TCR_Public/170913.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, September 13, 2017, Vol. 21, No. 255

                            Headlines

21ST CENTURY ONCOLOGY: NJ Unit Can Exit HMSO Joint Venture
21ST CENTURY ONCOLOGY: Wants Plan Filing Deadline Moved to Jan. 20
74 FIFTH AVE MARKET: Hires Pick & Zabicki as Counsel
ACADIANA MANAGEMENT: Patient Care Quality Maintained in Wichita
ACADIANA MANAGEMENT: PCO to Monitor Staff Turnover in Edmond/Mercy

ACADIANA MANAGEMENT: Quality Metrics to be Monitored in Tulsa
ADAM STUMP: Sets Procedures for Romney Property
AIAD SAMUEL: Trustee Selling Mall Personal Property by Auction
ALABAMA PARTNERS: Hires Advanced Restaurant Sales as Broker
ALABAMA PARTNERS: Hires Rumberger Kirk & Caldwell as Counsel

ALABAMA PARTNERS: Sets Bidding Procedures of All Assets
ALLEN CONSTRUCTION: Patriot Bank Wants to Prohibit Cash Use
ALLISON TRANSMISSION: Fitch Rates New $500MM Unsec. Notes 'BB/RR4'
ALLISON TRANSMISSION: Moody's Rates $500MM Sr. Unsecured Notes Ba3
AMAN RESORTS: Trustee's Handling of Case Shocks NY Judge

AMERICAN CONTAINER: To Reinstate Renasant Loan Maturity Date
ANGELITA TRANSIT: Hires Alla Kachan as Bankruptcy Counsel
ASSOCIATED ASPHALT: Moody's Lowers Corporate Family Rating to B3
B&F LANDSCAPE: Plan Confirmation Hearing on Oct. 5
BADGER INTERMEDIATE: S&P Assigns 'B+' CCR Amid Investment Recap

BATON ROUGE CREDIT: Trustee Hires Stewart Robbins as Counsel
BEARCAT ENERGY: Hires Hein & Associates as Accountant
BELDEN INC: Moody's Rates Proposed EUR300MM Sub. Notes Ba3
BELDEN INC: S&P Rates New EUR300MM Subordinated Notes 'BB-'
BIOSCRIP INC: Coliseum Capital Has 14.6% Equity Stake at Sept. 7

BOD ENTERPRISES: Hires Riggs Abney as Bankruptcy Counsel
BREVARD EYE: Can Continue Using Cash Collateral Until Sept. 15
BYRON WYSOCK: J. McDonald Seeks Appointment of Chapter 11 Trustee
C SWANK ENTERPRISES: De Lage Landen Tries to Block Disclosures OK
C SWANK ENTERPRISES: PACCAR Financial Objects to Disclosures

CAR CHARGING: Changes Name to "Blink Charging Co."
CAREFOCUS CORP: Sept. 13 Hearing to Determine if PCO is Necessary
CASCELLA & SON: Can Continue Using Cash Collateral Until Oct. 31
CAST & CREW: S&P Hikes Corp. Credit Rating to B+, Outlook Stable
CENTRAL ARKANSAS RADIATION: Fitch Cuts $48.145MM Rev Bonds to BB+

CHARIOTS OF PALM: Hires McLaughlin & Stern as Counsel
CHARLES BRELAND: Trustee Selling Daphne Property to Ryes for $956K
CHARTER COMMUNICATIONS: Moody's Rates New Sr. Sec. Notes 'Ba1'
CHENIERE ENERGY: Fitch Assigns First-Time BB IDR; Outlook Stable
CHENIERE ENERGY: Moody's Assigns Ba2 CFR; Outlook Stable

CHENIERE ENERGY: S&P Assigns BB Rating on New $1BB Sr. Sec. Notes
CPI CARD: Moody's Lowers Corp. Family Rating to B3; Outlook Stable
CUMULUS MEDIA: Continues to be Listed on Nasdaq Pending Appeal
CYPRESS WAY: Unsecureds to Recoup 100% in 5 Annual Payments
CYTORI THERAPEUTICS: Fails to Comply with Nasdaq Bid Price Rule

DATAPIPE INC: S&P Places 'B' CCR on Watch Pos. on Rackspace Deal
DAVID'S BRIDAL: Moody's Lowers Corporate Family Rating to Caa2
DIAMOND INSULATION: Panel Wins Summary Judgment Bid vs T. Heilman
DYNAMIC INTERNATIONAL: Panel Taps AlixPartners as Financial Advisor
EDWARD RENSI: Kulhanek Buying Downers Grove Property for $890K

ELDORADO RESORTS: Moody's Hikes Sr. Sec. Bank Loan Rating to Ba2
ELDORADO RESORTS: S&P Raises Senior Unsecured Notes Rating to 'B'
ENERGY XXI: Shareholders Claim Execs Inflated Co.'s Value
ENLINK MIDSTREAM: Fitch Rates Proposed Preferred Units 'BB'
ENLINK MIDSTREAM: S&P Rates Proposed Series C Preferred Stock 'BB'

ERIE STREET: Oct. 18 Auction of Six Chicago Properties
ERIE STREET: Stonebridge Buying Chicago Properties for $41.5M
EVIO INC: Inks Transfer Agreement with PalliaTech & PhytaTech
FAMILY CHILD CARE: Hires Seaman Shinkunas as Accountant
FAUSER OIL: Selling All Operating Assets & Oelwein Property for $8M

FOSTER ENTERPRISES: Sale of Covina Property for $1.1M Approved
GALATIANS ENTERPRISES: U.S. Trustee Unable to Appoint Committee
GANDER MOUNTAIN: Sale of Gift Cards Approved
GENERAL MOTORS: Fitch to Rate Series A Preferred Stock 'BB+(EXP)'
GOODWILL INDUSTRIES: Hires Larson & Zirzow as Counsel

GRASS VALLEY: Court Confirms Amended Plan of Reorganization
GREAT BASIN: Terminates All 79 Furloughed Workers
GREENLIGHT ORGANIC: Hires Garman Turner Gordon as Counsel
GREENWAY HEALTH: Loan Price Increase No Impact on Moody's B3 CFR
HARTFORD CITY: Warns of Possible Bankruptcy, Asks for State Aid

HILTZ WASTE: Hires Verdolino & Lowey as Accountant
I.O. METRO: Gilliland Buying Dallas Property Lease for $135K
IHEARTCOMMUNICATIONS INC: Extends Notes Private Offers to Sept. 29
IHEARTCOMMUNICATIONS INC: Extends Term Loan Offers to Sept. 29
ISLAND VIEW CROSSING: Hires Stradley Ronon as Litigation Counsel

ITUS CORP: Incurs $1.79 Million Net Loss in Third Quarter
KNIGHT ENERGY: Hires CBRE Inc. as Real Estate Broker
LA PALOMA GENERATING: Allows $150M Credit Bid, Concessions to LNV
LADDER CAPITAL: Fitch to Rate $400MM Sr. Unsec. Notes Due 2025 'BB'
LAWRENCE D. FROMELIUS: Selling Lisle Property for $235K

LEVERETTE TILE: Hires Johnson Pope as Counsel
LIL ROCK: Case Summary & 5 Unsecured Creditors
LION COPOLYMER: Moody's Assigns B2 Corporate Family Rating
LION COPOLYMER: S&P Assigns B+ Corp Credit Rating, Outlook Stable
LLOYD M. HUGHES: Hires R. Lloyd and Company as Accountant

MANN REALTY: Hearing on Plan Outline Set for Oct. 5
MD2U MANAGEMENT: Hires Kaplan & Partners as Counsel
MESOBLAST LIMITED: Director Itescu Acquires A$1M Ordinary Shares
MF GLOBAL: Court Won't Overturn Order Requiring Bermuda Arbitration
MIDOR PROPERTIES: Hires Fiedler & Company as Accountant

MPM HOLDINGS: Proposes Initial Public Offering of Common Stock
MUSCLEPHARM CORP: Chairman Drexler Has 46.7% Stake as of Sept. 5
NANSEMOND WHARF: Voluntary Chapter 11 Case Summary
NAVISTAR INTERNATIONAL: Will Join 2017 RBC Capital Conference
NEBFYNEDYNE 15: Hires Barnhart Firm as Chapter 11 Counsel

NORTHERN OIL: BlackRock Has 3% Equity Stake as of Aug. 31
NORTHWEST TERRITORIAL: Trustee Must Cure Defaults Under Hoff Lease
NW VALLEY: Court Approves Disclosure Statement, Confirms Plan
O2 PARTNERS: Moody's Withdraws B2 Corporate Family Rating
ONE HORIZON: Founder Rejoins as CEO to Lead Growth Strategy

ORIGINAL SOUPMAN: Court Okays Sale to Gallant Brands
ORIGINAL SOUPMAN: Wants to Supplement Record on Asset Sale
P.D.L. INC: Has Court's Interim Nod to Use Cash Collateral
PACIFIC DRILLING: Lowers Equity Stake in Hyperdynamics to 21%
PALADIN BRANDS: Moody's Rates Proposed $215MM Term Loan B3

PAN AMERICAN: Fitch Affirms 'B+' Long-Term FC IDR; Outlook Stable
PAPERWORKS INDUSTRIES: Moody's Cuts CFR to Caa3 on High Leverage
PAROLE BESTGATE: Hires Jones Lang as Real Estate Broker
PEEKAY BOUTIQUES: Bid Procedures Okayed; Oct. 18 Bid Deadline Set
PELICAN REAL: Liquidating Trustee Selling TM 25 Pools for $207K

PENINSULA AIRWAYS: Creditors' Panel Hires Erik LeRoy as Counsel
PERFORMANT BUSINESS: Moody's Withdraws Caa1 Corp. Family Rating
PFO GLOBAL: Ch.11 Trustee Hires Rosen Systems as Auctioneer
PHARMERICA CORP: S&P Assigns B+ Corp Credit Rating, Outlook Stable
PILGRIM'S PRIDE: S&P Rates New Senior Unsecured Notes 'BB-'

PNEUMA INTERNATIONAL: Supplements Bid to Use Cash Collateral
POSTO 9 PROPERTIES: Hires Jennis Law as Counsel
PRECIPIO INC: Intends to Focus on Executing Vision
PREMIER MARINE: Hires Shumaker & Sieffert as Special Counsel
PRO-TECH AUTO: Hires Deitz Shields & Freeburger as Attorneys

PUMAS CAB: Hires Wisdom Professional as Accountant
QUEST SOLUTION: Inks Consulting Agreement With Former CEO's Firm
QUINTILES IMS: Moody's Rates Proposed $500MM Sr. Euro Notes Ba3
QUINTILES IMS: S&P Rates New EUR420MM Senior Unsecured Notes 'BB+'
QUIZHPI CAB: Hires Wisdom Professional as Accountant

RACKSPACE HOSTING: Moody's Puts B1 CFR on Review for Downgrade
RACKSPACE HOSTING: S&P Places 'BB' CCR on CreditWatch Negative
RADIAN GROUP: S&P Hikes Long-Term CCR to 'BB+', Outlook Stable
RANCHO ARROYO: Econn Trust Buying Santa Barbara Property for $7M
RASOUL AGHADAVOUDI: U.S. Trustee Forms 2-Member Committee

RICHARD SOLBERG: Toth Estate Buying Roseau Farm Estate for $375K
ROCKLINE VAC SYSTEMS: Hires Van Horn Law as Counsel
RUE21 INC: Hires Ernst & Young as Accounting Advisor
SABLE PERMIAN: S&P Raises CCR to 'CCC+' on Improved Credit Metrics
SANCTUARY CARE: Facility in Good Order, PCO Reports

SCOTT SWIMMING: Can Use Cash Collateral for September 2017 Expenses
SE PROFESSIONALS: May Use Cash Collateral Through Oct. 7
SEANERGY MARITIME: Regains Compliance with Nasdaq Bid Price Rule
SERGEY POYMANOV: Ch 15 Receiver Wants Lawsuit Against Co. Stayed
SHIRAZ HOLDINGS: Hires Main Source as Real Estate Broker

SIMPLE HVAC: U.S. Trustee Unable to Appoint Committee
SOUTHWESTERN ENERGY: Fitch Rates $1.15BB Sr. Unsec. Notes 'BB/RR4'
SOUTHWESTERN ENERGY: Moody's Rates New $1.15BB Sr. Unsec. Notes B1
SPANISH ISLES: Trustee Hires Tripp Scott as Collections Counsel
SPRUILL'S PROPERTIES: Hires Rochelle D. Stanton as Counsel

STEVE PATTERSON: Hires Robert O Lampl as Bankruptcy Counsel
STOLLINGS TRUCKING: Selling 2005 Caterpillar Bulldozer for $45K
STOP ALARMS: Court Reinstates Third Interim Cash Collateral Order
STUDIO TWENTYEIGHT: Hires Accounting Management as Bookkeeper
STUDIO TWENTYEIGHT: U.S. Trustee Unable to Appoint Committee

SULLIVAN VINEYARDS: Trustee Hires Duane Morris as Counsel
SULLIVAN VINEYARDS: Trustee Hires Kokjer Pierotti as Accountant
SUN PROPERTY: Court Denies Approval of Disclosure Statement
SUSTAINABLE AQUACULTURE: Sets Bidding Procedures for All Assets
TARENTUM BOROUGH: S&P Cuts GO Rating to 'BB+' on Fragile Liquidity

TDR TRUST: Hires David W. Steen as Counsel
TELEXFREE LLC: Trustee Hires Moecker Realty as Real Estate Broker
TEMPLE UNIVERSITY: Moody's Rates Proposed $247.3MM Rev. Bonds Ba1
TERRAFORM POWER: Moody's Puts B3 CFR on Review for Upgrade
TERRAVIA HOLDINGS: Gets Final Court OK on $10M Bankr. Financing

THINK4INC: Bank Does Not Consent to Use of Cash Collateral
TRAVERSE MIDSTREAM: Moody's Assigns 'B1' Corp. Family Rating
TRAVERSE MIDSTREAM: S&P Assigns B+ CCR, Outlook Stable
TRIMAS CORP: Moody's Rates $300MM Senior Unsecured Notes B1
TRIMAS CORP: S&P Assigns B+ Rating to New $300MM Sr. Unsec. Notes

TTM TECHNOLOGIES: Moody's Rates Proposed $375MM Unsecured Bonds B2
TTM TECHNOLOGIES: S&P Rates New $375MM Unsec. Notes 'BB'
TUSCANY ENERGY: Allowed to Continue Using Cash Collateral
US FARATHANE: S&P Retains 'B' 1st Lien Loan Rating on $50MM Add-On
VALHALLA MINING: Hires Robert O Lampl as Bankruptcy Counsel

VINCENT WALCH: CNB Bank Seeks Appointment of Ch. 11 Trustee
VIRGIN ISLANDS PFA: S&P Puts 'CCC+' Ratings on Bonds on Watch Neg.
W&T OFFSHORE: Franklin Resources Has 16.4% Equity Stake at Aug. 31
WE'RE STEAMED: Seeks to Hire For We Sell Restaurants as Broker
WESTMORELAND RESOURCE: Extends Services Agreement with GP to 2018

WHOLELIFE PROPERTIES: Trustee Hires Sherman & Yaquinto as Counsel
WHOLELIFE PROPERTIES: Trustee Taps Real Estate Brokers
WOMEN AND BIRTH: US Trustee Names Julia D. Kyte as PCO
WTE S&S AG: Hearing on Plan Outline Set for Oct. 3
WTE S&S AG: May Use State Bank's Cash Collateral Through Oct. 31

ZARUI ADJIAN: Selling Los Angeles Property

                            *********

21ST CENTURY ONCOLOGY: NJ Unit Can Exit HMSO Joint Venture
----------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court approved
21st Century Oncology Holdings' motion seeking entry of an order
authorizing the Debtors to enter into an unwind agreement by and
between Debtor 21st Century Oncology of New Jersey (21C) and
non-debtor Health Management Services Organization (HMSO).
According to documents filed with the Court, "Over the last twelve
months, the Joint Venture has operated at a loss of approximately
$1.3 million in the aggregate. Additionally, on April 29, 2017, one
of the Joint Venture's two full-time oncologists terminated his
employment. The second full-time oncologist's employment will
terminate as of August 25, 2017. As a result, the Joint Venture
will have no full-time doctors on staff by the end of the month.
The Joint Venture's losses have been so severe that the Joint
Venture has effectively shuttered the Voorhees Office and Hammonton
Office. In light of the foregoing, 21C now desires to exit the
Joint Venture pursuant to the Unwind Agreement. The Debtors seek
authority to enter into the Unwind Agreement, which seeks to, among
other things, terminate the MSA, dissolve the Joint Venture,
distribute the Joint Venture's assets, and pay off the Joint
Venture's debts. Specifically, the Unwind Agreement provides that:
21C will cease paying management fees to the Joint Venture pursuant
the MSA upon execution of the Unwind Agreement; HMSO will make a
one-time payment to the Joint Venture of $150,000 (the 'HMSO
Payment')."

                   About 21st Century Oncology

21st Century Oncology Holdings, Inc., is a global provider of
integrated cancer care services.  As of March 31, 2017, the company
operated 179 treatment centers, including 143 centers located in 17
U.S. states and 36 centers located in seven countries in Latin
America.

21st Century and 59 U.S. affiliates filed Chapter 11 petitions
under the Bankruptcy Code (Bankr. S.D.N.Y. Lead Case No. 17-22770)
on May 25, 2017.  At the time of the filing, the Debtors estimated
their assets and debt at $1 billion to $10 billion.

The cases are pending before the Hon. Judge Robert D. Drain.

Lorenzo Marinuzzi, Esq., at Morrison & Foerster LLP, serves as the
Debtors' bankruptcy counsel.  Kurtzman Carson Consultants LLC is
the Debtors' claims and noticing agent.

On June 8, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The Committee retained
Morrison & Foerster LLP as counsel and Berkeley Research Group,
LLC, and financial advisor.


21ST CENTURY ONCOLOGY: Wants Plan Filing Deadline Moved to Jan. 20
------------------------------------------------------------------
BankruptcyData.com reported that 21st Century Oncology Holdings
filed with the U.S. Bankruptcy Court a motion to extend the
exclusive period during which the Company can file a Chapter 11
plan and solicit acceptances thereof through and including January
20, 2018 and March 21, 2018, respectively.  The motion explains,
"Less than four months from the Petition Date, the Debtors have
made substantial progress towards achieving their restructuring
goals and taking the steps necessary to implement the restructuring
transactions contemplated by that certain Restructuring Support
Agreement, dated May 25, 2015 . . . .  Indeed, in compliance with
the milestones set forth in the RSA, on July 14, 2017, the Debtors'
filed a plan of reorganization (the 'Plan') and on August 13, 2017
the Debtors' filed the related disclosure statement (the
'Disclosure Statement').  The hearing on the adequacy of the
Debtors' Disclosure Statement that embodies the Debtors'
restructuring transactions is scheduled to take place on Sept. 19,
2017.  Despite having already filed a Plan, the Debtors believe it
is prudent to seek an extension of the Exclusivity Periods in order
to preserve their exclusive ability to file and solicit a new plan
of reorganization, should unforeseen issues arise with respect to
the confirmation of the Plan."

The Court scheduled a September 19, 2017 hearing to consider the
motion, with objections due by September 16, 2017, according to
BankruptcyData.

                 About 21st Century Oncology

21st Century Oncology Holdings, Inc., is a global provider of
integrated cancer care services.  As of March 31, 2017, the company
operated 179 treatment centers, including 143 centers located in 17
U.S. states and 36 centers located in seven countries in Latin
America.

21st Century and 59 U.S. affiliates filed Chapter 11 petitions
under the Bankruptcy Code (Bankr. S.D.N.Y. Lead Case No. 17-22770)
on May 25, 2017.  At the time of the filing, the Debtors estimated
their assets and debt at $1 billion to $10 billion.

The cases are pending before the Hon. Judge Robert D. Drain.

Lorenzo Marinuzzi, Esq., at Morrison & Foerster LLP, serves as the
Debtors' bankruptcy counsel.  Kurtzman Carson Consultants LLC is
the Debtors' claims and noticing agent.

On June 8, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The Committee has
tapped Morrison & Foerster LLP as counsel and Berkeley Research
Group, LLC, and financial advisor.


74 FIFTH AVE MARKET: Hires Pick & Zabicki as Counsel
----------------------------------------------------
74 Fifth Ave Market Corp., d/b/a Valent & Cook, New Valentino
Market and Blue Velvet, seeks authority from the U.S. Bankruptcy
Court for the Southern District of New York to employ Pick &
Zabicki LLP, as Chapter 11 counsel to the Debtor.

74 Fifth Ave requires Pick & Zabicki to:

   a. advise the Debtor with respect to its rights and duties as
      a debtor-in-possession;

   b. assist and advise the Debtor in the preparation of its
      financial statements, schedules of assets and liabilities,
      statement of financial affairs and other reports and
      documentation required pursuant to the Bankruptcy Code and
      the Bankruptcy Rules;

   c. represent the Debtor at all hearings and other proceedings
      relating to its affairs as a Chapter 11 Debtor;

   d. prosecute and defend litigated matters that may arise
      during the Chapter 11 case;

   e. assist the Debtor in the formulation and negotiation of a
      plan of reorganization and all related transactions;

   f. assist the Debtor in analyzing the claims of creditors and
      in negotiating with such creditors;

   g. prepare any and all necessary motions, applications,
      answers, orders, reports and papers in connection with the
      administration and prosecution of the Debtor's Chapter 11
      case; and

   h. perform such other legal services as may be required and
      deemed to be in the interest of the Debtor in accordance
      with its powers and duties as set forth in the Bankruptcy
      Code.

Pick & Zabicki will be paid at these hourly rates:

     Partners                   $350-$425
     Associates                 $250
     Paraprofessionals          $125

Pick & Zabicki received a $17,500 retainer, plus $2,500 for
expenses and filing fee from New Blue Flower Gourmet Corp.

Douglas J. Pick, member of Pick & Zabicki LLP, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Pick & Zabicki can be reached at:

     Douglas J. Pick, Esq.
     PICK & ZABICKI LLP
     369 Lexington Avenue, 12th Floor
     New York, NY 10017
     Tel: (212) 695-6000
     E-mail: dpick@picklaw.net

                   About 74 Fifth Ave Market Corp.

74 Fifth Ave Market Corp., filed a Chapter 11 bankruptcy petition
(Bankr. S.D.N.Y. Case No. 17-12321) on August 22, 2017, disclosing
under $1 million in both assets and liabilities. The Debtor is
represented by Douglas J. Pick, Esq., at Pick & Zabicki LLP.


ACADIANA MANAGEMENT: Patient Care Quality Maintained in Wichita
---------------------------------------------------------------
Susan N. Goodman, the patient care ombudsman for Acadiana
Management Group, LLC, filed with the U.S. Bankruptcy Court for the
Western District of Louisiana a first interim report of her
evaluation regarding the quality of patient care provided at AMG
Specialty Hospital -- Wichita.

The PCO did not observe care decline and is comfortable with a
maximum 60-day interval between site visits and reports.

Clinical care staff on the date of PCO's was 100% licensed nurses,
doing primary care nursing without certified nursing assistants.
Patient to nurse ratios was within the staffing matrix
requirements. A unit clerk secretary was also noted. Clinical staff
denied supply concerns.

The physical therapist was an integral part of the clinical team,
working closely with the wound team, nursing, and her occupational
therapist counterpart. Wichita therapy staff are directly employed
(versus contracted) with the PT, in particular, having a great deal
of history providing services at this location. The PT assisted
care staff when needed, with the PCO noting her assistance to a
patient who quickly required a bedpan. The PT gym was noted to be
clean with the necessary equipment, and the team member denied
issues related to supplies.

In addition to the ID physician, the PCO interviewed the
internist/pulmonologist/critical care medicine physician supporting
Wichita. He denied staffing or supply concerns post-bankruptcy.
Patient interviews were positive- paying specific compliments to
clinical, wound, physician, and environmental services staff. Food,
services provided by a contracted third-party, was described by
some as very good and others as okay. The registered dietician was
interviewed with nutrition supplies reviewed. No concerns were
noted.

The PCO reviewed quality dashboard data with the quality/infection
control team member and the Chief Clinical Officer. Ongoing
operational plans to improve on data metrics falling below
benchmark goals were discussed. No metrics appearing attributable
to the reorganization process were seen. The PCO will continue to
engage with the quality, lead RT, and CCO team in the interval
between site visits.

PCO is comfortable with a 60-day visit/reporting schedule so long
as key personnel such as the CCO, lead respiratory therapist,
quality, therapy, wound nurse, and key clinician team members
remain in place.

A full-text copy of the PCO's First Interim Report -- Wichita dated
Sept. 1, 2017, is available at:

     http://bankrupt.com/misc/lawb17-50799-276.pdf

              About Acadiana Management

Acadiana Management and several affiliates sought Chapter 11
bankruptcy protection (Bankr. W.D. La. Lead Case No. 17-50799) on
June 23, 2017.  The petitions were signed by August J. Rantz, IV,
president.  Acadiana Management estimated assets of less than
$50,000 and debt at $50 million and $100 million.

Judge Robert Summerhays presides over the cases.  Gold, Weems,
Bruser, Sues & Rundell, serves as the Debtors' bankruptcy counsel.

On July 28, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.

Susan Goodman was appointed as patient care ombudsman.


ACADIANA MANAGEMENT: PCO to Monitor Staff Turnover in Edmond/Mercy
------------------------------------------------------------------
Susan N. Goodman, the patient care ombudsman for Acadiana
Management Group, LLC, submits her first interim report with regard
to the quality of patient care provided at AMG Specialty Hospital
-- Edmond and Mercy/OKC.

The two facilities located in the greater Oklahoma City
Metropolitan Area function under one LTAC license with 19 licensed
beds at the Edmond Facility and 18 beds at the facility located
inside Mercy Hospital in Oklahoma City. The two facilities are
approximately 13 apart. Leadership and other key staff members,
including but not limited to quality, infection control, dietary,
therapy, and facilities/maintenance, cover both facilities.

In the Edmond facility, the PCO notes that she did not observe
patient care decline. The PCO's main concern at this location is
facility-related -- lack of air conditioning in the entire central
area where nurses and clinicians work and significant plumbing
issues that involve the kitchen, where drain back up could stop
food preparation for both the LTAC and the skilled nursing facility
that rents half of the Edmond building.

The PCO met with the quality nurse at Edmond and reviewed summary
quality and infection control data for both facilities. Those
metrics falling below metric were reviewed and discussed with
particularity. No concerns suggesting a decline in patient quality
pursuant to the bankruptcy were identified.

The PCO also interviewed three physicians at Edmond and observed
patient and staff interaction with these team members. All denied
concerns related to staffing, equipment, or supplies
post-bankruptcy.

In the Mercy site, the staff reported recent, increased low census
shift cancellations, and many expressed significant concerns
regarding the combination of these hour/pay reductions with the
perceived added bankruptcy uncertainty. Further, others reported
that a team member researched bankruptcy success rates online and
reported that this rate was only 7-11% overall. Given these various
dynamics, the PCO was not surprised that Mercy reported losing
several nurses since the bankruptcy filing. Yet, staff coverage
continues with core staff with agency staff usage denied. The PCO
will continue to monitor census, shift cancellations, and staffing
turnover as a strain metric.

Mercy provides its own in-house pharmacy. The PCO interacted with
the pharmacist and pharmacy technician on site. Both denied any
bankruptcy-driven supply shortages. Equipment issues were also
denied. At least one vendor change, related to bankruptcy issues,
was described without adverse patient impact. No concerns were
noted.

While neither facility demonstrated patient care decline as
contemplated by the bankruptcy code, the PCO will monitor staff
call-ins and turnover given the uncertainty and nervousness
reported by clinical staff. While Edmond has less staff reporting
these sorts of concerns, the lack of timely HVAC repair to the
nursing area was interpreted by some as an ominous sign regarding
continued operation. The PCO will work to understand the
anticipated timeline for HVAC replacement to this area. Should
staffing remain stable with remote monitoring, the PCO is
comfortable with a 60-day interim to the next site visit.

A full-text copy of the PCO's First Interim Report -- Edmond/Mercy
OKC dated Sept. 1, 2017, is available at:

    http://bankrupt.com/misc/lawb17-50799-275.pdf

              About Acadiana Management

Acadiana Management and several affiliates sought Chapter 11
bankruptcy protection (Bankr. W.D. La. Lead Case No. 17-50799) on
June 23, 2017.  The petitions were signed by August J. Rantz, IV,
president.  Acadiana Management estimated assets of less than
$50,000 and debt at $50 million and $100 million.

Judge Robert Summerhays presides over the cases.  Gold, Weems,
Bruser, Sues & Rundell, serves as the Debtors' bankruptcy counsel.

On July 28, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.

Susan Goodman was appointed as patient care ombudsman.


ACADIANA MANAGEMENT: Quality Metrics to be Monitored in Tulsa
-------------------------------------------------------------
Susan N. Goodman, the appointed patient care ombudsman for Acadiana
Management Group, LLC, filed with the U.S. Bankruptcy Court for the
Western District of Louisiana a first interim report detailing site
visit review, observations, and analyses of the Debtor's operations
at AMG Specialty Hospital in Tulsa.

The PCO did not observe patient care decline attributed to the
bankruptcy process. The PCO will perform an unscheduled site visit
in approximately 60-days so long as census, staffing, and quality
metrics remain stable in the interim remote monitoring period.

The leadership team is relatively new to their current roles with
the former Chief Clinical Officer promoting to the CEO role and a
former charge nurse promoting to the CCO role. The lead Respiratory
Therapist began around the same time as the current CCO. The PCO
interacted with leadership, licensed nursing, therapy, respiratory,
wound, environmental services, health information management,
quality, human resources, facility, supply, pharmacy,
admissions/liaison, and case management team members. Of note, all
therapy modalities are contracted through a single third-party
agreement.

The central supply area of the facility is on the 28th floor. The
supply technician denied supply shortages attributable to the
bankruptcy process. Nutrition supplies are kept separately and
managed by the registered dietician. This RD has developed a
Dietary Audit Form that facilitates patient status monitoring. Like
the other AMG facilities, Tulsa is moving to a new vendor for
nutrition product support, a move that was reported as unrelated to
the bankruptcy. The RD provided documentation of monthly food
service vendor safety and sanitation audits along with test tray
and self-audit monthly documentation. No concerns noted with what
appeared to be best practice record-keeping for this area.

The PCO reports that quality data was reviewed with the team member
covering the area with a focus on dashboard data that was trending
below benchmark goals. Changes in data trends that could reasonably
be attributed to the bankruptcy process were not seen.

The PCO will engage remotely with some of the team members to
monitor quality, staffing, and patient survey metrics. PCO is
comfortable engaging in an unscheduled site visit in 60 days to
further evaluate the Tulsa facility.

A full-text copy of the PCO’s First Interim Report dated Sept. 1,
2017, is available at:

     http://bankrupt.com/misc/lawb17-50799-277.pdf

              About Acadiana Management

Acadiana Management and several affiliates sought Chapter 11
bankruptcy protection (Bankr. W.D. La. Lead Case No. 17-50799) on
June 23, 2017.  The petitions were signed by August J. Rantz, IV,
president.  Acadiana Management estimated assets of less than
$50,000 and debt at $50 million and $100 million.

Judge Robert Summerhays presides over the cases.  Gold, Weems,
Bruser, Sues & Rundell, serves as the Debtors' bankruptcy counsel.

