietary MosaiQ technology platform to offer a
breadth of tests that is unmatched by existing commercially
available transfusion diagnostic instrument platforms.  The
Company's operations are based in Edinburgh, Scotland; Eysins,
Switzerland and Newtown, Pennsylvania.

Quotient Limited reported a net loss of US$85.06 million on
US$22.22 million of total revenue for the year ended March 31,
2017, compared to a net loss of US$33.87 million on US$18.52
million of total revenue for the year ended March 31, 2016.
As of March 31, 2017, Quotient Limited had US$109.97 million in
total assets, US$134.06 million in total liabilities and a total
shareholders' deficit of US$24.09 million.

Ernst & Young LLP, in Belfast, United Kingdom, issued a "going
concern" opinion in its report on the consolidated financial
statements for the year ended March 31, 2017, citing that the
Company has recurring losses from operations and planned
expenditure exceeding available funding that raise substantial
doubt about its ability to continue as a going concern.


RENNOVA HEALTH: Further Postpones Special Meeting to June 9
-----------------------------------------------------------
Rennova Health, Inc., announced the postponement of its special
meeting of stockholders that was to have taken place originally on
May 19, 2017, and which was subsequently postponed to May 26, 2017
and then again to June 2, 2017.  This third postponement is
necessary because a quorum of shares represented at the meeting
continues not to be achieved.  The new date for the Special Meeting
is June 9, 2017, at 11:00 a.m. Eastern time and it will take place
at the offices of Shutts & Bowen LLP, 525 Okeechobee Boulevard,
Suite 1100, West Palm Beach, FL 33401.  The record date of April
21, 2017, remains unchanged.

The Special Meeting is for the following purposes:

   1. To approve, for the purpose of Nasdaq Listing Rule 5635(d),
      the issuance of shares of Common Stock underlying Senior
      Secured Original Issue Discount Convertible Debentures and   

      three series of Warrants issued by the Company pursuant to
      the terms of that certain Securities Purchase Agreement,
      dated as of March 15, 2017, and those certain Exchange
      Agreements, dated as of March 15, 2017, between the Company
      and the investors named therein, in an amount in excess of
      19.99% of the Company's Common Stock outstanding before the
      issuance of such Senior Secured Original Issue Discount
      Convertible Debentures and Warrants;

   2. To authorize an adjournment of the Special Meeting, if
      necessary, if a quorum is present, to solicit additional
      proxies if there are not sufficient votes in favor of
      Proposal 1; and

   3. To transact such other business as may properly come before
      the Special Meeting or any adjournment or postponement
      thereof.

"While our proxy solicitors are making progress toward the 50%
quorum, we are still short with 42%, thus requiring moving the date
of our Special Meeting yet again.  That said, 82% of the votes cast
are in favor of the proposals," commented Seamus Lagan, chief
executive officer of Rennova.  "I continue to impress upon our
stockholders that there are additional expenses that are incurred
when solicitation must be extended -- costs that all stockholders
as owners of the Company must bear.  The delay is costly in time,
money and progress of our business plan, which is not something any
stockholder wants to experience at this critical time of our
development.  We would urge all stockholders, no matter how small,
to take the time to cast the vote to which they are entitled and
enable the Company to progress its plans for the benefit of its
stockholders."

Stockholders who have already voted do not need to recast their
votes.  Stockholders who have not yet voted are encouraged to do
so.

Stockholders that own their shares in "street name" through a stock
brokerage account or through a bank or nominee should consult the
broker, bank or nominee about its procedures to vote the shares.

                    About Rennova Health

Rennova Health, Inc. -- http://www.rennovahealth.com/-- provides
industry-leading diagnostics and supportive software solutions to
healthcare providers, delivering an efficient, effective patient
experience and superior clinical outcomes.  Through an
ever-expanding group of strategic brands that work in unison to
empower customers, it is creating the next generation of
healthcare.

Rennova Health reported a net loss of $32.61 million on $5.24
million of net revenues for the year ended Dec. 31, 2016, compared
with a net loss of $35.96 million on $18.39 million of net revenues
for the year ended Dec. 31, 2015.

As of March 31, 2017, Rennova Health had $8.31 million in total
assets, $73.64 million in total liabilities and a total
stockholders' deficit of $65.33 million.

Green & Company, CPAs, in Temple Terrace, Florida, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Dec. 31, 2016, citing that the Company has
significant net losses and cash flow deficiencies.  Those
conditions raise substantial doubt about the Company's ability to
continue as a going concern.


RICHARD PHILLIPS: Trustee Sale of Austin Property for $2.9M Okayed
------------------------------------------------------------------
Judge Tony M. Davis of the U.S. Bankruptcy Court for the Western
District of Texas authorized the sale by Jay H. Ong, Trustee of
Richard Mark Phillips, of residential real estate lot, including a
house, lot and boat slip, located at 4805 Precipice Cove, Austin,
Texas, to Brian Follett for $2,900,000.

The Sale Hearing was held on May 11, 2017.

The sale is free and clear of all liens, claims, encumbrances and
Interests.  Notwithstanding the foregoing, any claims for ad
valorem taxes assessable by local taxing authorities for any
periods corresponding to fiscal year 2017 will attach to the
Property to the extent provided by applicable state law, and be
paid by the owner of the Property as and when due, subject to
customary allocation and apportionment as provided in the Sale
closing documents.

The Trustee will reserve from the net proceeds of the Property and
Boat:

   i. $10,000, plus any amount of First Lockhart's fees objected to
by the Trustee, Debtor, U.S. Trustee, or Nancy Lopez-Phillips by
June 2, 2017, as provided in the Court's Agreed Order Resolving
First Lockhart National Bank's Motion For Relief From The Automatic
Stay And Waiving 14-Day Stay Of Rule 4001(A)(3), in escrow pending
a further determination by this Court as to the proper disposition
of such funds;

  ii. $250,000 to account for the portion of the secured claim of
the Internal Revenue Service that is disputed by the Debtor, plus
$10,000 to account for one year's worth of interest payable to the
IRS on account of this reserved portion of its secured claim (at 4%
interest), in escrow pending a further determination by the Court
as to the proper disposition of such funds, provided further that,
absent the entry of an order of the Court providing otherwise or
the IRS' agreement otherwise, all such proceeds will be paid to the
IRS by no later than Jan. 18, 2018.  Unless and until the IRS
actually receives payment of its secured claim, the IRS will
continue to be deemed to be a creditor and party-in-interest with
the corresponding standing to be heard in the case.

iii. $38,000, constituting disputed proceeds potentially allocable
to the Sale of the Boat, in escrow pending a further determination
by the Court as to the proper disposition of such funds; and

  iv. $10,400, to be reserved from the proceeds that would
otherwise be allocable to the Debtor's equity in the Property, in
order to account for fees payable to the United States Trustee
corresponding to the second quarter of 2017.  The Trustee will pay
such fees as and when due and will thereafter remit the remainder
of the reserved $10,400, if any, to the Debtor.

                   About Richard Mark Phillips

Richard Mark Phillips filed a Chapter 11 petition (Bankr. W.D.
Tex. Case No. 17-10068) on Jan. 18, 2017, and is represented by B.
Weldon Ponder, Jr., Esq.  

Jay H. Ong was appointed as the Chapter 11 Trustee for the Debtor
on April 26, 2017.

The Trustee tapped Munsch Hart Kopf & Harr, P.C., as counsel, with
the engagement headed by Kevin M. Lippman, Esq.


RODERICK ARCE: NJ Judge Denies Bid for Ch. 11 Trustee Appointment
-----------------------------------------------------------------
Judge Andrew B. Altenburg, Jr., of the U.S. Bankruptcy Court for
the District of New Jersey entered an Order denying the motion to
appoint a Chapter 11 Trustee for Roderick J. Arce and Lauren J.
Arce.

The Motion to appoint a Chapter 11 Trustee for the Debtors was
filed by Louis Manchello.

The Court further noted that Mr. Manchello may raise the issue of
educational expenses at the confirmation and that, as of May 16,
2017, the Debtors will not pay any additional education expenses
until confirmation or further Court order.

The Chapter 11 bankruptcy case is In re: Roderick J. Arce and
Lauren J. Arce (Bankr. D. N.J. Case No. 16-32124-ABA).


ROSEDALE/LAKE STREET: Case Summary & 3 Top Unsecured Creditors
--------------------------------------------------------------
Debtor: Rosedale / Lake Street, LLC
        747 8th Avenue, Suite C
        Fort Worth, TX 76104

Business Description: The Debtor listed its business as a
                      single asset real estate as defined
                      in 11 U.S.C. Section 101(51B).  It owns
                      a fee simple interest in a property located
                      at Lot 1, AR-1, E.E. Chase Subdivision, an
                      addition to the City of Forth Worth, Tarrant
                      County, Texas, with a building 53% complete.
                      The Property is valued at $791,150.

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-42389

Court: United States Bankruptcy Court
       Northern District of Texas (Ft. Worth)

Judge: Hon. Mark X. Mullin

Debtor's Counsel: Robert A. Simon, Esq.
                  WHITAKER CHALK SWINDLE & SCHWARTZ, PLLC
                  301 Commerce Street, Suite 3500
                  Fort Worth, TX 76102
                  Tel: (817) 878-0500
                  Fax: (817) 878-0501
                  E-mail: rsimon@whitakerchalk.com

Total Assets: $791,150

Total Liabilities: $977,143

The petition was signed by M. David Tillman, manager.

A copy of the Debtor's list of three unsecured creditors is
available for free at http://bankrupt.com/misc/txnb17-42389.pdf


RUE21 INC: Texas Tax Authority Objects to Store Closing Procedures
------------------------------------------------------------------
BankruptcyData.com reported that Rue21 Inc.'s Local Texas Tax
Authorities filed with the U.S. Bankruptcy Court an objection to
the Company's emergency motion to assume a consulting agreement and
for an order approving procedures for store closing sales. The
Local Texas Tax Authorities asserts, "Pursuant to 11 U.S.C. section
363(c)(4), absent consent by these claimants or an order of the
Court permitting use of their cash collateral, the Debtors "shall
segregate and account for any cash collateral" in their possession.
The Debtors have not filed a motion seeking to use the cash
collateral of these claimants nor has there been notice or a
hearing on the use of these claimants' collateral. Accordingly,
absent their consent, a segregated account must be established from
the sale proceeds to comply with the requirements of section
363(c)(4). The proceeds from the sale of the Tax Authorities'
collateral should not be distributed to any other party unless and
until their claims, including any interest thereon as allowed under
11 U.S.C. sections 506(b), 511 and 1129, are paid in full."