On July 28, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.

Susan Goodman was appointed as patient care ombudsman.


ADAM STUMP: Sets Procedures for Romney Property
-----------------------------------------------
Adam V. Stump, Sr. and Zanna K. Stump ask the U.S. Bankruptcy Court
for the Northern District of Virginia to authorize them to
authorize the sale of real property located at 369 South Branch
River Road, South Branch River Road (total 708 Acres), South Branch
River Road (47 Acres), Romney, West Virginia free and clear of all
liens and encumbrances by auction.

There are multiple parcels of real estate, together with all
improvements, equipment, furnishings, fixtures, inventory, etc,
located thereon, to be sold.  The parcels of Property are: (i) Map
17, Parcel 1.2: 180 Acres; (ii) Map 18, Parcel 44.4: 297 Acres;
(iii) Map 18, Parcel 44: 233 Acres; (iv) Map 13, Parcel 6: 44
Acres; and (v) Map 13, Parcel 4: 3 Acres.

The Bidders of the Property will offer to pay via written bid
sheet, with 10% down and no monies being financed by the Debtors,
to be offered individually or together as determined by the
Realtor.

AG Realty Partners by Mike Matlat, being approved by the Court at
act as realtor for the Debtor, were instrumental in soliciting
Riverside Mulch offers, in a related bankruptcy, after marketing,
and will request approval of the commission due, together with
expenses through closing.

The Debtors move that said proposed sale is expressly was subject
to the filing of objections thereto by parties in interest or the
receipt of higher and better offers by 5:00 p.m. on Sept. 29, 2017
to be further established in the Notice.  

Further, as also detailed in the proposed form of Notice, pursuant
to the Bidding Procedures therein contained, the Court is asked to
enter its Order granting the preliminary procedural relief
requested in the Sale Motion and scheduling the Sale Hearing on
Oct. 19, 2017 at 1:30 p.m. on approval of the remaining relief
requested in the Sale Motion including consideration of any
objections thereto or higher and better offers for the purchase of
the Property.

It is provided that, as contemplated in the Bidding Procedures, in
the event of the receipt by the Debtors of any higher and better
offers for the purchase of the Property, the Debtors, acting
through Realtor, would conduct an auction between any competing
qualified bidders immediately prior to said hearing outside the
Courthouse at 1:00 p.m. on that same date.

The sale proceeds will be disbursed as follows: first, to Realtor
in payment of real estate sales commission; second, to all usual
and ordinary, reasonable and necessary costs and expenses of
Closing (including but not limited to real estate taxes and tax
liens); third, to the payment to Bank, First United (as directed by
their respective counsel) upon the indebtedness secured by the
liens of said secured creditor upon the Property; and fourth, the
remainder, if any, of said sale proceeds, payable to the Debtor's
counsel in trust for the benefit of any claims of entitled
creditors and parties in interest, whether pursuant to any
confirmed plan, or if no plan be confirmed, as the Court may
further order after notice and hearing.

A copy of the Notice and Bidding Procedures Outline attached to the
Motion is available for free at:

           http://bankrupt.com/misc/Adam_Stump_21_Sales.pdf

Adam V. Stump, Sr., and Zanna K. Stump sought Chapter 11 protection
(Bankr. N.D. W.Va. Case No. 17-00746) on July 24, 2017.  The
Debtors tapped John F. Wiley, Esq., at J. Frederick Wiley, PLC, as
counsel.  They also won approval to tap AG Realty Partners as
realtor.


AIAD SAMUEL: Trustee Selling Mall Personal Property by Auction
--------------------------------------------------------------
Scott M. Sackett, the duly-appointed Chapter 11 trustee in the
bankruptcy case of Aiad and Hoda Samuel, asks the U.S. Bankruptcy
Court Eastern District of California to authorize the sale of
personal property located at the shopping center at 944, 946, and
970-998 Oak Lane, Rio Linda, California by public auction to be
conducted by Tranzon Asset Strategies.

A hearing on the Motion is set for Sept. 25, 2017 at 10:00 a.m.

On April 6, 2017, the Court approved the substantive consolidation
of the Rio Linda Center into the Debtors' bankruptcy Estate.  The
Rio Linda Center has been listed for sale at $2.5 million since
before it was substantively consolidated into their bankruptcy
Estate.  On June 6, 2017, the Court entered its order authorizing
the employment of Cushman & Wakefield of California, Inc. to market
the Rio Linda Center on behalf of the Estate.  

As discussed in the Trustee's recent Motion to Approve Repairs to
Rio Linda Center and Use of Cash Collateral, certain water damage
has occurred at the Rio Linda Center, and the Trustee intends to
use insurance proceeds to restore and repair the property so that
the property may be sold in a timely manner.

The Debtors' assets include the Personal Property that is located
at the Rio Linda Center, which includes: (i) inventory from the
Debtors' former 98 Cent Store consisting of general "dime store"
type merchandise; (ii) kitchen equipment from grocery store
delicatessen operations; (iii) construction materials; (iv) office
equipment including copiers and computers; (v) shelving for retail
store and grocery store sales display; (vi) refrigeration units for
grocery store sales display; and (vii) grocery store garbage
bailer.

An Employment Application to approve the employment of the proposed
Auctioneer is being filed concurrently with the Motion.  The
Trustee requested that the Auctioneer inspect the Personal
Property.  Based upon that inspection and a proposal submitted by
the Auctioneer, the Trustee is informed and believes that the
anticipated gross recovery on the Personal Property will be $20,000
to $30,000.  The sale will be by public online auction following a
period of advertising, which will include newspaper and internet
advertisements, e-mail distributions, telemarketing, and a
toll-free auction hotline.  The sale is anticipated to occur on
Sept. 28, 2017.

The Debtors' Schedule B and Amended Schedule B indicate an interest
in the following business-related property only: Desk, table,
chairs, cleaning equipment, hand and power tools, with a total
listed value of $100.  They did not list an interest in machinery,
fixtures, equipment, tools of the trade, or inventory.

The Trustee has reached out the Debtors to inquire whether they
would purchase the Personal Property located at the Rio Linda
Center.  The Debtors have not responded to that inquiry.
Therefore, the Trustee does not believe that the Debtors have any
interest in retaining the Personal Property.

The Trustee is unaware of any potential interests, liens, or
encumbrances against the Personal Property.  To the extent that the
USA's Judgment Lien extends to the Personal Property, the Trustee
expects that the USA will consent to the sale of the Personal
Property free and clear of its lien.

If the Court approves the Motion, the Trustee intends to sell the
Personal Property at an online auction to be conducted at the
Auctioneer's Web site, http://www.tranzon.com/, with bidding open
for a specific period of time.  The Trustee intends to accept the
highest reasonable bids.  The property will be sold on an "as is"
basis without any warranty.  The prospective buyers will have the
opportunity to inspect the Personal Property on specific days
leading up to the auction.  After the sale, the buyers will
schedule an appointment during a limited removal period, where
removal of the property will be supervised by Auctioneer staff.
The funds from the sales will be deposited into a trust account
specifically for sale revenues.  Within 30 days following the sale,
the Auctioneer will provide a comprehensive sale report and payment
of the net auction proceeds to the Trustee.

The Auctioneer will be compensated through a Buyer's Premium, to be
paid by the ultimate buyer(s) of the property, and not through sale
proceeds.  The Auctioneer will charge and retain a Buyer's Premium
of 15% on all items sold live, assessed directly to the buyers.
All merchant fees for credit card processing will be paid from the
Buyer's Premium.  A surcharge will be added for all online bidders,
which will cover the expense of the online bidding fees.

The Trustee will pay the Auctioneer's expenses out of the sale
proceeds.  Such will include actual expenses for labor (not to
exceed $4,500), marketing (not to exceed $2,500), and for other
miscellaneous expenses (including bonds, moving, storage, etc.)
billed at cost.

The Trustee believes that the sale of the Personal Property is
necessary and beneficial to the Estate, as such sale will bring
funds to the Estate, and the property's removal is necessary to
facilitate the Trustee's repairs to the Rio Linda Center and
preparation of the center for sale.  He believes that there is
equity in the Personal Property, and that a sale of the property at
public auction will be the best method of liquidating it for the
benefit of the Estate.  Accordingly, he asks that the Court approve
the relief requested.

The Trustee asks that the Court waives the 14-day stay that Federal
Rule of Bankruptcy Procedure 6004(h) provides, so that he may
timely embark upon the sale of the Personal Property as part of his
effort to clear out, repair, and otherwise prepare the Rio Linda
Center for sale.

                       About the Samuels

Aiad Samuel and Hoda Samuel filed a voluntary petition under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Cal. Case No.
16-21585) on March 15, 2016.

The Debtors' principal business enterprise is real estate
management and leasing.

On May 10, 2016, the Court approved the appointment of Scott M.
Sackett as the Chapter 11 Trustee for the Debtors' Estate.

Attorneys for the Chapter 11 Trustee:

         Donald W. Fitzgerald
         Jason E. Rios, Esq.
         FELDERSTEIN FITZGERALD WILLOUGHBY & PASCUZZI LLP
         400 Capitol Mall, Suite 1750
         Sacramento, CA 95814
         Telephone: (916) 329-7400
         Facsimile: (916) 329-7435
         E-mail: dfitzgerald@ffwplaw.com
                 jrios@ffwplaw.com


ALABAMA PARTNERS: Hires Advanced Restaurant Sales as Broker
-----------------------------------------------------------
Alabama Partners, LLC and its Debtor-affiliates seek authorization
from the U.S. Bankruptcy Court for the Northern District of Alabama
to employ Advanced Restaurant Sales as sales broker, nunc pro tunc
to August 11, 2017.

The Debtors operate 12 Rally's hamburger locations in Alabama and 8
Little Caesars Pizza locations in Maryland.

The Debtors require Advanced Restaurant Sales to assist them in
marketing and selling 12 Rally's hamburger locations in Alabama and
8 Little Caesars Pizza locations in Maryland; and provide all other
services which may be necessary.

Advanced Restaurant Sales will receive a commission equal to 4% of
the gross purchase price.

Rob Hunziker, Sr., founder/owner Advanced Restaurant Sales, assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtors and their estates.

Advanced Restaurant Sales may be reached at:

      Rob Hunziker, Sr.
      Advanced Restaurant Sales
      111 Village Parkway Bldg, Suite 2
      Marietta, GA 30067
      Tel: 678.229-2384
      Fax: 678.229-2385
      E-mail: rhunziker@arsales.biz

                     About Alabama Partners

Alabama Partners, LLC; BamaChex, Inc.; Maryland LC Ventures, LLC;
Maryland Pizza, Inc.; PG County Partners, LLC; and PG County Pizza,
Inc. filed separate Chapter 11 petitions (Bankr. N.D. Ala. Case
Nos. 17-03469, 17-03471, 17-03472, 17-03473, 17-03474, and
17-03475, respectively), on August 11, 2017.  The Debtors are a
series of related and affiliated companies that operate in the fast
food restaurant business.

Alabama Partners operates a series of Rally' hamburger restaurants
in the Birmingham, Alabama metropolitan area.  Affiliate Maryland
LC Ventures, LLC is a holding company for the operating entity
Maryland Pizza, LLC; and PG County Partners, LLC is the holding
company for the operating entity PG County Pizza, Inc.  Each of the
holding companies owns four Little Ceasars Pizza franchises in
Maryland.  Each of the six Debtors are jointly owned and controlled
by the same equity partners or shareholders.

Alabama Partners is a holding company for the operating entity
BamaChex, Inc.  Debtor BamaChex previously sought bankruptcy
protection (Bankr. N.D. Ala. Case No. 11-04020) on Aug. 11, 2011.

The bankruptcy petitions were signed by Mark Williams, chief
operating officer.  The Debtors are represented by Scott R.
Williams, Esq., Robert H. Adams, Esq., and Frederick D. Clarke,
Esq. at Rumberger, Kirk & Caldwell, P.C.  At the time of filing,
the Debtors had estimated both assets and liabilities between $1
million to $10 million.


ALABAMA PARTNERS: Hires Rumberger Kirk & Caldwell as Counsel
------------------------------------------------------------
Alabama Partners, LLC and its Debtor-affiliates seek authorization
from the U.S. Bankruptcy Court for the Northern District of Alabama
to employ Rumberger, Kirk & Caldwell, PC as counsel for the
Debtors-in-Possession, nunc pro tunc to August 11, 2017.

The Debtors require Rumberger to:

     a. give the Debtors legal advice with respect to its powers
and duties as Debtor-in-Possession;

     b. negotiate and formulate a plan of reorganization under
Chapter 11 which will be acceptable to its creditors;

     c. deal with secured lien claimants regarding arrangements for
payment of their debt and/or contest the validity of same;

     d. prepare the necessary petition, answers, orders, reports
and other legal papers; and

     e. provide other services which may be necessary.

Rumberger lawyers and paralegals who will work on the Debtors'
cases and their hourly rates are:

     R. Scott Williams                   $400
     Robert H. Adams                     $400
     Frederick D. Clarke                 $165
     Paralegals                          $125

Rumberger will receive a retainer of $24,563.10.

R. Scott Williams, Esq., a partner of Rumberger, Kirk & Caldwell,
PC, assured the Court that the firm is a "disinterested person" as
the term is defined in Section 101(14) of the Bankruptcy Code and
does not represent any interest adverse to the Debtors and their
estates.

Rumberger may be reached at:

       R. Scott Williams, Esq.
       Rumberger, Kirk & Caldwell, PC
       1300 Park Place Tower
       2001 Park Place North
       Birmingham, AL 35203
       Tel: (205) 572-4926
       Fax: (205) 326-6786
       E-mail: swilliams@rumberger.com

                     About Alabama Partners

Alabama Partners, LLC; BamaChex, Inc.; Maryland LC Ventures, LLC;
Maryland Pizza, Inc.; PG County Partners, LLC; and PG County Pizza,
Inc. filed separate Chapter 11 petitions (Bankr. N.D. Ala. Case
Nos. 17-03469, 17-03471, 17-03472, 17-03473, 17-03474, and
17-03475, respectively), on August 11, 2017.  The Debtors are a
series of related and affiliated companies that operate in the fast
food restaurant business.

Alabama Partners operates a series of Rally' hamburger restaurants
in the Birmingham, Alabama metropolitan area.  Affiliate Maryland
LC Ventures, LLC is a holding company for the operating entity
Maryland Pizza, LLC; and PG County Partners, LLC is the holding
company for the operating entity PG County Pizza, Inc.  Each of the
holding companies owns four Little Ceasars Pizza franchises in
Maryland.  Each of the six Debtors are jointly owned and controlled
by the same equity partners or shareholders.

Alabama Partners is a holding company for the operating entity
BamaChex, Inc.  Debtor BamaChex previously sought bankruptcy
protection (Bankr. N.D. Ala. Case No. 11-04020) on Aug. 11, 2011.

The bankruptcy petitions were signed by Mark Williams, chief
operating officer.  The Debtors are represented by Scott R.
Williams, Esq., Robert H. Adams, Esq., and Frederick D. Clarke,
Esq. at Rumberger, Kirk & Caldwell, P.C.  At the time of filing,
the Debtors had estimated both assets and liabilities between $1
million to $10 million.


ALABAMA PARTNERS: Sets Bidding Procedures of All Assets
-------------------------------------------------------
Alabama Partners, LLC, and BamaChex, Inc., ask the U.S. Bankruptcy
Court for the Northern District of Alabama to authorize bidding
procedures in connection with the sale of substantially all their
respective assets, including their respective personal property,
real property, permits, executory contracts and unexpired leases
used in the operation of the Alabama Debtors' Checkers restaurant,
by auction.

Prior to the Petition Date, the Alabama Debtors engaged in a
substantive effort to market the Checkers Assets.  They have
determined that a sale of substantially all of the Alabama Debtors'
Checkers Assets is in the best interest of the Alabama Debtors'
estates and creditors and that it is also in the best interest of
their respective estates and all creditors to solicit competing
bids and conduct an Auction of the Checkers Assets.

The Alabama Debtors ask authority to auction and sell the Checkers
Assets free and clear of all pledges, liens, security interests,
encumbrances, claims, charges, options and interests thereon and
there against.  To appropriately evaluate competing bids and ensure
an orderly Auction process, it is necessary to establish certain
uniform sale and bidding procedures.  In this regard, they intend
to deliver the Sale Notice, as approved by the Court, of the
proposed Bidding Terms and Conditions (the "Sale Notice") to all
parties who are known to have expressed an interest in the Checkers
Assets or who the Alabama Debtors otherwise believe may have an
interest in a potential transaction.

The salient terms of the Bidding Procedures are:

    a. Bid Deadline: Oct. 13, 2017

    b. Qualified Bid Deposit: $100,000

    c. Break-Up Fee: $25,000

    d. Auction: Oct. 18, 2017, beginning at 10:00 a.m. (PCT), at
the offices of Rumberger, Kirk & Caldwell, Renasant Place, Suite
1300, 2001 Park Place North, Birmingham, Alabama.

    e. Initial Bid: The Alabama Debtors will commence the Auction
with the Stalking Horse Bid as the initial bid.

    f. Incremental Bid Amount: $25,000

    g. Objection Deadline: Two business days prior to the date of
the Sale Hearing

The Alabama Debtors ask that the Court, for the benefit of the
Alabama Debtors' estates, waives any and all transfer taxes,
recordation fees, or similar amounts as part of the sale.  The
completion of the Proposed Sale will be subject to the
contingencies set forth in the APA.  They ask that they'd be
authorized to assume and assign the Assumed Contracts.

The Alabama Debtors need to consummate a sale as soon as possible
in order to have the ability to propose a Plan of Liquidation as
expeditiously as possible.  They propose that any party with an
objection to the Motion or the Proposed Sale will submit said
objections to the Alabama Debtors and the Court no later than the
Objection Deadline.

They further ask that the 14-day stay provided by Federal Rule of
Bankruptcy Procedure, Rules 6004(g) and 6006(d) be expressly waived
by the Court in any order approving the Motion, the Proposed Sale
or an Alternative Proposal, time being of the essence.

                     About Alabama Partners

Alabama Partners, LLC, is a holding company for the operating
entity BamaChex, Inc.  These Debtors operate a series of Rally'
hamburger restaurants in the Birmingham, Alabama metropolitan area.
Maryland LC Ventures, LLC is a holding company for the operating
entity Maryland Pizza, LLC; and PG County Partners, LLC is the
holding company for the operating entity PG County Pizza, Inc.
Each of the holding companies owns four Little Ceasars Pizza
franchises in Maryland.  Each of the six debtors are jointly owned
and controlled by the same equity partners or shareholders.

The Debtors are a series of related and affiliated companies that
operate in the fast food restaurant business.

BamaChex, Inc., previously sought bankruptcy protection (Bankr.
N.D. Ala. Case No. 11-04020) on Aug. 11, 2011.

Alabama Partners, LLC; BamaChex, Inc.; Maryland LC Ventures, LLC;
Maryland Pizza, Inc.; PG County Partners, LLC; and PG County Pizza,
Inc. each filed their respective Chapter 11 petition (Bankr. N.D.
Ala. Case Nos. 17-03469, 17-03471, 17-03472, 17-03473, 17-03474,
and 17-03475, respectively) on Aug. 11, 2017.

The petitions were signed by Mark Williams, chief operating
officer.  

The Debtors are represented by Scott R. Williams, Esq., Robert H.
Adams, Esq., and Frederick D. Clarke, Esq. at Rumberger, Kirk &
Caldwell, P.C.  At the time of filing, the Debtors estimated assets
and liabilities between $1 million and $10 million.


ALLEN CONSTRUCTION: Patriot Bank Wants to Prohibit Cash Use
-----------------------------------------------------------
Patriot Bank asks the U.S. Bankruptcy Court for the District of
Connecticut to prohibit Allen Construction International, LLC, from
using Patriot Bank's cash collateral and/or to condition any use of
such cash collateral, only upon the Debtor providing adequate
protection to the Patriot Bank.

On or about Nov. 18, 2013, the Debtor executed and delivered to
Patriot National Bank, a Commercial Line of Credit Agreement and
Note in the original principal amount of $100,000.  As of the
Petition Date, the total amount due on the Note, including interest
and attorneys' fees incurred up to the petition date, totaled
approximately $271,409.

Patriot Bank complains that to date, the Debtor has not requested
and Patriot Bank has not consented to the use of its cash
collateral by the Debtor in this Chapter 11 proceeding.
Furthermore, Patriot Bank contends that the Debtor has not filed a
motion for permission to use Patriot Bank's cash collateral as
required by the Bankruptcy Code.

Although the Debtor has filed monthly operating reports suggesting
that it has earned income and incurred expenses, Patriot Bank notes
that the source of the income is not identified in the operating
reports.  While it is suspected that Debtor is using and has used
Patriot Bank's cash collateral, it is unclear from the operating
reports whether the Debtor has used or intends to use Patriot
Bank's cash collateral.

Patriot Bank is represented by:

       DISERO MARTIN O'CONNOR & CASTIGLIONI LLP
       One Atlantic Street
       Stamford, CT 06901
       Tel: (203) 359-0800
       E-mail: sharrington@dmoc.com

                    About Allen Construction

Based in Milford, Connecticut, Allen Construction International,
LLC, filed a Chapter 11 petition (Bankr. D. Conn. Case No.
17-30134) on Feb. 1, 2017.  In its petition, the Debtor disclosed
$3.64 million in assets and $361.5 thousand in liabilities.  The
petition was signed by Jesse Allen, managing member.

Judge Ann M. Nevins presides over the case.  

The Debtor hired Joseph J. D'Agostino, Jr., LLC, as its bankruptcy
counsel, and Kent Walhberg as its accountant.

No trustee, examiner or committee has been appointed in the
Debtor's case.


ALLISON TRANSMISSION: Fitch Rates New $500MM Unsec. Notes 'BB/RR4'
------------------------------------------------------------------
Fitch Ratings has assigned a rating of 'BB/RR4' to Allison
Transmission, Inc.'s (ATI) proposed issuance of $500 million in
senior unsecured notes due 2027. ATI is the principal operating
subsidiary of Allison Transmission Holdings, Inc. (ALSN). In
addition, Fitch does not expect the planned repricing of ATI's
secured term B-3 loan or the planned upsizing of its secured
revolving credit facility to affect the ratings of ALSN, ATI or the
loan. Fitch currently rates the secured term B-3 loan and the
secured revolver 'BB+/RR1'. The Long-Term Issuer Default Ratings
(IDRs) for ALSN and ATI are 'BB' and their Rating Outlooks are
Stable.

ATI intends to use a portion of the net proceeds from its proposed
notes to repay $200 million in borrowings under the term B-3 loan.
The remainder of the proceeds will be used for general corporate
purposes.

Following the $200 million repayment, ATI intends to reprice its
term B-3 loan. The loan had an outstanding balance of $1.2 billion
at June 30, 2017, and Fitch expects that amount to decline to $1.0
billion following the repayment. Other than the revised pricing,
Fitch does not expect any other meaningful changes to the term B-3
loan agreement. Fitch expects the amortization schedule, material
covenants, collateral package and final maturity date to remain
unchanged. ATI also expects to upsize its secured revolving credit
facility to $550 million from $450 million. The revolver had $205
million in outstanding borrowings at June 30, 2017.

KEY RATING DRIVERS

The ratings of ALSN and ATI are supported by the company's high
margins and strong free cash flow (FCF), set against a backdrop of
elevated leverage. ALSN continues to lead the global market for
fully automatic transmissions for commercial vehicles, off-road
machinery and military equipment.

ALSN's market position in North America remains very strong, with
92% of the school buses and 70% of the medium-duty commercial
trucks manufactured in the region delivered with the company's
transmissions in 2016. In addition, 63% of the Class 8 straight
trucks and 36% of the Class A motorhomes produced in North America
in 2016 were manufactured with the company's transmissions. ALSN's
transmissions command a price premium, and Fitch expects the market
for commercial vehicle automatic transmissions in North America to
grow over time.

Outside North America, ALSN's market position is significantly
smaller, as the penetration of automatic transmissions in
commercial vehicles remains relatively low. However, acceptance of
fully automatic transmissions is increasing outside North America.
This has been especially true in certain emerging markets like
China and India, where ALSN is well positioned for future growth
opportunities. Over the longer term, Fitch expects automatic
transmissions to gain in popularity among commercial vehicle end
users for many of the same reasons that automatic transmissions are
increasingly used in North America.

Rating concerns include the heavy cyclicality of the global
commercial vehicle and off-highway equipment markets, volatile raw
material costs, the relative lack of global diversification in
ALSN's current business mix and moderately high leverage. However,
it is notable that the company's transmissions tend to be used
primarily in the vocational truck market, which is generally less
cyclical than the Class 8 linehaul tractor market. Nonetheless, a
broad-based global downturn in commercial vehicle and off-road
equipment demand would increase pressure on ASLN's profitability
and FCF.

As of June 30, 2017, ALSN's debt totaled $2.4 billion and last 12
months (LTM) Fitch-calculated EBITDA was $727 million, leading to
Fitch-calculated EBITDA leverage of 3.3x. funds from operations
(FFO) adjusted leverage was 3.4x. ALSN's EBITDA margin was strong
at 36.9%. Fitch-calculated post-dividend FCF in the latest 12
months (LTM) ended June 30, 2017 was $416 million, leading to a FCF
margin of 21.0%, which is high for an industrial company.

ATI's senior unsecured notes, including the proposed notes, are
rated 'BB/RR4', reflecting Fitch's expectations of average recovery
prospects in the 31% to 50% range in a distressed scenario. The
secured revolver and term loans that comprise ATI's credit facility
are rated 'BB+/ RR1', one notch above ATI's IDR, reflecting Fitch's
expectations for outstanding recovery prospects in the 91% to 100%
range in a distressed scenario. This is due, in part, to their
collateral coverage, which includes virtually all of ATI's assets.
Fitch notes that property, plant, and equipment and intangible
assets (including intellectual property) comprised about $1.7
billion of the $4.1 billion in assets on ALSN's consolidated
balance sheet at June 30, 2017.

DERIVATION SUMMARY

ALSN is among the smaller public capital goods suppliers, with a
more focused and less diversified product offering. Compared with
suppliers such as Cummins, Inc., Dana Incorporated, or Meritor,
Inc., ALSN is smaller, with sales that are less geographically
diversified, as nearly 70% of ALSN's revenue derived in the U.S.
That said, its market share in many of the end market segments
where it competes is very high, with over 50% of the vehicles in
certain segments fitted with ALSN's transmissions.

Compared with other industrials in the 'BB' rating category, such
as Tenneco Inc. or The Goodyear Tire and Rubber Company, ALSN's
leverage is relatively high, but this is offset by very strong
margins and FCF generation. ALSN's EBITDA leverage is roughly 0.5x
to 1.0x higher than many 'BB'-category issuers in the capital goods
or auto supply industries. However, its strong EBITDA margins are
about double those of many investment-grade capital goods or auto
supply issuers, such as BorgWarner Inc. while its post-dividend FCF
margins are about four to five times higher than many of those
higher-rated issuers.

KEY ASSUMPTIONS

Fitch's key assumptions within its rating case for the issuer
include:

-- Global end-market demand exhibits some improvement in 2017 and

    improves further in 2018 and 2019;

-- Margins improve slightly over the intermediate term on
    improved production volumes, price increases and further cost
    efficiencies;

-- Capital spending runs at about 4% of revenue over the
    intermediate term;

-- The company keeps roughly $150 million to $250 million in cash

    on its balance sheet, with excess cash used for share
    repurchases;

-- The cash flow effects of any dividend rate increases are
    largely offset by a lower share count.

RATING SENSITIVITIES

Future Developments That May, Individually or Collectively, Lead to
Positive Rating Action

-- A decline in Fitch-calculated EBITDA leverage to below 3.0x;

-- An increase in the global diversification of its revenue base;

-- Maintaining EBITDA and FCF margins at or above current levels;

-- Continued positive FCF generation in a weakened demand
    environment.

Future Developments That May, Individually or Collectively, Lead to
Negative Rating Action

-- A sustained significant decline in EBITDA margins or an
    extended period of negative FCF;

-- A competitive entry into the market that results in a
    significant market share loss;

-- An increase in leverage to above 4.0x for a prolonged period;

-- A merger or acquisition that results in higher leverage or
    lower margins over an extended period.

LIQUIDITY

Fitch expects ALSN's liquidity to remain adequate over the
intermediate term. At June 30, 2017, the company had $85 million in
cash and cash equivalents, which was lower than normal, although
the company's strong FCF-generating capability could allow it to
increase its cash balance in a relatively short period of time.
Typically, the company has carried between $150 million and $300
million in cash on its balance sheet.

In addition to its cash, ALSN had $227 million in availability on
ATI's $450 million secured revolving credit facility at June 30,
2017, after accounting for $205 million in borrowings and $18
million in letters of credit backed by the facility. ATI intends to
upsize the revolver by $100 million to $550 million in conjunction
with the repricing of the term B-3 loan.

Based on its criteria, Fitch treats non-U.S. cash, as well as and
cash needed to cover seasonal changes in working capital and other
obligations, as "not readily available" for purposes of calculating
net metrics. Fitch believes that ALSN's operating cash flow is
sufficient to cover the company's primary cash needs even in the
weakest period of a typical year, so seasonality is not a factor in
Fitch's calculation of "readily available cash". Therefore, Fitch
only treats non-U.S. cash as "not readily available" in its
calculations. As of June 30, 2017, $57 million of ALSN's $85
million cash balance was outside the U.S., leaving $28 million in
"readily available cash".

FULL LIST OF RATINGS

Fitch currently rates ALSN and ATI as follows:

ALSN
-- Long-Term IDR 'BB'.

ATI
-- Long-Term IDR 'BB';
-- Secured revolving credit facility rating 'BB+/RR1';
-- Secured term B-3 loan rating 'BB+/RR1';
-- Senior unsecured notes rating 'BB/RR4'.

The Rating Outlook for both ALSN and ATI is Stable.


ALLISON TRANSMISSION: Moody's Rates $500MM Sr. Unsecured Notes Ba3
------------------------------------------------------------------
Moody's Investors Service assigned a Ba3 rating to Allison
Transmission, Inc's. $500 million of senior unsecured notes and
upgraded the rating of the company's secured credit facilities to
Baa3 from Ba1. Allison's Ba2 Corporate Family Rating (CFR) and
SGL-1 Speculative Grade Liquidity ratings are affirmed, and the
outlook remains stable. Proceeds of the unsecured note will be used
to repay a portion of the outstanding secured credit facility and
for general corporate purposes.

RATINGS RATIONALE

The upgrade of the credit facility rating to Baa3 reflects the
shift in the company's debt structure to replace secured debt with
unsecured debt. This shift reduces the expected loss of secured
creditors, which is reflected in the Baa3 secured rating.

Allison's ratings reflect Moody's view that the company will
continue to demonstrate the operating flexibility and liquidity
strength necessary to operate in the cyclical medium-and-heavy duty
commercial vehicle market. Moody's expects that Allison will
maintain its dominant position within the market for automatic
transmissions. These strengths enabled the company to sustain
strong earnings and cash flow during the 2016 cyclical downturn the
North American medium- and heavy-duty truck markets. They should
also enable Allison to show further improvement as the markets show
gradual recovery into 2018. Nonetheless, a market shift away from
automatic transmissions could challenge the company, as would be
the case should electric power become a material portion of power
for commercial vehicles. This is a situation likely to be some time
off, however.

Allison Transmission has maintained strong credit metrics within
its rating category over cyclical periods in the past and has
generated EBITA margins at or above 29% on a Moody's adjusted basis
each of the last three years. The solid margins that the company
produces reflects the value proposition that Allison Transmission
provides its customers and Moody's expects them to be relatively
stable in 2017 with some improvement in 2018 as the commercial
market recovers.

During the first quarter of 2017, the company announced the
repurchase of approximately $363 million of shares in an agreement
with ValueAct Capital. This large, one-time repurchase is
authorized under the current $1 billion program. Nonetheless,
Moody's expects Allison Transmission to maintain a disciplined
approach to further shareholder returns.

Allison's particularly strong market position, robust profit
margins, and stable cash flow generation contribute favorably to
the ratings. These attributes are offset, though, by the company's
financial policy of maintaining a target net leverage ratio of
debt/EBITDA of 3.0x to 3.5x (comparable to 3.5x to 4.0x after
Moody's standard adjustments and assuming the current cash level is
maintained).

The stable outlook reflects the expectation that Allison will
maintain its strong competitive position, and its high returns and
cash generation despite the cyclicality inherent in its core
markets.

The current balance between business risk and financial policies of
the company limit further upward movement of the rating in the
intermediate term. However, the ratings could be upgraded if
balance sheet strengthening develops over time and is sustainable.
While an upgrade is unlikely to result solely from performance or
credit metrics improvement, metrics that would be supportive of a
higher rating include: debt/EBITDA below 3.0x and EBIT/interest
that could be above 5.0x for an extended period of time while also
maintaining currently strong level of EBITA margins and solid free
cash flow generation.

The rating could come be downgraded if: the company were to adopt
higher target leverage levels (debt/EBITDA above 4.0x after Moody's
standard adjustments); EBITA/interest fell below 3.5x; or there is
a significant drop in EBITA margins or meaningful decline in free
cash flow.

The following rating actions were taken:

Upgrades:

Issuer: Allison Transmission, Inc.

-- Senior Secured Bank Credit Facility, Upgraded to Baa3 (LGD 2)
    from Ba1 (LGD 3)

Assignments:

Issuer: Allison Transmission, Inc.

-- Senior Unsecured Regular Bond/Debenture, Assigned Ba3 (LGD 5)

Outlook Actions:

Issuer: Allison Transmission, Inc.

-- Outlook, Remains Stable

Affirmations:

Issuer: Allison Transmission, Inc.

-- Probability of Default Rating, Affirmed Ba2-PD

-- Speculative Grade Liquidity Rating, Affirmed SGL-1

-- Corporate Family Rating, Affirmed Ba2

-- Senior Unsecured Regular Bond/Debenture, Affirmed Ba3 (LGD 5)

The principal methodology used in these ratings was Global
Automotive Supplier Industry published in June 2016.

Allison Transmission designs and manufactures fully automatic
transmissions for a range of commercial vehicles. Revenues in 2016
were approximately $1.8 billion.


AMAN RESORTS: Trustee's Handling of Case Shocks NY Judge
--------------------------------------------------------
Alex Wolf, writing for Bankruptcy Law360, reports that a New York
bankruptcy judge said she was at a loss for words while trying to
understand how the trustee in the involuntary Florida bankruptcy
case of Aman Resorts Group Ltd. could have overlooked the checkered
past of the petitioner and pending fraud case against him.  Law360
relates that Omar Amanat, former owner of the Debtor, appears to be
playing a game of involuntary bankruptcy whack-a-mole in order to
relitigate a long-standing dispute with real estate mogul Vladislav
Doronin.

            About Aman Resorts Group Limited

Aman Resorts Group Limited is in the hotel and tourism industry.
The sole shareholder of the company is Peak Hotels and Resorts
Group, LTD, which sought bankruptcy protection under Chapter 7 of
the Bankruptcy Code (Bankr. S.D. Fla. Case No. 17-15041) on April
24, 2017.

Peak, acting by Chapter 7 trustee Jacqueline Calderin, passed a
resolution on Aug. 4 2017, to change the name of the Company from
"Aman Resorts Group Limited" to "A.R. Group Limited" in order to
avoid any potential damage of the goodwill, branding and
intellectual property rights associated with the brand name "AMAN"
in the hotels and tourism industry.

An involuntary Chapter 11 petition was filed on March 7, 2016,
against ARGL by Carolyn Turnbull, George Robinson, Fonde Investment
Capital SA, and Adrian Zecha (Bankr. S.D.N.Y. Case No. 16-10517).

Aman Resorts Group Limited, based in New York, NY, filed a Chapter
11 petition (Bankr. S.D. Fla. Case No. 17-20114) on Aug. 9, 2017.
Robert P. Charbonneau, Esq., at Ehrenstein Charbonneau Calderin,
serves as its bankruptcy counsel.


AMERICAN CONTAINER: To Reinstate Renasant Loan Maturity Date
------------------------------------------------------------
American Container, Inc., filed with the U.S. Bankruptcy Court for
the Western District of Tennessee a second amended disclosure
statement dated Aug. 23, 2017, referring to the Debtor's plan of
reorganization.

Class 7 consists of the unpaid balance due to Renasant Bank on a
Small Business Administration guaranteed loan which is secured by a
first priority Deed of Trust and Assignment of Rents on Debtor's
real estate.  The Renasant Loan is guaranteed by David M. Harris,
Mary B. Harris, Randy H. McCormick, Steve M. Harris and Yolanda G.
Harris.  Renasant Bank has filed a secured claim in the amount of
$2,111,008.36.  The arrearages on the Renasant Loan total
approximately $232,850.

The Debtor will cure the arrearages on the SBA Guaranteed Loan on
or before the Effective Date of the Plan by means of direct cash
payment from D&D Packaging, Inc., or its designee, in consideration
of and pursuant to a Lease Purchase Agreement between the Debtor
and D&D for the subject real estate.  Upon the cure of the
arrearages, the original maturity date of the Renasant Loan will be
reinstated.

Thereafter, the Renasant Loan will be paid in accordance with its
existing contractual terms until paid in full.  The Debtor and all
guarantors will remain liable on the Renasant Loan
post-confirmation without modification.  Class 7 is deemed to be
unimpaired.

Class 8 Unsecured Claims of Creditors Not Entitled to Priority will
be paid a pro rata distribution from available funds of the Debtor
remaining after payment of all other amounts pursuant to the Plan.
Class 7 is impaired.

The Plan will be implemented through a combination of the sale of
the Debtor's equipment in the sale process, the lease and sale of
Debtor's real estate and payments made to or behalf of the Debtor
by D&D Packaging, Inc., and the proceeds and income derived
therefrom.  This projection is based on a pro rata distribution of
10% to claims and should be considered an estimate only.  The
actual percentage to be distributed may be more or less than 10%.

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

          http://bankrupt.com/misc/tnwb16-26399-141.pdf

As reported by the Troubled Company Reporter on Aug. 23, 2017, the
Debtor filed with the Court an amended disclosure statement dated
Aug. 9, 2017, referring to the Debtor's plan of reorganization,
which proposes that Class 6 Prepetition Secured Claim of Leaf
Capital Funding, LLC, be paid based on the fair market value of the
collateral to be determined prior to the plan confirmation hearing
in deferred monthly installment payments amortized over 60 months
at 5% interest.  

                    About American Container

American Container, Inc., filed a Chapter 11 petition (Bankr. W.D.
Tenn. Case No. 16-26399) on July 15, 2016.  The petition was signed
by Steve Harris, president.  The Debtor is represented by Russel W.
Savory, Esq., at Beard & Savory, PLLC.  The case is assigned to
Judge Paulette J. Delk.  The Debtor disclosed total assets at $2.55
million and total debts at $4.30 million at the time of the
filing.

The Office of the U.S. Trustee disclosed in a court filing that no
official committee of unsecured creditors has been appointed in the
Chapter 11 case of American Container, Inc.


ANGELITA TRANSIT: Hires Alla Kachan as Bankruptcy Counsel
---------------------------------------------------------
Angelita Transit Inc., seeks authority from the U.S. Bankruptcy
Court for the Eastern District of New York to employ the Law
Offices of Alla Kachan, P.C., as Chapter 11 attorney to the
Debtor.

Angelita Transit requires Alla Kachan to:

   a) assist the Debtor in administering the bankruptcy case;

   b) make motions or take action as may be appropriate or
      necessary under the Bankruptcy Code;

   c) represent the Debtor in prosecuting adversary proceedings
      to collect assets of the estate and such other actions as
      the Debtor deem appropriate;

   d) take such steps as may be necessary for the Debtor to
      marshal and protect the estate's assets;

   e) negotiate with the Debtor's creditors in formulating a plan
      of reorganization for the Debtor in the bankruptcy case;

   f) draft and prosecute the confirmation of the Debtor's plan
      of reorganization in the bankruptcy case; and

   g) render such additional services as the Debtor may require
      in the bankruptcy case.

Alla Kachan will be paid at these hourly rates:

     Attorney                        $300
     Paraprofessionals/Clerk         $150

Alla Kachan will be paid a retainer in the amount of $20,000. Alla
Kachan will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Alla Kachan, member of the Law Offices of Alla Kachan, P.C.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Alla Kachan can be reached at:

     Alla Kachan, Esq.
     LAW OFFICES OF ALLA KACHAN, P.C.
     3099 Coney Island Avenue
     Brooklyn, NY 11235
     Tel: (718) 513-3145

                   About Angelita Transit Inc.

Angelita Transit Inc. filed a Chapter 11 bankruptcy petition
(Bankr. E.D.N.Y.. Case No. 17-43080) on June 14, 2017. The Hon.
Carla E. Craig presides over the case.  The Law Offices of Alla
Kachan, PC represents the Debtor as counsel.

The Debtor disclosed scheduled assets of $5,337 and total
liabilities of $$1.50 million. The petition was signed by Fima
Podvisoky, president.


ASSOCIATED ASPHALT: Moody's Lowers Corporate Family Rating to B3
----------------------------------------------------------------
Moody's Investors Service downgraded the Corporate Family Rating
("CFR") and the Probability of Default Rating ("PDR") of Associated
Asphalt Partners, LLC to B3 and B3-PD, respectively, from B2 and
B2-PD. Concurrently, Moody's also downgraded the company's $350
million senior secured term loan B to Caa1 from B3. Road Holdings
III, L.L.C. is a co-borrower of the instrument. The rating outlook
is stable.

The following rating actions were taken:

Corporate Family Rating, downgraded B3 from B2;

Probability of Default Rating, downgraded to B3-PD from B2-PD;

$350 million of senior secured term loan B, downgraded to Caa1
(LGD5) from B3 (LGD4);

The rating outlook is stable.

RATINGS RATIONALE

The ratings downgrade reflects Associated Asphalt's vulnerability
to competition and new entrants despite its market position and
size relative to peers. Associated Asphalt is among the largest
asphalt resellers in the U.S., with 29 asphalt terminals located
throughout the East Coast and 5.6 million barrels of asphalt
storage capacity. However, the company's operating performance has
been challenged by higher wholesale pricing and lower retail
pricing largely due to increased supply and competition, which has
led to a marked increase in adjusted debt-to-EBITDA. For the twelve
months ended June 30, 2017, adjusted debt-to-EBITDA was in excess
of 10.0x and is expected to be at approximately 7.0x by year-end
2017. Moody's assumed adjusted debt-to-EBITDA would be below 4.0x.
Cash flow in 2017 will also be lower than expected, which will slow
down the pace of debt reduction originally assumed.

The B3 corporate family rating reflects Associated Asphalt's market
position as the largest asphalt reseller in Petroleum
Administration for Defense District I ("PADD I") and Moody's
expectations for debt leverage to decline over time. These credit
strengths are offset by the company's high debt leverage, small
size (based on annual revenue), modest liquidity cushion,
volatility in gross profit and free cash flow generation, limited
supplier base compared to other rated distributors, end-market and
geographic concentrations, on-going vulnerability to competitive
pressure and its exposure to cyclical road and commercial
construction activity.

The rating is supported by the company's strategic footprint in the
North American asphalt industry, and long-standing customer and
supplier relationships. The company's liquid asphalt terminals are
directly accessible via rail and water, which connects them with
Midwest refinery suppliers as well as Gulf Coast and international
refinery suppliers. In order to serve its highway construction
customers, its terminals are located close to population centers
and major highways. Its storage capacity enables the company to
accept asphalt delivery year round from its refinery suppliers,
then sell during peak warm weather construction months. The company
seeks to earn enhanced margins by leveraging its interior
locations, between Midwest refineries and key East Coast end
markets, and its ability to buy throughout the year, including low
demand winter months. This strategy exposes the company to
inventory valuation risk as the margin between wholesale asphalt
purchases and retail pricing is volatile.

Associated Asphalt's liquidity is supported by its $200 million ABL
facility due October 2021. Moody's expects the company to retain
little-to-no cash, and use cash flow from operations for capital
expenditures, debt repayment, and sponsor distributions. However,
due to seasonality of its business, funds available for debt
reduction may be offset by seasonal working capital needs. Moody's
expects utilization needs under the ABL facility to grow as the
prices for crude oil and liquid asphalt increase. The company has
no near term debt maturities.

The stable outlook presumes that the company will carefully balance
its financial policy including maintaining acceptable liquidity,
debt leverage and other credit metrics against its operating and
acquisition strategies.

The ratings could be upgraded if the company continues adjusted
debt-to-EBITDA is sustained below 4.5x. Stronger liquidity, free
cash flow generation, and expanding gross profit per ton on a
consistent and sustainable basis would also support an upgrade.

The ratings could be downgraded if Associated Asphalt's liquidity
were to deteriorate, or if adjusted debt-to-EBITDA were increase
and be sustained above 6.5x. The ratings could also be downgraded
if there was a decline in infrastructure or roadway spending, gross
profit per ton remains challenged, or adjusted EBITA-to-interest
expense is sustained below 1.0. Finally, the ratings could be
downgraded if the company pursues large, debt-financed
acquisitions.

The principal methodology used in these ratings was Distribution &
Supply Chain Services Industry published in December 2015.

Associated Asphalt Partners, LLC ("Associated Asphalt")
headquartered in Roanoke, VA, is a reseller of liquid asphalt, used
predominately for road development, construction and maintenance.
In October 2016,an affiliate of ArcLight Energy Partners Fund VI,
L.P. acquired Associated Asphalt. In February 2017, Associated
Asphalt acquired its largest competitor, Axeon Marketing LLC, for
approximately $192 million (including adjustments for working
capital). The combined company provides approximately 5.6 million
barrels of asphalt storage capacity and controls 29 asphalt
terminals located throughout the East Coast of the United States.
Associated Asphalt's revenue totaled $462 million for the trailing
twelve months ended June 30, 2017.


B&F LANDSCAPE: Plan Confirmation Hearing on Oct. 5
--------------------------------------------------
The Hon. Jerrold N. Poslusny, Jr., of the U.S. Bankruptcy Court for
the District of New Jersey has conditionally approved B&F Landscape
Factory, Inc.'s small business disclosure statement dated Aug. 23,
2017, referring to the Debtor's small business plan dated Aug. 23,
2017.

A hearing will be held on Oct. 5, 2017, at 10:00 a.m. for final
approval of the Disclosure Statement and for confirmation of the
Plan.

Objections to the Disclosure Statement and plan confirmation must
be filed by Sept. 28, 2017, which is also the last day for filing
written acceptances or rejections of the Plan.

                   About B&F Landscape Factory
      
B&F Landscape Factory, Inc., is a New Jersey company that supplies
stone, mulch, soil and hardscaping product.

B&F Landscape, a small business debtor, filed a voluntary Chapter
11 petition (Bankr. D.N.J. Case No. 16-31416) on November 8, 2016.
The petition was signed by Frank N. Stellaccio, president.  At the
time of filing, the Debtor estimated assets of less than $500,000
and liabilities of $1 million to $10 million.

The case is assigned to Judge Jerrold N. Poslusny Jr.  E. Richard
Dressel, Esq., at Flaster/Greenberg P.C., represents the Debtor as
bankruptcy counsel.  

The Debtor did not include a list of its largest unsecured
creditors when it filed the petition.


BADGER INTERMEDIATE: S&P Assigns 'B+' CCR Amid Investment Recap
---------------------------------------------------------------
S&P Global Ratings assigned its 'B-' corporate credit rating to
Little Chute, Wis.-based Badger Intermediate Holdings LLC (doing
business as Trilliant Food & Nutrition LLC; Trilliant). The outlook
is positive.

S&P said, "At the same time, we assigned our 'B-' issue-level
rating to the company's proposed $250 million senior secured term
loan due in 2024. The '3' recovery rating indicates our expectation
of meaningful (50%-70%; rounded estimate: 65%) recovery in the
event of a payment default. The company is also issuing a proposed
$30 million asset-based lending (ABL) revolving credit facility
(unrated) due in 2022. All ratings are subject to review upon
receipt and review of final documentation.

"The Blackstone Group is investing approximately $290 million into
Trilliant, effecting a recapitalization of the company. The new
debt, along with the Blackstone equity and management rollover
equity, will fund a cash consideration for selling shareholders,
repay existing debt, cover transaction fees, and place cash to the
company's balance sheet. At the close of the transaction, we
estimate that Trilliant will have about $255 million debt
outstanding.

"Our ratings on Trilliant reflect the company's narrow product
focus, relatively small scale, limited track record, execution risk
of pursuing a rapid growth strategy in a highly competitive
industry, significant customer and manufacturing concentrations,
high debt leverage, and ownership by a financial sponsor.
Notwithstanding these factors, we recognize that the company
participates in a faster growing category than other packaged food
and beverage categories and has the infrastructure and capability
to substantially grow its revenue and profitability with the
category.

"The positive outlook reflects the potential for a higher rating if
Trilliant leverages its cost structure by meaningfully increasing
sales enabling EBITDA expansion, resulting in lower debt leverage.
This assumes the company is successful at gaining new customers and
executing on its growth strategy into other beverage categories.

"We could upgrade the company if it continues to grow revenues and
maintain margins in line with our forecast over the next 12 months,
resulting in material EBITDA expansion, positive FOCF generation,
and debt leverage not increasing materially beyond current levels.
This could occur if the company meets our base-case forecast and
does not require additional meaningful capex needs for its new
product lines.

"We could revise the outlook to stable if the company is unable to
drive its planned growth and sustain EBITDA margins in line with
our base-case forecast, resulting in minimal or negative FOCF. We
believe this could occur if the company loses bids to new or
existing competitors or its new product platforms underperform. We
could also revise the outlook to stable if the company demonstrates
a more aggressive financial policy by increasing debt leverage with
a leveraged dividend."


BATON ROUGE CREDIT: Trustee Hires Stewart Robbins as Counsel
------------------------------------------------------------
Dwayne M. Murray, the Chapter 11 Trustee of West Baton Rouge
Credit, Inc., seeks authority from the U.S. Bankruptcy Court for
the Middle District of Louisiana to employ Stewart Robbins & Brown,
LLC, as counsel to the Trustee.

The Trustee requires Stewart Robbins to:

   a. investigate the Debtor's assets and related secured claims;

   b. negotiate any potential carve outs with secured creditors;

   c. arrange, seek court approval of, and confect any potential
      auctions or sales of estate property;

   d. object to proofs of claim as necessary;

   e. prepare a plan and disclosure statement; and

   f. analyze and prosecute any avoidable transfer or other
      litigation.

Stewart Robbins will be paid at these hourly rates:

     Attorneys                       $300-$390
     Paralegal                       $90

Stewart Robbins will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Paul Douglas Stewart, Jr., member of Stewart Robbins & Brown, LLC,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Stewart Robbins can be reached at:

     Paul Douglas Stewart, Jr., Esq.
     STEWART ROBBINS & BROWN, LLC
     301 Main Street, Suite 1640
     Baton Rouge, LA 70821-2348
     Tel: (225) 231-9998
     Fax: (225) 709-9467
     E-mail: dstewart@stewartrobbins.com

               About West Baton Rouge Credit, Inc.

Based in Port Allen, Louisiana, West Baton Rouge Credit, Inc.
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
M.D. La. Case No. 17-10227) on March 14, 2017.  The petition was
signed by Todd Cutrer, president.  The case is assigned to Judge
Douglas D. Dodd. Pamela Magee, Esq., based in Baton Rouge,
Louisiana, serves as the Debtor's bankruptcy counsel.

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

Henry G. Hobbs, Jr., Acting U.S. Trustee for Region 5, on May 2
appointed five creditors of West Baton Rouge Credit, Inc., to serve
on the official committee of unsecured creditors.


BEARCAT ENERGY: Hires Hein & Associates as Accountant
-----------------------------------------------------
Bearcat Energy, LLC seeks authorization from the U.S. Bankruptcy
Court for the District of Colorado to employ Hein & Associates, LLP
as its accountant.

The Debtor requires Hein & Associates to provide tax services for
the Debtor for the 2016 tax year.

Hein & Associates will be paid at these hourly rates:

     Partner/Principal              $375-$385
     Director/Sr. Manager           $325-$350
     Manager                        $220-$250
     Supervisor                     $200-$215
     Senior                         $165-$170
     Staff                          $100-$140

Alison Dunnebecke, CPA, tax partner for Hein & Associates, LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Hein & Associates may be reached at:

      Alison Dunnebecke, CPA
      Hein & Associates, LLP
      1999 Broadway, Suite 4000
      Denver, CO 80202
      Phone: 303-298-9600
      
                      About Bearcat Energy

Bearcat Energy LLC, owner of coal bed methane wells, equipment and
related fixtures located in the State of Wyoming, filed a Chapter
11 petition (Bankr. D. Colo. Case No. 17-12011) on March 14, 2017.
The petition was signed by Keith J. Edwards, CEO.

The Debtor estimated $0 to $50,000 in assets and $1 million to $10
million in liabilities as of the bankruptcy filing.

The Hon. Elizabeth E. Brown presides over the case.

Kenneth J. Buechler, Esq., at Buechler & Garber, LLC, serves as
bankruptcy counsel.


BELDEN INC: Moody's Rates Proposed EUR300MM Sub. Notes Ba3
----------------------------------------------------------
Moody's Investors Service assigned a Ba3 rating to Belden Inc.'s
proposed EUR300 million senior subordinated note offering. All
other ratings, including its Ba2 Corporate Family Rating, remain
unchanged. The new notes will be used to refinance existing debt
and for general corporate purposes.

RATINGS RATIONALE

The Ba2 Corporate Family Rating reflects Belden's leading positions
within segments of the enterprise, broadcast, industrial cabling,
connectivity and networking product markets, which produce solid
operating margins and good free cash flow. The ratings are tempered
by the expectation that Belden will occasionally use debt to fund
acquisition activity, temporarily increasing leverage. Debt to
EBITDA was approximately 3.9x based on LTM July 2, 2017 results.
Though Belden's pursuit of growth through business acquisitions
causes financial leverage to fluctuate, it has also resulted in
more diversified sources of revenue, an expansion in the number of
higher margin businesses lines, and a substantially increased
scale. Belden is cyclical however and economic downturns can lead
to sharp volatility in revenues, EBITDA and leverage. Moody's
expects that management will trim costs and curtail acquisition and
share repurchase activity in the face of an economic downturn.

The Ba3 subordinated debt rating is one notch below the corporate
family rating. The rating is driven by its relative position in the
capital structure, and amounts of other debt and liabilities, such
as payables, lease obligations, unfunded pension obligations and
potential for draws under the revolver or additional secured term
debt to fund acquisitions.

Liquidity is very good, as reflected by Belden's SGL-1 speculative
grade liquidity rating and based on its strong cash levels and
solid cash generating capabilities. Liquidity is also supported by
Belden's undrawn $400 million asset backed revolving credit
facility ($289 million of availability as of July 2, 2017).

The stable ratings outlook reflects the steadying performance of
some of the company's key end-markets and the expectation of
improved profitability and cash flow over the next 12 to 18 months.
The stable outlook accommodates a moderate level of acquisition
activity, including debt financed acquisitions. The ratings could
be upgraded if EBITDA is sustained below 4x (post acquisition
integration) while maintaining very strong cash balances. The
ratings could be downgraded if performance deteriorates from
negative economic conditions or market share losses, or if leverage
exceeds 4.75x (excluding certain one-time costs) on other than a
temporary basis. The ratings could also be downgraded if the
company pursues large debt-financed acquisitions that present
integration challenges.

Assignments:

Issuer: Belden Inc.

-- Senior Subordinated Regular Bond/Debenture, Assigned Ba3
    (LGD4)

The principal methodology used in this rating was Global
Manufacturing Companies published in June 2017.

Belden Inc. is a leading designer and manufacturer of connectivity
and signal transmission products for the global network
communication and specialty electronic marketplaces. Belden
generated revenues of $2.4 billion in the last twelve months ended
July 2, 2017. The company is headquartered in St. Louis, Missouri.


BELDEN INC: S&P Rates New EUR300MM Subordinated Notes 'BB-'
-----------------------------------------------------------
S&P Global Ratings assigned its 'BB-' issue-level rating and '5'
recovery rating to St. Louis-based cable, connector, and component
manufacturer Belden Inc.'s proposed EUR300 million 8-year senior
subordinated notes. The '5' recovery rating indicates S&P's
expectation for negligible (10% to 30%; rounded estimate 20%)
recovery in the event of a payment default.

The company will use proceeds from the new debt issuance to
refinance a portion of its existing EUR500 million senior
subordinated notes maturing in 2023. The company intends to use
proceeds from the notes and cash on hand to fund the partial tender
of an equivalent amount of Belden's outstanding EUR500 million
notes and pay related transaction fees and expenses. The existing
senior secured bank loan ratings and the subordinated note ratings
are unaffected by this transaction.

S&P said, "Our 'BB' corporate credit rating and stable outlook on
the company are also unchanged by the proposed transaction. The
ratings on Belden reflect the company's fair business risk profile,
characterized by its participation in a highly competitive and
cyclical industry, offset by a leading market position in some of
its product niches and continuing diversification into value-added
specialty products. The rating also reflects the company's
significant financial risk profile with expected S&P Global
Ratings-adjusted leverage of around 3x in fiscal 2017."



BIOSCRIP INC: Coliseum Capital Has 14.6% Equity Stake at Sept. 7
----------------------------------------------------------------
In an amended Schedule 13D filed with the Securities and Exchange
Commission, these reporting persons disclosed beneficial ownership
of shares of common stock of BioScrip, Inc. as of Sept. 7, 2017:

                                      Shares     Percentage
   Reporting                       Beneficially      of
     Person                             Owned      Shares
   ---------                       ------------  ----------
Coliseum Capital Management, LLC    21,514,620      14.6%
Coliseum Capital, LLC               16,548,264      11.6%
Coliseum Capital Partners, L.P.     13,522,621       9.7%
Coliseum Capital Partners II, L.P.   3,025,643       2.3%
Adam Gray                           21,514,620      14.6%
Christopher Shackelton              21,514,620      14.6%

The percentages are calculated based upon 127,475,226 Common Shares
outstanding as of Aug. 7, 2017, as reported in the Issuer's Form
10-Q for the quarterly period ended June 30, 2017, filed with the
Commission on Aug. 8, 2017.

For the period from Sept. 5, 2017, through Sept. 7, 2017, the
Reporting Persons sold a total of 2,846,941 shares of the Company's
common stock.

CCM is an investment adviser whose clients, including CCP, CCP2 and
the Separate Account, have the right to receive or the power to
direct the receipt of dividends from, or the proceeds from the sale
of, the Common Shares, the Preferred Shares and the Warrants. CC is
the general partner of CCP and CCP2.  Gray and Shackelton are the
managers of CC and CCM.  CCM may have the right to receive
performance-related fees from the Separate Account and CC may have
the right to receive performance-related fees from CCP and CCP2.

A full-text copy of the regulatory filing is available at:

                      https://is.gd/L75PCZ

                        About Bioscrip

Headquartered in Denver, Colo., BioScrip, Inc., is a national
provider of home infusion services.  The Company's clinical
management programs and services provide access to prescription
medications for patients with chronic and acute healthcare
conditions, including gastrointestinal abnormalities, infectious
diseases, cancer, pain management, multiple sclerosis, organ
transplants, bleeding disorders, rheumatoid arthritis, immune
deficiencies and heart failure.

BioScrip incurred a net loss attributable to common stockholders of
$50.59 million for the year ended Dec. 31, 2016, compared to a net
loss attributable to common stockholders of $309.51 million for the
year ended Dec. 31, 2015.

As of June 30, 2017, Bioscrip disclosed $613.38 million in total
assets, $600 million in total liabilities, $2.63 million in series
A convertible preferred stock, $74.22 million in series C
convertible preferred stock, and a $63.48 million total
stockholders' deficit.

                          *    *    *

In August 2017, Moody's Investors Service affirmed BioScrip, Inc.'s
'Caa2' Corporate Family Rating.  BioScrip's 'Caa2' CFR reflects the
company's very high leverage and weak liquidity.

In July 2017, S&P Global Ratings affirmed its 'CCC' corporate
credit rating on BioScrip Inc. and removed the rating from
CreditWatch, where it was placed with negative implications on Dec.
16, 2016.  The outlook is positive.


BOD ENTERPRISES: Hires Riggs Abney as Bankruptcy Counsel
--------------------------------------------------------
BOD Enterprises, LLC, seeks authority from the U.S. Bankruptcy
Court for the Northern District of Oklahoma to employ Riggs Abney
Neal Turpen Orbison & Lewis, as attorney to the Debtor.

BOD Enterprises requires Riggs Abney to:

   a. prepare Schedules, Statement of Financial Affairs and other
      pleadings;

   b. negotiate allowed claims and treatment of creditors;

   c. render legal advice and prepare legal documents and
      pleadings concerning claims of creditors, post-petition
      financing, executing contracts, sale of assets, insurance,
      etc.;

   d. represent the Board of Directors in hearings and other
      contested matters; and

   e. formulate a disclosure statement and plan of
      reorganization.

Riggs Abney will be paid at the hourly rate of $95 to $325. The
firm received the amount of $17,000 on September 5, 2017 from the
Debtor. The sum of $1,717 was deducted for filing fee, and $2,400
was deducted for the pre-petition services, leaving a retainer
balance of $12,890 held in the firm's trust account. The firm will
also be reimbursed for reasonable out-of-pocket expenses incurred.

Karen Carden Walsh, member of Riggs Abney Neal Turpen Orbison &
Lewis, assured the Court that the firm is a "disinterested person"
as the term is defined in Section 101(14) of the Bankruptcy Code
and does not represent any interest adverse to the Debtor and its
estates.

Riggs Abney can be reached at:

     Karen Carden Walsh, Esq.
     RIGGS ABNEY NEAL TURPEN ORBISON & LEWIS
     502 W. 6th Street
     Tulsa, OK 74119
     Tel: (918) 587-3161
     Fax: (918) 587-9708
     E-mail: kwalshattorney@riggsabney.com

                   About BOD Enterprises, LLC

BOD Enterprises is a small business Debtor as defined in 11 U.S.C.
Section 101(51D) categorized under the automotive repair and
maintenance industry. It is an affiliate of Bodley Investments,
LLC, which sought bankruptcy protection on Aug. 28, 2017 (Bankr.
N.D. Okla. Case No. 17-11722).

BOD Enterprises, LLC, based in Skiatook, Oklahoma, filed a Chapter
11 petition (Bankr. N.D. Okla. Case No. 17-11777) on September 6,
2017. The Hon. Terrence L. Michael presides over the case. Karen
Carden Walsh, Esq., at Riggs Abney Neal Turpen Orbison & Lewis,
serves as bankruptcy counsel.