                           About rue21

rue21 -- http://www.rue21.com/-- is a teen specialty apparel  
retailer.  For over 37 years, rue21 has been famous for offering
the latest trends at an affordable price point.  It has core brands
in girls' apparel (rue21), intimate apparel (true), girls'
accessories (etc!), girls' cosmetics (ruebeaute!), guys' apparel
and accessories (Carbon), girls' plus-size apparel (rue+), and
girls' swimwear (ruebleu).  The company is headquartered in
Warrendale, Pennsylvania and have one distribution center located
in Weirton, West Virginia.

Headquartered just north of Pittsburgh, Pennsylvania, rue21 had
1,179 stores in 48 states in shopping malls, outlets and strip
centers, and on its website.  In April, Company began the process
of closing approximately 400 underperforming stores in its 1,179
store fleet in order to streamline operations.

On May 15, 2017, rue21, inc., and affiliates Rhodes Holdco, Inc.
r services, llc, and rue services corporation filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Pa. Lead Case No. 17-22045).  Todd M. Lenhart, the
Company's senior vice president, treasurer, chief financial
officer, and chief accounting officer, signed the petitions.

The Debtors have sought joint administration of the Chapter 11
cases.  The Honorable Gregory L. Taddonio is the case judge.

The Debtors tapped Reed Smith LLP as local counsel; Kirkland &
Ellis LLP as bankruptcy counsel; Rothschild Inc., as investment
banker; Berkeley Research Group, LLC, as financial advisor; A&G
Realty Partners, LLC, as real estate advisor and consultant; and
Kurtzman Carson Consultants LLC as claims and notice agent.

rue21 estimated $1 billion to $10 billion in assets and
liabilities.

Counsel to the DIP Term Loan Agent, DIP Term Loan Lenders,
Prepetition Term Loan Agent and Term Loan Steering Committee are
Scott J. Greenberg, Esq., Michael J. Cohen, Esq., and Jeffrey J.
Bresch, Esq., at Jones Day.

Counsel to the DIP ABL Agent and the Prepetition ABL Agent are
Julia Frost-Davies, Esq., and Amelia C. Joiner, Esq., at Morgan
Lewis & Bockius LLP; and James D. Newell, Esq., and Timothy
Palmer, Esq., at Buchanan Ingersoll & Rooney PC.

The Sponsor Lenders are represented by Simpson Thacher &
Bartlett's Elisha D. Graff, Esq.

An Ad Hoc Cross-Holder Group is represented by Milbank, Tweed,
Hadley & McCloy's Gerard Uzzi, Esq., and Eric Stodola, Esq.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on May 23, 2017,
appointed seven creditors to serve on the official committee of
unsecured creditors.  The Committee has tapped Cooley LLP as
counsel; and Fox Rothschild LLP as local counsel.


SANCTUARY CARE: Judge Denies Trustee Appointment, Ch. 7 Conversion
------------------------------------------------------------------
Judge Bruce A. Harwood of the U.S. Bankruptcy Court for the
District of New Hampshire entered an Order denying the U.S.
Trustee's Motion to Appoint a Ch. 11 Trustee for Sanctuary Care,
LLC and Sanctuary at Rye Operations, LLC.

Judge Harwood also denied the U.S. Trustee's Motion to convert the
Chapter 11 case to one under Chapter 7 and the Motion to dismiss
the Chapter 11 bankruptcy case for cause under Sections 1104(a)(2)
and 1112(b)(4).

                  About Sanctuary Care

Sanctuary at Rye Operations, LLC and its affiliate Sanctuary Care,
LLC filed separate Chapter 11 bankruptcy petitions (Bankr. D.N.H.
Case Nos. 17-10590 and 17-10591, respectively), on April 25, 2017.
The Petition was signed by Alice Katz, chief restructuring officer.
Ms. Alice Katz is with Vinca Group, LLC.  The Debtors are
represented by Peter N. Tamposi, Esq. at the Tamposi Law Group.

The Debtors owns Sanctuary Care, a memory-assisted adult care
facility located in Rockingham County, New Hampshire.

At the time of filing, Sanctuary at Rye listed $382,830 in total
assets and $16,610,000 in liabilities. Sanctuary Care listed
$5,010,000 in total assets and $16,050,000 in liabilities.

William K. Harrington, the United States Trustee, has appointed
Susan Buxton, the Long-Term Care Ombudsman for the State of New
Hampshire, as the Patient Care Ombudsman for Sanctuary Care, LLC,
and Sanctuary at Rye Operations, LLC.

NBR Acquisition Rye, LLC, the stalking horse bidder for the
Debtors' assets, is represented by Frank A. Appicelli, Esq., at
Carlton Fields.


SEARS HOLDINGS: Reportedly Closing 72 Additional Stores
-------------------------------------------------------
Aside from the more than 180 stores that have been announced for
closing this year, Sears Holdings will close 72 additional stores
this year, Business Insider reported June 6, 2017, citing a list
released internally by the company.

The list includes 16 Sears stores, 49 Kmart stores, and seven auto
centers.  Business Insider's full-list is available at:
https://is.gd/E1ddn3

The closures will bring Sears' store count to about 1,200, down
from 2,073 five years ago.

In April 2017, the Company said that as part of its restructuring
program, it is increasing its annualized cost savings target to
$1.25 billion.  The initiatives being taken to realize its cost
savings target include: the closure of under-performing stores,
including the previously announced closure of 150 non-profitable
stores, comprised of 108 Kmart and 42 Sears locations, which has
been completed; the closure of 92 under-performing pharmacy
operations in certain Kmart stores and the closure of 50 Sears Auto
Center locations; simplification of the organizational structure of
Sears Holdings through consolidation of the leadership of retail
operations for Sears and Kmart and elimination of certain senior
management roles; and a comprehensive review of the Company's value
chain to identify broader opportunities for competitively priced
products and drive operational efficiencies.

In May 2017, Sears Holdings reached an agreement to extend the
maturity of $400 million of its $500 million 2016 Secured Loan
Facility maturing in July 2017 to January 2018.  Additionally, the
Company has options to further extend the loan until July 2018.

                        About Sears

Sears Holdings Corporation (NASDAQ: SHLD) --
http://www.searsholdings.com/-- is an integrated retailer focused

on seamlessly connecting the digital and physical shopping
experiences to serve members.  Sears Holdings is home to Shop Your
Waytm, a social shopping platform offering members rewards for
shopping at Sears and Kmart as well as with other retail partners
across categories important to them.

The Company operates through its subsidiaries, including Sears,
Roebuck and Co. and Kmart Corporation, with more than 2,000 full-
line and specialty retail stores in the United States and Canada.

Kmart Corporation and 37 of its U.S. subsidiaries filed voluntary
Chapter 11 petitions (Bankr. N.D. Ill. Lead Case No. 02-02474) on
Jan. 22, 2002.  Kmart emerged from chapter 11 protection on May 6,
2003, pursuant to the terms of an Amended Joint Plan of
Reorganization.  Skadden, Arps, Slate, Meagher & Flom, LLP,
represented Kmart in its restructuring efforts.  Its balance sheet
showed $16,287,000,000 in assets and $10,348,000,000 in debts when
it sought chapter 11 protection.

Kmart bought Sears, Roebuck & Co., for $11 billion to create the
third-largest U.S. retailer, behind Wal-Mart and Target, and
generate $55 billion in annual revenues.  Kmart completed its
merger with Sears on March 24, 2005.

Sears Holdings reported a net loss of $2.22 billion on $22.13
billion of revenues for the fiscal year 2016, compared to a net
loss of $1.12 billion on $25.14 billion of revenues for the fiscal
year 2015.

As of April 29, 2017, Sears Holdings had $9.07 billion in total
assets, $12.59 billion in total liabilities and a total deficit of
$3.52 billion.

                      *     *     *

In March 2016, Fitch Ratings said it will retain Sears' long term
issuer default rating at 'CC'.

The TCR reported on Dec. 19, 2016, that S&P Global Ratings
affirmed
its ratings, including the 'CCC+' corporate credit rating, on
Sears
Holdings Corp.  "We revised our assessment of Sears' liquidity to
less than adequate from adequate based on the impact of continued
and meaningful cash use and constraints on contractually committed
liquidity from cash use and incremental secured funded
borrowings,"
said credit analyst Robert Schulz.  "We do not incorporate any
significant prospective asset sales or execution of strategic
alternatives for legacy hardline brands into our assessment of
committed liquidity."

As reported by the TCR on Jan. 24, 2017, Moody's Investors Service
downgraded Sears Holdings Corporate Family Rating to 'Caa2' from
'Caa1'.  Sears' 'Caa2' rating reflects the company's sizable
operating losses - Domestic Adjusted EBITDA (as defined by Sears)
was a loss of $884 million in the latest 12 month period.


SEARS HOLDINGS: Resolves Craftsman Supply Dispute
-------------------------------------------------
Andrew Scurria, writing for The Wall Street Journal Pro Bankruptcy,
reported that Sears Holdings Corp. has entered into an agreement
with Hong Kong-based One World Technologies Inc. to resolve their
dispute over Craftsman-branded products.

According to the report, Sears accused One World in a lawsuit in
May of trying to alter the terms of their supply arrangement so
that One World could cut back the number of tools made for Sears
and shift production to other buyers at higher prices.

The lawsuit followed a defiant statement by Sears Chief Executive
Eddie Lampert on the official company blog blasting One World for
demanding what he said were unjustified changes to the Craftsman
deal, the report related.  In an update on June 5, the company blog
said the conflict "has been resolved to the mutual satisfaction of
both parties and we look forward to continuing our relationship
with One World," the report further related.

The Journal pointed out that while disputes over pricing and
payment terms between vendors and retailers aren't uncommon, One
World's public spat with Sears is notable for the parties' apparent
failure to resolve the matter behind closed doors and for the
supplier's apparent discontent with Mr. Lampert's turnaround
strategy.

                        About Sears

Sears Holdings Corporation (NASDAQ: SHLD) --
http://www.searsholdings.com/-- is an integrated retailer focused  

on seamlessly connecting the digital and physical shopping
experiences to serve members.  Sears Holdings is home to Shop Your
Waytm, a social shopping platform offering members rewards for
shopping at Sears and Kmart as well as with other retail partners
across categories important to them.

The Company operates through its subsidiaries, including Sears,
Roebuck and Co. and Kmart Corporation, with more than 2,000 full-
line and specialty retail stores in the United States and Canada.