In its petition, the Debtor estimated $1.91 million in assets and
$2.48 million in liabilities. The petition was signed by Scott
Bodley, member/manager.


BREVARD EYE: Can Continue Using Cash Collateral Until Sept. 15
--------------------------------------------------------------
Judge Roberta A. Colton of the U.S. Bankruptcy Court for the Middle
District of Florida authorized Brevard Eye Center, Inc. and its
affiliates to continue to use cash collateral on an interim basis
under the terms and conditions of the Court's previous order dated
April 17, 2017, until Sept. 15, 2017.

In addition to the reporting required by the April 17 Interim
Order, the Debtors is also directed to provide to SummitBridge and
the U.S. Trustee a report of the following information as of the
end of the reporting period: (1) the Debtors' ending cash balance;
(2) the balance of any unpaid payroll taxes, with a detailed
report; (3) the balance of any unpaid 401k contributions, with a
detailed report; and (4) a detailed report with respect to the
accounts payable balance disclosed in the report.

The Debtors is also directed to file separate DIP Monthly Operating
Reports on a timely basis. With respect to the August DIP Monthly
Operating Reports, the Debtors will file such reports on or before
September 13, 2017.

The Court will conduct a continued hearing on the use of cash
collateral with respect to SummitBridge on September 15, 2017 at
10:00 a.m.

A full-text copy of the Order, dated August 29, 2017, is available
at https://is.gd/R5vuqh

                 About Brevard Eye Center, et al.

Brevard Eye Center Inc., Brevard Surgery Center Inc., Medical City
Eye Center, P.A. and THMIH, Inc., own and operate four retail
optometry centers and clinics and a surgical center.  The optometry
centers and clinics are located in Melbourne, Merritt Island, Palm
Bay, and Orlando, Florida.  The surgical center and the corporate
offices are located in Melbourne, Florida.  

Brevard Eye Center operates three of the four optometry centers,
Medical City Eye Center operates only the Orlando optometry center,
and Brevard Surgery Center operates the surgical center.  THMIH
owns the real estate leased to the surgical center/corporate
offices located at 665 S. Apollo Blvd., Melbourne, FL.  THMIH also
owns the real estate leased to the optometry centers at 250 N.
Courtenay Pkwy., Merritt Island, FL and 214 E. Marks St., Orlando,
FL.

Medical City Eye Center has been serving East Central Florida as
The Brevard Eye Center for over 28 years and serving Downtown
Orlando as Yager Eye Institute for over 50 years. Dr. Rafael
Trespalacios, an ophthalmologic surgeon, is the 100% owner of
Brevard Eye Center, et al.

Brevard Eye Center, et al., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M.D. Fla. Case Nos. 17-01828 to
17-01831) on March 21, 2017.  The petitions were signed by Dr.
Trespalacios, as president.  At the time of the filing, each debtor
estimated its assets at $1 million to $10 million and liabilities
at $10 million to $50 million.

The Debtors are represented by Geoffrey S. Aaronson, Esq., and
Tamara D. McKeown, Esq., at Aaronson Schantz Beiley P.A.

No official committee of unsecured creditors has been appointed.   



BYRON WYSOCK: J. McDonald Seeks Appointment of Chapter 11 Trustee
-----------------------------------------------------------------
Jordan McDonald, the primary secured creditor of Byron Joseph
Wysocki, asks the U.S. Bankruptcy Court for the District of Oregon
to direct the appointment of a Chapter 11 Trustee in this case.

Mr. McDonald further asks the Bankruptcy Court to take judicial
notice of prepetition Orders entered by the state court that are
contained in the Clerk's file in the related removed adversary
proceeding, Adv. No. 17-03095-dwh.

Mr. McDonald tells the Bankruptcy Court that cause exists to
require the appointment of a trustee in this case. Further, Mr.
McDonald tells the Bankruptcy Court that circumstances indicate
that the best interests of creditors would be served if an
independent disinterested trustee will be appointed in this case at
this time. Among other things, appointment of a trustee is
appropriate because the Debtor:

     (a) is not trustworthy;

     (b) has repeatedly knowingly violated prior state Court Orders
entered in a lawsuit that has been removed to this Court and
assigned Adv. No. 17-03095-dwh;

     (c) has failed to provide a requested accounting of Mr.
McDonald's cash collateral;

     (d) lacks Mr. McDonald's confidence as holding sufficient
competence and trustworthiness to act as a fiduciary of the assets
of this estate (primarily in the form of ownership and control of
Wtechlink, Inc.);

     (e) has engaged in repeated threats of physical violence
against Mr. McDonald in violation of a pre-petition state Court
Contempt Order entered in the removed adversary proceeding;

     (f) has failed to file his last several years' income tax
returns or to make quarterly payments toward his last several years
of income taxes thereby increasing the exposure of this estate to
large priority governmental claims, has engaged in substantial
transfers of cash assets from Wtechlink (in addition to a
significant salary) in direct violation of the Contempt Order,

     (g) has refused to provide reasonably requested documentation
to Mr. McDonald relating to the Debtor's historic financial
transactions that may allow a determination to be made as to where
substantial cash taken by the Debtor from Wtechlink may have been
transferred during a time that he failed to pay taxes; and

     (h) has, per his sworn Schedule, personal living expenses far
less than his salary, and intends to continue paying installments
owing on various pre-petition debts to virtually all of his
pre-petition creditors other than Mr. McDonald prior to plan
confirmation;

     (i) has misrepresented to the Court and to creditors in his
sworn Schedules of Assets & Liabilities and in his Statement of
Financial Affairs the true extent of his substantial income derived
from his looting of Wtechlink in violation of the Contempt Order.

Jordan McDonald is represented by:

           Conde T. Cox, Esq.
           Law Office of Conde Cox
           1001 SW 5th Avenue, Suite 1100
           Portland, OR 97204
           Telephone: (503) 535-0611           
           Email: conde@lawofficeofcondecox.com

Byron Joseph Wysocki filed a Chapter 11 petition (Bankr. D. Ore.
Case No. 17-32854) on July 28, 2017. He is represented by Joseph A.
Field, Esq.


C SWANK ENTERPRISES: De Lage Landen Tries to Block Disclosures OK
-----------------------------------------------------------------
De Lage Landen Financial Services, Inc., filed with the U.S.
Bankruptcy Court for the Western District of Pennsylvania an
objection to the approval of C. Swank Enterprises, LLC's disclosure
statement and confirmation of the Debtor's Chapter 11 plan.

DLL is a secured creditor pursuant to a Loan and Security Agreement
entered into between DLL and the Debtor.  In connection with the
Agreement, the total amount due to DLL from Debtor, including
interest through the petition date, is $89,823.47.  The amount due
was calculated as follows:

     Past Due/Billed Payments                   $28,447.04
     Remaining Payments Discounted at 3%        $42,090.14
     Property Tax                                $1,321.60
     Attorneys' Fees                            $17,964.69
     Total Due                                  $89,823.47

The principal portion of this amount represents the 20 monthly
payments remaining due to DLL under the Agreement.

The Debtor has not made a payment under the Agreement since July
2016.

Pursuant to the Disclosure Statement and Plan, Debtor proposes to
pay DLL's claim over of a period of seven years, more than four
times the length of time remaining on the Agreement.  In the
Disclosure Statement and Plan, Debtor notes that DLL did not file a
proof of claim but that Debtor estimates the claim amount to be
$67,545.781.  The actual claim amount is $89,823.47.  In addition,
the Disclosure Statement and Plan request that creditors be barred
and enjoined from pursuing Carol Swank and other individuals in
connection with personal guaranties, including the guaranty signed
by Carol Swank in connection with the Agreement with DLL, which is
currently being litigated in the Court of Common Pleas of Chester
County.

DLL says that in light of the fact that Carol Swank has not filed
bankruptcy and cannot be considered a co-debtor in connection with
the instant matter, there is no basis for precluding creditors from
proceeding against Ms. Swank in state court, nor is there any
jurisdiction to stay any actions currently pending in state court.
Moreover, there is no basis in law or fact for a co-debtor stay to
be imposed as to Carol Swank in connection with this matter.

A copy of the Objection is available at:

           http://bankrupt.com/misc/pawb16-23451-249.pdf

As previously reported by the Troubled Company Reporter, the
company's restructuring plan is dependent on the successful
confirmation of the Chapter 11 plan of reorganization of a related
entity Royal Flush Inc. C Swank cannot fund the plan payments
unless it has the right to lease those vehicles and machinery that
it leases to Royal Flush.

DLL is represented by:

     Nicola G. Suglia, Esq.
     FLEISCHER, FLEISCHER & SUGLIA
     Four Greentree Centre
     601 Route 73 North, Suite 305
     Marlton, NJ 08053
     Tel: (856) 489-8977
     Fax: (856) 489-6439
     E-mail: nsuglia@fleischerlaw.com

                  About C Swank Enterprises

Headquartered in Apollo, Pennsylvania, C Swank Enterprises, LLC,
leases trucks and equipment used in the oil & gas industry to a
related entity, Royal Flush, Inc.  

C Swank filed for Chapter 11 bankruptcy protection (Bankr. W.D. Pa.
Case No. 16-23451) on Sept. 15, 2016, estimating assets and
liabilities of $1 million to $10 million.  The petition was signed
by Carol A. Swank, managing member.

Judge Carlota M. Bohm presides over the case.

Donald R. Calaiaro, Esq., at Calaiaro Valencik serves as the
Debtor's bankruptcy counsel.

The Debtor has no unsecured creditor, according to its Chapter 11
petition.


C SWANK ENTERPRISES: PACCAR Financial Objects to Disclosures
------------------------------------------------------------
Secured creditor PACCAR Financial Corp. filed with the U.S.
Bankruptcy Court for the Western District of Pennsylvania an
objection to C. Swank Enterprises, LLC's disclosure statement.

According to PFC, the Disclosure statement fails to adequately set
forth:

     a. the owners of Debtor are retaining their equity interests
        in the Debtor without providing appropriate "new value"    
    
        other than their continued services, for which they are
        being compensated;

     b. the Debtor is providing benefit to Royal Flush, Inc.,
        another Chapter 11 Debtor owned by the Swanks, at the
        expense of Debtor's creditors, including PFC, by reducing
        the amount paid to the creditors;

     c. the Debtor is seeking a release of the Swanks' personal
        guaranty obligations to PFC and possibly others, without
        an asserted justification for the personal benefit.  They
        offer no consideration to the creditors; nor is there any
        explanation of how the releases are necessary and
        essential to reorganization-especially since the
        guarantors will be paid a salary by the reorganized
        debtor.  Further there does not appear to be any "new
        value" being contributed to the reorganized debtor in
        exchange for their continued equity interest.  The release

        effectively places the burden of success on PFC and other
        creditors, rather than the equity owners;

     d. it is unclear as to how much compensation is being paid or

        may be paid to Carol and Brian Swank.  Apparently,
        salaries may be increased at any time, even before
        completion of the Chapter 13 Plan and, once again, with
        a discharge of personal guaranties.  Dividends may be
        allowed as long as First National Bank of Pennsylvania is
        paid.  The same restriction does not apply to other
        creditors whose interests are impaired and from whose
        guaranties the swanks are seeking release; and

     e. the obligations of Debtor to Royal Flush are not being
        discharged or time barred.  The Disclosure Statement does
        not make plain that this arrangement provides owners of
        Royal Flush, i.e., the same owners of C Swank, another
        opportunity to collect from business operations while
        having modified, that is, reduced, the obligations to PFC
        and others by being released from their personal
        guaranties.

A copy of the Objection is available at:

          http://bankrupt.com/misc/pawb16-23451-248.pdf

As previously reported by the Troubled Company Reporter, the
company's restructuring plan is dependent on the successful
confirmation of the Chapter 11 plan of reorganization of a related
entity Royal Flush Inc. C Swank cannot fund the plan payments
unless it has the right to lease those vehicles and machinery that
it leases to Royal Flush.

PFC is represented by:

     Howard Gershman, Esq.
     GERSHMAN LAW OFFICES PC
     610 York Road Suite 200
     Jenkintown, PA 19046
     Tel: (215) 886-11202
     E-mail: howard@gershman-law.com

          -- and --

     Thomas E. Reilly, Esq.
     THOMAS E. REILLY, PC
     2200 Georgetown Drive, Suite 403
     Sewickley, PA 15143
     Tel: (724) 933-3500
     E-mail: jmiller@tomreillylaw.com

                  About C Swank Enterprises

Headquartered in Apollo, Pennsylvania, C Swank Enterprises, LLC,
leases trucks and equipment used in the oil & gas industry to a
related entity, Royal Flush, Inc.  

C Swank filed for Chapter 11 bankruptcy protection (Bankr. W.D. Pa.
Case No. 16-23451) on Sept. 15, 2016, estimating assets and
liabilities of $1 million to $10 million.  The petition was signed
by Carol A. Swank, managing member.

Judge Carlota M. Bohm presides over the case.

Donald R. Calaiaro, Esq., at Calaiaro Valencik serves as the
Debtor's bankruptcy counsel.

The Debtor has no unsecured creditor, according to its Chapter 11
petition.


CAR CHARGING: Changes Name to "Blink Charging Co."
--------------------------------------------------
Car Charging Group, Inc., has changed its name to Blink Charging
Co.  The Company has also implemented a 1 for 50 reverse stock
split, which is effective Aug. 29, 2017.  For the next 20 business
days, the Company's stock symbol will be CCGID and then will revert
to CCGI.

The Company's name change to Blink Charging integrates the
Company's largest operating entity, Blink Network, and represents
the thousands of Blink EV charging stations that the Company owns
and/or operates, and the Blink network, the software that manages,
monitors, and tracks the Blink EV stations and all its charging
data.

"Changing the name of the Company to Blink Charging continues our
integration efforts and corporate rebranding, which allows us to
unify our identity and illustrates the company's primary products
and services," stated Mike Calise, Blink Charging's chief executive
officer.  "The reverse split is also another step in the right
direction towards achieving a listing on a national stock exchange
and to build additional shareholder value."

The Company recently launched its new Web site,
http://www.BlinkCharging.com/, which is the digital representation
of the corporate rebranding and integration of CarCharging.com and
BlinkNetwork.com.

                 1-for-50 Reverse Stock Split

On Aug. 17, 2017, Car Charging filed a Certificate of Amendment to
its Articles of Incorporation to effect the name change.  The
Charter Amendment also included a 1-for-50 reverse stock split of
the Company's common stock.

As previously disclosed in a Definitive Information Statement on
Schedule 14C filed with the Securities and Exchange Commission on
Feb. 21, 2017, the Name Change and the Reverse Split was approved
by our stockholders on Feb. 7, 2017.  On that date, the Company
received written consent in lieu of a meeting of Stockholders from
holders of shares of voting securities representing approximately
50.17% of the total issued and outstanding shares of voting
securities of the Company approving the granting of discretionary
authority to the Board of the Directors of the Company, at any time
or times for a period of 12 months after the date of the Written
Consent, to adopt an amendment to the Company's Articles of
Incorporation, as amended, to effect a reverse stock split and a
name change.

The Reverse Split was implemented by the Company in connection with
the Company;s application to list its shares of common stock on the
NASDAQ Capital Market.  The Reverse Split is intended to fulfill
the stock price requirements for listing on NASDAQ since the
requirements include, among other things, that the Company' common
stock must be, at time of listing, $4.00 or higher.  There is no
assurance that the Company's application to list its shares of
common stock on NASDAQ will be approved.

On Aug. 28, 2017, the Company received notice from Financial
Industry Regulatory Authority that the Reverse Split had been
approved and would take effect at the opening of trading on  Aug.
29, 2017.  For purposes of trading, the Name Change took effect on
the same date.

Effective Aug. 29, 2017, as a result of the Reverse Split, every 50
shares of the Company's issued and outstanding common stock will be
converted into one share of issued and outstanding common stock.
The number of authorized shares remains unchanged.  No fractional
shares will be issued in connection with the Reverse Split.  Any
fractional shares of common stock resulting from the Reverse Split
will be rounded up to the nearest whole share.  It is not necessary
for stockholders to exchange their existing stock certificates for
new stock certificates in connection with the Reverse Split.
Stockholders who hold their shares in brokerage accounts are not
required to take any action to exchange their shares.

                Amendment to Series C Convertible
          Preferred Stock Certificate of Designation

The Company has filed a registration statement on Form S-1 on Nov.
7, 2016 (as amended) for a public offering of its securities.  On
Aug. 25th (and on Aug. 29th), the Company filed amendments to its
Certificate of Designation for Series C Convertible Preferred Stock
to provide for the Series C shares to automatically convert into
shares of common stock at the closing of the offering in accordance
with a certain formula.

                      About Blink Charging Co.

Blink Charging Co. (OTC: CCGID), formerly known as Car Charging
Group, Inc., is a national manufacturer of public electric vehicle
(EV) charging equipment, enabling EV drivers to easily charge at
locations throughout the United States.  Headquartered in Florida
with offices in Arizona and California, Blink Charging's business
is designed to accelerate EV adoption.

Blink Charging offers EV charging equipment and connectivity to the
Blink Network, a cloud-based software that operates, manages, and
tracks the Blink EV charging stations and all the associated data.
Blink Charging also has strategic property partners across multiple
business sectors including multifamily residential and commercial
properties, airports, colleges, municipalities, parking garages,
shopping malls, retail parking, schools, and workplaces.

Car Charging reported a net loss attributable to common
shareholders of $9.16 million on $3.32 million of total revenues
for the year ended Dec. 31, 2016, compared with a net loss
attributable to common shareholders of $9.58 million on $3.95
million of total revenue for the year ended Dec. 31, 2015.

As of June 30, 2017, Car Charging had $1.97 million in total
assets, $20.77 million in total liabilities, $825,000 in series B
convertible preferred stock, and a total stockholders' deficiency
of $19.62 million.

Marcum LLP, in New York, issued a "going concern" qualification on
the consolidated financial statements for the year ended Dec. 31,
2016, citing that the Company has incurred net losses since
inception and needs to raise additional funds to meet its
obligations and sustain its operations.  These conditions raise
substantial doubt about the Company's ability to continue as a
going concern.


CAREFOCUS CORP: Sept. 13 Hearing to Determine if PCO is Necessary
-----------------------------------------------------------------
Judge William J. Fisher of the U.S. Bankruptcy Court for the
District of Minnesota will hold an expedited hearing on the
Debtor's motion for determination that a patient care ombudsman is
not necessary at 9:00 a.m. on today, Wednesday, Sept. 13, 2017, in
Courtroom No. 2B, U.S. Courthouse, 316 North Robert Street, St.
Paul, MN 55101.

The Debtor does not believe that appointment of a patient care
ombudsman is necessary to protect the Debtor's clients. The
Debtor's bankruptcy filing was caused by set-offs made against the
Debtor by the US States Department of Treasury. 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.
Under the present circumstances, the Debtor asserts that a patient
care ombudsman is not necessary to protect the Debtor's clients.

                    About CareFocus

CareFocus Corporation filed a Chapter 11 bankruptcy petition
(Bankr. D.Minn. Case No. 17-32654) on August 18, 2017.  Steven B.
Nosek, Esq., at Steven B. Nosek, PA serves as its bankruptcy
counsel.  The Debtor's assets and liabilities are both below $1
million.


CASCELLA & SON: Can Continue Using Cash Collateral Until Oct. 31
----------------------------------------------------------------
Judge Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut entered a nineteenth order authorizing
Cascella & Son Construction, Inc., to use the cash collateral of TD
Bank fka Hudson Valley Bank, First Niagra Bank fka New Alliance
Bank, the Internal Revenue Service and the Town of Monroe until the
earlier of: (a) Oct. 31, 2017 or, (b) the date on which the Debtor
fails in any material respect to comply with the terms, conditions
or provisions of the order.

The approved Budget provides total expenses of $14,815 for the
month of September 2017 and $15,465 for the month of October 2017.

Prior to the Petition Date, the Debtor and Hudson Bank n/k/a TD
Bank and New Alliance Bank n/k/a First Niagra Bank were parties to
Loan and Security Agreements pursuant to which, among other things,
Hudson and New Alliance provided the Debtor with loans and credit
facilities. As of the Petition Date, the Debtor was indebted to
Hudson Bank in the amount of $250,000 and New Alliance Bank for
$230,000.

The IRS and the Town of Monroe also claim liens on the Debtor's
assets by virtue of tax liens on file.

TD Bank, First Niagra, the IRS and the Town of Monroe are each
granted with post-petition claims against the Debtor's estate,
which will have priority in payment over any other indebtedness and
obligations now in existence or incurred hereafter by the Debtor
and over all administrative expenses or charges against property of
the kind, subject only to the carve-out.  

As security for the Adequate Protection Claim, the Debtor also
grants to TD Bank, First Niagra, the IRS and the Town of Monroe an
enforceable and perfected replacement lien and security interest in
the post-petition assets of the Debtor's estate equivalent in
nature, priority and extent to their liens and security interests
in the pre-Petition collateral and the proceeds and products
thereof, subject to the carve-out.

In addition, the Debtor will continue to keep the Collateral fully
insured against all loss, peril and hazard and make Hudson loss
payee as its interests appear under such policies.

The Carve-Out consists of:

     (a) the allowed administrative claims of attorneys and other
professionals retained by the Debtor in this Case in the aggregate
amount of $30,000; and

     (b) amounts payable to pursuant to 28 U.S.C. Section
1930(a)(6).

A further hearing on the continued use of cash collateral will be
held on October 31, 2017 at 10:00 a.m. Any objection to the
continued use of cash collateral must be filed and served no later
than October 26.

A full-text copy of the Nineteenth Order, dated August 29, 2017, is
available at https://is.gd/sYAo1r

               About Cascella & Son Construction

Cascella & Son Construction, Inc., filed a Chapter 11 petition
(Bankr. D. Conn. Case No. 14-50518) on April 7, 2014.  The petition
was signed by Todd Michael Cascella, president.  The Debtor
disclosed $3.48 million in liabilities at the time of the filing.
The case is assigned to Judge Alan H.W. Shiff.  The Debtor is
represented by James M. Nugent, Esq., at Harlow, Adams, and
Friedman.


CAST & CREW: S&P Hikes Corp. Credit Rating to B+, Outlook Stable
----------------------------------------------------------------
S&P Global Ratings raised its corporate credit rating on Burbank,
Calif.-based Cast & Crew Payroll LLC. to 'B+' from 'B'. The outlook
is stable.

S&P said, "At the same time, we assigned our 'B+' issue-level
rating and '3' recovery rating to the company's first-lien
revolving credit facility expiring 2022 and $495 million first-lien
term loan due 2024. The '3' recovery rating indicates our
expectation for lenders to receive meaningful recovery (50%-70%;
rounded estimate: 65%) in the event of a payment default.

"The upgrade reflects Cast & Crew's better-than-expected operating
performance over the past year, such that we have revised our
forecast upward resulting in stronger credit metrics. We now expect
adjusted leverage will decline below 5x and funds from operations
(FFO)/debt to improve to more than 12% by the end of the company's
fiscal year ending June 30, 2018. We have also factored in the
company's solid position in the media & entertainment payroll space
as the second-largest provider , the complexity of its services
(because of various work codes, union regulations, and multiple tax
jurisdictions) which create higher barriers to entry, and favorable
demand fundamentals for services provided.

"S&P Global Ratings' stable outlook reflects our expectation that
Cast & Crew's leverage will decline below 5x by the end of fiscal
2018 and credit metrics will continue to improve, but remain
appropriate for the rating, due to solid operating performance and
ongoing demand for its services from media and entertainment
production companies.

"Although unlikely over the next year, we could raise our ratings
if credit metrics improved such that the company was able to
sustain leverage below 4x and generate FOCF/debt in excess of 20%.
This would also be contingent upon our belief that the financial
sponsor would commit to the adherence of a conservative financial
policy that would allow the company to maintain such metrics on a
consistent basis, with minimal risk of re-leveraging. For this to
occur, the company would likely need to undertake an initial public
offering and the sponsor would need to reduce its ownership below
40%.

"Although unlikely over the next year, we could lower the rating if
the company incurs unexpected operating issues and/or customer
losses, or if they engage in a re-leveraging event such as a large
debt-financed acquisition or dividend, resulting in debt-to-EBITDA
staying above 5x for a sustained period."


CENTRAL ARKANSAS RADIATION: Fitch Cuts $48.145MM Rev Bonds to BB+
-----------------------------------------------------------------
Fitch Ratings has downgraded the rating on the following Pulaski
County Public Facilities Board health facilities revenue bonds
issued on behalf of the Central Arkansas Radiation Therapy
Institute (d/b/a CARTI):

-- $48.145 million series 2013 to 'BB+' from 'BBB-'.

The Rating Outlook remains Negative.

SECURITY

The bonds are secured by a pledge of gross revenues, a
first-mortgage lien, and a debt service reserve fund.

KEY RATING DRIVERS

CONTINUED OPERATING CHALLENGES: The downgrade to 'BB+' reflects
CARTI's consecutive years of missed operating targets, as recently
as through fiscal 2017 (unaudited full year results through June
30, 2017). After a missed debt service coverage covenant (1.2x) in
2016, which resulted in a breach of terms under the Master Trust
Indenture (MTI) and required the hiring of a management consultant,
CARTI still had significant operational losses in fiscal 2017.
CARTI produced a negative 7.7% operating margin and a negative 1.8%
operating EBITDA margin. Losses were driven in part by early volume
volatility, added expenses associated with new oncological
therapies, and also some expenses related to an accounts receivable
write down and the added expenses associated with the management
consultant.


CHARIOTS OF PALM: Hires McLaughlin & Stern as Counsel
-----------------------------------------------------
Chariots of Palm Beach, Inc., and its debtor-affiliates seek
permission from the U.S. Bankruptcy Court for the Southern District
of Florida to employ McLaughlin & Stern, LLP as counsel for the
Debtors-in-Possession, nunc pro tunc to July 14, 2017.

The Debtors require McLaughlin & Stern to:

     a. advise the Debtors about their powers and duties as a
debtors-in-possession regarding the continued management of its
business operations in conjunction with the proposed Chief
Restructuring Officer, Michael Phelan;

     b. advise the Debtors about financial agreements, debt
restructuring, cash collateral, if any, and other financial
transactions;

     c. review and advise the Debtors about the validity of claims
and liens asserted against the Debtors' property and interests;

     d. advise the Debtors about actions to collect and recover
property for the benefit of the Debtors' estate;

     e. prepare for the Debtors motions, pleadings, orders,
applications, adversary proceedings, and other legal documents
necessary in the administration of the Chapter 11 proceedings;

     f. counsel the Debtors about all aspects of a Plan of
Reorganization and related documents and filings; and

     g. perform for the Debtors other necessary and advisable legal
services in the Chapter 11 proceedings.

McLaughlin & Stern received a retainer in the amount of $75,000.

Steven S. Newburgh, Esq., a shareholder at the law firm of
McLaughlin & Stern, LLP, assured the Court that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and does not represent any interest adverse to
the Debtors and their estates.

McLaughlin & Stern can be reached at:

      Steven S. Newburgh, Esq.
      McLaughlin & Stern, LLP
      City Place Office Tower
      525 Okeechobee Blvd., Suite 1700
      West Palm Beach, FL
      Tel: (561) 659-4020
      Fax: (561) 659-5399
      E-mail: snewburgh@mclaughlinstern.com

                  About Chariots of Palm Beach

Chariots of Palm Beach, Inc. -- http://www.chariotsofpb.com/-- is
an exclusive dealer of luxury cars, both used and new.  The Company
also offers for rent luxury automobiles.  Based in West Palm Beach,
Florida, Chariots of Palm Beach filed a Chapter 11 petition (Bankr.
S.D. Fla. Case No. 17-19455) on July 27, 2017.  The petition was
signed by Charles Sharoubim, president.  The Debtor estimated $1
million to $10 million in total assets and $10 million to $50
million in total liabilities.  The Hon. Paul G. Hyman, Jr.,
presides over the case.  Steven S Newburgh, Esq., at McLaughlin &
Stern, LLP, serves as counsel to the Debtor.


CHARLES BRELAND: Trustee Selling Daphne Property to Ryes for $956K
------------------------------------------------------------------
A. Richard Maples, Jr., Chapter 11 Trustee for Charles R. Breland,
Jr., asks the U.S. Bankruptcy Court for the Southern District of
Alabama to authorize the sale of the real property located at 1213
Lovette Lane in Daphne, Baldwin County, Alabama, to Ruth Metcalfe
Rye and Scott C. Rye for $955,500.

On Sept. 1, 2017, the Trustee received an offer from the Buyers and
counter-offer that had been accepted by the Buyers.  The original
offer was for $900,000 and the counter-offer was for $955,500.
Another offer to purchase from a different buyer was made some time
ago.  However, that offer was contingent on obtaining financing for
approximately 95% of the purchase price and it was withdrawn before
acceptance.  One of the Buyers named in the current offer is a
licensed broker, and she has waived the selling broker's
commission.  Also, the sale is a cash sale, and proof of available
funds has been provided by the Buyers.

Prior to the appointment of the Trustee, the Property was listed
for sale by Breland with Berkshire Hathaway Home Services Nichols
who claims a commission of 3.6% of the sales price.  If approved by
the Court, the sale of the Property will be free and clear of all
liens, claims, encumbrances, and interests including, without
limitation, the liens asserted by any lender, lienholder, taxing
authority, or other creditor or claimant.

Prior to the filing of his bankruptcy, Breland conveyed the
Property to Osprey Kornrnerzielle, LLC, an Alabama limited
liability company controlled by Breland.  Subsequent to this
appointment, the Trustee and successor to Breland, re-conveyed the
Property to the Breland bankruptcy estate.

Eigenkapital Karl, LLC, may claim to hold a mortgage or other lien
instniment that encumbers the property.  However, any lien that may
be claimed by Eigenkapital is disputed in its entirety, and Trustee
proposes that the sale will be free and clear of liens with the
proceeds of the sale to replace the property until the extent and
validity of all liens and encumbrances have been determined.

The Trustee asks that the Court waives the 14-day stay provisions
of Fed. R. Bankr. P. 6004(g) with regard to the proposed sale.

The Purchasers:

          Ruth Metcalfe Rye
          and Scott C. Rye
          301 E. Dalwood Drive
          Mobile, AL 36606
          Telephone: (251) 610-0055

Charles K. Breland, Jr., sought Chapter 11 protection (Bankr. S.D.
Ala. Case No. 16-02272) on July 8, 2016.  The Debtor tapped Robert
M. Galloway, Esq., at Galloway Wettermark Everest Rutens, as
counsel.  A. Richard Maples was appointed as the Chapter 11 Trustee
for the Debtor.


CHARTER COMMUNICATIONS: Moody's Rates New Sr. Sec. Notes 'Ba1'
--------------------------------------------------------------
Moody's Investors Service assigned a Ba1 rating to the proposed
senior secured notes of Charter Communications Operating, LLC
(CCO), a wholly-owned subsidiary of Charter Communications, Inc.
(Charter). The total issuance, which also includes an add-on to its
existing secured notes due 2047, is expected to be of benchmark
size, with proceeds being used for general corporate purposes,
including repurchasing shares. The new notes are expected to have a
maturity date of 2028. Charter's Ba2 Corporate Family Rating (CFR)
and stable outlook remain unchanged.

Issuer: Charter Communications Operating, LLC

-- Senior Secured Regular Bond/Debenture, Assigned at Ba1 (LGD3)

RATINGS RATIONALE

Charter's Ba2 CFR is supported the company's large scale and
moderate leverage. Following the acquisitions of Time Warner Cable
(TWC) and BrightHouse Networks (BHN) in May 2016, Charter became
the second largest cable operator in the US with after Comcast
Corporation (Comcast, A3 Stable) and third largest pay-TV provider
after DIRECTV (unrated) and Comcast. Pro forma for this new debt
issuance, leverage for the last twelve months ended 6/30/2017 was
4.3x (including Moody's adjustments), which in addition to its
solid free cash flow supports the company's Ba2 CFR. Charter has
leading broadband infrastructure and a growing commercial segment.
Moody's anticipates Charter will grow EBITDA in the mid-single
digit range over the next 12 months and continue to grow free cash
flow. Charter's financial policy remains a key driver of the rating
as management has stated that it would like to keep net
debt-to-EBITDA in the 4.0-4.5x range (before Moody's adjustments).

The stable outlook reflects our expectation that Charter's
debt-to-EBITDA (incorporating Moody's standard adjustments) will be
sustained below 4.5x over the rating horizon and the company will
continue to generate positive free cash flow and maintain good
liquidity.

Moody's would consider an upgrade of the ratings with continued
improvements in both financial and operating metrics and a
commitment to a better credit profile. Specifically, Moody's could
upgrade the CFR based on expectations for sustained leverage below
4.0x debt-to-EBITDA and free cash flow-to-debt in excess of 5%,
along with maintenance of good liquidity. A higher rating would
require commitment to the stronger credit metrics, as well as
product penetration levels more in line with industry peers, and
growth in revenue and EBITDA per homes passed. Moody's would likely
downgrade ratings if another sizeable debt funded acquisition,
ongoing basic subscriber losses, declining penetration rates,
and/or a reversion to more aggressive financial policies
contributed to expectations for sustained leverage above 4.5x
debt-to-EBITDA (including Moody's standard adjustments) or
sustained low single digit or worse free cash flow-to-debt.

One of the largest US domestic cable multiple system operators
serving about 27 million customers, 23 million broadband
subscribers, 17 million video subscribers and 11 million voice
subscribers, Charter Communications, Inc. maintains its
headquarters in Stamford, Connecticut. Revenue for the last twelve
months ended 6/30/2017 was approximately $41 billion.

The principal methodology used in this rating was Global Pay
Television - Cable and Direct-to-Home Satellite Operators published
in January 2017.


CHENIERE ENERGY: Fitch Assigns First-Time BB IDR; Outlook Stable
----------------------------------------------------------------
Fitch Ratings has assigned a first-time long-term Issuer Default
Rating (IDR) of 'BB' to Cheniere Energy Partners, L.P. (CQP).
Additionally, Fitch has assigned a senior secured rating of
'BB/RR3' to CQP's proposed $1 billion senior secured notes offering
due 2025. Proceeds from the offering are expected to go towards the
prepayment of a portion of CQP's outstanding indebtedness under its
existing secured credit facilities. The Rating Outlook is Stable.

The notes will be unconditionally guaranteed, jointly and
severally, by CQP's subsidiaries Sabine Pass LNG, L.P. (SPLNG) and
Cheniere Creole Trail Pipeline, L.P. (CTPL). They will initially be
secured by a first priority lien on all existing and future
tangible and intangible assets of CQP and subsidiary guarantors.
The notes will rank pari passu to CQP's existing $2.6 billion
senior secured term loans and revolving credit facilities. CQP's
debt is structurally subordinate to roughly $13.6 billion in
non-recourse debt at its subsidiary Sabine Pass Liquefaction (SPL;
IDR BBB-/Stable). The notes will contain a fall-away provision
whereby the security from the notes will be released when the drawn
balance of the term loans under the CQP's credit facilities is
reduced to less than or equal to $1 billion.

CQP's IDR reflects the structural subordination of CQP's debt to
significant project level debt at SPL, though Fitch recognizes that
SPL's related party expenses to CQP subsidiaries CTPL and SPLNG
provide for payments that are senior to debt service at the
project. These payments are classified as operating expenses at SPL
and will allow CQP to support its debt obligations and effectively
alleviate some of this structural subordination concern. However,
in spite of this consideration, CQP will remain reliant on SPL as a
counterparty for those payments. The ratings recognize that the
earnings and cash flow needed to support debt repayment at CQP are
inextricably linked to operations at SPL and related party
transactions with SPL. As such, Fitch would seek to maintain at
least a one- to two-notch separation between the IDRs of SPL and
CQP, depending ultimately on the level of leverage at each of the
entities. Fitch believes a two-notch separation is currently
appropriate based on relatively high CQP level debt to CQP EBITDA
(calculated as CQP only debt divided by SPLNG EBITDA + CTPL EBITDA
+ distributions from SPL) in combination with significant
consolidated leverage and continued construction at SPL.

SPL-level debt has robust project style covenants that Fitch
believes will continue to support an investment grade credit
profile for the company. The ratings also reflect refinancing risks
at both SPL and CQP, construction and completion risk at SPL, and
degree of off-taker utilization. CQP plans to migrate roughly $2
billion to $3 billion of SPL debt to the CQP level, which will help
alleviate some of the structural subordination of the CQP debt.

The 'BB/RR3' senior secured rating for the proposed senior notes
reflects no notching differential from CQP's long-term IDR due to
the fall-away provisions that will remove security from the notes
as indebtedness on the CQP Credit Facilities and Term Loans are
repaid. Due to this provision, the recovery on the senior notes is
anticipated to potentially be below that of the pari passu senior
secured debt given Fitch's expectation for the fall-away to happen
under Fitch's forecasted base case. The 'RR3' Recovery Rating
indicates Fitch's expectation for a good recovery (51% to 70%) for
note holders in the event of default, slightly lower than
expectations for recovery on CQP's other secured debt to account
for the potential of a default occurring when the notes no longer
are secured.

KEY RATING DRIVERS

Structural Subordination: The ratings reflect that CQP is
structurally subordinate to $13.6 billion in SPL non-recourse
project debt whose proceeds were used to fund the construction and
development of Trains 1 through 5. The elevated levels of project
debt restrict the payment of distributions up to the holdco CQP
level, subject to ensuring a DSCR of 1.25x is maintained on
expected contracted EBITDA. SPL issuances are not guaranteed by CQP
or its related entities, and likewise CQP's debt is not guaranteed
by SPL. CQP's credit facilities are secured by a first priority
lien on all existing and future tangible and intangible assets of
CQP and subsidiary guarantors. The senior secured notes will start
off secured by a first priority lien on all existing and future
tangible/intangible assets of CQP and the sub guarantors. Fitch
expects that the security will fall away from the notes as the
following conditions are met: (1) principal amount of outstanding
indebtedness under the term portion of the CQP Term Loans is below
$1 billion or (2) aggregate principal amount of secured
indebtedness of the Issuer and sub guarantors is below the greater
of $1.5 billion and 10% of Net Tangible Assets. Fitch's base case
assumes that this fall away provision will be enacted within
Fitch's forecast period. As a result, the ratings of the notes has
a lower recovery (RR3) than is typical for secured debt from an
issuer with a 'BB' IDR resulting from the fall-away provision
potentially resulting in the notes being unsecured.

Long-Term Contracted Cash Flows at SPL: Cash flows from customers
of SPL are structured within Sale & Purchase Agreements (SPAs) that
have both fixed and variable components. While no offtaker (except
GAIL) is obligated to lift volumes from SPL, each must pay fixed
capacity fees of $2.25 to $3.00/MMBtu to compensate for the fixed
costs associated w/ transporting feedgas, and any operating and
maintenance expense from producing the LNG, in addition to a
variable fee for any LNG volumes delivered equal to 115% of current
Henry Hub prices. In aggregate, the fixed component alone equates
to significant guaranteed revenues to SPL. Fitch believes this
contract structure provides security by effectively passing through
natural gas prices, while still retaining a minimum upside in the
form of the fixed capacity payments, and results in adequate
coverage of both SPL's and CQP's debt obligations.

TUA Agreements at SPLNG, Fixed Capacity Fees at CTPL: Under its
Terminal Use Agreements (TUA's), SPLNG, which owns two marine
berths for loading and unloading LNG onto tankers, regasification
capacity, and storage capacity of 16.9 bcfe, receives $250 million
from SPL per year for use of its berths and regasification, which
is subject to increase as trains come on stream and cargo loading
operations ramp up, as well as $125 million per year for a period
of 20 years from both Total and Chevron for use of 1 bcf/d each of
regasification capacity for importation of LNG. Additionally, SPL
currently pays CTPL $81 million per annum under its fixed capacity
reservation contract. As only CTPL and SPLNG are guarantors for
holdco-level debt, with an appreciable share of SPL's earnings
being funnelled through these TUA's and capacity fees is expected
to be positive for CQP's credit profile. As these payments to CTPL
and SPLNG are operating costs for SPL, they are senior to any debt
service at the project level, indicating serviceability of debt
even without support from the project.

Structural Complexity/Related Party Transactions: Apart from the
TUA's and contracts between SPL, CTPL, and SPLNG, CQP is engaged in
a number of related-party transactions and contracts with other
entities in the Cheniere corporate structure. Cheniere Marketing
LLC (CMI) has its own contract to purchase at its own option any
LNG produced in excess of the amount required for the fully
contracted customers, to be marketed on a short-term basis. While
there are weak legal ties between the obligations of CQP and its
project subsidiary SPL, operational linkages are much stronger, as
SPL could not operate without the use of the SPLNG storage, regas,
and loading facilities owned by the subsidiary. SPL could source
gas along alternative pipelines to CTPL, but it relies on a variety
of feedgas transported along a variety of pipelines to ensure
supply diversity and meet "peak day" requirements. Additionally,
other subsidiaries of the ultimate parent, Cheniere Energy, Inc.
(CEI), provide O&M services and management services agreements
(MSAs) via operating subsidiaries that are also owned by CEI. In
Fitch's view, these relationships increase the operational linkages
between CEI and CQP beyond the roughly 50% limited partner interest
and general partner interest retained in CQP, as CQP and its
subsidiaries are reliant on these O&M and MSA contracts to maintain
normal operations. While Fitch's ratings consider that CQP is
structured to be bankruptcy-remote from SPL and would also be
likely bankruptcy-remote from the ultimate parent CEI, the
complexity can create competing incentives for cash usage and could
impact CQP's credit profile.

Completion Risk: While construction on Trains 1-3 has been
completed, additional trains at SPL remain under construction. Thus
far, construction has proceeded on schedule and on budget. The
engineering, procurement, and construction (EPC) contractor Bechtel
is bound to CQP on a turnkey, lump-sum basis and bears all cost
overrun risk. Bechtel is subject to liquidated damages if
construction is not completed on time by the guaranteed dates.
These obligations are backed by a 10% letter of credit and a parent
guarantee from Bechtel Global Energy, the parent entity. Train 4 is
currently commissioning and is expected to reach substantial
completion in fall 2017. Train 5 is 72% complete, with an
anticipated completion date in the second half of 2019. Completion
risk on additional trains is considered to be ongoing until 2019,
and may continue if FID is made on the construction of Train 6.

High Quality Counterparties: SPL's long term, fully contracted
counterparties for its SPA's (which comprise BG Energy, Gas Natural
SDG, S.A.(BBB+/Stable), Korea Gas Corporation (AA-/Stable), GAIL
(India) Ltd. (BBB-/Stable), Total (AA-/Stable), and Centrica plc.
(A-/Stable) all retain strong financial and investment grade credit
profiles. Contract structures ensure flexibility in lifting volumes
from the project, while simultaneously protecting CQP against
downside risk by imposing a fixed capacity fee that is paid
regardless of volumes actually delivered to offtakers. While less
stringent than a traditional take-or-pay contract structure, SPL
has achieved good utilization on Trains 1-3, and Fitch expects
nearly strong utilization of additional trains at SPL as the
project is completed. SPLNG's counterparties for its external TUA's
are also investment grade (Shell AA-, Total AA-). Fitch believes
that the largely investment grade credit quality of CQP's
counterparties at both SPL and SPLNG and the seller-friendly nature
of the sales and purchase agreements with the counterparties
enhances the credit profile.

DERIVATION SUMMARY

CQP is a master limited partnership (MLP) with a LNG import/export
facility and a FERC regulated interstate natural gas pipeline as
operating subsidiaries. CQP's consolidated operations are supported
by long-term take-or-pay contracts for import, export and pipeline
capacity. As such CQP's contract tenor, earnings and cash flow
stability profile compares favorably to higher rated midstream
energy peers, such as Boardwalk Pipeline Partners, LP (BWP;
BBB-/Stable). CQP is structurally subordinate to a significant
amount of operating subsidiary level debt, similar to Energy
Transfer Equity, LP (ETE; BB/Stable) and Williams Company
(BB+/Stable) but with leverage on a consolidated basis and parent
only basis higher than those entities and other more highly rated
peers with structural subordination considerations, like BWP.

SPL's contracts are of much longer duration than any of its
midstream peers (20 years). On a parent company only basis,
leverage at CQP is expected to improve from 4.5x to 5.0x in 2018 to
between 2.5x-3.0x in 2020, similar to Fitch's expectations for
improvements to ETE's leverage though on a longer time frame, as
SPL's LNG export operations come online and the liquefaction
project moves towards fully contracted operation. CQP's two-notch
separation from SPL is consistent with Fitch's approach to rating
other midstream holding companies with structurally subordinated
debt and weaker credit profiles than its underlying operating
subsidiaries. In other cases, such as WMB and ETE Fitch seeks to
maintain a one- to two-notch separation between the IDR of the
structurally subordinated parent company and the operating
subsidiary providing the majority of the cash flow needed to
support structurally subordinated debt. The difference in notching
is usually determined by the amount of structurally subordinated
leverage and the expected cash flow stream up to the parent
company.

CQP's operating risks are consistent with other midstream peer
issuers, though some of the operating risks are mitigated by the
take or pay components of CQP's underlying contracts. CQP is
subject to construction and completion risk on its liquefaction
project similar to more highly rated, larger more diversified
midstream peer Kinder Morgan, Inc. (KMI; BBB-/Stable).

KEY ASSUMPTIONS

Fitch's key assumptions within Fitch ratings case for the issuer
include:

-- Construction of Trains 4-5 at SPL continues and completes on
    schedule, consistent with management expectations and the most

    recent construction updates.

-- TUA Payments to SPLNG from third parties remain stable until
    contract expiration in 2029.

-- SPL TUA payments to CTPL and SPLNG ramp up to $400M annually
    by 2020 as trains are completed.

-- Utilization of SPL trains by offtakers increases and upstream
    distributions to CQP remains stable over the long-term and no
    CMI revenues are assumed.

RATING SENSITIVITIES

Future Developments That May, Individually or Collectively, Lead to
Positive Rating Action

-- CQP keeps long-term parent-only leverage at or below 4.0x on a

    sustained basis, which would allow the company to receive a
    rating closer to SPL's rating, though still likely notched
    below.

-- Positive Ratings Action at SPL.

Future Developments That May, Individually or Collectively, Lead to
Negative Rating Action

-- Any construction or operating delays at SPL that delay or
    deteriorate cash flows.

-- New debt at SPLNG or CTPL.

-- Negative Ratings Actions at SPA Counterparties to below
    investment grade.

-- Negative Ratings action at SPL.

-- Parent-only leverage at or below at or above 6.0x in 2020 and
    beyond following the completion of SPL's contracted Trains 1-5

    and commencement of SPL's full run rate contracted cash flows.

LIQUIDITY

Liquidity Adequate: CQP on a consolidated basis has high reserves
of restricted cash since the cash is allocated to SPL, CTPL, and
SPLNG from the depository banks on a monthly basis only for
specific purposes, including the payment of operating expenses.
Since CQP is a holdco entity and has no employees or operations of
its own, most of its cash balances are considered restricted at its
various subsidiaries. CQP has no near-term debt maturities until
the approximately $2.6 billion in term loans under its 2016 credit
facilities come due in 2020. These term loans at the parent were
used to refinance $2.1 billion in bonds held at SPLNG and $450M at
CTPL, respectively. As part of the same facility, CQP has access to
a $125 million DSR (Debt Service Reserve) revolver and a $115
million revolver for general business purposes. SPL has access to
its own short-term sources of funding, including its 2015 credit
facility and working capital facility, which are primarily used for
working capital requirements related to developing and placing into
operation the various trains of the liquefaction project.

FULL LIST OF RATING ACTIONS

Fitch has assigned the following ratings:

Cheniere Energy Partners, LP

-- Long-term Issuer Default Rating (IDR) 'BB';
-- Senior secured notes due 2025 'BB/RR3'.


CHENIERE ENERGY: Moody's Assigns Ba2 CFR; Outlook Stable
--------------------------------------------------------
Moody's Investors Service assigned a first-time Ba2 Corporate
Family Rating (CFR) to Cheniere Energy Partners, L.P (CQP) and a
Ba2 rating to the company's offering of $1.0 billion of senior
notes. The rating outlook is stable.

Proceeds from the note offering will be used to refinance a like
amount of existing senior secured term loan debt totaling
approximately $2.6 billion.

RATING RATIONALE

The Ba2 ratings reflects the predictability and recurring nature of
anticipated long-dated cash flow from CQP's wholly-owned operating
subsidiaries: Cheniere Creole Trail Pipeline, L.P. (CTPL: not
rated) and Sabine Pass LNG, L.P. (SPLNG: not rated) and
distributions from Sabine Pass Liquefaction LLC (SPL: Baa3 stable).
Cash flow and distributions from these operating subsidiaries are
CQP's primary source of cash flow and debt repayment.

The ratings, however, are tempered at the Ba2 rating by CQP's
structurally subordinated position to SPL's highly leveraged
capital structure (approximately $14 billion of funded debt) and a
highly leveraged capital structure that is forecasted to remain in
excess of 6 times on a consolidated Debt-to-EBITDA basis through
the maturity of the senior notes.

CQP's operating subsidiaries provide fairly low-risk services under
long-term take-or-pay contracts with creditworthy counterparties, a
critical rating factor. CTPL provides natural gas pipeline
transportation services to SPL through 2038, earning annual revenue
of approximately $82 million. SPLNG provides LNG regasification
services to subsidiaries of Chevron Corporation (Chevron: Aa2,
stable) and Total S.A. (Total: Aa3, stable) until 2029 and storage
and berthing services to SPL until 2036. Its revenue is expected to
exceed $500 million annually. CTPL and SPLNG are unlevered and cash
flow from these entities are expected to provide debt service
coverage of CQP's interest obligations in excess of 2.0 times
through at least 2020.

Moreover, the ratings acknowledge the significant distributions
anticipated from SPL, a five train liquefaction facility whose
capacity is approximately 88% contracted with creditworthy
counterparties, that will provide CQP with additional debt
repayment cushion through annual distributions. While SPL's various
financing documentation contain conditionality for it to make
distributions to CQP, the requirements are not anticipated to limit
SPL's ability to make payment. Moody's current expectations is that
SPL will make distributions to CQP in each of 2017, 2018 and 2019
after funding remaining construction and financing costs and that
the size of annual distributions will increase significantly
beginning 2020 when SPL's Trains 1-5 are fully operational.

The senior notes will be guaranteed by all of CQP's existing and
subsequent subsidiaries with the exception of SPL and Sabine Pass
LNG -- LLP, LLC (SPL's member) and will initially be secured by all
assets of CQP and its subsidiary guarantors. A security fall away
provision in the bond indenture, however, is expected to be
triggered over the next 12-24 months, resulting in CQP's senior
notes becoming unsecured.

Proceeds from CQP's note offering will be used to refinance a like
amount of existing senior secured term loan debt. Once the
outstanding amount of senior secured term loan is reduced to $1
billion, the security fall away provision in the bond indenture
will be triggered causing the senior notes to be subordinate to any
remaining term loan amount outstanding and to an existing $240
million CQP senior secured working capital facility. It is CQP's
intention to repay the entire senior secured term loan with debt
that will eventually be unsecured. As such, Moody's Ba2 assigned to
the senior notes incorporates the expected release of collateral as
Moody's anticipates the securities will become CQP senior unsecured
obligations as part of the company's business plan.

Today's rating action considered CQP's publicly stated plan to
migrate $2.0-$3.0 billion of debt from SPL to CQP as early as the
2020's.

Rating Outlook

The stable outlook is supported by an assumption that SPL's
remaining trains achieve substantial completion on time and budget
and that plant operations at CTPL, SPLNG and SPL remain strong.

What could cause the rating to go -- Up

An upgrade would likely be triggered by an upgrade of SPL's senior
secured debt. An upgrade at SPL is unlikely over the near-term
absent a significant reduction in the project's outstanding debt
levels.

What could cause the rating to go -- Down

CQP's rating could be pressured should operating or financial
performance at any of its operating subsidiaries not meet
expectation or should construction issues surface SPL's Train 4 or
Train 5 leading to a negative rating action at SPL.

The following rating actions were taken:

Assignments:

Issuer: Cheniere Energy Partners, L.P

-- Probability of Default Rating, Assigned Ba2-PD

-- Corporate Family Rating, Assigned Ba2

-- Backed Senior Regular Bond/Debenture, Assigned Ba2 (LGD 4)

Outlook Actions:

Issuer: Cheniere Energy Partners, L.P

-- Outlook, Assigned Stable

CQP is a publicly traded master limited partnership owned by
Cheniere Energy, Inc., The Blackstone Group L.P. and public
shareholders.

The principal methodology used in these ratings was Midstream
Energy published in May 2017.


CHENIERE ENERGY: S&P Assigns BB Rating on New $1BB Sr. Sec. Notes
-----------------------------------------------------------------
S&P Global Ratings said it assigned its 'BB' issue-level rating to
a proposed $1 billion senior secured note issuance by Cheniere
Energy Partners L.P. (CQP). The recovery rating is '3' (rounded
estimate: 60%). S&P also affirmed its 'BB' corporate credit rating
on the company. The outlook is stable.

CQP is planning to issue $1 billion, eight-year bullet senior
secured notes, the proceeds of which it will use to pay down a like
amount of the existing credit facility due 2020. The note indenture
will permit CQP to have additional secured debt equal to the
greater of (i) $1.5 billion or (ii) 10% of consolidated net
tangible assets. The second prong of that test is currently the
larger of the two, approximately $1.65 billion today. However,
covenants in the credit facility prohibit any additional debt above
the original amount of $2.8 billion (excluding any refinancing
costs). Therefore, until the credit facility is repaid in its
entirety, this additional secured debt cannot be drawn.

The outlook is stable. This reflects the consistent cash flow from
SPLNG and CTPL and the receipt of substantial annual distributions
from SPL, with the first three trains having achieved operations
over the past 12 months. This will be augmented in 2017 with the
expectation that train 4, which is currently undergoing
commissioning, will also begin commercial operations.

S&P said, "Factors that could lead to a downgrade would be our
assessment of the financial risk profile falling to significant
from intermediate. This would generally require our belief that
EBITDA would decline materially from our expectations in 2020,
which is unlikely given the highly contracted nature of cash flows
from its subsidiaries."

An upgrade would require an improvement in the business risk
profile or material deleveraging--both of which we think unlikely
at this time, especially in light of the company's stated goal of
increasing leverage over time as Sabine Pass debt comes due.


CPI CARD: Moody's Lowers Corp. Family Rating to B3; Outlook Stable
------------------------------------------------------------------
Moody's Investors Service downgraded CPI Card Group Inc.'s
corporate family and probability of default ratings ("CFR" and
"PDR", respectively) to B3 and B3-PD from B2 and B2-PD,
respectively. In addition, Moody's downgraded the ratings of the
senior secured credit facilities of CPI Acquisition, Inc. (the
debt-issuing subsidiary of CPI) to B3 from B2. The rating outlook
is stable.

RATINGS RATIONALE

The downgrade reflects uncertainty as to CPI's path to revenue and
profit growth given the lack of visibility as to the timing of EMV
chip payment card orders by CPI's customers, the potential for
further market share losses with the large tier banks, and the
length of the replacement cycle for EMV cards as compared to
magnetic stripe payment cards. While the initial wave of 2014 and
2015 EMV card issuances will be due for replacement over the next
two years, it remains to be seen whether the refresh cycle will
extend beyond the average 3 year replacement cycle of the magnetic
cards, which could in turn further delay the return to higher card
production volumes. Although Moody's expects volumes to increase in
2018 as credit cards and debit cards fully convert to EMV chip
enabled cards and the replacement of original EMV cards begin to
occur, average selling prices will likely continue to fall due to
the pricing leverage of its largest bank customers and heightened
competition.

The uncertainty over the inflection point for revenue and profit
growth was reflected in CPI's sharply reduced 2017 guidance during
its second quarter earnings call. Management cut 2017 net sales and
EBITDA forecasts to a range of $260 million to $275 million and $32
million to $40 million, respectively, from $315 million to $340
million and $64 million to $73 million (first quarter guidance).
CPI's unpredictable results and recent poor performance have
exposed its lack of diversity among products, bank customers, and
geographic markets. The poor performance over the last year led to
a spike in financial leverage to over 8x (Moody's adjusted).

While liquidity will continue to remain tight over the next two
quarters, cash flow will be aided by the elimination of the
dividend payment ($10 million annually with the last payment
occurring in the third quarter of 2017), lower working capital
usage with lower than anticipated production volumes, and cost
reduction initiatives. Moody's expects break-even free cash flow
("FCF") in the fourth quarter with FCF of about $10 million in
2018. Although Moody's expects CPI to fund near term cash
requirements with the $18 million of cash on its balance sheet (as
of June 30, 2017), availability under its $40mm revolver will
likely be limited to $20 million for the remainder of 2017 due to a
springing covenant that takes effect when the facility is 50%
drawn. As long as Total First Lien Net Leverage ratio remains
elevated near the maximum 7x threshold, the revolver availability
will be limited.

The B3 CFR is supported by CPI's leading position as a U.S.
provider of financial payment cards and services, an industry with
normally steady, recurring demand characteristics. Moody's expects
at least mid-single digit revenue growth in 2018, driven by the
continued replacement of magnetic stripe payment cards with higher
priced EMV chip cards, a process that CPI estimated to be about 65%
complete as of May 2017. Moody's anticipates margin expansion to be
driven by revenue growth from EMV cards (as well as print on demand
and metal cards) and operating leverage from investments already
made in advance of the market's conversion to EMV cards.

The stable outlook reflects Moody's expectation that CPI's
liquidity will improve beginning in the fourth quarter of 2017,
supported by the growth of card production volumes over the next
year and stabilizing pricing. Moody's expects leverage will improve
towards the 6x level by the end of 2018.

The ratings could be upgraded if CPI were to generate steady
revenue growth of at least the mid-single digits with EBITDA
margins over 20%, reduce adjusted debt to EBITDA to below 4.5x and
produce strong cash flows such that FCF to gross debt is maintained
near 10%. The ratings could be downgraded if CPI's revenues decline
further, the company experiences market share loss or operational
missteps, or liquidity further weakens. Ratings could also be
downgraded if margins erode (e.g., EBITDA margins in the low teens
percentage) as a result of pricing pressures or higher operating
costs. Inability to reduce financial leverage to under 6.5 times by
the end of 2018 would also pressure ratings.

Rating Downgrades:

Issuer: CPI Card Group Inc.

-- Corporate Family Rating, B3 from B2

-- Probability of Default Rating, B3-PD from B2-PD

Issuer: CPI Acquisition, Inc.

-- Senior Secured Term Loan due 2022, B3 (LGD4) from B2 (LGD4)

-- Senior Secured Revolving Credit Facility due 2020, B3 (LGD4)
    from B2 (LGD4)

Rating affirmed:

-- Speculative Grade Liquidity Rating, SGL-3

Outlook Actions:

Issuer(s): CPI Card Group Inc./CPI Acquisition, Inc.

-- Outlook, Stable

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

CPI is a provider of financial payment cards and card services to
U.S. card issuing banks and prepaid debit card program managers.


CUMULUS MEDIA: Continues to be Listed on Nasdaq Pending Appeal
--------------------------------------------------------------
In accordance with the Listing Rules of The NASDAQ Stock Market
LLC, Cumulus Media Inc. filed an appeal of the Sept. 1, 2017,
notification the Company received from the Listing Qualifications
Department of NASDAQ relating to the Company's previously disclosed
failure to comply with the minimum stockholders' equity requirement
contained in NASDAQ Listing Rule 5550(b)(1).

Had the Company not filed the appeal, the Notice provided that
trading in the Company's Class A common stock on NASDAQ would have
been suspended on Sept. 11, 2017, and the Class A common stock
would have thereafter been removed from listing on NASDAQ.  

In accordance with the NASDAQ Listing Rules, the Company's Class A
common stock will continue to trade on the Nasdaq Capital Market
while the appeal is pending.  The Company said there can be no
assurance that it will be successful in its appeal and that the
NASDAQ hearing panel will grant the Company's request for an
extension of time to regain compliance with the Rule.  If the
Company is unsuccessful in its appeal, or it is not able to regain
compliance with the Rule within any extension of time granted by
the NASDAQ hearing panel, the Company expects that trading in its
Class A common stock on the NASDAQ Capital Market would thereafter
be suspended and the stock would be removed from listing on
NASDAQ.

                    About Cumulus Media

Atlanta, Georgia-based Cumulus Media Inc. --
http://www.cumulus.com/-- is a radio broadcasting company.  The
Company is also a provider of country music and lifestyle content
through its NASH brand, which serves through radio programming,
NASH Country Weekly magazine and live events.  Its product lines
include broadcast advertising, digital advertising, political
advertising and non-advertising based license fees.  Its broadcast
advertising includes the sale of commercial advertising time to
local, national and network clients.  Its digital advertising
includes the sale of advertising and promotional opportunities
across its Websites and mobile applications.  Its across the nation
platform generates content distributable through both broadcast and
digital platforms.

Cumulus Media put AR Broadcasting Holdings Inc. and three other
units to Chapter 11 protection (Bankr. D. Del. Lead Case No.
11-13674) in 2011 after struggling to pay off debt that topped $97
million as of June 30, 2011.

Cumulus Media incurred a net loss of $510.7 million in 2016
following a net loss of $546.49 million in 2015.  As of June 30,
2017, Cumulus Media had $2.40 billion in total assets, $2.89
billion in total liabilities and a total stockholders' deficit of
$491.8 million.

                         *     *     *

In March 2017, S&P Global Ratings raised its corporate credit
rating on Atlanta, Ga.-based Cumulus Media Inc. and its subsidiary
Cumulus Media Holdings Inc. to 'CCC' from 'CC'.  The rating outlook
is negative.  "We believe Cumulus may look to exchange debt at
subpar levels or repurchase debt at discounted levels in 2017,
which we would view as tantamount to default, based on our
criteria," said S&P Global Ratings' credit analyst Jeanne
Shoesmith.  "We could lower our ratings on the company if it
announces a subpar debt tender offer."  Various tranches of debt at
Cumulus are currently trading at roughly a 30% to 60% discount to
par.

In April 2017, Moody's Investors Service downgraded Cumulus Media
Inc.'s Corporate Family Rating to 'Caa2' from 'Caa1', the secured
credit facilities to 'Caa1' from 'B3', and senior unsecured notes
to 'Ca' from 'Caa3'.  The outlook was changed to negative from
stable.  The downgrade reflects the elevated risk of a
restructuring of its balance sheet and its unsustainable leverage
level of 11.3x (excluding Moody's standard lease adjustments) as of
Q4 2016.