Kmart Corporation and 37 of its U.S. subsidiaries filed voluntary
Chapter 11 petitions (Bankr. N.D. Ill. Lead Case No. 02-02474) on
Jan. 22, 2002.  Kmart emerged from chapter 11 protection on May 6,
2003, pursuant to the terms of an Amended Joint Plan of
Reorganization.  Skadden, Arps, Slate, Meagher & Flom, LLP,
represented Kmart in its restructuring efforts.  Its balance sheet
showed $16,287,000,000 in assets and $10,348,000,000 in debts when
it sought chapter 11 protection.

Kmart bought Sears, Roebuck & Co., for $11 billion to create the
third-largest U.S. retailer, behind Wal-Mart and Target, and
generate $55 billion in annual revenues.  Kmart completed its
merger with Sears on March 24, 2005.

Sears Holdings reported a net loss of $2.22 billion on $22.13
billion of revenues for the fiscal year 2016, compared to a net
loss of $1.12 billion on $25.14 billion of revenues for the fiscal
year 2015.

                      *     *     *

In March 2016, Fitch Ratings said it will retain Sears' long term
issuer default rating at 'CC'.

The TCR reported on Dec. 19, 2016, that S&P Global Ratings
affirmed
its ratings, including the 'CCC+' corporate credit rating, on
Sears
Holdings Corp.  "We revised our assessment of Sears' liquidity to
less than adequate from adequate based on the impact of continued
and meaningful cash use and constraints on contractually committed
liquidity from cash use and incremental secured funded
borrowings,"
said credit analyst Robert Schulz.  "We do not incorporate any
significant prospective asset sales or execution of strategic
alternatives for legacy hardline brands into our assessment of
committed liquidity."

As reported by the TCR on Jan. 24, 2017, Moody's Investors Service
downgraded Sears Holdings Corporate Family Rating to 'Caa2' from
'Caa1'.  Sears' 'Caa2' rating reflects the company's sizable
operating losses - Domestic Adjusted EBITDA (as defined by Sears)
was a loss of $884 million in the latest 12 month period.


SKG THE PARK: Plan Outline Okayed, Plan Hearing on June 28
----------------------------------------------------------
The U.S. Bankruptcy Court for the District of Nevada is set to hold
a hearing on June 28, at 10:30 a.m., to consider approval of the
Chapter 11 plan of reorganization for SKG The Park at Spanish Ridge
LLC.

The court had earlier approved SKG's disclosure statement, allowing
the company to start soliciting votes from creditors.

The May 25 order set a June 21 deadline for creditors to file their
objections, and cast their votes accepting or rejecting the
proposed plan.

In the same filing, the bankruptcy court also approved the bid
procedures for the sale of SKG's Las Vegas properties identified in
court papers as 8912 and 8918 properties.  

The proposed sale of the company's Las Vegas properties to the
winning bidder will be considered at the June 28 hearing.

A copy of the court order is available without charge at
https://is.gd/dFXGv0

Under the proposed plan, general unsecured claims will be paid from
the proceeds generated from the sale of the Las Vegas properties.
SKG, however, believes that there may not be any sale proceeds left
to be distributed to general unsecured claims after payment to
creditors holding administrative, priority and secured claims.

              About SKG The Park at Spanish Ridge

SKG The Park at Spanish Ridge, LLC, sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. Nev. Case No. 17-10955) on
March 1, 2017.  The petition was signed by Jerry Kramer and John
Schadler, managing members. The case is assigned to Judge Mike K.
Nakagawa.

At the time of the filing, the Debtor disclosed $28.36 million in
assets and $24.49 million in liabilities.

Samuel A. Schwartz, Esq., Bryan A. Lindsey, Esq., and M. Michelle
Nisce, Esq., at Schwartz Flansburg PLLC serve as the Debtor's legal
counsel.  James H. Walton, Esq., at Nitz Walton, Ltd., is the
Debtor's counsel in an appellate proceeding.

On April 7, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


SKYE ASSOCIATES: Burton to Provide $250K for Worldpay Funds
-----------------------------------------------------------
Skye Associates, LLC, asks the U.S. Bankruptcy Court for the
District of Maryland to authorize the sale of $250,000 of the
Worldpay funds to Burton Equity, LLC, for $250,000.

The Debtor designs and operates points of sale websites for its
Internet retail clients.  Additionally, the Debtor processes
payments for various Internet retailers.  To facilitate the payment
processing, the Debtor entered into an agreement with Worldpay,
whereby Worldpay processes the Debtor's credit card transactions.

Due to the bankruptcy case, Worldpay is refusing to release all
monies earned to the Debtor.  It is asserting that they are at risk
and entitled to hold significant monies under the parties'
agreement.  Despite demand to release the funds, Worldpay is
holding approximately $250,000 of the Debtor's money.  They are
refusing to release the funds to the Debtor.  This is negatively
impacting the Debtor's cash flow.

Due to this issue, the Debtor is in the process of transiting to a
new payment processor.  However, the new payment processor will
also hold back a certain percentage of monies to cover charge backs
and returns.  This will further negatively impact the Debtor's cash
flow.  The Debtor will have difficult purchasing product, which
will cause a decline in revenues, thereby damaging the
reorganization prospects.  Further, the Debtor will have difficulty
paying on-going operating expenses.

In order to improve cash flow and avoid damage to the Debtor's
reorganization prospects, Burton Equity is willing to purchase the
monies owed to the Debtor by Worldpay.  Burton Equity will tender
$250,000 to the Debtor and then receive payment directly from
Worldpay as the monies are released.

The Debtor is affiliated with Burton Equity.  Burton Equity is an
entity that the Debtor's managing member, Michael Burton, has a
controlling interest.  However, there is a zero sum gain to the
purchaser as it is not receiving a discount on the price.  Burton
Equity will provide the Debtor with $250,000 upon Court approval
and then receive $250,000 from Worldpay as the monies are
released.

The Debtor's business judgment, based upon the advice of
professionals, leads the Debtors to conclude that a dollar for
dollar sale of the Worldpay funds to an affiliated interest will
assist the Debtor in its reorganization efforts and will maximize
the Debtors' estate and their ability to make payments to creditors
under a Chapter 11 Plan.  The Purchaser is paying fair market value
for the funds and the monies received will assist the Debtor's cash
flow and reorganization prospects.  Therefore, the proposed sale is
in the best interest of the Debtor, all creditors, and the estate.

The Debtor will contemporaneously with the Motion be filing a
Motion to Shorten Time to Respond.  The Debtor believes that
increasing its cash flow is necessary to facilitate its plan of
reorganization and therefore, the time to respond should be
shortened.

The Debtor respectfully asks that the Court enters an Order that
(i) grants the Motion; (ii) authorizes the Debtor to sell $250,000
of the Worldpay funds to the Purchaser $250,000; (iii) authorizes
payment directly to the Purchaser in the amount of $250,000 first
from the Debtor's monies held by Worldpay; and (iv) grants such
other and further relief as justice and equity demand.

                      About Skye Associates

Skye Associates, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Md. Case No. 16-22592) on Sept. 20,
2016.  The petition was signed by Michael Burton, managing member.

The case is assigned to Judge Thomas J. Catliota.  At the time of
the filing, the Debtor estimated assets of less than $50,000 and
liabilities of $1 million to $10 million.

The Debtor is represented by Richard B. Rosenblatt, Esq. and Linda
M. Dorney, Esq., at the Law Offices of Richard B. Rosenblatt, PC.

No official committee of unsecured creditors has been appointed in
the Chapter 11 case.


SPECTRUM HEALTHCARE: Can Use Up to $4.5-Mil. Cash Collateral
------------------------------------------------------------
Judge James J. Tancredi of the U.S. Bankruptcy Court for the
District of Connecticut issued an amended ninth order granting
Spectrum Healthcare LLC, and its debtor-affiliates interim
authorization to use the cash collateral.

The Debtors are authorized to use cash collateral to pay those
items set forth in the approved Budget.  The approved consolidated
budget of the Debtors for the period covering May 28, 2017 through
July 1, 2017 reflects total cash disbursement of approximately $4.5
million.  Each of the affiliated debtors' specific cash needs are
as follows:

      Spectrum Healthcare                       $348,076
      Spectrum Healthcare Derby                 $995,310
      Spectrum Healthcare Hartford            $1,244,215
      Spectrum Healthcare Manchester, LLC     $1,052,350
      Spectrum Healthcare Torrington, LLC       $914,625

The Debtors' secured creditors are: (1) MidCap Funding IV LLC, as
assignee of MidCap Financial, LLC; (2) CCP Finance I, LLC, as
assignee of Nationwide Health Properties, LLC, as Lender under the
NHP Loan; (3) CCP Park Place 7541 LLC and CCP Torrington 7542 LLC,
as agents for NHP with respect to the NHP Lease; (4) Love Funding
Corporation; (5) the Secretary of Housing and Urban Development, as
additional secured party with LFC; and (6) the State of Connecticut
Department of Revenue Services.

The Debtors are authorized to pay only their current expenses as
reflected in the budget, which Budget will include payment of
$10,000 per week in rent to the CCP Landlords. However, Spectrum
Manchester Realty or its assignee, MidCap Funding, as the case may
be, and the CCP Landlords reserve the right to assert any accrued
but unpaid rent or other lease obligations owed or to become owed
to them, respectively, as administrative expense claims.

Such Administrative Rent Claims will be subordinate to any unpaid,
non-professional administrative expenses at the conclusion of the
sale process contemplated by the Order or any wind down process
that may occur in these cases, except, to the extent of $6,000 per
week of rent for each of the CCP Landlords and Spectrum Manchester
Realty or its assignee, MidCap Funding, as the case may be, as to
such subordination.

All collections will continue to be paid into the Collection
Accounts, and the funds in the Collection Accounts will be swept,
each business day, into the Payment Accounts. Such Funds will
continue to constitute cash collateral and will not be applied by
MidCap Funding to the Revolver, however, the Funds will be promptly
remitted to the Debtors' operating accounts for use in connection
with their operations.

The Debtors are authorized to adequately protect MidCap Funding,
CCP Finance, CCP Park Place, Love Funding, the HUD, and the DRS
by:

   (a) granting them replacement liens on the Collection Accounts
and the debtor-in-possession accounts of the Debtors, subject to
the Exclusion and Carve-Out, to the same extent and with the same
validity, enforceability and priority as the MidCap Prepetition
Liens, the NHP Prepetition Liens, the CCP Landlords' Prepetition
Liens and the LFC Prepetition Liens (along with HUD's lien as
additional secured party) had (and after application of the terms
and conditions of the NHC Intercreditor Agreement and the LFC
Intercreditor Agreement) against the Debtors’ deposit accounts
and other assets prior to the Petition Date; and

   (b) making weekly adequate protection payments of $5,000 to
Midcap Funding.  Such payments will be applied to the principal of
the MidCap Prepetition Obligations, but may be recharacterized as
payments of interest (along with reasonable fees, costs, or other
charges.

Excluded from the liens and interests held by the Secured Creditors
in property of the Debtors' bankruptcy estates, including any
replacement lien granted by the Order will be:

     (a) any lien on or interest in the Debtors' claims, causes of
claim or proceeds from avoidance actions, and

     (b) a carve-out for payment of the Debtors' professional fees
in the amount of $225,000 and for payment of the professionals of
any Committee appointed in the Bankruptcy Cases in the amount of
$75,000.

The Secured Parties are each granted an additional replacement lien
in cash collateral, Accounts including without limitation,
health-care insurance receivables and governmental healthcare
receivables and all proceeds thereof whether deposited in the
Collections Accounts, any payment account or elsewhere, and other
collateral in which each of the Secured Parties held a security
interest prepetition, to the extent of any diminution of the value
of the prepetition security interest, tax lien or set-off or
recoupment rights the Secured Parties may claim in the Cash
Collateral Accounts or other collateral (including accounts
receivable) for the MidCap Prepetition Obligations, the NHP
Prepetition Obligations, the CCP Landlords' Prepetition Obligations
or the LFC Prepetition Obligations.

To the extent that the adequate protection provided to MidCap, the
CCP Landlords, as agents for NHP, or CCP Finance proves to be
inadequate, such claim will constitute an allowed administrative
expense claim against each of the Debtors on a joint and several
basis with priority over all other administrative claims in the
Bankruptcy Cases.

A full-text copy of the Amended Ninth Order, dated June 1, 2017, is
available at https://is.gd/2mkcV8

                    About Spectrum Healthcare

Spectrum Healthcare, LLC, and its affiliates sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. D. Conn. Case Nos.
16-21635 to 16-21639) on Oct. 6, 2016.  The petitions were signed
by Sean Murphy, chief financial officer.

The Debtors are represented by Elizabeth J. Austin, Esq., Irve J.
Goldman, Esq., and Jessica Grossarth, Esq., at Pullman & Comley,
LLC. Blum, Shapiro & Co., P.C. serves as their accountant and
financial advisor.

At the time of filing, the Debtors listed these assets and
liabilities:

                                          Total        Estimated
                                          Assets      Liabilities
                                        ----------    -----------
Spectrum Healthcare                     $282,369      $500K-$1M
Spectrum Healthcare Derby               $2,068,467      $1M-$10M
Spectrum Healthcare Hartford            $4,188,568        N/A
Spectrum Healthcare Manchester, LLC     $2,729,410        N/A
Spectrum Healthcare Torrington, LLC     $3,321,626        N/A

Spectrum Healthcare and its affiliates previously filed Chapter 11
petitions (Bankr. D. Conn. Case No. 12-22206) on Sept. 10, 2012.

William K. Harrington, the United States Trustee for the District
of Connecticut, appointed Nancy Shaffer, M.A., a member of the
Connecticut Long Term Care Ombudsman's Office, as the Patient Care
Ombudsman for Spectrum Healthcare Derby, LLC, Spectrum Healthcare
Hartford, LLC, Spectrum Healthcare Manchester, LLC, and Spectrum
Healthcare Torrington, LLC.


SUBDIVISION OF SILVER: Taps Richards & Associates as Broker
-----------------------------------------------------------
Subdivision of Silver City, LLC seeks approval from the U.S.
Bankruptcy Court for the Southern District of Texas to hire a real
estate broker.

The Debtor proposes to hire Richards & Associates Real Estate Group
in connection with the sale of its property located at 7037
Kingston Cove Lane103, Willis, Texas.

The firm will get a commission of 6% of the sales price for the
property.  The listing price for the property is $199,000.

Cody Richards, a real estate broker employed with the firm,
disclosed in a court filing that he does not hold any interest
adverse to the Debtor's bankruptcy estate or creditors.

The firm can be reached through:

     Cody Richards
     Richards & Associates Real Estate Group
     12056 FM 830 Road
     Willis, TX 77318-5544
     Phone: (936) 537-3138
     Fax: (936) 701-5301
     Email: Cody@RichardsRealEstateGrp.com

                 About Subdivision of Silver City

Subdivision of Silver City, LLC, based in Willis, Texas, filed a
Chapter 11 petition (Bankr. S.D. Tex. Case No. 17-32789) on May 1,
2017.  In its petition, the Debtor estimated $1 million to $10
million in both assets and liabilities.  Peter W. Hill, managing
member, signed the petition.

The Hon. Jeff Bohm presides over the case. Margaret M. McClure,
Esq., at the Law Office of Margaret M. McClure, serves as
bankruptcy counsel.

No official committee of unsecured creditors has been appointed in
the Debtor's case.


T&C GYMNASTICS: Has Approval to Use Cash Collateral Until Aug. 23
-----------------------------------------------------------------
Judge Timothy A. Barnes of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized T&C Gymnastics, LLC, to
continue using cash collateral on an interim basis until Aug. 23,
2017.

The Debtor said it needs to access cash collateral to continue its
business operations.

The Debtor acknowledged that there exists a valid lien upon its
assets as of the Petition Date, including the cash proceeds thereof
by William and Janice Whitaker holds a security interest in
substantially all the assets of the Debtor by way of lien in the
amount of $71,094, as of the Petition Date.

In addition, the Debtor acknowledged Financial Agent Services also
holds a security interest in substantially all the assets of the
Debtor by way of a lien duly filed of which the amount of $17,214
is still due and owing as of the Petition Date,

The Whitakers and Financial Agent Services are unwilling to permit
the use of any of its prepetition collateral, including its cash
collateral without the protection afforded by the Bankruptcy Code.

Accordingly, the Whitakers and Financial Agent Services will
receive a security interest in and replacement lien upon all the
Debtor's currently existing and after-acquired property, and the
proceeds and products thereof, to the extent actually used and for
the diminution in the value of Whitakers' and Financial Agent
Services' cash collateral.  Such replacement lien will be the same
lien as existed as the pre-petition valid liens of record.

The Debtor is directed to make interim monthly payments to the
Whitakers in the amount of $250, and to Financial Agent Services in
the amount of $800.

In addition to and as a supplement to the foregoing protections,
the Debtor will maintain insurance covering the full value of all
collateral, and will permit on site inspection of such collateral,
policies of insurance and financial statements. Moreover, the
Debtor will deposit and maintain all cash and all proceeds of
accounts receivable, inventory, contract rights and general
intangibles in a separate operating account -- Debtor-in-Possession
Account.

The final hearing on the use of cash collateral will take place on
Aug. 23, 2017, at 10:30 a.m.

A full-text copy of the Interim Order, entered on June 1, 2017, is
available at https://is.gd/MXNmms

                        About T&C Gymnastics

T&C Gymnastics, LLC, sought chapter 11 protection (Bankr. N.D. Ill.
Case No. 16-14993) on May 2, 2016.  The petition was singed by Tony
Whitaker, manager.  The Debtor is represented by Joshua D. Greene,
Esq., at Springer Brown LLC.  At the time of the filing, the Debtor
estimated its assets at $50,001 to $100,000 and debts at $100,001
to $500,000.

The Debtor provides gymnastics instruction and lessons to children
of all ages.

The Troubled Company Reporter, on June 27, 2016, reported that T&C
Gymnastics filed a plan of reorganization and accompanying
disclosure statement proposing a 100% distribution to 100% of the
allowed claims of general unsecured creditors.  A full-text copy of
the Disclosure Statement is available at:
http://bankrupt.com/misc/ilnb16-14993-36.pdf   


T.C. RENFROW: Case Summary & 3 Unsecured Creditors
--------------------------------------------------
Debtor: T.C. Renfrow Land L.P.
        P.O. Box 2238
        Channelview, TX 77530

Business Description: The Debtor holds the deed of trust on a land
                      with house located at 7633 Miller Road, #2,
                      Houston, Texas 77049 valued at $7.5 million.
                      It separately holds the deed of trust on
                      a land with house located at 4035 SCR Road
                      Rocksprings, TX 78880 with a current value
                      of $595,000.

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-33540

Court: United States Bankruptcy Court
       Southern District of Texas (Houston)

Judge: Hon. Marvin Isgur

Debtor's Counsel: Alan Sanford Gerger, Esq.
                  THE GERBER LAW FIRM PLLC
                  2211 Norfolk
                  Houston, TX 77098
                  Tel: 713-300-1430
                  Fax: 888-317-0281
                  Email: asgerger@gerglaw.com

Total Assets: $8.13 million

Total Liabilities: $3.90 million

The petition was signed by Timothy C. Renfrow, manager of ACR GP,
LLC.

A list of the Debtor's three largest unsecured creditors is
available for free at http://bankrupt.com/misc/txsb17-33540.pdf


TENET HEALTHCARE: Moody's Rates Sec. Notes Ba3 & Unsec. Notes Caa1
------------------------------------------------------------------
Moody's Investors Service assigned a Ba3 rating to Tenet Healthcare
Corporation's offering of senior secured first lien notes due 2024
and its second lien notes due 2025. Moody's also assigned a Caa1
rating to Tenet's offering of senior unsecured notes due 2025.
Proceeds of the notes offering will be used to refinance existing
debt and pay estimated fees and expenses. There are no other
changes to existing ratings, including the B2 Corporate Family
Rating, the B2-PD Probability of Default Rating or the Speculative
Grade Liquidity Rating of SGL-2. The rating outlook is negative.

Moody's assigned the following ratings to Tenet Healthcare
Corporation and THC Escrow Corp III (to become the obligations of
Tenet Healthcare Corporation):

Moody's assigned the following ratings:

Issuer: Tenet Healthcare Corporation:

Senior secured first lien notes due 2024, Ba3 (LGD3)

Issuer: THC Escrow Corporation III:

Senior secured first lien notes due 2024, Ba3 (LGD3)

Senior secured second lien notes due 2025, Ba3 (LGD3)

Senior unsecured notes due 2025, Caa1 (LGD5)

The following ratings remain unchanged:

Corporate Family Rating at B2

Probability of Default Rating at B2-PD

Senior secured debt rating at Ba3 (LGD3 changed from LGD2)

Senior unsecured debt rating at Caa1 (LGD5)

RATINGS RATIONALE

Tenet's B2 Corporate Family Rating reflects the company's very high
financial leverage, with adjusted debt/EBITDA of around 7.0x. The
rating is supported by Tenet's significant scale in each of its
business lines. Moody's also expects that the company will be able
to realize the benefits of recent initiatives and see continued
growth in USPI's ambulatory surgery business. The rating also
reflects Moody's expectation that Tenet will remain disciplined in
the use of incremental leverage for shareholder initiatives or
other acquisitions until debt to EBITDA is reduced.