CYPRESS WAY: Unsecureds to Recoup 100% in 5 Annual Payments
-----------------------------------------------------------
Cypress Way LLC and BCH Capital LLC filed with the U.S. Bankruptcy
Court for the Southern District of New York a disclosure statement
dated Aug. 23, 2017, for the Debtors' amended plan of
reorganization.

Class 7 unsecured claims -- estimated at $197,540 -- against
Cypress Way are impaired by the Plan.  In full satisfaction,
settlement, release and discharge of the Class 7 Unsecured Claims
against Cypress Way, holders of Class 7 Unsecured Claims will
receive, on the Effective Date, 100% of their allowed claims in
cash in five equal annual installment payments, with the first
payment to be made on the Effective Date, with the remaining four
payments to be made on the anniversary of the Effective Date.

Class 8 unsecured claims -- estimated at $36,370 -- against BCH
Capital are impaired by the Plan.  In full satisfaction,
settlement, release and discharge of the Class 7 Unsecured Claims
against BCH Capital, Holders of Class 8 Unsecured Claims will
receive, on the Effective Date, 100% of their allowed claims in
cash in five equal annual installment payments, with the first
payment to be made on the Effective Date, with the remaining four
payments to be made on the anniversary of the Effective Date.

Funding for the Plan will be from any available cash on hand on the
confirmation date, the contribution amount, and the funds to be
generated from the operation of the Reorganized Debtors' business
post-confirmation including the rehabilitation of the multi-family
apartment complex located at 3025 Sunrise Highway, Islip Terrace,
New York, to bring it up to full performance.

The contribution amount will be paid on or before the Effective
Date, and will be used to pay certain of the creditors' claims
under the Plan, including, but not limited to, payment of
administrative claims, bankruptcy fees, tax claims and the
unsecured creditors' claims.  The contribution amount will be
funded by the allowed interests and deposited into escrow two
business days prior to the Effective Date.  If amounts are
insufficient to cover all costs, allowed interests has agreed to
invest additional funds as necessary to make the payments on the
Effective Date.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/nysb17-22383-40.pdf

                     About Cypress Way LLC

Cypress Way LLC filed a Chapter 11 petition (Bankr. S.D.N.Y. Case
No. 17-22383) on March 15, 2017.  The petition was signed by David
Goldwasser, manager.  The case is assigned to Judge Robert D.
Drain.  The Debtor is represented by Arnold Mitchell Greene, Esq.,
at Robinson Brog Leinwand Greene Genovese & Gluck P.C.  At the time
of filing, the Debtor had assets and liabilities estimated to be
between $1 million to $10 million each.

The Debtor's affiliate, BCH Capital LLC, also filed a voluntary
petition (Bankr. S.D.N.Y. Case No. 17-22384) for relief under
Chapter 11 of the Bankruptcy Code.  An application for joint
administration of these two chapter 11 cases is currently pending.

No trustee, examiner or creditors committee has been appointed in
these cases.


CYTORI THERAPEUTICS: Fails to Comply with Nasdaq Bid Price Rule
---------------------------------------------------------------
Cytori Therapeutics, Inc. received on Sept. 5, 2017, a letter from
the Listing Qualifications staff of The NASDAQ Stock Market LLC
indicating that, based upon the closing bid price of the Company's
common stock for the last 30 consecutive business days, the Company
no longer meets the requirement to maintain a minimum bid price of
$1 per share, as set forth in Nasdaq Listing Rule 5550(a)(2).

In accordance with Nasdaq Listing Rule 5810(c)(3)(A), the Company
has been provided a period of 180 calendar days, or until March 5,
2018, in which to regain compliance.  In order to regain compliance
with the minimum bid price requirement, the closing bid price of
the Company's common stock must be at least $1 per share for a
minimum of ten consecutive business days during this 180-day
period.  In the event that the Company does not regain compliance
within this 180-day period, the Company may be eligible to seek an
additional compliance period of 180 calendar days if it meets the
continued listing requirement for market value of publicly held
shares and all other initial listing standards for the Nasdaq
Capital Market, with the exception of the bid price requirement,
and provides written notice to Nasdaq of its intent to cure the
deficiency during this second compliance period, by effecting a
reverse stock split, if necessary.  However, if it appears to the
Nasdaq Staff that the Company will not be able to cure the
deficiency, or if the Company is otherwise not eligible, Nasdaq
will provide notice to the Company that its common stock will be
subject to delisting.

The Notice does not result in the immediate delisting of the
Company's common stock from the Nasdaq Capital Market.  The Company
intends to monitor the closing bid price of the Company's common
stock to allow a reasonable period for the price to rebound from
its recent decline but will continue to consider its available
options to regain compliance.  There can be no assurance that the
Company will be able to regain compliance with the minimum bid
price requirement or maintain compliance with the other listing
requirements.

                           About Cytori

Based in San Diego, California, Cytori Therapeutics (NASDAQ: CYTX)
-- http://www.cytori.com/-- provides patients and physicians
around the world with medical technologies, which harness the
potential of adult regenerative cells from adipose tissue.  The
Company's StemSource(R) product line is sold globally for cell
banking and research applications.

Cytori reported a net loss of $22.04 million for the year ended
Dec. 31, 2016, compared to a net loss of $18.74 million for the
year ended Dec. 31, 2015.  As of June 30, 2017, Cytori had $32.47
million in total assets, $21.24 million in total liabilities and
$11.23 million in total stockholders' equity.

BDO USA, LLP, in San Diego, California, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Dec. 31, 2016, stating that the Company has suffered
recurring losses and negative cash flows from operations that raise
substantial doubt about its ability to continue as a going concern.


DATAPIPE INC: S&P Places 'B' CCR on Watch Pos. on Rackspace Deal
----------------------------------------------------------------
S&P Global Ratings placed its 'B' corporate credit rating on Jersey
City, N.J.-based data center operator Datapipe Inc. on CreditWatch
with positive implications.

The CreditWatch placement follows the announcement that Datapipe
has entered into a definitive agreement to be acquired by Rackspace
Hosting Inc., which is rated two notches higher at 'BB-'. While
terms of financing have yet to be disclosed and we need to assess
the degree of execution risk as well as potential synergies, we
believe any downgrade of Rackspace would be limited to one notch.

The CreditWatch listing reflects the potential for up to a
two-notch upgrade before withdrawal of all S&P's ratings on
Datapipe. The withdrawal would follow close of the transaction,
assuming all debt is repaid at Datapipe.


DAVID'S BRIDAL: Moody's Lowers Corporate Family Rating to Caa2
--------------------------------------------------------------
Moody's Investors Service downgraded David's Bridal, Inc.'s
Corporate Family Rating (CFR) to Caa2 from Caa1 and Probability of
Default Rating to Caa2-PD from Caa1-PD. Concurrently, Moody's
downgraded the company's senior secured term loan rating to Caa1
from B3, and affirmed the Caa3 rating on the senior unsecured
notes. The ratings outlook remains stable.

The downgrade reflects David's Bridal's heightened risk of a
balance sheet restructuring or other distressed exchange in light
of its high leverage and 2019 nearest maturities. Following
earnings declines in the first half of 2017, debt/EBITDA increased
to 9.25 times for LTM 2Q 2017 (as calculated by the company based
on management adjusted EBITDA). While Moody's expects earnings to
improve and projects adequate liquidity in the next several
quarters, any growth may not be sufficient to reduce leverage
towards a sustainable level of 6 times in the near term.

Moody's took the following rating actions for David's Bridal,
Inc.:

-- Corporate Family Rating, downgraded to Caa2 from Caa1

-- Probability of Default Rating, downgraded to Caa2-PD from
    Caa1-PD

-- $491 million ($520 million face value) senior secured term
    loan due 2019, downgraded to Caa1 (LGD3) from B3 (LGD3)

-- $270 million senior unsecured notes due 2020, affirmed Caa3
    (LGD5)

-- Stable outlook

RATINGS RATIONALE

The Caa2 CFR reflects David's Bridal's elevated risk of a
distressed exchange or other event of default given the company's
currently untenable capital structure and uncertainty regarding its
ability to turn around operating performance on a sustained basis.
Execution issues, catch-up digital investment and growing online
competition have driven market share losses and a cumulative over
30% decline in earnings since the peak in 2012. Moody's expects
earnings to recover in the second half of 2017 from the website
challenges and clearance activity in 2H 2016. In addition, near
term results should benefit from an expanded low-priced dress
assortment and new marketing initiatives. However, a high degree of
execution risk remains and any EBITDA growth may not be sufficient
to position the company for refinancing its 2019 and 2020
maturities at par in a timely and economical manner. The rating
also reflects the company's modest scale and limited product
diversity as a specialty retailer in the niche bridal category. The
rating derives key support from David's Bridal's adequate liquidity
in the next 18 months, including the lack of maturities until 2019,
positive free cash flow generation, and sufficient availability
under the $125 million revolver. The rating also incorporates the
company's well-recognized banner, national footprint, and
meaningful share of the highly fragmented bridal gown market.

The stable outlook reflects Moody's expectations for near-term
earnings improvement and adequate liquidity.

The ratings could be upgraded if the company addresses its 2019
maturities in a timely and economical manner and achieves
consistent solid growth in revenue and EBITDA, while maintaining
adequate overall liquidity.

The ratings could be downgraded if the risk of default increases or
Moody's recovery rate estimates deteriorate. The ratings could also
be downgraded if liquidity deteriorates for any reason.

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

David's Bridal, Inc. ("David's Bridal"), headquartered in
Conshohocken, PA, is a bridal retailer with 306 stores throughout
the U.S., 11 in Canada, 1 in Puerto Rico and 4 in the UK. The
company sells both value-oriented wedding gowns at under $600 and
higher price point gowns up to $2,000, as well as other wedding-
and special-occasions apparel and accessories. Revenues for the
twelve months ended July 1, 2017 were approximately $738 million.
The company has been controlled by Clayton, Dubilier & Rice, LLC
(75%) and Leonard Green & Partners, L.P. (25%) since the October
2012 buyout from Leonard Green & Partners, L.P.


DIAMOND INSULATION: Panel Wins Summary Judgment Bid vs T. Heilman
-----------------------------------------------------------------
The summary judgment motion filed by the Official Unsecured
Creditors Committee appointed in the Chapter 11 case of Diamond
Insulation Inc. came on for telephonic hearing on July 28, 2017.

The Debtor made a $10,000 transfer to Defendant Teresa Heilman
three days before filing bankruptcy. The Committee is seeking
return of the $10,000 payment to Ms. Heilman as a preferential
transfer. Ms. Heilman argues only that the transaction occurred in
the ordinary course of Debtor's business.

Judge Thad J. Collins of the U.S. Bankruptcy Court for the Northern
District of Iowa grants the Committee's summary judgment motion.

The Committee argues that the $10,000 check Debtor wrote to Ms.
Heilman was a preferential transfer that should be avoided under 11
U.S.C. section 547(b). Section 547(b) has six elements: (1) the
debtor must have in interest in the property being transferred; (2)
the transfer must be to and for the benefit of a creditor; (3) for
or on account of an antecedent debt owed before the transfer was
made; (4) while the debtor was insolvent; (5) on or within 90 days
of filing the petition; and (6) the transfer enables the creditor
to receive more than such creditor would have received in a Chapter
7 liquidation proceeding.

It is essentially undisputed that the transfer at issue meets these
six elements. Ms. Heilman has not set out facts to counter those in
the Committee's statement of facts. The Court thus finds those
facts to be undisputed for the purposes of this motion.

Ms. Heilman has not produced any evidence showing she could meet
her burden in this case, or even raise a genuine issue of fact. The
Court thus finds that the transfer from Debtor to Ms. Heilman does
not, as a matter of law, meet the ordinary course of business
defense and should be avoided under section 547(b).

The adversary proceeding captioned OFFICIAL UNSECURED CREDITORS'
COMMITTEE Plaintiff, v. TERESA HEILMAN, Defendant, Adversary No.
17-09015 (Bankr. N.D. Iowa).

The bankruptcy case is In re: DIAMOND INSULATION INC., Chapter 11,
Debtor. OFFICIAL UNSECURED CREDITORS' COMMITTEE Plaintiff, v.
TERESA HEILMAN, Defendant, Bankruptcy No. 15-01448 (Bankr. N.D.
Iowa).

A full-text copy of Judge Collins' Ruling dated Sept. 1, 2017, is
available at https://goo.gl/ZcQWD from Leagle.com.

Diamond Insulation Inc, Debtor, represented by Donald H. Molstad &
Jessica A. Uhlenkamp --jessica.uhlenkamp@heidmanlaw.com -- Heidman
Law Firm LLP.

RM White Co., Cred. Comm. Chair, represented by Jacob Brian Natwick
--  jacob.natwick@heidmanlaw.com -- Heidman Law Firm, LLP & James
W. Redmond -- james.redmond@heidmanlaw.com -- Heidman Law Firm,
LLP.

Headquartered in Sioux City, IA, Diamond Insulation, Inc. filed for
bankruptcy protection (Bankr. N.D. Ia Case No. 15-01448) Oct. 19,
2015, listing $1.38 million in total assets and $2.86 million in
total liabilities. The petition was signed by Jerry Heilman,
president.


DYNAMIC INTERNATIONAL: Panel Taps AlixPartners as Financial Advisor
-------------------------------------------------------------------
The Official Committee of Unsecured Creditors of Dynamic
International Airways, LLC, seeks authorization from the U.S.
Bankruptcy Court for the Middle District of North Carolina to
retain AlixPartners, LLP, as financial advisor to the Committee.

The Committee requires AlixPartners to:

   a. review and evaluate the Debtor's current financial
      condition, business plans and cash and financial forecasts,
      and periodically report to the Committee regarding the
      same;

   b. review the Debtor's cash management and intercompany
      accounting systems, practices and procedures;

   c. review and investigate related party transactions,
      including those between the Debtor and non-Debtor
      subsidiaries and affiliates, and selected other pre-
      petition transactions;

   d. identify and review potential preference payments,
      fraudulent conveyances and other causes of action that the
      Debtor's estate may hold against third parties, including
      each other;

   e. analyze the Debtor's assets and claims, and assess
      potential recoveries to the various creditor constituencies
      under different scenarios;

   f. support the Committee's evaluation of proposed asset sales,
      as required;

   g. assist in the development and review of the Debtor's plan
      of reorganization and disclosure statement;

   h. review and help evaluate court motions filed or to be filed
      by the Debtor or any other parties-in-interest, as
      appropriate;

   i. render expert testimony and litigation support services,
      including e-discovery services, as requested from time to
      time by the Committee and its counsel, regarding any of
      the matters to which AlixPartners is providing services;

   j. attend Committee meetings and court hearings as may be
      required in the role of advisors to the Committee; and

   k. assist with such other matters as may be requested that
      fall within AlixPartners' expertise and that are mutually
      agreeable.

AlixPartners will be paid at these hourly rates:

     Managing Director                    $900-$1,135
     Director                             $725-$910
     Vice President                       $490-$700
     Associate                            $350-$520
     Analyst                              $135-$365
     Paraprofessional                     $200-$270

AlixPartners will be paid on a flat-rate basis of $10,000 per week,
starting the week of August 28, 2017.

AlixPartners will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Denis O'Connor, managing director of AlixPartners, LLP, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and (a) is not
creditors, equity security holders or insiders of the Debtor; (b)
has not been, within two years before the date of the filing of the
Debtor's chapter 11 petition, directors, officers or employees of
the Debtor; and (c) does not have an interest materially adverse to
the interest of the estate or of any class of creditors or equity
security holders, by reason of any direct or indirect relationship
to, connection with, or interest in, the Debtor, or for any other
reason.

AlixPartners can be reached at:

     Denis O'Connor
     ALIXPARTNERS, LLP
     909 Third Avenue
     New York, NY 10022
     Tel: (212) 490-2500
     Fax: (212) 490-1344

              About Dynamic International Airways, LLC

Dynamic International Airways, LLC owns and operates a full-service
aviation enterprise, and is a licensed and certificated air
carrier. It was formed in 2010 and operates in High Point, North
Carolina.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. M.D.N.C. Case No. 17-10814) on July 19, 2017. The case
is assigned to Judge Catharine R. Aron. At the time of the filing,
the Debtor disclosed that it had estimated assets of $10 million to
$50 million and liabilities of $50 million to $100 million.

The Debtor hired Bell Davis & Pitt, PA, and Garman Turner Gordon
LLP, as attorneys, and MJAC L.L.C., d/b/a Allison Consulting, as
financial advisor.

An official committee of unsecured creditors has been appointed in
the Debtor's case. The committee hired Saul Ewing LLP and Poyner
Spruill LLP as its bankruptcy counsel, AlixPartners, LLP, as
financial advisor.


EDWARD RENSI: Kulhanek Buying Downers Grove Property for $890K
--------------------------------------------------------------
Edward Henry Rensi asks the U.S. Bankruptcy Court for the Northern
District of Illinois to authorize the sale of real property located
at 8400 Kearney Road, Downers Grove, Illinois, to Jerry Kulhanek
for $890,000.

As of the Petition Date, the only lien on the Property (besides
real estate taxes) was a Mortgage executed by the Debtor, and
currently held by Nationstar Mortgage, LLC with an approximate
payoff balance in the amount of $888,000.  The Property has been
extensively marketed for almost two years by two different realtors
with discussions of an auction sale the last few months.  At the
time the auction sale was going to be set up, the current contract
was offered.  The Debtor decided that it was in the best interest
of the estate to sell.  The initial offer was negotiated to the
current contract.  There was another offer at the time the contract
was accepted.  The other offer was for $1,000,000 but was
contingent on the sale of a home that had been on the market for
over a year with little activity and also contained a financing
contingency.  The contract is without any contingency and is a cash
contract.

As a result of negotiations, the Debtor with consent of Nationstar
Mortgage, asks authority to enter into a Real Estate Contract dated
Sept. 5, 2016 for the sale of the Property to the Buyer together
with any personal property more particularly described in the
Contract.  The Property will be sold on an "as is" basis, without
representation, warranty or guaranty of any kind, except as
otherwise stated in the Contract.  It will also be sold free and
clear of all liens, claims, encumbrances or interests of any kind,
with any valid liens, claims, encumbrances or interests attaching
to the proceeds of sale.

The Buyer will pay the sum of $890,000 to the Debtor at closing.
Any proceeds after the payment of costs of sale including real
estate taxes and Association costs noted above will be paid to
Nationwide Mortgage.  Nationwide Mortgage has paid an initial
earnest money deposit in the amount of $10,000.  The balance of the
purchase price is to be paid in cash at closing.  The Debtor asks
authority to pay from the proceeds of sale outstanding real estate
taxes on the Property and all other costs of sale.

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

      http://bankrupt.com/misc/Edward_Rensi_125_Sales.pdf

The offer submitted by the Buyer for the Property is the best
current offer that Debtor has currently for the Property, and the
price offered by Jerry Kulhanek constitutes fair and reasonable
consideration for the Property.  As stated, there has been
substantial marketing of the property and the current offer
represents a best offer in the opinion of the Debtor.

Edward Henry Rensi sought Chapter 11 protection (Bankr. N.D. Ill.
Case No. 15-33948) on Oct. 5, 2015.  The Debtor tapped Paul M.
Bach, Esq., at Bach Law Offices, as counsel.  The Court appointed
Linda Feinstein and Marla Zegart of Re/Max Signature Homes as the
Debtor's Commercial Real Estate Broker.


ELDORADO RESORTS: Moody's Hikes Sr. Sec. Bank Loan Rating to Ba2
----------------------------------------------------------------
Moody's Investors Service upgraded Eldorado Resorts, Inc.'s (ERI)
senior secured bank loan rating to Ba2 from Ba3 in response to the
company's plan to raise $500 million of senior unsecured notes as
an add-on to its existing B3-rated $375 million 6% senior unsecured
notes. ERI's B1 Corporate Family Rating and B1-PD Probability of
Default Rating were affirmed. The company has an SGL-1 Speculative
Grade Liquidity rating and stable rating outlook.

Proceeds from the proposed $500 million senior note offering will
be used to repay $78 million of outstanding amounts under the
company's $300 million revolver and $422 million of the company's
term loan. Pro forma for this transaction, ERI's revolver will be
undrawn and the company's term loan will be reduced to about $1.0
billion.

The transaction is neutral with respect to leverage. Pro forma
debt/EBITDA for the latest 12-months ended Jun, 30, 2017 and based
on the March 2017 acquisition of Isle of Capri and incorporating
Moody's standard adjustments, is about 5.7 times, and Moody's
expects this will drop to 5.3 times by fiscal year-end December 31,
2017. However, there will be increase in the amount of ERI's senior
unsecured debt relative to its senior secured debt.

"Although the transaction is leverage neutral, the application of
Moody's Loss Given Default model resulted in a one-notch upgrade to
ERI's senior secured rating as the proportion of senior unsecured
debt, which provides credit support to the company's senior secured
debt, increased," stated Keith Foley, a Senior Vice President at
Moody's.

Ratings upgraded:

Senior secured revolver due 2022, to Ba2 (LGD2) from Ba3 (LGD3)

Senior secured term loan due 2024, to Ba2 (LGD2) from Ba3 (LGD3)

Ratings affirmed:

Corporate Family Rating, at B1

Probability of Default Rating, at B1-PD

6% senior unsecured notes due 2025, at B3 (LGD 5)

7% senior unsecured notes due 2023, at B3 (LGD 5)

RATINGS RATIONALE

ERI's B1 Corporate Family Rating reflects its high level of
geographic diversification along with Moody's expectation that the
company's debt/EBITDA will drop to 5.3 times by fiscal year-end
December 31, 2017 driven by earnings growth, cost synergies, and
the application of a portion of its excess free cash flow towards
debt reduction. The ratings also reflect ERI's very good liquidity
profile -- the company has an SGL-1 Speculative Grade Liquidity
rating -- and a stable regional gaming demand environment.
Key credit concerns include the possibility that ERI may pursue
future debt financed acquisitions. Also considered are the
long-term fundamental challenges faced by regional gaming companies
in general, including oversupply conditions and the resulting
cannibalization of customer dollars that is occurring throughout
many US gaming markets, along with US population demographics
continue to move in a direction that doesn't favor casino gaming.

ERI's stable outlook reflects Moody's expectations that the company
will maintain reasonable leverage and good interest coverage
despite the potential for further acquisitions. The stable outlook
also reflects the stable gaming demand in most of ERI's gaming
markets and improving profitability as the cost and revenue
synergies related to recent acquisitions and projects continue.

A ratings upgrade would require that ERI demonstrate the ability
and willingness to maintain debt/EBITDA under 4.5 times,
EBIT/interest around 2.5 times and a stable supply and operating
environment in the company's gaming markets. ERI's ratings could be
downgraded if there is a sustained deterioration in monthly gaming
revenue trends in the company gaming markets. Ratings could be
downgraded if debt/EBITDA is sustained above 5.75 times or
EBIT/interest drops below 1.5 times.

Eldorado Resorts is a casino entertainment company that owns and
operates nineteen properties in ten states, including Colorado,
Florida, Iowa, Louisiana, Mississippi, Missouri, Nevada, Ohio,
Pennsylvania and West Virginia.

The principal methodology used in these ratings was Global Gaming
Industry published in June 2014.



ELDORADO RESORTS: S&P Raises Senior Unsecured Notes Rating to 'B'
-----------------------------------------------------------------
S&P Global Ratings raised its issue-level rating on Reno,
Nev.-based gaming operator Eldorado Resorts Inc.'s senior unsecured
notes to 'B' from 'B-' and revised its recovery rating to '5' from
'6'. The '5' recovery rating indicates S&P's expectation for modest
(10% to 30%; rounded estimate: 10%) recovery for lenders in the
event of a payment default.

The upgrade follows the company's announcement that it intends to
repay a portion of its term loan ($1.45 billion outstanding as of
June 30, 2017) with proceeds from a $350 million add-on to its
existing $375 million 6% senior unsecured notes due 2025. Since the
level of secured debt outstanding at our hypothetical default will
be lower than under our previous analysis, there is a greater level
of enterprise value available to cover unsecured claims. Although
the level of unsecured claims will be increasing, the additional
enterprise value is sufficient to improve recovery prospects for
unsecured lenders.

All other ratings, including S&P's 'B+' corporate credit rating,
are unchanged. For S&P's latest corporate credit rating rationale
on Eldorado, please see our report published March 7, 2017.

RECOVERY ANALYSIS

Key analytical factors

S&P said, "Our simulated default scenario assumes a default in 2021
driven by prolonged economic weakness, and significantly greater
competitive pressures in the company's various markets. We apply a
6.5x multiple, the mid-point for rated leisure companies, to our
estimated EBITDA at emergence, reflecting Eldorado's relatively
good geographic diversity (operating 19 properties across nine
states) which we believe modestly offsets the company's relatively
small scale, as compared to larger, international gaming operators,
and Eldorado's operations in highly competitive markets.  We assume
the $300 million revolver is 85% drawn at the time of default."

Simulated default assumptions

-- Year of default: 2021
-- EBITDA at emergence: Around $250 million
-- EBITDA multiple: 6.5x

Simplified waterfall

-- Net enterprise value (after 5% admin. expenses): $1.6 billion
-- Secured debt at default: $1.4 billion
    --Recovery expectation: 90% to 100% (rounded estimate: 95%)
-- Unsecured debt at default: $1.1 billion
    --Recovery expectation: 10% to 30% (rounded estimate: 10%)
All debt amounts include six months of prepetition interest.

RATINGS LIST

  Eldorado Resorts Inc.
   Corporate Credit Rating            B+/Stable/--

  Upgraded; Recovery Rating Revised

  Eldorado Resorts Inc.
                                      To              From
   Senior Unsecured Notes             B               B-
    Recovery Rating                   5 (10%)         6 (0%)


ENERGY XXI: Shareholders Claim Execs Inflated Co.'s Value
---------------------------------------------------------
Rick Archer, writing for Bankruptcy Law360, reports that Energy XXI
Ltd.'s shareholders accused the Debtor's officers and directors of
fraudulently inflating the Debtor's value for their own benefit
leading up to the Debtor's bankruptcy.

The Debtor's officers and directors used lies about the Debtor's
finances and ill-advised acquisitions to create the "illusion" of
growth and artificially inflate its stock price, primarily for the
benefit of the "lavish lifestyle and fanciful ambitions" of CEO
John Schiller Jr., Law360 relates, citing the shareholders.

                      About Energy XXI, Ltd.

Energy XXI Ltd (OTCMKTS: EXXIQ) was incorporated in Bermuda on July
25, 2005.  With its principal operating subsidiary headquartered in
Houston, Texas, Energy XXI is engaged in the acquisition,
exploration, development and operation of oil and natural gas
properties onshore in Louisiana and Texas and in the Gulf of Mexico
Shelf.

Energy XXI Ltd and 25 of its affiliates filed on April 14, 2016,
bankruptcy petitions in the U.S. Bankruptcy Court for the Southern
District of Texas (Bankr. S.D. Tex. Lead Case No. 16-31928).  The
petitions were signed by Bruce W. Busmire, the CFO. Judge Karen K.
Brown is assigned to the cases.

Energy XXI Ltd on April 14, 2016, also filed a winding-up petition
commencing an official liquidation proceeding under the laws of
Bermuda before the Supreme Court of Bermuda.

The Debtors sought bankruptcy protection after reaching a deal with
lenders on the filing of a restructuring plan that would convert
$1.45 billion owed to second lien noteholders into equity of the
reorganized company.

The Debtors have hired Vinson & Elkins LLP as counsel, Gray Reed &
McGraw, P.C., as special counsel, Conyers Dill & Pearman as Bermuda
counsel, Locke Lord LLP as regulatory counsel, PJT Partners LP as
investment banker, Opportune LLP as financial advisor, Epiq
Systems, Inc., as notice and claims agent.

Wilmer Cutler Pickering Hale and Dorr LLP represents an ad hoc
group of certain holders and investment advisors and managers for
holders of obligations arising from the 8.25% Senior Notes due 2018
issued pursuant to that certain Indenture, dated as of Feb. 14,
2011, by and among EPL Oil & Gas, Inc., certain of EPL's
subsidiaries, as guarantors, and U.S. Bank National Association, as
trustee.

The Office of the U.S. Trustee on April 26 appointed five creditors
of Energy XXI Ltd. to serve on the official committee of unsecured
creditors.  The Committee retains Heller, Draper, Patrick, Horn &
Dabney LLC as its co-counsel, Latham & Watkins LLP as its
co-counsel, and FTI Consulting, Inc. as its financial advisor.

As reported by the Troubled Company Reporter on Jan. 9, 2017,
BankruptcyData.com reported that the Debtor's Second Amended Joint
Chapter 11 Plan of Reorganization became effective, and the Debtor
emerged from Chapter 11 protection.  The U.S. Bankruptcy Court
confirmed the Plan on Dec. 13, 2016.


ENLINK MIDSTREAM: Fitch Rates Proposed Preferred Units 'BB'
-----------------------------------------------------------
Fitch Ratings has assigned a 'BB' rating to EnLink Midstream
Partners, LP's (ENLK) proposed issuance of preferred units.
Proceeds from the offering are to be used for capital expenditures
and general partnership purposes. Additionally, Fitch has affirmed
the partnership's 'BBB-' Issuer Default Rating (IDR) and 'BBB-'
senior unsecured rating. The preferred units are assigned 50%
equity credit under Fitch's hybrid criteria. The Rating Outlook is
Stable.

KEY RATING DRIVERS

Stable Earnings and Cash Flow: ENLK's rating is supported by
Fitch's expectations for generally stable revenue, earnings and
cash flow given the production profile and contract structures
supporting ENLK's operations. Operationally ENLK is tied into Devon
Energy Corp.'s (DVN) producing assets within the STACK region of
Oklahoma and Barnett region of Texas. Accordingly, DVN is the
source of a significant amount of ENLK's profits, and in 2016
approximately 50% of ENLK's gross operating margin came from DVN.
DVN's revenue share was 18.5%. Approximately 95% of ENLK's gross
operating margin is from fee-based services. ENLK has historically
had a strong focus on fee-based contracts in an effort to mitigate
commodity price volatility.

Sponsor Support: The rating considers ENLK's relationship with its
ultimate sponsor DVN. DVN has provided ENLK with five-year (at
inception) volume commitments that remove some of the volumetric
risk associated with ENLK's major gathering and processing
activities. This tight contractual relationship is viewed as a
credit-positive by Fitch. An additional benefit from E&P sponsor
affiliation is the ability to team up with DVN to acquire
integrated asset bundles from third-party E&P companies and
third-party midstream companies.

Notwithstanding the benefits from the DVN relationship, the ENLK
rating is not based on an explicit and mechanical notching off of
DVN's rating. ENLK's rating is a standalone rating in the context
of DVN's sponsorship being, in Fitch's view, a credit positive for
ENLK. If DVN's rating were to move down to the 'BBB' level, Fitch
would likely not revise ENLK's rating or Outlook. However, if DVN
were to move to 'BBB-' or below, Fitch would consider a negative
rating action at ENLK given the deterioration of the credit quality
of their largest customer and general partner. Since a multi-notch
downgrade would lead to a consideration of an ENLK negative rating
action, it is salient that the general partner DVN can influence
financial policies such as the rate of distributions to limited
partners (Devon directly and indirectly owns approximately 37% of
L.P. units). ENLK's standalone 'BBB-' rating is merited given its
size, its diversification in three basins (Anadarko, Fort Worth and
Permian), and adequate leverage.