The SGL-2 Speculative Grade Liquidity Rating reflects Moody's
expectation that the company will maintain good liquidity. Moody's
anticipates that the company's cash flow, available cash balance
and bank revolver will provide sufficient liquidity to fund working
capital and capital spending needs. Further, the company has near
full availability on a $1 billion asset-based revolving credit
facility.

Tenet's ratings could be downgraded if the company faces
operational challenges or pursues leveraging acquisitions, share
repurchases or shareholder distributions. More specifically, the
ratings could be downgraded if debt/EBITDA does not decline closer
to 6.0 times over the next 18 months. Finally, the ratings could
also be downgraded if the company's liquidity weakens.

The ratings could be upgraded if Tenet can effectively realize
benefits from its recent portfolio rationalization activities and
maintains a more measured approach than it has in the past to
debt-funded transactions. For an upgrade, Moody's would also need
to see the company realize improvements in cash flow and interest
coverage metrics, and be able to reduce and sustain debt/EBITDA
around 5.0 times.

Tenet, headquartered in Dallas, Texas, is a healthcare services
company. The company's subsidiaries operate 79 hospitals, 20
short-stay surgical hospitals and approximately 470 outpatient
centers, and nine facilities in the United Kingdom. The company
also offers other services, including six health plans and Conifer
Health Solutions, which provides healthcare business process
services. Tenet's revenue was $19.4 billion for the twelve months
ended March 31, 2017.

The principal methodology used in these ratings was Business and
Consumer Service Industry published in October 2016.


TENET HEALTHCARE: S&P Lowers Rating on 2nd Lien Debt to B-
----------------------------------------------------------
S&P Global Ratings lowered its issue-level rating on Tenet
Healthcare Corp.'s second-lien debt to 'B-' from 'B' and revised
its recovery rating on this debt to '5' from '4' to reflect the
addition of about $1.4 billion in incremental debt at this level of
the capital structure.  The '5' recovery rating reflects S&P's
expectations for modest (10%-30%, rounded estimate: 20%) recovery
to lenders in the event of payment default.

At the same time, S&P assigned Tenet's new $1,410 million
second-lien notes due 2025 (issued by new special purpose financing
entity THC Escrow Corp. III, whose obligations will be assumed by
Tenet) our 'B-' issue-level rating and '5' recovery rating (the
same as the existing second-lien debt).

S&P also assigned its 'BB-' issue-level rating (two notches above
the 'B' corporate credit rating on the company) and '1' recovery
rating to Tenet Healthcare Corp.'s proposed $1,870 million senior
secured notes due 2024.  The notes are being issued in two
tranches, with $830 million issued by Tenet Healthcare Corp. and
$1.04 billion issued THC Escrow Corp. III.  The new notes are pari
passu with Tenet's existing secured debt, which carries the same
issue-level rating.  The '1' recovery rating indicates S&P's
expectations for very high (90%-100%; rounded estimate: 95%)
recovery to lenders in the event of payment default.

S&P also assigned its 'CCC+' issue-level rating and '6' recovery
rating to Tenet's proposed $500 million senior unsecured debt due
2025, issued by THC Escrow Corp. III.  The new notes are pari passu
with Tenet's existing unsecured debt, which carries the same
issue-level rating.  The '6' recovery rating indicates S&P's
expectations for negligible (0%-10%; rounded estimate: 0%) recovery
to lenders in the event of payment default.

S&P's ratings on Tenet continue to reflect S&P's view that the
company meaningfully improved its scale and scope following the
2015 acquisition of United Surgical Partners International, and
increased its exposure to the fast-growing ambulatory surgery
segment.  S&P's ratings also reflect its expectation that leverage
will remain over 6x for at least the next year, and free cash flow
(after accounting for the Welsh Carson put obligation) will be
minimal over the next few years.

RATINGS LIST

Tenet Healthcare Corp.
Corporate Credit Rating      B/Stable/--

Ratings Lowered; Recovery Ratings Revised
                              To         From
Tenet Healthcare Corp.
Senior Secured Second-Lien   B-         B
  Recovery Rating             5 (20%)    4 (45%)

New Ratings

THC Escrow Corp. III
Senior Secured
  $1.04 Bil. Notes Due 2024   BB
   Recovery Rating            1 (95%)
  $1,410 Mil. Second-Lien
   Notes Due 2025             B-
    Recovery Rating           5 (20%)
Senior Unsecured
  $500 Mil. Due 2025          CCC+
   Recovery Rating            6 (0%)

Tenet Healthcare Corp.
Senior Secured
  $830 Mil. Notes Due 2024    BB
   Recovery Rating            1 (95%)


TIAT CORPORATION: Plan Evidentiary Hearing Set for June 14
----------------------------------------------------------
The Hon. Robert E. Nugent of the U.S. Bankruptcy Court for the
District of Kansas will convene an evidentiary hearing on June 14,
2017, at 9:00 a.m., to consider approval of the Corrected Third
Amended Plan filed by TIAT Corporation.

Competing plans of reorganization were filed under sections 1121
and 1125. The Debtor filed its Corrected Third Amended Plan dated
April 18, 2017, and Creditor SBNV ITG LLC filed its Plan dated
March 6, 2017.

The Debtor and SBNV have entered into an agreement providing for
SBNV's treatment under Debtor's Plan and in exchange, SBNV agreed
to withdraw its Plan dated March 6, 2017, per the Stipulated Order
approved and entered by the Court on May 26, 2017. This Stipulated
Order amends Debtor’s Third Amended Plan dated April 18, 2017.

Objections to the Debtor's Corrected Third Amended Plan and SBNV's
Plan must be filed by June 12, 2017.  June 12 is also the last day
for receipt of acceptances or rejections of the competing Plans of
Debtor and SBNV.

As reported by the Troubled Company Reporter on April 28, 2017, the
Debtor stated in its Corrected Third Amended Disclosure Statement
that unsecured creditors will be paid 20% of their claims over five
years.  The TCR reported on May 9, 2017, that SBNV said in its
latest disclosure statement that it had previously elected to have
its secured claim treated under section 1111(b)(2) of the
Bankruptcy Code, and as a consequence, it has no unsecured claim
under the Debtor's own Plan.

                     About TIAT Corporation

TIAT Corporation dba The Inn at Tallgrass --
http://www.theinnattallgrass.com/-- is a corporation that operates
an 88-room hotel in located in Wichita, Kansas, called The Inn at
Tallgrass.

The hotel owner filed a Chapter 11 petition (Bank. D. Kan. Case No.
16-10764) on April 29, 2016, and is represented by Mark J. Lazzo,
Esq., in Wichita.  At the time of the filing, the Debtor disclosed
$2.25 million in assets and debts totaling $6.46 million.


TKC HOLDINGS: S&P Affirms 'B' CCR & Revises Outlook to Negative
---------------------------------------------------------------
S&P Global Ratings affirmed its 'B' corporate credit rating on St.
Louis-based TKC Holdings Inc. and revised the outlook to negative
from stable.

At the same time, S&P affirmed its 'B' issue-level rating on the
company's senior secured $50 million revolving credit facility and
upsized $1.215 billion senior secured first-lien term loan, and
'CCC+' issue-level rating on the company's upsized $315 million
senior secured second-lien term loan.  The recovery rating on the
revolver and first-lien term loan remains '3', indicating S&P's
expectation for meaningful (50%-70%; rounded estimate: 55%)
recovery in the event of a default.  The recovery rating on the
second-lien term loan is '6', indicating S&P's expectation for
negligible (0%-10%; rounded estimate: 0%) recovery in the event of
a default.

Pro forma for transaction, S&P expects the company will have about
$1.53 billion in reported debt outstanding.

"Our outlook revision reflects TKC's increased debt burden after
the dividend recapitalization and the potential for a lower rating
over the next year if the merger of Keefe Group Holdings and
Trinity Services (which formed TKC as the largest provider of
commissary services to the corrections industry) fails to achieve
meaningful cost synergies and reduce leverage below 7.5x," said S&P
Global Ratings credit analyst Brennan Clark.  S&P estimates pro
forma debt to EBITDA to be well above the mid-7x area and forecast
improvement into the high-6x area by the end of 2017 and low-6x
area by the end of 2018.  However, while the integration appears to
be ahead of schedule, S&P continues to view integration risk as
meaningful; any missteps could cause the company to deviate
materially from S&P's expectations given the transformational
nature of the merger.  Separately, even if the benefits of the
company's cost cuts exceed S&P's expectations, the company could
sustain leverage above 7.5x due to further debt-financed dividends
or acquisitions, as demonstrated by two dividend recapitalizations
in less than six months.  So S&P cannot rule out the possibility of
further aggressive actions.

The negative outlook reflects the risk that TKC's performance
falters and it fails to deleverage to the low-7x area over the next
year, potentially due to a failure to cut costs or quality and
reputational damage that leads to large contract losses.  This
could also occur if the company is unwilling to moderate its very
aggressive financial policy and continues to make debt-financed
dividends or acquisitions.  S&P expects the company to strengthen
debt to EBITDA to the high-6x area by the end of fiscal 2017
primarily by realizing cost savings.

S&P could lower the ratings if TKC fails to realize synergies as
expected, incurs higher than expected integration costs, or
unexpectedly loses large contracts with key customers, resulting in
leverage sustained at or above 7.5x.

S&P could revise the outlook to stable if the company achieves and
sustains leverage in the low-7x area by executing on its
integration plan while also maintaining its client base.  S&P's
outlook revision would also be predicated on the company generating
annual free cash flow of at least $50 million.


TRI POINTE GROUP: Moody's Rates New $250MM Unsecured Notes Ba3
--------------------------------------------------------------
Moody's Investors Service assigned a Ba3 rating to the proposed
$250 million of senior unsecured notes due 2027 of TRI Pointe
Group, Inc. $200 million of the proceeds will be used to reduce
revolver advances, with the balance added to working capital,
having little effect on total debt but greatly increasing the
company's liquidity.