High Leverage: ENLK leverage is expected to be high with Fitch
forecasting a range for 2017 in the area of 5.0x. Leverage is
driven mainly by a large capital expenditure plan. Updated growth
spending guidance is high for 2017 (at the June 30, 2017 results
call, ENLK guided to the high end of the $505 million to $645
million range). Given the initiatives in promising areas in
Oklahoma and West Texas, Fitch makes the reasonable assumption that
capital expenditures will remain near the 2017 figure in the years
to come. The year 2018 is forecasted to show an improvement in
leverage. Fitch defines leverage as adjusted debt-to-EBITDA, with
adjusted debt incorporating a 50/50 debt and equity component to
the existing and contemplated preferred units.

Volume Exposure: One of the key risks facing ENLK given its
contract structure is the risk of decreasing volumes. Mitigating
some of this risk is a fair amount of minimum volume commitments
(MVC) that have been provided by DVN and other producer customers
as part of their fixed-fee contracts. In 2017, DVN MVCs related to
the Barnett are projected to protect ENLK (as the MVCs did in
2016). Underlying Fitch's forecast on MVCs is a forecast of Barnett
system declines in 2017 compared to 2016. The Barnett MVCs expire
on Dec. 31, 2018. Fitch's extant forecast for long-term Henry Hub
natural gas prices is $3.25/MMBtu. A modest rise in natural gas
prices and continued improvement in E&P efficiency will be
important factors as ENLK nears 2019.

Counterparty Exposure: Counterparty risk is a concern but should be
relatively limited. ENLK's most important counterparty is DVN,
which, in 2016 represented approximately 50% of ENLK's gross
operating margin. For the customer sub-set of top-50 customers by
revenues, approximately 90% of that group's revenues come from
investment-grade counterparties. ENLK does not have any material
unsecured concentration with any single high-yield counterparty.

DERIVATION SUMMARY

With respect to ENLK, the best comparable among gathering and
processing-focused entities is Western Gas Partners, LP (WES). WES
is the best comparable because of the similarity of the ENLK and
WES general partners, and because of the degree of geographic
diversification (moderate diversification). WES with mid-3x
leverage is strongly positioned in its rating category. ENLK's
post-2015 ramp-up in capital expenditures in frontier areas makes
the partnership somewhat weakly positioned in its rating category
at the current time. Leverage in FY2016 was 4.8x.

KEY ASSUMPTIONS

Fitch's key assumptions within its ratings case for the issuer
include:

- Volume growth in the Oklahoma segment is the principal
   factor driving an increase in total EBITDA in 2017 compared
   to 2016.

- The payment in 2018 of the last instalment of $250 million for
   the Tall Oak (Oklahoma) acquisition.

- ENLK issues approximately $300 million of cumulative perpetual
   preferred units.

- Consolidated growth capital expenditures of approximately $600
   million per year and maintenance capital expenditures of
   approximately $45 million per year.

RATING SENSITIVITIES

Future Developments That May, Individually or Collectively, Lead to
Positive Rating Action

- A meaningful reduction in leverage, with adjusted debt/adjusted
   EBITDA of 4x or below, and distribution coverage above 1x.

Future Developments That May, Individually or Collectively, Lead to
Negative Rating Action

- A significant change in cash flow stability. A move away from
   the current profile of fee-based profits that are selectively
   underpinned by minimum volume commitments could lead to a
   negative rating action.

- Leverage above 5x on a sustained basis and/or distribution
   coverage consistently below 1x. Fitch expects leverage to be
   in the 5.0x area in 2017, with an improvement in 2018.

- A multi-notch downgrade of DVN could potentially lead to a
   negative rating action at ENLK. Among such downgrade scenarios,

   one featuring a retreat by DVN in the STACK region of Oklahoma
   would have a high likelihood of driving a negative rating
   action at EnLink. A more mild case, with a one-notch downgrade
   of Devon, from any cause, would likely not change ENLK's rating
   or Outlook.

LIQUIDITY

ENLK's Liquidity Is Adequate: As of June 30, 2017, the company had
approximately $1.34 billion available under its $1.5 billion
revolving credit facility (RCF). This facility contains a leverage
covenant maximum of 5x for consolidated indebtedness to
consolidated EBITDA (each term as defined, and where EBITDA
includes EBITDA from certain capital expansion projects) and
consolidated indebtedness excludes the existing and currently
contemplated preferred securities. The maximum leverage level may
rise from 5.0x to 5.5x for four quarters following an acquisition
(with the rise subject to limitations). ENLK was in compliance with
its covenant as of June 30, 2017 and is expected to remain in
compliance for Fitch's forecast period. ENLK's maturities are
manageable with no near-term maturities through 2018; in April
2019, $400 million comes due. The RCF matures in March 2020.

FULL LIST OF RATING ACTIONS

EnLink Midstream Partners, LP

-- Long-term IDR affirmed at 'BBB-';
-- Senior unsecured debt (and revolving credit facility) rating
    affirmed at 'BBB-';
-- Preferred units assigned 'BB'.

The Outlook is Stable.


ENLINK MIDSTREAM: S&P Rates Proposed Series C Preferred Stock 'BB'
------------------------------------------------------------------
S&P Global Ratings said it assigned its 'BB' issue-level rating to
EnLink Midstream Partners L.P.'s proposed series C perpetual
preferred stock. S&P classifies the issuance as having intermediate
equity credit, reflecting its belief that the issue meets its
standards for intermediate equity classification, including
permanence, subordination, and deferability. The partnership
intends to use net proceeds of the offering for capital
expenditures and general partnership purposes.

Dallas-based EnLink is a midstream energy master limited
partnership that focuses on the gathering, processing, and
transmission of natural gas, natural gas liquids, and crude oil.
For the corporate credit rating rationale, see S&P's research
update on EnLink, published Feb. 24, 2017.

Ratings List

  EnLink Midstream Partners L.P.              BBB-/Stable/--

  New Rating

  EnLink Midstream Partners L.P.
   Series C perpetual preferred stock         BB


ERIE STREET: Oct. 18 Auction of Six Chicago Properties
------------------------------------------------------
Judge Deborah L. Thorne of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized bidding procedures of
Frances Gecker, Chapter 11 trustee of the bankruptcy estate of Erie
Street Investors, LLC, LaSalle Investors, LLC, WSC Parking Fund I,
George Street Investors, LLC ("GSI") and Sheffield Avenue
Investors, LLC, in connection with the sale of the following real
properties: (i) Erie's property located at 343 W Erie St., Chicago,
Illinois; (ii) LaSalle's property located at 747 N LaSalle Dr.,
Chicago, Illinois; (iii) WSC's property located at 600 S Clark St.,
Chicago, Illinois; (iv) GSI's properties located at (a) 2852-56 N
Southport Ave., Chicago, Illinois, and at (b) 1411 W George St.,
Chicago, Illinois; and (v) Sheffield's property located at 2954
Sheffield Ave., Chicago, Illinois to Stonebridge Real Estate Co.,
LLC for $41.5 million, subject to overbid.

The salient terms of the Bidding Procedures are:

   a. Bid Deadline: Oct. 17, 2017 at 12:00 p.m. (CT)

   b. Auction: Oct. 18, 2017 at 2:00 p.m. (CT) at the offices of
FrankGecker LLP, located at 325 North LaSalle Street, Suite 625,
Chicago, Illinois

   c. Overbid: $42 Million and subsequent increments of $50,000

   d. Earnest Money: $2 million

   e. Break Up Fee: The Buyer will be entitled to payment of
$500,000, free and clear of liens, claims and encumbrances, paid at
Closing, from the Sale Proceeds of a Sale to a Winning Bidder other
than the Buyer.  The Break-Up Fee will be paid to the Buyer at the
closing of the sale of the Properties from the sale proceeds.

    f. As-Is Where-Is: The Properties will be offered on an "as is,
where is" basis without representations or warranties of any kind
whatsoever.

    g. Free and Clear: The sale is free and clear of all liens,
claims, encumbrances or interests.

    h. Objections to Sale/Sale Motion: Oct. 20, 2017 at 4:00 p.m.
(CT)

    i. Sale Hearing: Oct. 24, 2017 at 10:30 a.m. (CT)

A copy of the Bidding Procedures and the APA attached to the Order
is available for free at:

       http://bankrupt.com/misc/Erie_Street_341_Order.pdf

If, as of the Auction Date, there are no qualified bidders other
than Stonebridge, the Trustee will sell the Properties to
Stonebridge pursuant to the terms and conditions of the Sale
Agreement without further extension or delay.

Within three business days after entry of the Order, the Trustee
will serve a copy of the Bidding Procedures Order, including the
Sale Agreement, the Bidding Procedures and the Auction and Sale
Notice upon all Notice Parties.  In addition, the Trustee will
publish the Sale Notice in the Auction Mart Section of the Chicago
Tribune on Oct. 3, 2017 and Oct. 10, 2017.

The 14-day stay period established by Fed.R.Bankr.P. 6004(h) is
waived.  The 15-page limit established by Local Rule 5005-3(D) is
also waived.

                  About Erie Street Investors

Erie Street Investors, LLC, and its affiliates filed Chapter 11
bankruptcy petitions (Bankr. N.D. Ill. Lead Case No. 17-10554) on
April 3, 2017.  The affiliates are LaSalle Investors, LLC, WSC
Parking Fund I, George Street Investors, LLC, and Sheffield Avenue
Investors, LLC.  Arthur Holmer, managing member of Weiland
Ventures, LLC, signed the petitions.

Erie Street Investors and LaSalle Investors each disclosed between
$10 million and $50 million in both assets and liabilities.  WSC
Parking Fund listed between $1 million and $10 million in both
assets and liabilities.

The cases are assigned to Judge Deborah L. Thorne.  

The Debtors are represented by Crane, Heyman, Simon, Welch & Clar.

Frances Gecker was appointed as Chapter 11 trustee for the Debtors
on May 16, 2017.  The trustee hired Ascend Property Management LLC
as the Debtors' property manager; and Jones Lang LaSalle Americas
(Illinois), L.P., as real estate broker.

On June 21, 2017, the Debtors filed a Chapter 11 plan of
reorganization and disclosure statement.


ERIE STREET: Stonebridge Buying Chicago Properties for $41.5M
-------------------------------------------------------------
Frances Gecker, Chapter 11 trustee of the bankruptcy estate of Erie
Street Investors, LLC, LaSalle Investors, LLC, WSC Parking Fund I,
George Street Investors, LLC ("GSI") and Sheffield Avenue
Investors, LLC, asks the U.S. Bankruptcy Court for the Northern
District of Illinois to authorize the bidding procedures in
connection with the sale of the Debtors' entire real estate
portfolio to Stonebridge Real Estate Co., LLC for $41.5 million,
subject to overbid.

The Trustee intends to sell these properties to Stonebridge, absent
higher and better offers: (i) Erie's property located at 343 W Erie
St., Chicago, Illinois; (ii) LaSalle's property located at 747 N
LaSalle Dr., Chicago, Illinois; (iii) WSC's property located at 600
S Clark St., Chicago, Illinois; (iv) GSI's properties located at
(a) 2852-56 N Southport Ave., Chicago, Illinois, and at (b) 1411 W
George St., Chicago, Illinois; and (v) Sheffield's property located
at 2954 Sheffield Ave., Chicago, Illinois.

The Debtors directly or indirectly own the Properties and
improvements thereon.  The Properties are encumbered by certain
Mortgages, Security Agreements and Assignments of Leases and Rents
executed by each of those Debtors in 2011 in connection with loans
that UBS Real Estate Securities, Inc. extended to the Debtors.  In
2012, UBS assigned its rights and interests in the Mortgages,
Security Agreements, Assignments of Leases and Rents and other loan
documents related to the Properties to Deutsche Bank Trust Company
Americas, as (i) Trustee for the Registered Holders of
UBS-Citigroup Commercial Mortgage Trust 2011-C1, Commercial
Mortgage Pass-Through Certificates, Series 2011-C1, and as (ii) the
Trustee for the Registered Holders of UBS-Citigroup Commercial
Mortgage Trust 2011-C1, Commercial Mortgage Pass-Through
Certificates, Series 2012-C1.

In its capacity as the Special Servicer and as Attorney-in-Fact
pursuant to a power of attorney that the Deutche Bank Trustee
granted Rialto Capital Advisors, LLC, Rialto is authorized to act
on behalf of the Deutche Bank Trustee with respect to the
bankruptcy case.  

The Lender has filed claims under the Deutche Bank Loan Documents
against the Erie, LaSalle and WSC estates in the amount of
$29,184,034, and against the GSI and Sheffield estates in the
amount of $9,648,365, which claims the Lender asserts are secured
by the Properties.  The Debtors dispute various components of the
Lender's claims.

On June 21, 2017, the Debtors filed a Combined Plan of
Reorganization and Disclosure Statement, pursuant to which, if
confirmed, Arthur Holmer would re-finance the Properties and
purchase substantially all of the LLC membership interests in each
of the Debtors that Holmer does not own already.  Plan objections
have been filed by the Trustee, the Office of the United States
Trustee and the Lender.  A combined hearing on confirmation of the
Plan and approval of the Disclosure Statement has been scheduled
for Sept. 11-12, 2017.

On June 22, 2017, the Court entered its JLL Order authorizing the
Trustee to employ Jones Lang LaSalle Americas (Illinois), L.P. as
the Trustee's exclusive real estate broker for the purpose of
selling the Properties.  JLL has engaged in extensive marketing
efforts on behalf of the Trustee.  It prepared and sent offering
materials to over 7,900 investors on a global stage via marketing
e-mail blasts twice: first on July 12, 2017 and again on Aug. 1,
2017.  JLL's marketing efforts generated nine offers to purchase
the Properties, seven of which were offers to purchase the entire
portfolio.

After consultation with JLL, the Trustee has determined in her
business judgment to sell the entire portfolio to the Buyer subject
to higher or better offers.  On Aug. 24, 2017, subject to the
Court's approval, and subject to higher and better offers, the
Trustee entered into an Agreement For Purchase and Sale of Real
Property with the Buyer.

Under the Sale Agreement, the Trustee proposes to sell to the Buyer
or such other winning bidder(s) approved by the Court, free and
clear of any and all liens, claims or other encumbrances, all
right, title and interest of the Debtors in and to the Properties,
including the land, improvements, personal property, intangible
property, equipment and licenses related thereto.  The Buyer
proposes to purchase the Properties for a cash payment of $41.5
million, to be paid: (i) $2 million to be deposited into escrow
within three business days after the date on which the Trustee
provides notice to the Buyer of the entry of an Order approving the
Sale Motion; and (ii) the balance to be paid at closing, which is
to occur on Sept. 30, 2017.

The Sale Agreement provides for the assumption and assignment of
all contracts currently in effect relating to the ownership,
management, development, operation, leasing or maintenance of the
Properties, together with any and all amendments thereto, including
all residential and commercial leases encumbering the Properties
described on the Rent Roll in the Sale Agreement.  In addition, the
Sale Agreement provides for a due diligence period commencing on
the date of the Sale Agreement and concluding on Sept. 19, 2017 at
4:00 p.m. (CT), during which time the Buyer may terminate the Sale
Agreement, and in the event of termination, recover the Deposit.

The Sale Agreement is conditioned, among other things, on the
Court's entry, within 20 days after the full execution of the Sale
Agreement, of an Order authorizing the Trustee to sell the
Properties to the Buyer or to an alternative Winning Bidder
pursuant to the terms set forth in the Sale Agreement and in the
proposed Bidding Procedures.

The salient terms of the Bidding Procedures are:

   a. Initial Bid Deadline: Sept. 19, 2017 at 12:00 p.m. (CT)

   b. Auction: To be held at 2:00 p.m. (Chicago Time) on Sept. 20,
2017 at the offices of FrankGecker LLP

   c. Purchase Price: $41.5 million

   d. Minimum Subsequent Overbid: Initial Overbid of $1,000,000 and
subsequent increments of $50,000

   e. Earnest Money: $2 million

   f. Break Up Fee: The Buyer will be entitled to payment of
$500,000, free and clear of liens, claims and encumbrances, paid at
Closing, from the Sale Proceeds of a Sale to a Winning Bidder other
than the Buyer.

  g. As-Is Where-Is: The Properties will be offered on an "as is,
where is" basis without representations or warranties of any kind
whatsoever.

  h. Free and Clear: The sale is free and clear of all liens,
claims, encumbrances or interests.

  i. Objections to Sale/Sale Motion: Sept. 25, 2017 at 4:00 p.m.
(CT)

A copy of the Sale Agreement and the Bidding Procedures attached to
the Motion is available for free at:

     http://bankrupt.com/misc/Erie_Street_339_Sales.pdf

The Trustee asks the Court to scheduling the Sale Hearing on Sept.
28, 2017, to confirm the sale of the Properties.

The Trustee asks that the Sale Order be effective immediately by
providing that the 14-day stay under Fed.R.Bankr.P. Rule 6004(h) be
waived.  Given the nature of the issues addressed, the Trustee
further asks that the Court waives the 15-page limit established by
Local Bankruptcy Court Rule 5005-3.D.

The Purchaser:

          STONEBRIDGE REAL ESTATE CO., INC.
          Attn: Maria Magnus
          230 E. Ohio, Suite 400
          Chicago, IL 60611
          E-mail: mariamagnus@sbcglobal.net

The Purchaser is represented by:

          Robert W. Glantz, Esq.
          SHAW FISHMAN GLANTZ & TOWBIN, LLC
          321 N. Clark St., Suite 800
          Chicago, IL
          E-mail: rglantz@shawfishman.com

                  About Erie Street Investors

Erie Street Investors, LLC, and its affiliates filed Chapter 11
bankruptcy petitions (Bankr. N.D. Ill. Lead Case No. 17-10554) on
April 3, 2017.  The affiliates are LaSalle Investors, LLC, WSC
Parking Fund I, George Street Investors, LLC, and Sheffield Avenue
Investors, LLC.  Arthur Holmer, managing member of Weiland
Ventures, LLC, signed the petitions.

Erie Street Investors and LaSalle Investors each estimated between
$10 million and $50 million in both assets and liabilities.  WSC
Parking Fund estimated between $1 million and $10 million in both
assets and liabilities.

The cases are assigned to Judge Deborah L. Thorne.  

The Debtors are represented by Crane, Heyman, Simon, Welch & Clar.

Frances Gecker was appointed as Chapter 11 trustee for the Debtors
on May 16, 2017.  The trustee hired Ascend Property Management LLC
as the Debtors' property manager; and Jones Lang LaSalle Americas
(Illinois), L.P., as real estate broker.

                          *     *     *

On June 21, 2017, the Debtors filed a Chapter 11 plan of
reorganization and disclosure statement.  A combined hearing on
confirmation of the Plan and approval of the Disclosure Statement
has been scheduled for Sept. 11-12, 2017.


EVIO INC: Inks Transfer Agreement with PalliaTech & PhytaTech
-------------------------------------------------------------
EVIO, Inc., entered into a transfer agreement with PalliaTech, Inc.
and PhytaTech CO, LLC, in order to (i) sell, assign and transfer to
the Company all of the right, title and interest of PalliaTech and,
as applicable, of PhytaTech, in and to that certain License
Agreement dated May 17, 2016, by and among CannaSys, Inc., a
Colorado corporation, the Transferor and PhytaTech and that certain
Assignment Agreement dated July 26, 2016, between PhytaTech as
assignor and the Transferor pursuant to the Second Assignment to
the LIMS Assignment Agreement dated as of the Effective Date and an
assignment of the CannaSys License Agreement dated as of the
Effective Date, respectively, and (ii) cancel that certain
Convertible Unsecured Promissory Note in the principal amount of
$1,000,000 issued on May 14, 2014, by PhytaTech in favor of
PalliaTech.

In exchange for the cancellation by PalliaTech of the Existing
PalliaTech Note pursuant to the Transfer Agreement, the Company
issued a secured promissory note in the principal amount of
$1,000,000 dated as of Sept. 6, 2017, secured by certain assets of
the Company in accordance with the terms and conditions of that
certain Security Agreement by and between the Company and
PalliaTech, dated as of the Effective Date.

On Sept. 6, 2017, the Company acquired the Rights pursuant to the
Transfer Agreement.  The consideration to be paid for the Rights
included an aggregate of (A) $500,000 in cash; and (B) the New
PalliaTech Note.

In consideration for the issuance by the Company of the New
PalliaTech Note, PhytaTech issued to the Company a secured
promissory note in the principal amount of $1,300,000, dated as of
the Effective Date, secured by certain assets of PhytaTech in
accordance with the terms and conditions of that certain Security
Agreement by and between the Company and PhytaTech, dated as of the
Effective Date.

The PhytaTech Note accrues interest at a rate of 8% annually, with
all principal and any accrued and unpaid interest due and payable
in full on the 1 year anniversary of the Effective Date.  The
repayment of all principal and accrued and unpaid interest is
secured by a first priority interest in PhytaTech's assets as set
forth in the PhytaTech Security Agreement.

In exchange for the cancellation by PalliaTech of the Existing
PalliaTech Note pursuant to the Transfer Agreement, the Company
issued a secured promissory note in the principal amount of
$1,000,000 dated as of Sept. 6, 2017, secured by certain assets of
the Company in accordance with the terms and conditions of that
certain Security Agreement by and between the Company and
PalliaTech, dated as of the Effective Date.

The New PalliaTech Note accrues interest at a rate of 8% annually,
with all principal and any accrued and unpaid interest due and
payable in full on the date that is 10 months from the Effective
Date.  The repayment of all principal and accrued and unpaid
interest is secured by a first priority interest in the Company's
assets as set forth in the PalliaTech Security Agreement.

A full-text copy of the Form 8-K report is available at:

                     https://is.gd/zFM1Ph

                        About EVIO, Inc.

EVIO, Inc., formerly known as Signal Bay, Inc., is a life science
company that provides accredited analytical testing services and
scientific research to the regulated cannabis industry.  The
Company's EVIO Labs division provides state-mandated ancillary
services that don't directly support the supply chain, but are in
place to ensure the safety and quality of the nation's cannabis
supply.  Learn more at www.eviolabs.com.  The company can be
reached directly @ 1-888-544-EVIO.

At a special meeting of stockholders of Signal Bay held on Aug. 30,
2017, the stockholders of the Company approved, among other things,
an amendment to the Company's Restated and Amended Articles of
Incorporation to change the name of the Company to "EVIO, Inc."
The name change took effect at 12:01 am Sept. 6, 2017.

Signal Bay reported a net loss of $2.55 million for the year ended
Sept. 30, 2016, following a net loss of $1.45 million for the year
ended Sept. 30, 2015.  As of June 30, 2017, Signal Bay had $3.97
million in total assets, $3.13 million in total liabilities and
$838,396 in total equity.

MaloneBailey, LLP, in Houston, Texas, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Sept. 30, 2016, stating that the Company has negative working
capital, recurring losses from operations and likely needs
financing in order to meet its financial obligations.  These
conditions raise significant doubt about the Company's ability to
continue as a going concern.


FAMILY CHILD CARE: Hires Seaman Shinkunas as Accountant
-------------------------------------------------------
Family Child Care, LLC, seeks authority from the U.S. Bankruptcy
Court for the Northern District of Alabama to employ Seaman
Shinkunas & Lindgren, P.C., as accountant to the Debtor.

Family Child Care requires Seaman Shinkunas to:

   a. provide bookkeeping services;

   b. prepare the Debtor's annual personal property tax returns;

   c. provide payroll services;

   d. compile the annual and interim balance sheets and related
      statements of income, retained earnings and cash flows of
      the Debtor for the year ended December 31, 2017;

   e. prepare the federal and state income tax returns for the
      state of Alabama for the year ended December 31, 2017;
      and

   f. provide general business advice and tax planning.

Seaman Shinkunas will be paid as follows:

   -- $1,645 for August and September 2017 for live payroll,
      controllership, tax management and financial reporting.
      Including $430 for live payroll processing, $650 for
      controllership, $65 for tax management and $500 for
      financial reporting; and

   -- $1,215 for October, November and December 2017 for
      controllership, tax management and financial reporting
      provided transition to outsourced or internal payroll
      processing has been accomplished.

Seaman Shinkunas will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Paul M. Lindgren, partner of Seaman Shinkunas & Lindgren, P.C.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Seaman Shinkunas can be reached at:

     Paul M. Lindgren, Esq.
     SEAMAN SHINKUNAS & LINDGREN, P.C.
     109B Jefferson Street
     Huntsville, AL 35801
     Tel: (256) 489-3787

                About Family Child Care, LLC

Family Child Care, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ala. Case No. 17-80334) on Feb. 3,
2017.  The petition was signed by Troy Ponder, owner. The case is
assigned to Judge Clifton R. Jessup Jr.

Stuart M. Maples, Esq., at Maples Law Firm, PC, serves as the
Debtor's bankruptcy counsel.

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


FAUSER OIL: Selling All Operating Assets & Oelwein Property for $8M
-------------------------------------------------------------------
Fauser Oil Co., Inc., Ron's L.P. Gas Service, LLC, Fauser
Transport, Inc., Dawson Oil Co., LLC, CEF Energy, LLC, and Fauser
Energy Resources, Inc., ask the U.S. Bankruptcy Court for the
Northern District of Iowa to authorize the private sale (i) by the
Operating Debtors Fauser Oil and Ron of substantially all of their
operating assets; and (ii) by Transport of one parcel of its real
estate, located in Oelwein, Iowa, and its trade name to Midwest
Industrial Fuels, Inc. for the total purchase price $7,750,000,
plus the value of the accounts receivable and inventory owned by
Fauser Oil and Ron's as of the date of closing ("Working Capital
Addition"), subject to adjustments and pro-rations.

A hearing on the Motion is set for Sept. 19, 2017, at 1:30 p.m.

On March 23, 2017, US Bank, the Debtor's prepetition secured
creditor, informed the Debtors that it would no longer extend
credit to them, effective that day.  Immediately in response,
Fauser Oil had no choice but to cease operating its wholesale fuel
business.  Through this portion of the business, Fauser Oil sold
fuel (gasoline, diesel and ethanol) to customers who would then
resell it to the public, e.g., c-stores.  The wholesale fuel
business was a high revenue and high expense operation, with
extremely slim profit margins and involving very few hard assets.

Beginning in June of 2017, the Operating Debtors, with the
assistance of their financial consultants, began to explore the
sale of their remaining core business assets, including primarily
the bulk fuel and propane businesses, and the assets related to
those businesses, as a single going concern.  When they commenced
the sale process, they reached out to the Buyer and several other
similarly situated companies asking for a showing of interest.
This sale process has included identification of potential
interested buyers for some or all of Operating Debtors' assets,
including, but not limited to the Sale Assets.

The Operating Debtors began vigorously negotiating in earnest with
the Buyer in June of this year, and the Asset Purchase Agreement
dated Sept. 1, 2017, APA is the result of those negotiations.  The
Buyer is not related to any of the Debtors.  However, some of the
Debtors and the Buyer have done business together for several
years, and entities related to the Buyer have purchased some of the
Debtors' excess wholesale inventory in the past.  In addition, Paul
Fauser and the Buyer are in the process of negotiating a
post-closing consulting agreement, but as of the date of the Motion
neither the agreement nor its terms have been finalized.

The Sale Assets consist of the assets that the Operating Debtors
have historically used to operate the bulk fuel and propane
operating business.  The assets to be sold under the APA include
real property, goodwill, significant amounts of equipment (such as
trucks and tanks), inventory, accounts receivables, certain
executory contracts and unexpired leases, customer lists, trade
names, and other tangible and intangible property as more
specifically described in the APA.  

The Operating Debtors propose to sell, assume and assign the
following nonresidential real property leases to the Buyer: (i) The
Bulk Plant located in West Union, Iowa, and leased from Northern Ag
Service, Inc., (Fauser Oil)($0 cure amount); (ii) 2903 Highway 26,
New Albin, IA, and leased from Richard Dibert (Fauser Oil)($250
Estimated Cure Amount); 29741 850th Avenue, Blooming Prairie, MN,
leased from Dale L. Anderson (Ron's)($0 cure amount); and (iv) all
leases with customers for tanks (Fauser Oil and Ron's)($0 cure
amount).

In addition, the Debtors propose to sell, assume and assign all
contracts for the sale of propane with their customers ("Customer
Contracts"), both those that may remain from before the Petition
Date and all of those entered into after the Petition Date.  They
estimate there are 2313 customers with contracts in place to
purchase propane from them.

Hand-in-hand with the sale, the assumption and assignment of all
customer contracts referenced, the Debtors propose to sell, assume
and assign all of the tank leases with their customers, which exist
because Debtors own the propane tanks located on the relevant
customer's property, and then lease those tanks to their customers
to be placed on the customers' property ("Customer Leases").  They
estimate that there are 2,693 such Customer Leases to be assumed
and assigned, both those that may remain from before the Petition
Date and those entered into after the Petition Date.

None of the Customer Contracts and the Customer Leases require the
payment of any cure amount.  However, the Debtors are holding
certain customer deposits and customer overpayment balances related
to the Customer Contracts.  Pursuant to the APA, the Buyer is
assuming all obligations owed by Operating Buyers to customers at
Closing, and will receive a credit on the Purchase Price in the
amount of the obligations it assumes.

The Debtors' estimated closing statements provide for certain
claims to be paid at closing as a credit to the purchase price,
other claims to be paid in full by the relevant Debtor at Closing,
and the remainder of claims to be paid at a later date by further
order of the Court.

The APA requires that the Buyer's purchase the Sale Assets must be
free and clear of all liens, claims, interests and encumbrances.
Pursuant to the terms of the APA, all outstanding real estate taxes
will be paid in full, at Closing, and as yet unassessed real estate
taxes will be paid by the Debtor, at closing, as part of the
standard real estate tax pro-ration process.

A copy of the APA and the Closing Statements attached to the Motion
is available for free at:

          http://bankrupt.com/misc/Fauser_Oil_314_Sales.pdf

The following assets are included in the Purchased Assets and are
subject to the Postville Bulk Plan Partnership Agreement: all
personal property/ equipment located on the real estate owned by
Fauser Oil in Postville, Iowa, more particularly described as: a
bulk fuel storage and spill containment facility, which includes,
among other things, all storage tanks, pumps, meters, piping, and
any structure constructed for the containment of spills, all of
which is located at 280 North West St., in Postville, Iowa.  The
Postville Agreement is a partnership between Fauser Oil and the
Postville Farmers Cooperative Society (or its successors), dated
Jan. 26, 2016.  The partnership's only assets consist of those
comprising the Postville Plant.

In relevant part, the Postville Agreement provides that it will
continue until terminated by either party.  Upon any such
dissolution of the partnership, the assets of the partnership will
be promptly liquidated and Fauser will have the first option to
purchase the interest of the Coop by paying to the Coop the fair
market value of the interest of the Coop in the Postville Plant.

The Motion constitutes Fauser Oil's election to exercise its first
option to purchase the interest of the Coop in the Postville Plant,
subject to an agreement on the fair market value of that interest,
or a later determination by the Court of the value of that
interest.

Fauser Oil asks the authority to enter into leases with the Buyer
to lease office spaces and real estate that Fauser Oil owns located
at 204 Lawler Street, Postville, Iowa, 990 S. Frederick Avenue,
Oelwein, Iowa and 106 Center Street, Elgin Iowa.  The specific
terms of the office leases are not yet determined.  However, they
will be negotiated using solid business judgment.  Further, the APA
requires that Fauser Oil deliver these three office leases at
Closing.