At the same time, Moody's is making a number of administrative
changes and corrections to TRI Pointe's ratings. Moody's has
withdrawn the Corporate Family Rating, Probability of Default
Rating, and Speculative-Grade Liquidity Rating assigned to TRI
Pointe Homes, Inc., which became a wholly owned subsidiary of TRI
Pointe Group, Inc. as a result of a 2015 corporate reorganization.
Moody's then assigned the Ba3 Corporate Family Rating, the Ba3-PD
Probability of Default, the SGL-2 Speculative-Grade Liquidity
Rating, and stable outlook to TRI Pointe Group, Inc. The Ba3
ratings on the company's existing senior unsecured notes due 2019
and 2024 remain unchanged. However, Moody's is correcting the
issuer of the $300 million 4.875% senior unsecured notes due 2021
to TRI Pointe Group, Inc. Due to an internal administrative error,
the issuer for these notes was previously identified as TRI Pointe
Homes, Inc.

The following rating actions were taken on TRI Pointe Homes, Inc.:

Ba3 Corporate Family Rating withdrawn;

Ba3-PD Probability of Default Rating withdrawn;

SGL-2 Speculative-Grade Liquidity Rating withdrawn;

The following rating actions were taken on TRI Pointe Group, Inc.:

Proposed $250 million senior unsecured notes due 2027, assigned
Ba3 (LGD4)

Assignments:

Issuer: TRI Pointe Group, Inc.

-- Corporate Family Rating, Assigned Ba3

-- Probability of Default Rating, Assigned Ba3-PD

-- Speculative Grade Liquidity Rating, Assigned SGL-2

Outlook Actions:

Issuer: TRI Pointe Group, Inc.

-- Outlook, Assigned Stable

RATINGS RATIONALE

The Ba3 Corporate Family Rating reflects TRI Pointe's good
performance and the strong credit metrics that have resulted. In
2017, Moody's expects the company to maintain debt to book
capitalization below 45% and homebuilding EBIT interest coverage of
over 4.5x, both of which are good for its rating category. The 2014
acquisition of WRECO significantly increased the company's size,
scale, and geographic footprint and gave TRI Pointe a large amount
of land at a low cost basis. The company continues to build on this
land, which has allowed it to generate gross margins among the four
best of rated pure homebuilders. While Moody's expect some
contraction in gross margins in 2017, due to cost inflation and a
lower percentage of homes delivered in California, TRI Pointe is
still expected to generate gross margins, including land sales,
that exceed 21%. In addition, the rating considers that the
integration risk that resulted from the WRECO acquisition has
decreased substantially, and it appears as though the six separate
brands of the TRI Pointe Group have been integrated culturally into
an overall single TRI Pointe strategy.

At the same time, the Ba3 Corporate Family Rating considers TRI
Pointe's relatively small size in relation to other Ba rated
homebuilders. While Moody's expects the company to surpass $3
billion in revenue in 2018, many higher rated homebuilders have
revenue of twice that and divisions in more markets nationally.
Additionally, Moody's considers TRI Pointe's heavy concentration in
California, where it generated nearly half of its revenues in 2016
and where over half of its inventory of lots resides. While that
concentration has benefitted results in the past few years, it can
create significant pain if California suffers a downturn.

TRI Pointe's SGL-2 rating reflects the company's good liquidity
over the next 12 to 18 months and takes into consideration internal
and external liquidity sources, covenant compliance, and alternate
sources of liquidity. Internal liquidity is supported by $129
million of unrestricted cash on hand as of March 31, 2017 but is
tempered by Moody's expectation that the company will be cash flow
negative in 2017 as it continues to invest in land. External
liquidity is supported by a $625 million revolving credit facility
committed through May 2019 that had $570 million of availability
after considering letters of credit as of March 31, 2017 and pro
forma for the proposed unsecured notes, $200 million proceeds of
which were to be used to reduce revolver advances. TRI Pointe is
subject to several maintenance covenants, including a minimum
tangible net worth, maximum leverage ratio, and either a minimum
liquidity or interest coverage test. The company is comfortably in
compliance with each of these as of March 31, 2017, and Moody's
expects the cushions to increase in 2017. Alternate sources of
liquidity are available due to the company's unsecured capital
structure.

The stable rating outlook is based on Moody's expectation that TRI
Pointe will maintain solid credit metrics over the next 12 to 18
months.

An upgrade would be considered if TRI Pointe is able to grow beyond
$3.5 billion in revenue and sustain debt leverage below 40% while
maintaining its good gross margins, interest coverage, and
liquidity.

A downgrade could occur if TRI Pointe's debt to book capitalization
approaches 50%, if gross margins are sustained below 20%, and if
the company's liquidity profile deteriorates.

The principal methodology used in these ratings was Homebuilding
And Property Development Industry published in April 2015.

TRI Pointe was founded in 2009 and is headquartered in Irvine,
California. It designs, builds and sells single-family homes. The
company completed its IPO in January 2013 and consummated its
merger with Weyerhaeuser Real Estate Company, a subsidiary of
Weyerhaeuser Company, in July 2014. Through this merger, TRI Pointe
now operates in Arizona, California, Nevada, Washington, Texas,
Maryland, Colorado and Virginia through its portfolio of six
brands. For the twelve months trailing March 31, 2017, TRI Pointe's
revenue and net income were approximately $2.4 billion and $175
million, respectively.


TRI POINTE GROUP: S&P Rates New Sr. Unsec. Notes Due 2027 'BB-'
---------------------------------------------------------------
S&P Global Ratings said that it has assigned its 'BB-' issue-level
rating to TRI Pointe Group Inc.'s proposed issuance of senior
unsecured notes due 2027.  The recovery rating is '3', indicating
S&P's expectation of meaningful (50% to 70%, rounded estimate: 65%)
recovery in the event of a payment default.  S&P expects the
company to use the majority of proceeds from the deal to repay
outstanding borrowings under its revolving credit facility but that
it will also retain some proceeds as cash on-balance sheet for
general corporate purposes.

The 'BB-' corporate credit rating and stable rating outlook on TRI
Pointe are unchanged.

Irvine, Calif.-based TRI Pointe designs, builds, and sells
single-family homes from an operational platform of 14 major
markets across the U.S. and was the 14th-largest U.S. builder in
2016 by total home deliveries.  The company's product offerings
include detached and attached units and serve a range of buyer
demographics, including first-time, move-up, active adult, and
luxury home buyers, with an overall average closing price of
$553,000 in 2016.  TRI Pointe completed its IPO in 2014 and the
following year underwent a transformative merger via a reverse
acquisition of "WRECO," Weyerhaeuser's homebuilding division, which
expanded its geographic presence and size dramatically.  For 2017,
S&P forecasts the company to leverage its strong backlog and recent
community count growth to deliver 4,600-4,700 homes, albeit at
lower margins than 2016 due largely to increasing land costs. S&P
also expects leverage to remain in the 3x-4x EBITDA range through
2017.

Ratings List

TRI Pointe Group Inc.
Corporate Credit Rating                BB-/Stable/--

New Rating

TRI Pointe Group Inc.
Senior Unsecured
  Senior notes due 2027                 BB-
   Recovery Rating                      3(65%)


TWIN MILLS: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------
Debtor: Twin Mills Timber & Tie Company, Inc
        PO Box 34
        West Frankfort, IL 62896

Business Description: Twin Mills Timber is a small business debtor
                      as defined in 11 U.S.C. Section 101(51D)
                      engaged in the business of pallet and wood
                      mat manufacturing.  The Company previously
                      sought bankruptcy protection on Oct. 14,
                      2011 (Bankr. S.D. Ill. Case No. 11-41378).

Chapter 11 Petition Date: June 5, 2017

Case No.: 17-40491

Court: United States Bankruptcy Court
       Southern District of Illinois (Benton)

Judge: Hon. Laura K. Grandy

Debtor's Counsel: Darrell W Dunham, Esq.
                  BANKRUPTCY ADVOCATES, LLP
                  308 W Walnut
                  Carbondale, IL 62901
                  Tel: (618) 549-9800
                  Fax: (618) 549-9805
                  Email: bankruptcyadvocates@gmail.com

Total Assets: $265,548

Total Debts: $1.39 million

The petition was signed by Keith Wilson, president.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at http://bankrupt.com/misc/ilsb17-40491.pdf


V & V SUPERMARKETS: Plan Outline Okayed, Plan Hearing on June 29
----------------------------------------------------------------
V. & V. Supermarkets Inc. is now a step closer to emerging from
Chapter 11 protection after a bankruptcy judge approved the outline
of its plan of reorganization.

Judge Vincent Papalia of the U.S. Bankruptcy Court for the District
of New Jersey on May 30 gave the thumbs-up to the disclosure
statement after finding that it contains "adequate information."

The order set a June 23 deadline for creditors to file their
objections and cast their votes accepting or rejecting the proposed
plan.

A court hearing to consider confirmation of the plan is scheduled
for June 29, at 11:00 a.m.

                   About V. & V. Supermarkets

Based in Lake Hiawatha, New Jersey, V. & V. Supermarkets, Inc.
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
D.N.J. Case No. 17-15174) on March 16, 2017.  

At the time of the filing, the Debtor disclosed $915,576 in assets
and $4.21 million in liabilities.

The case is assigned to Judge Vincent F. Papalia.  The Debtor is
represented by Trenk, DiPasquale, Della Fera & Sodono, P.C.  The
Debtor hired GlassRatner Advisory & Capital Group, LLC as financial
advisor; Jennifer Carlin as accountant; and Giacopelli Accounting &
Tax Services LLC as tax services provider.

No trustee, examiner or creditors' committee has been appointed in
the Debtor's case.


VALUEPART INC: Exit Plan to Pay Up to 35% to Unsecured Creditors
----------------------------------------------------------------
General unsecured creditors of ValuePart, Incorporated, will
recover between 30% and 35% of their allowed claims, according to
the company's proposed plan to exit Chapter 11 protection.

Under the restructuring plan, creditors holding Class 5 general
unsecured claims will receive a $6.35 million "creditor note,"
payable to a creditor trust, over a 4.5-year period.

ValuePart estimated the total amount of general unsecured claims at
$20 million.

Distributions to be made under the plan will be funded from
business operations of the reorganized company, liquidation of the
creditor trust's assets, and a $16.1 million exit financing from
PNC or another financial institution.

The reorganized company will be owned 100% by Green Oak
Acquisitions LLC, which will contribute $7 million to run the
business post-bankruptcy.  

Of the amount, $4 million will be equity financing while $3 million
will be fully-subordinated, interest-free debt unsecured financing.
This $3 million note will be subordinated to the creditor note,
according to ValuePart's disclosure statement filed on May 26 with
the U.S. Bankruptcy Court for the Northern District of Texas.

A copy of the disclosure statement is available for free at
https://is.gd/tUVFwq

                   About ValuePart, Incorporated

ValuePart, Incorporated filed a Chapter 11 petition (Bankr. N.D.
Tex. Case No. 16-34169), on Oct. 27, 2016. The petition was signed
by Isa Passini, vice president. The case is assigned to Judge
Harlin DeWayne Hale. The Debtor estimated assets and liabilities
at $10 million to $50 million.

ValuePart is a Chicago-based distributor of aftermarket replacement
parts for off-highway earthmoving equipment manufacturers such as
Caterpillar, Case, Komatsu, Deere, International, Bobcat and
Hitachi, along with many others. At the time of the bankruptcy
filing, the Debtor operated from eight locations in Illinois,
Texas, Nevada, Washington, Ohio, Georgia, Vancouver and Toronto,
and employed approximately 70 employees. Although headquartered in
Vernon Hills, Illinois, the Debtor's largest distribution center is
located in Dallas, Texas.

The Debtor is represented by Marcus Alan Helt, Esq., Mark C. Moore,
Esq. and Thomas C. Scannell, Esq., at Gardere Wynne Sewell LLP.  

The Debtor hired CR3 Partners, LLC as restructuring advisor; Upshot
Services LLC as claims and noticing agent; Hogg Shain & Scheck, PC
as Canadian accounting advisor; Nixon Peabody LLP as special
counsel; FocalPoint Securities LLC as investment banker; Tax
Advisors Group, Inc., as property tax consultant; Plante & Moran,
PLLC as tax advisor; and Hogg Shain & Scheck, PC, as Canadian
accounting advisor.

On November 30, 2016, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee hired
Kane Russell Coleman & Logan PC as its legal counsel, and Lain
Faulkner & Co., P.C. as its financial advisor.


VANGUARD HEALTHCARE: Taps Dorot & Bensimon as Special Counsel
-------------------------------------------------------------
Vanguard Healthcare, LLC seeks approval from the U.S. Bankruptcy
Court for the Middle District of Tennessee to hire a special
counsel.

In a court filing, the company proposes to hire Dorot & Bensimon PL
to seek payment of claims asserted by Whitehall OpCo, LLC against
the probate estate of a patient at the Whitehall Boca Raton
facility.  

Whitehall OpCo, an affiliate of the company, asserts claims in the
amount of approximately $86,000.

Dorot & Bensimon will be paid a flat fee capped at $5,000 for its
services.  The firm has already received a retainer in the amount
of $1,500.

Daniel Bensimon, Esq., at Dorot & Bensimon, disclosed in a court
filing that his firm does not hold any interest adverse to the
Debtor's bankruptcy estate.

The firm can be reached through:

     Daniel Bensimon, Esq.
     Dorot & Bensimon PL
     2000 Glades Road, Suite 312
     Boca Raton, FL 33431
     Tel: 561.218.4947
     Fax: 561.235.0986
     Email: dbensimon@dorotbensimon.com

                 About Vanguard Healthcare

Vanguard is a long-term care provider headquartered in Brentwood,
Tennessee, providing rehabilitation and skilled nursing services
at 14 facilities in four states (Florida, Mississippi, Tennessee
and West Virginia).

Vanguard Healthcare, LLC and 17 of its subsidiaries each filed a
Chapter 11 bankruptcy petition (Bankr. M.D. Tenn. Lead Case No.
16-03296) on May 6, 2016. The petitions were signed by William D.
Orand, the CEO.  The cases are assigned to Judge Randal S.
Mashburn.

Vanguard estimated assets in the range of $100 million to $500
million and liabilities of up to $100 million.

The Debtors hired Bradley Arant Boult Cummings LLP as bankruptcy
counsel; BMC Group as noticing agent; Stewart & Barnett, Ltd. and
Maggart & Associates, P.C. as accountants.

On May 24, 2016, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  Bass, Berry & Sims PLC
represents the committee as bankruptcy counsel.  CohnReznick LLP is
the committee's financial advisor.

The U.S. Trustee also appointed Laura E. Brown as patient care
ombudsman for Vanguard Healthcare.

On November 30, 2016, the Debtors filed a Chapter 11 plan of
reorganization and disclosure statement. A trial to consider
confirmation of an amended plan will begin August 1, 2017, in
Nashville.


VPR BRANDS: Need for Additional Capital Raises Going Concern Doubt
------------------------------------------------------------------
VPR Brands, LP, filed its quarterly report on Form 10-Q, disclosing
a net loss of $292,294 on $786,535 of revenues for the three months
ended March 31, 2017, compared with a net loss of $61,005 on $nil
of revenues for the same period in 2016.  

The Company's balance sheet at March 31, 2017, showed $1.03 million
in total assets, $1.32 million in total liabilities, all current,
and a stockholders' deficit of $286,521.

The Company has a net loss of $292,294 for the quarter ended March
31, 2017, and has an accumulated deficit of $6,306,126 at March 31,
2017.  The continuation of the Company as a going concern is
dependent upon, among other things, the continued financial support
from its common unit holders, the ability of the Company to obtain
necessary equity or debt financing, and the attainment of
profitable operations.  These factors, among others, raise
substantial doubt regarding the Company's ability to continue as a
going concern.  

A copy of the Form 10-Q is available at:

                        http://bit.ly/2s6JPXD

VPR Brands, LP, formerly Soleil Capital L.P., is a technology
holding company.  The Company is engaged in the electronic
cigarette and personal vaporizer industry.  The Company is also
engaged in product development for the vapor or vaping market,
including e-liquids.  The Company owns a portfolio of electronic
cigarette and personal vaporizer patents.  It designs, markets and
distributes a range of e-liquids under the HELUIM brand; designs,
markets and distributes electronic cigarettes; prosecutes and
enforces its rights; licenses its intellectual property, and
develops private label manufacturing programs.



WALTER INVESTMENT: Obtains Waivers Under Units' Financing Pacts
---------------------------------------------------------------
As previously announced by Walter Investment Management Corp.
on a Current Report on Form 8-K filed with the Securities and
Exchange Commission on May 26, 2017, due to an error in the
Company's calculation of the valuation allowance on its deferred
tax asset balances, the Company has concluded that the previously
issued audited consolidated financial statements and other
financial information contained in the Company's Annual Report on
Form 10-K for the fiscal year ended Dec. 31, 2016, and the
previously issued unaudited consolidated financial statements and
other financial information contained in the Company's Quarterly
Reports on Form 10-Q for the fiscal periods ended June 30, 2016,
Sept. 30, 2016 and March 31, 2017 should no longer be relied upon
and will require restatement.

In light of the Company's need to restate the aforementioned
financial statements, the Company has sought necessary waivers to
certain provisions of a number of its and its subsidiaries' credit
and financing arrangements.

On May 26, 2017, the Company obtained a limited waiver to its
Amended and Restated Receivables Loan Agreement, dated May 2, 2012,
(as amended, restated or otherwise modified prior to the date
hereof), by and among Green Tree Advance Receivables II LLC, as
borrower, Ditech Financial LLC (f/k/a Green Tree Servicing LLC), as
administrator, the financial institutions from time to time party
thereto, Wells Fargo Bank, National Association, as calculation
agent, verification agent, account bank and securities intermediary
and Wells Fargo Capital Finance, LLC, as agent and sole Lender, and
related transaction documents.

On May 29, 2017, the Company obtained limited waivers to the
following agreements and related transaction documents:

   * Amended and Restated Master Repurchase Agreement, dated
     May 22, 2017 (as amended, restated, supplemented or otherwise
     modified prior to June 2, 2017), among Reverse Mortgage
     Solutions, Inc., as a seller, RMS REO BRC, LLC, as a seller,
     and Barclays Bank PLC, as purchaser and agent; and

   * Amended and Restated Master Repurchase Agreement, dated as of
     Feb. 21, 2017 (as amended, restated, supplemented or
     otherwise modified prior to June 2, 2017) among Credit Suisse

     First Boston Mortgage Capital LLC, as administrative agent,
     Credit Suisse AG, acting through its Cayman Islands Branch,
     as a committed buyer and a buyer, Alpine Securitization LTD,
     as a buyer, and other buyers joined thereto from time to
     time, Reverse Mortgage Solutions, Inc., as a seller, and RMS
     REO CS, LLC.

The Company has received similar limited waivers from each of its
other warehouse and advance facility lenders to the extent
necessary.

The Waivers waive any default, event of default, amortization
event, termination event or similar event resulting or arising from
the Restatement.  In connection with the Waivers, certain of the
Company's lenders have effected reductions in its advance rates
and/or have required other changes to the terms of such facilities.
The Waivers expire on June 9, 2017, prior to which time the
Company intends to seek additional waivers or extensions.

The Company will continue to seek appropriate amendments, waivers
and / or forbearances to a number of its and its subsidiaries'
credit, financing and other arrangements, in relation to the
Restatement, as it considers advisable.

             Hires Legal and Restructuring Advisors

The Company has previously disclosed its initiative to
significantly de-lever its balance sheet in the near-term to
maintain sufficient access to the loan and capital markets on
commercially acceptable terms to finance its business, and is
devoting substantial time and resources to address this pressing
need.  The Company has engaged Weil, Gotshal & Manges LLP and
Houlihan Lokey as its legal and investment banking debt
restructuring advisors, respectively.  To support its legal and
investment banking debt restructuring advisors in its debt
restructuring initiative and assist with operational initiatives,
the Company has also recently engaged Alvarez & Marsal North
America, LLC as its financial debt restructuring advisor.

The Company and its debt restructuring advisors have commenced
discussions with the financial and legal advisors to certain
organized ad hoc groups of holders of the Company's indebtedness
under the Company's Amended and Restated Credit Agreement, dated as
of Dec. 19, 2013, and the Company's 7.875% Senior Notes due 2021,
including discussions regarding the default under such financings
arising as a result of the Restatement and potential strategies and
options for a viable near-term, comprehensive de-leveraging
transaction.  Advisors to these two groups of creditors have begun
a diligence process and, in connection therewith, have requested
information from the Company regarding the Company's operational
and strategic goals, its internal business plans, its liquidity
projections, developing conditions in the terms of its financing
arrangements as they are amended, the recent performance of its
originations segment and other matters.

If the Company is unable to effectuate a satisfactory debt
restructuring, the Company expects that it will experience
continuing adverse pressures on its relationships with
counterparties who are critical to its business, its ability to
access the capital markets, its ability to execute on its
operational and strategic goals and its business, prospects,
results of operations and liquidity generally.  There can be no
assurance as to when or whether the Company will implement any
action as a result of its debt restructuring initiative, whether
the implementation of one or more such actions will be successful,
or the effects the failure to take action may have on the Company's
business, its ability to achieve its operational and strategic
goals or its ability to finance its business or refinance its
indebtedness.  The failure to address the Company's level of
corporate leverage in the near-term may have a material adverse
effect on the Company's business, prospects, results of operations,
liquidity and financial condition, and its ability to service or
refinance its corporate debt as it becomes due in future years.

                      About Walter Investment

Walter Investment Management Corp. and its subsidiaries --
http://www.walterinvestment.com/-- is an independent servicer and
originator of mortgage loans and servicer of reverse mortgage
loans.  The Company services a wide array of loans across
the credit spectrum for its own portfolio and for GSEs, government
agencies, third-party securitization trusts and other credit
owners.  Through the consumer, correspondent and wholesale lending
channels, the Company originates and purchases residential mortgage
loans that are predominantly sold to GSEs and government agencies.
The Company also operates two supplementary businesses; asset
receivables management and real estate owned property management
and disposition.

As of March 31, 2017, Walter Investment had $16.19 billion in total
assets, $15.91 billion in total liabilities and $282.97 million in
total stockholders' equity.

Walter Investment reported a net loss of $529.15 million for the
year ended Dec. 31, 2016, compared to a net loss of $263.19 million
for the year ended Dec. 31, 2015.

                           *    *    *

As reported by the TCR on March 22, 2017, S&P Global Ratings said
it lowered its long-term issuer credit rating on Walter Investment
Management Corp. to 'CCC' from 'B'.  The outlook is negative.  At
the same time, S&P also lowered the rating on the company's senior
secured term loan to 'CCC' from 'B' and the rating on its senior
unsecured notes to 'CC' from 'CCC+'.

Walter Investment carries a 'Caa1' Corporate Family Rating from
Moody's Investors Service.


WESTERN STATES: Exit Plan Sets Aside $240K for Unsecured Claims
---------------------------------------------------------------
Western States, Inc., has filed a Chapter 11 plan of reorganization
that will set aside $240,000 to pay its unsecured creditors.

Under the proposed plan, creditors holding Class 4 unsecured claims
will be paid $240,000 over a period of 60 months.  These creditors,
which are owed approximately $500,000, will be paid on a quarterly
basis.   Class 4 is impaired.

Western States will get the funds to pay creditors under the plan
from the ongoing operation of its motel or sale of the property.
The motel will continue to operate for 60 days after the effective
date of the plan, according to the company's disclosure statement
filed on May 25 with the U.S. Bankruptcy Court for the District of
Wyoming.

A copy of the disclosure statement is available for free at
https://is.gd/Sij3wL

                       About Western States

Western States, Inc. operates the Ramada Plaza Casper Motel &
Conference Center located in Casper, Wyoming.   Its shareholders
are Satwant Singh Sran and Daljeet Mann who own 70% and 30% of the
shares, respectively.

The Debtor filed a Chapter 11 petition (Bankr. D. Wyo. Case No.
17-20041) on Jan. 25, 2017.  The petition was signed by Daljeet S
Mann, general manager and shareholder.  In its petition, the Debtor
estimated $1 million to $10 million in both assets and
liabilities.

Judge Cathleen D. Parker presides over the case.  The Debtor is
represented by Paul Hunter, Esq.


ZELIS HEALTHCARE: S&P Assigns 'B+' CCR; Outlook Stable
------------------------------------------------------
S&P Global Ratings said it assigned its 'B+' long-term corporate
credit rating to Zelis Healthcare.  The outlook is stable.  At the
same time, S&P assigned a 'B+' debt rating to the company's upsized
$325 million first-lien loan due January 2022 and its
$25 million revolving credit facility due January 2021.  The
recovery rating is '3', indicating S&P's expectation for meaningful
(50%) recovery in the event of a payment default.

"The 'B+' rating reflects our expectation that Zelis will operate
with a less-aggressive financial policy while displaying continued
positive revenue and EBITDA growth," said S&P Global Ratings credit
analyst Francesca Mannarino.  S&P forecasts leverage in the mid-4x
area over the next year, which is in-line with its aggressive
assessment of its financial risk profile.  However, additional debt
financing remains a possibility for acquisitions as the company
continues to execute its growth strategies.

S&P characterizes Zelis' business profile as weak, reflecting S&P's
opinion of its small size and scale, narrow product focus, and
inherent industry-level risk.  S&P views the company's key business
strengths as the integrated nature of its product offerings that
cover multiple parts of the claims lifecycle, and its national
service capabilities.  The company has been successful at growing
revenue and EBITDA over the past few years, and S&P expects
positive operating performance to continue.

Zelis expects to use proceeds from the proposed $60 million add-on
to its existing first-lien term loan to pay-down its second-lien
term debt.  The company also intends to achieve moderate interest
cost savings by repricing its first-lien credit facility.  Overall,
S&P expects the upsize and repricing to be generally leverage
neutral and to improve the company's interest coverage slightly.
S&P forecasts coverage in the mid-4x area from previous
expectations of mid-3x.

S&P assess Zelis' liquidity as adequate based on S&P's expectations
that sources will exceed uses by at least 1.2x and sources will
exceed uses of cash even if forecasted EBITDA declines by 15%
during the next 12 months.  Zelis' liquidity is also supported by
its limited capital-expenditure needs (2%-3% of revenues), sound
relationships with banks, and absence of debt maturities over the
next few years.

Principal liquidity sources

   -- $25 million revolver (undrawn)
   -- Positive cash from operations: $50 million-$65 million
      annually

Principal liquidity uses

   -- Required mandatory amortization of debt (about $3.3 million
      annually) plus potential excess cash-flow payments
   -- Capital expenditures of $5 million-$10 million annually
   -- Annual acquisition spend in the $50 million to $100 million
      range

The stable outlook on Zelis reflects S&P's view that the company
has a differentiated business model that should continue to support
positive operating performance through 2018.  S&P expects Zelis to
achieve mid-double-digit revenue growth in 2017 based mainly on
organic growth through increased cross-selling opportunities and
potential "tuck-in" acquisitions.  S&P also expects EBITDA margins
to remain consistent with current levels. S&P believes the company
will maintain stable credit metrics with continued positive revenue
and earnings growth contributing to sustained leverage in the low
to mid 4x range, and EBITDA interest coverage above 4x through
2018.

S&P would consider lowering the ratings during the next 12 months
if the company raises debt meaningfully above S&P's expectations
and experiences business deterioration such that leverage reaches
the upper 4x area.  In addition, a downgrade could be triggered if
the company's liquidity becomes constrained such that liquidity
sources fail to cover at least 1.2x required liquidity uses or the
EBITDA cushion declines to less than 15%.

Rating upside during the next 12 months is highly unlikely.
However, S&P would consider an upgrade if financial policy becomes
even less aggressive and the company is able to sustain profitable
growth while maintaining leverage of less than 4x and EBITDA
interest coverage of more than 4x on a sustained basis.


ZODIAC INDUSTRIES: Taps Klinger & Klinger as Accountant
-------------------------------------------------------
Zodiac Industries Inc. seeks approval from the U.S. Bankruptcy
Court for the Southern District of New York to hire an accountant.

The Debtor proposes to hire Klinger & Klinger, LLP to prepare its
operating reports and tax filings, and provide other accounting
services related to its Chapter 11 case.

The hourly rates charged by the firm are:

     Partners                     $350
     Staff Accountants            $225
     Paraprofessionals            $125
     Administrative Assitants     $125

Prior to the Debtor's bankruptcy filing, Klinger received a
retainer of $6,500 from Frank Pasqualini, the Debtor's president.

Lee Klinger, a certified public accountant, disclosed in a court
filing that the firm does not represent any interest adverse to the
Debtor or its bankruptcy estate.

The firm can be reached through:

     Lee Klinger
     Klinger & Klinger, LLP
     310 E. Shore Road, Suite 309
     Great Neck, NY 11023
     Phone: (516) 829-4646

                   About Zodiac Industries Inc.

Zodiac Industries Inc. is a family-owned sheet metal manufacturing
business in Port Chester, New York, operating for more than 35
years.

Amid a dispute with the trustees of Sheet Metal Workers
International Association Local 38 Insurance and Welfare Fund, et
al., Zodiac Industries filed a Chapter 11 petition (Bankr. S.D.N.Y.
Case No. 17-22236) on Feb. 16, 2017.  The petition was signed by
Frank Pasqualini, president.

At the time of filing, the Debtor had total assets of $242,908 and
total liabilities of $1.04 million.

The case is assigned to Judge Robert D. Drain.  Dawn Kirby, Esq.,
at DelBello Donnellan Weingarten Wise & Wiederkehr, LLP, represents
the Debtor as bankruptcy counsel.  The Debtor hired Dorf & Nelson
LLP as special litigation counsel.

No trustee, examiner or statutory committee has been appointed in
the case.


[*] Availability of Bankruptcy Judgeship Position in S.D. Fla.
--------------------------------------------------------------
The United States Court of Appeals for the Eleventh Circuit invites
applications from highly qualified persons for a 14-year term of
appointment as United States Bankruptcy Judge for the Southern
District of Florida at West Palm Beach.

The current annual salary is $188,692.

A full announcement and application may be obtained from James P.
Gerstenlauer, Circuit Executive, United States Court of Appeals for
the Eleventh Circuit, 56 Forsyth Street, NW, Atlanta, Georgia
30303; telephone (404) 335-6535; or by accessing the Eleventh
Circuit Web site http://www.ca11.uscourts.gov/

Interested persons may contact the Circuit Executive for additional
information.  The application must be completed by the applicant
and must be received at the Circuit Executive's Office not later
than 26 June 2017. Email and fax copies of applications will not be
accepted.

The United States Courts are Equal Opportunity Employers.


                            *********

Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

TCR subscribers have free access to our on-line news archive.
Point your Web browser to http://TCRresources.bankrupt.com/and use
the e-mail address to which your TCR is delivered to login.

                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.  
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
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Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman,
Editors.

Copyright 2017.  All rights reserved.  ISSN: 1520-9474.

This material is copyrighted and any commercial use, resale or
publication in any form (including e-mail forwarding, electronic
re-mailing and photocopying) is strictly prohibited without prior
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The TCR subscription rate is $975 for 6 months delivered via
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                   *** End of Transmission ***