Based upon the sale process itself and based upon best business
judgment of Paul Fauser, the urchase Price is reasonable.  The
Operating Debtors believe that the sale of the Sale Assets to
Buyer, and closing on such sale within days of the entry of an
order approving the sale, as provided for in the APA, is in the
best interests of the Operating Debtors and their respective
estates.  Accordingly, they ask the Court to approve the relief
sought.

The Debtors ask that any order approving the relief requested be
effective immediately, by providing that the 14-day stay that
Bankruptcy Rules 6004(h) and 6006(d) provide is inapplicable.
Although the APA requires that the parties close the transactions
contemplated by the APA by Oct. 16, 2017, the parties intend to
close as quickly as possible under the circumstances.  They further
ask that the Notice period for the Motion be shortened to conform
to the date already chosen by the Court for a hearing.

The Purchaser:

          MIDWEST INDUSTRIAL FUELS, INC.
          920 10th Ave. North
          Onalaska, WI 54650

                      About Fauser Oil Co.

Elgin, Iowa-based Fauser Energy Resources, Inc. --
http://www.fauserenergy.com/-- supplies and delivers propane and
fuel products to residential and commercial customers throughout
the Midwest region of the U.S.

Fauser Oil Co. Inc., Fauser Energy Resources Inc., Fauser Transport
Inc. and Ron's L.P. Gas Service LLC sought protection under Chapter
11 of the Bankruptcy Code (Bankr. N.D. Iowa Lead Case No. 17-00466)
on April 24, 2017.  Paul Fauser, president, signed the petition.
On July 7, 2017, the Court entered an order jointly administering
all of the Debtors' Cases.

At the time of the filing, Fauser Energy estimated its assets and
debt at $1 million to $10 million.

Judge Thad J. Collins presides over the case.

Sweet DeMarb LLC serves as counsel to the Debtors, with the
engagement led by James D. Sweet, Esq., and Rebecca R. DeMarb, Esq.
Yara El-Farhan Halloush, Esq., of Halloush Law Office, P.C., is
the Debtors' local co-counsel.  Ravinia Capital LLC is the Debtor's
investment banker and financial advisor.

On May 12, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors for Fauser Oil.  No
creditors' committee has been appointed for the other Debtors.  The
Fauser Oil Committee retained Pepper Hamilton as legal counsel and
Cutler Law Firm, P.C., as associate counsel.


FOSTER ENTERPRISES: Sale of Covina Property for $1.1M Approved
--------------------------------------------------------------
Judge Scott C. Clarkson of the U.S. Bankruptcy Court for the
Central District of California authorized the private sale by
Foster Enterprises, Howard Foster, and Anna Foster, of the real
property located at 20262 Dameral Drive, Covina, California, APN:
8277-021-013, to Simon Pei En Chu and Min Li, as trustees of the
Simon Chu & Min Li Living Trust dated March 31, 2007, for
$1,090,000; and their employment of RE/MAX Realty 100 as the Foster
Individuals' real estate broker in connection with the marketing
and sale of the Property.

A hearing on the Motion was held on Aug. 31, 2017 at 10:00 a.m.

The sale of the Property is free and clear of all liens, claims,
and interests of the Internal Revenue Service, with such liens,
claims, and interests of the IRS will attach to the proceeds of the
sale of the Property with the same force, effect, validity, and
priority that existed against the Property.

RE/MAX's employment is effective July 10, 2017, upon the terms and
conditions set forth in the Listing Agreement, and with
compensation sought by the Broker governed by 11 U.S.C. Section
328.

In connection with the closing of the sale of the Property, the
Broker will be entitled to compensation in the form of the
Commission and such Commission is allowed on a final basis in the
amount of $54,500.

In connection with the closing of the sale of the Property, the
Foster Individuals are authorized to apply the Buyer Credit and to
pay the Mortgage Lien, Property Tax Liens, Commission, and Costs of
Sale from the proceeds of the sale of the Property.

Upon the closing of the sale of the Property, the Foster
Individuals will establish the New DIP Account and will cause all
remaining sale proceeds following the application and payment of
the Permissible Costs to be deposited into the New DIP Account.

A copy of the Order will be given to the bank that opens and
maintains the New DIP Account at the time that the New DIP Account
is opened.

Absent further order of the Court, the Remaining Proceeds,
including any amounts allocated on account of the Foster
Individuals' claimed $175,000 homestead exemption, will remain in
the New DIP Account, and no withdrawals or disbursements of any
amount of the Remaining Proceeds will be made from the New DIP
Account.

In the event that the Foster Individuals' chapter 11 case is
dismissed and any amount of the Remaining Proceeds still remains in
the New DIP Account at the time of dismissal, the Court will retain
jurisdiction over all matters, disputes, and issues relating to the
distribution of the Remainder Proceeds, including making a
determination regarding the appropriate recipients of any portion
of the Remainder Proceeds upon a properly noticed motion by the
Foster Individuals or the United States.

The 14-day stay under Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

                   About Foster Enterprises

Foster Enterprises is a trucking company in in Ontario, California.
The principal business address of the Company is 13610 S.
Archibald Avenue, Ontario, San Bernardino County, California.

Foster Enterprises sought Chapter 11 protection (Bankr. C.D. Cal.
Case No. 17-15749) on July 10, 2017, estimating assets and
liabilities at $1 million to $10 million.  The petition was signed
by Jeffery Foster, general partner.

The case is assigned to Judge Scott C. Clarkson.

The Debtor tapped Dean G Rallis, Jr., Esq., at Angin, Flewelling,
Rasmussen, Campbell & Trytten LLP as counsel.


GALATIANS ENTERPRISES: U.S. Trustee Unable to Appoint Committee
---------------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Galatians Enterprises, Inc. as
of September 6, according to a court docket.

                About Galatians Enterprises Inc.

Galatians Enterprises, Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. W.D. Tenn. Case No. 17-26959) on August
9, 2017.    

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

Judge David S. Kennedy presides over the case.


GANDER MOUNTAIN: Sale of Gift Cards Approved
--------------------------------------------
Judge Michael E. Ridgway of the U.S. Bankruptcy Court for the
District of Minnesota authorized Gander Mountain Company and
Overton's, Inc. to sell the gift cards (i) at the resale value to
their current or former non-insider employees, independent
contractors, or workers employed through third party staffing
agencies; or (ii) online at the resale value or such other price as
accepted by the debtors in their discretion.

Notwithstanding Federal Rule of Bankruptcy Procedure 6004(h), the
Order is effective immediately.

                      About Gander Mountain

Gander Mountain Company operates outdoor specialty stores dedicated
for shooting sports, hunting, fishing, camping, marine, apparel,
footwear, and outdoor lifestyle products.  Its subsidiary
Overton's, Inc., is a catalog and internet retailer of products for
the recreational boater and other water sports enthusiasts at
http://www.Overtons.com/        

Gander Mountain and Overton's Inc. sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. Minn. Case Nos. 17-30673 and
17-30675) on March 10, 2017.  The cases are jointly administered
under Case No. 17-30673.  The petitions were signed by Timothy
Becker, Executive VP of Lighthouse Management Group, Inc., as CRO.

The cases are assigned to Judge Michael E. Ridgway.

At the time of the filing, the Debtor estimated its assets and debt
at $500 million to $1 billion.  

The Debtors' advisors in the restructuring are Fredrikson & Byron,
PA, which serves as legal counsel; Lighthouse Management Group,
chief restructuring officer; Hilco Real Estate LLC, real estate
advisor; and Faegre Baker Daniels LLP, special corporate counsel.
Donlin, Recano & Company Inc. is the Debtors' claims, noticing and
balloting agent.  Houlihan Lokey Capital Inc. serves as the
Debtors' investment banker.

On March 13, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee members
are: (1) Ellett Brothers; (2) Carhartt, Inc.; (3) Smith & Wesson
Corp; (4) Pure Fishing, Inc.; (5) Benelli USA; (6) Vista Outdoor
Sales, LLC; (7) National Retail Properties, Inc.; (8) Liberty Safe
and Security Products, Inc.; and (9) DDR Corp.  

The Committee retained Jeffrey Cohen, Esq., at Lowenstein Sandler
LLP, as its counsel and Connie Lahn, Esq., Christopher Knapp, Esq.
and Roger Maldonado, Esq. at Barnes & Thornburg LLP as co-counsel.


GENERAL MOTORS: Fitch to Rate Series A Preferred Stock 'BB+(EXP)'
-----------------------------------------------------------------
Fitch Ratings expects to rate General Motors Financial Company
Inc.'s (GMF) Series A cumulative perpetual preferred stock
'BB+(EXP)/RR6'.

The preferred shares are expected to be subordinated to existing
unsecured debt but senior to common shares. Distributions, when and
if declared by the board of directors, will be payable
semi-annually at a fixed rate through September 2027 and converting
to a variable rate paid quarterly thereafter. Distributions on the
preferred stock are cumulative from the date of issuance. The
preferred stock is perpetual in nature but may be redeemed, at
GMF's option, 10 years after issuance. Holders of the Series A
preferred stock will have no rights to require redemption of the
preferred shares. Proceeds from the issuance are expected to be
used for general corporate purposes.

KEY RATING DRIVERS

PREFERRED STOCK

The preferred stock is expected to be rated two notches lower than
GMF's long-term Issuer Default Rating (IDR) in accordance with
Fitch's 'Non-Financial Corporates Hybrids Treatment and Notching
Criteria' (April 2017). The preferred stock rating includes two
notches for loss severity, reflecting the preferred units'
subordination and heightened risk of non-performance relative to
other obligations, namely existing secured and unsecured debt.

Fitch has afforded the issuance 50% equity credit given the
cumulative nature of the dividends and because the preferred stock
is perpetual in nature.

RATING SENSITIVITIES

PREFERRED STOCK

The preferred stock rating is sensitive to changes in GMF's
long-term IDR and would move in tandem with any changes to the
IDR.

GMF's IDR is linked to the ratings of its parent, General Motors
Company (GM). GMF's ratings will move in tandem with its parent,
although any change in Fitch's view on whether GMF remains core to
its parent could change this rating linkage. Fitch cannot envision
a scenario where GMF would be rated higher than the parent.

A material increase in GMF's leverage without a corresponding
improvement in the credit profile of the portfolio, an inability to
access funding for an extended period of time, consistent and
sustained operating losses and/or significant deterioration in the
credit quality of the underlying loan and lease portfolio could
become constraining factors on the parent's, and therefore GMF's,
ratings.

Fitch has assigned the following expected rating:

GMF
-- Series A Preferred stock rating 'BB+(EXP)/RR6'.

Fitch currently rates GMF's affiliated entities as follows:

GMF
-- Long-term IDR 'BBB';
-- Senior unsecured debt 'BBB';
-- Short-term IDR 'F2'.

Opel Bank GmbH
-- Senior unsecured debt 'BBB'.

GMAC (UK) Plc
-- Short-term debt 'F2'.

General Motors Financial International B.V.
-- Euro Medium Term Note Programme 'BBB'.

The Rating Outlook is Stable.

The following ratings are currently on Rating Watch Evolving:

Opel Bank GmbH
-- Long-term IDR 'BBB-';
-- Short-term IDR 'F3'.

GMAC (UK) Plc
-- Long-term IDR 'BBB-';
-- Short-term IDR 'F3'.

General Motors Financial International B.V.
-- Long-term IDR 'BBB-'.


GOODWILL INDUSTRIES: Hires Larson & Zirzow as Counsel
-----------------------------------------------------
Goodwill Industries of Southern Nevada, Inc., seeks authorization
from the U.S. Bankruptcy Court for the District of Nevada to employ
Larson & Zirzow, LLC as general reorganization counsel for the
Debtor, nunc pro tunc to August 11, 2017.

The Debtor requires Larson & Zirzow to:

     a. prepare on behalf of the Debtor, as debtor in possession,
all necessary or appropriate motions, applications, answers,
orders, reports, and other papers in connection with the
administration of the Debtor's bankruptcy estate;

     b. take all necessary or appropriate actions in connection
with a plan of reorganization and related disclosure statement, and
all related documents, and such further actions as may be required
in connection with the administration of the Debtor's estate;

     c. take all necessary actions to protect and preserve the
estate of the Debtor including the prosecution of actions on the
Debtor's behalf, the defense of any actions commenced against the
Debtor, the negotiation of disputes in which the Debtor is
involved, and the preparation of objections to claims filed against
the Debtor's estate; and

     d. perform other necessary legal services in connection with
the prosecution of the Chapter 11 Case.

The principal attorneys from Larson & Zirzow representing the
Debtor will be Zachariah Larson, Esq., and Matthew C. Zirzow, whose
normal hourly rate is $500 per hour; however, they have agreed to a
50% discount of that rate, thus making their hourly rates for this
matter only $250 per hour.

Larson & Zirzow will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Matthew C. Zirzow, Esq., partner at Larson & Zirzow, LLC, assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Larson & Zirzow may be reached at:

     Matthew C. Zirzow, Esq.
     Zachariah Larson, Esq.
     Larson & Zirzow, LLC
     850 E. Bonneville Ave.
     Las Vegas, NV 89101
     Tel: (702) 382-1170
     Fax: (702) 382-1169
     E-mail: zlarson@lzlawnv.com
             mzirzow@lzlawnv.com

                   About Goodwill Industries

Founded in 1975 and headquartered in North Las Vegas, Nevada,
Goodwill of Southern Nevada -- http://www.goodwill.vegas-- is a
registered 501(c)(3) nonprofit, accepts the communities' gifts in
the form of donated goods and sells those items to provide free job
training and placement services for unemployed locals.  In 2016,
Goodwill of Southern Nevada served the job training needs of 14,465
and directly placed 3,004 individuals into local jobs.  Goodwill
also makes a significant impact on the environment through
recycling and reuse practices.  In 2016, there were 873,624
generous donors of goods who helped Goodwill divert over 26 million
pounds from its local landfills.

Goodwill Industries of Southern Nevada, Inc. -- d/b/a Goodwill of
Southern Nevada, Goodwill Deja Blue Boutique, Goodwill
Store/Donation Center, Goodwill Clearance Center, Goodwill Select,
and Goodwill Donation Center -- filed for Chapter 11 bankruptcy
protection (Bankr. D. Nev. Case No. 17-14398) on Aug. 11, 2017,
estimating its assets and debts at between $10 million and $50
million.  The petition was signed by John Hederman, interim chief
executive officer.  

Judge Bruce T. Beeley presides over the case.

Zachariah Larson, Esq., at Larson & Zirzow, LLC, serves as the
Debtor's bankruptcy counsel.


GRASS VALLEY: Court Confirms Amended Plan of Reorganization
-----------------------------------------------------------
Judge R. Kimball Mosier of the U.S. Bankruptcy Court for the
District of Utah confirmed Debtor Grass Valley Holdings, L.P.'s
amended plan of reorganization dated July 17, 2017.

Judge Mosier found that the Debtor proposed the Amended Plan in
good faith and not by any means forbidden by law, thereby
satisfying Bankruptcy Code section 1129(a)(3). In determining that
the Amended Plan has been proposed in good faith, the Court has
examined the totality of the circumstances surrounding the filing
of the Bankruptcy Case and the formulation of the Amended Plan. The
Debtor proposed the Amended Plan with the legitimate and honest
purposes of, among other things, reaching a fair, equitable, and
expeditious resolution of the complex business and legal issues
presented by this Bankruptcy Case.

The Amended Plan is also feasible and is not likely to be followed
by a liquidation or further financial reorganization. The Debtor
has presented credible and persuasive evidence that it will be able
to make all payments required to be made under the Amended Plan,
and will otherwise be able to satisfy all of its obligations under
the Amended Plan.

In summary, the Amended Plan complies with and the Debtor has
satisfied all applicable confirmation requirements and the Amended
Plan is confirmed.

The bankruptcy case is In re: GRASS VALLEY HOLDINGS, L.P., (Chapter
11), Debtor, Bankruptcy No. 15-24513 (Bankr. D. Utah).

A full-text copy of Judge Mosier's Decision dated Sept. 1, 2017, is
available at https://goo.gl/zidJdZ from Leagle.com.

Grass Valley Holdings, L.P., Debtor, represented by P. Bruce Badger
-- bbadger@fabianvancott.com -- FabianVanCott, Aaron R. Harris --
aharris@djplaw.com -- Durham Jones & Pinegar, PC, Gary E. Jubber --
gjubber@fabianvancott.com -- Fabian VanCott, Steven J. McCardell
– smccardell@djplaw.com -- Durham Jones & Pinegar, Marcus R.
Mumford -- mrm@mumfordpc.com  -- Mumford, P.C. & Douglas J. Payne
-- dpayne@fabianvancott.com -- Fabian VanCott.

United States Trustee, U.S. Trustee, represented by John T. Morgan
-- john.t.morgan@usdoj.gov -- US Trustees Office.

               About Grass Valley Holdings

Based in Springville, Utah, Grass Valley Holdings, L.P., is a
holding company for real property located in Utah as well as an
interest in real property located in Idaho Falls, Idaho.

Grass Valley Holdings commenced a Chapter 11 bankruptcy case
(Bankr. D. Utah Case No. 15-24513) in Salt Lake City, Utah, on May
15, 2015.

The Debtor disclosed $21,478,874 in assets and $13,187,245 in
liabilities as of the Chapter 11 filing.

The case is assigned to Judge R. Kimball Mosier.  The Debtor is
represented by Gary E. Jubber, Esq., and Douglas J. Payne, Esq., at
Fabian and Clendinin, in Salt Lake City.

On April 27, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.  The
initial plan proposed to pay Class 6 general non-priority unsecured
claims in full, plus interest.  A copy of the disclosure statement
is available for free at https://is.gd/a5Iwqb


GREAT BASIN: Terminates All 79 Furloughed Workers
-------------------------------------------------
Great Basin Scientific, Inc., executed a workforce reduction
resulting in the termination of all 79 employees that were on a
temporary furlough, which the Company previously disclosed in its
quarterly report on Form 10-Q and an 8-K filed with the Securities
and Exchange Commission on Aug. 16, 2017.  The Company said the
workforce reduction was necessary as a cost cutting measure due to
the lack of operating funds.  

The Company currently has 15 full time and no part time employees
and is discussing with certain holders of its existing securities
potential funding to enable the Company to continue its operations;
however, there can be no assurance that the Company will obtain
such funding in a timely manner, if ever.  The Company said that
absent requisite funding to continue its operations, it may be
forced to cease operations entirely and may seek bankruptcy
protection.

                       About Great Basin

West Valley City, Utah-based Great Basin Scientific Inc. --
http://www.gbscience.com/-- is a molecular diagnostic testing
company focused on the development and commercialization of its
patented, molecular diagnostic platform designed to test for
infectious disease, especially hospital-acquired infections.  The
Company believes that small to medium sized hospital laboratories,
those under 400 beds, are in need of simpler and more affordable
molecular diagnostic testing methods.  The Company markets a system
that combines both affordability and ease-of-use, when compared to
other commercially available molecular testing methods.

Great Basin Scientific reported a net loss of $89.14 million on
$3.04 million of revenues for the year ended Dec. 31, 2016,
compared to a net loss of $57.89 million on $2.14 million of
revenues for the year ended Dec. 31, 2015.  

As of March 31, 2017, Great Basin had $29.24 million in total
assets, $59.10 million in total liabilities, and a total
stockholders' deficit of $29.86 million.

The Company's independent accountants, BDO USA, LLP, in Salt Lake
City, Utah, expressed "substantial doubt" about the Company's
ability to continue as a going concern noting that the Company has
incurred substantial losses from operations, has negative operating
cash flows and has a net capital deficiency.


GREENLIGHT ORGANIC: Hires Garman Turner Gordon as Counsel
---------------------------------------------------------
Greenlight Organic Inc., seeks authorization from the U.S.
Bankruptcy Court for the District of Nevada to employ Garman Turner
Gordon, LLP as attorneys for Debtor, nunc pro tunc to July 25,
2017.

The Debtor requires Garman Turner Gordon to:

     a. prepare on behalf of the Debtor, as debtor-in-possession,
all necessary or appropriate motions, applications, answers,
orders, reports, and other papers in connection with the
administration of the Debtor's estate;

     b. take all necessary or appropriate actions in connection
with a plan or plans of reorganization and related disclosure
statement(s) and all related documents, and such further actions as
may be required in connection with the administration of the
Debtor's estate;

     c. take all necessary actions to protect and preserve the
estate of the Debtor, including the prosecution of actions on the
Debtor's behalf, the defense of any actions commenced against the
Debtor, the negotiation of disputes in which the Debtor is
involved, and the preparation of objections to claims filed against
the Debtor's estate; and

     d. perform all other necessary legal services in connection
with the prosecution of the Debtor's Chapter 11 Case.

Garman Turner Gordon will be paid at these hourly rates:

     Shareholders                      $445-$775
     Associates                        $250-$385
     Paraprofessionals                 $130-$190

Garman Turner Gordon received an $80,000 retainer from the Debtor
prior to the bankruptcy filing to pay for legal services and costs
to be rendered in connection with the Chapter 11 case.  The firm is
currently holding the retainer sum of $73,142.50.

Mark M. Weisenmiller, Esq., an associate of Garman Turner Gordon,
LLP, assured the Court that the firm is a "disinterested person" as
the term is defined in Section 101(14) of the Bankruptcy Code and
does not represent any interest adverse to the Debtor and its
estates.

GTG may be reached at:

       Mark M. Weisenmiller, Esq.
       Garman Turner Gordon, LLP
       650 White Drive, Suite 100
       Las Vegas, NV 89119
       Tel: (725) 777-3000

                   About Greenlight Organic Inc.

Greenlight Organic Inc. filed a Chapter 11 bankruptcy petition
(Bankr. D. Nev. Case No. 17-14000) on July 25, 2017. Gregory E.
Garman, Esq. at Garman Turner Gordon, LLP serves as bankruptcy
counsel.  The Debtor's assets and liabilities are both below $1
million.


GREENWAY HEALTH: Loan Price Increase No Impact on Moody's B3 CFR
----------------------------------------------------------------
Moody's Investors Service said Greenway Health, LLC's announced
term loan price decrease is a credit positive development but that
the B3 Corporate Family and senior secured ratings and the stable
ratings outlook remain unchanged at this time.

Greenway provides revenue cycle management, practice management and
electronic healthcare record software to physician practices and
community and urgent health care centers and clinics. Controlled by
affiliates of Vista Equity Partners, Moody's expects revenue of
over $350 million in fiscal 2018 (ends September).


HARTFORD CITY: Warns of Possible Bankruptcy, Asks for State Aid
---------------------------------------------------------------
Hartford City could be forced to file for municipal bankruptcy in
60 days without state funding in place, Alex Wolf, writing for
Bankruptcy Law360, reports, citing officials for the city of
Hartford, Connecticut.  The capital, says Law360, is struggling to
patch a $50 million budget deficit.  Law360 relates that Hartford
Mayor Luke Bronin and other city officials laid out in a letter
sent to Gov. Dannel P. Malloy and Connecticut's legislative leaders
a list of options that the state could take to address the city's
fiscal crisis.


HILTZ WASTE: Hires Verdolino & Lowey as Accountant
--------------------------------------------------
Mark G. DeGiacomo, the Chapter 11 Trustee of Hiltz Waste Disposal,
Inc., seeks authority from the U.S. Bankruptcy Court for the
District of Massachusetts to employ Verdolino & Lowey, P.C., as
accountant to the Trustee.

The Trustee requires Verdolino & Lowey to:

   a. prepare and file on behalf of the estate all necessary tax
      returns that may be required by federal, state or local
      law;

   b. advise the Trustee regarding the tax implications of asset
      recovery;

   c. advise and assist the Trustee with respect to evaluating
      and objecting to proofs of claim submitted by federal and
      state taxing authorities; and

   d. assist the Trustee in reviewing and examining the books and
      records of the Debtor with respect to potential preference
      and fraudulent conveyance or transfer claims; and assist
      the Trustee with other tasks that the Trustee may require
      and reasonably request.

Verdolino & Lowey will be paid at these hourly rates:

     Principals                $455
     Managers                  $245-$395
     Staff                     $215-$375
     Bookkeepers               $185-$225
     Clerical                  $90

Verdolino & Lowey will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Craig R. Jalbert, principal of Verdolino & Lowey, P.C., assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Verdolino & Lowey can be reached at:

     Craig R. Jalbert
     VERDOLINO & LOWEY, P.C.
     124 Washington Street
     Foxboro, MA 02035
     Tel: (508) 543-1720

                About Hiltz Waste Disposal, Inc.

Hiltz Waste Disposal, Inc., filed a Chapter 11 petition (Bankr. D.
Mass. Case No. 16-13459) on Sept. 7, 2016.  Deborah S. Hiltz, its
president, signed the petition. The Debtor estimated assets and
liabilities at $1 million to $10 million.

The case is assigned to Judge Joan N. Feeny.

Aaron S. Todrin, Esq., at Sassoon & Cymrot, LLP, serves as counsel
to the Debtor. Silverman, Avila & Gershaw, CPAs, is the Debtor's
accountants.

The Official Committee of Unsecured Creditors formed in the case
retained Morrissey Wilson & Zafiropoulos, LLP, as counsel to the
Committee, effective as of Oct. 19, 2016.

Mark G. DeGiacomo has been appointed as Chapter 11 Trustee for the
Debtor. The Trustee hired Murtha Cullina LLP as counsel.


I.O. METRO: Gilliland Buying Dallas Property Lease for $135K
------------------------------------------------------------
I.O. Metro, LLC, doing business as Erdos at Home, asks the U.S.
Bankruptcy Court for the Northern District of Texas to authorize it
(i) to sell its lease at 4531 McKinney Ave., Dallas, Texas to
Gilliland Properties II, Ltd ("Landlord") for $135,000; and (ii) to
assume and assign all of its interests and rights pursuant to or
under the Lease to the Landlord.

assume the Lease at 4531 McKinney Ave., Dallas, Texas and assign
and/or sell and assign all of its interests and rights pursuant to
or under the Lease to Gilliland Properties II, Ltd ("Landlord"),
and pursuant to Federal Rule of Bankruptcy Procedure 9019 to
compromise and mutually release claims amongst each other.

On April 24, 2017, the Debtor filed an expedited motion ("GOB
Motion") asking, among other things: (i) authorization for the
assumption of an executory contract between the Debtor on the one
hand and International Rug Group, LLC, doing business as
International Retail Group and SB Capital Group, LLC ("Consultant")
on the other; (ii) approving the sale of substantially all of the
Debtor's assets to the Consultant; and (iii) approving the Debtor's
request to allow the Consultant to conduct going out of business
sales at the Debtor's locations.

On May 12, 2017, following notice and an evidentiary hearing, The
Court entered an order approving the GOB Motion and granting the
relief requested therein.

Prior to the Petition Date, the Debtor operated 13 furniture stores
in seven states across the country.  Each of the Debtor's locations
was leased from a third-party landlord.  During the course of the
GOB sale, the Debtor submitted its lease portfolio to national and
regional brokers to determine if any of its leases had value to the
estate.

The Debtor was informed that the Lease had potential value to its
estate.  The Debtor asked the brokers it consulted with if any
would be willing to assist the Debtor in marketing the Lease.
Ultimately, the Debtor selected Jones Lang LaSalle ("JLL") to
assist the Debtor with maximizing the value of the lease for the
benefit of its estate.  By separate application, the Debtor has
requested authority to retain JLL, nunc pro tunc as its real estate
consultant.

The GOB sale is scheduled to conclude on Sept. 9, 2017, and the
Debtor had until such date to assume or reject the Lease; however,
as a result of an agreement between the Debtor and the Landlord and
an order of the Court, the Debtor's deadline to assume or reject
the Lease was extended to Sept. 30, 2017.

To date, JLL has evaluated the Lease, compiled a list of parties
that might have interest in the Lease, and discussed the Lease
informally with some of the parties that might have interest in the
Lease.  Additionally, the counsel for the Debtor had discussions
with counsel for the Landlord to determine if the Landlord had
interest in buying out the Lease.

On Sept. 6, 2017, the Debtor conducted a meeting with the Landlord
and its counsel to discuss the Landlord's interest in buying out
the Lease.  At the meeting the Landlord offered to purchase the
Debtor's interest in the Lease for $135,000 in cash and an exchange
of mutual releases which would include Landlord's waiver of the
Landlord's pre and post-petition claims against the Debtor's
estate.

After consulting with JLL regarding the Landlord's offer, the
Debtor's Chief Restructuring Officer determined that under the
circumstances, accepting the Landlord's offer would maximize the
value of the Lease and was in the best interest of the Debtor's
estate.

The Debtor is unaware of any liens on the Lease; however, to the
extent any liens do exist, it asks that the Lease be sold free and
clear of any and all such interests, with such interests attaching
to the net proceeds of the sale of the Lease to the same extent and
priority as they existed on the Lease.

The Debtor's decision to sell the Lease to the Landlord is
supported by sound business judgment.  First, its estate does not
have sufficient funds to keep paying the Lease beyond September
2017.  Second, it would be difficult for it to find a different
purchaser that would be ready, willing and able to close on an
assumption and assignment of the Lease by Sept. 30, 2017.  For
these reasons, the Debtor believes the sale of the Lease to the
Landlord and release of claims will maximize the value of the lease
for the benefit of its estate.  Accordingly, the Debtor asks the
Court to approve the relief sought.

The Debtor asks that the Court waives the 14-day stay provision of
Fed. R. Bank. P. 6004(g) in connection with the sale of the Lease
and that any Order approving the sale of the Lease be effective
immediately upon its entry, and that such Order be binding on the
Debtor and any trustee appointed in this and any subsequent
bankruptcy proceeding.

                         About I.O. Metro

I.O. Metro LLC, doing business as Erdos at Home, is a
privately-held retailer of consumer furniture with its headquarters
in Dallas, Texas.  It operates 13 retail outlets in seven states
and has one distribution center in Arkansas.

I.O. Metro sought bankruptcy protection (Bankr. N.D. Tex. Case No.
17-31607) on April 21, 2017.  Gregg Stewart, the CRO, signed the
petition.  The Debtor estimated total assets of $1 million to $10
million and total liabilities of $10 million to $50 million.

The Hon. Stacey G. Jernigan oversees the case.

The Debtor hired Shapiro Bieging Barber Otteson LLP and Saul Ewing
LLP as its counsel.


IHEARTCOMMUNICATIONS INC: Extends Notes Private Offers to Sept. 29
------------------------------------------------------------------
iHeartCommunications, Inc., announced that it is extending the
private offers to holders of certain series of the Company's
outstanding debt securities to exchange the Existing Notes for new
securities of iHeartMedia, Inc., CC Outdoor Holdings, Inc. and
iHeartCommunications, and the related solicitation of consents from
holders of Existing Notes to certain amendments to the indentures
and security documents governing the Existing Notes.

The Exchange Offers and Consent Solicitations were previously
scheduled to expire on Sept. 8, 2017, at 5:00 p.m., New York City
time, and will now expire on Sept. 29, 2017, at 5:00 p.m., New York
City time.  The deadline to withdraw tendered Existing Notes in the
Exchange Offers and revoke consents in the Consent Solicitations
has also been extended to 5:00 p.m., New York City time, on Sept.
29, 2017.  iHeartCommunications is extending the Exchange Offers
and Consent Solicitations to continue discussions with holders of
Existing Notes regarding the terms of the Exchange Offers and to
continue discussions with lenders under its Term Loan D and Term
Loan E facilities in connection with the concurrent private offers
made to such lenders, which iHeartCommunications announced today
will now expire at 5:00 p.m., New York City time, on September 29,
2017.

As of 5:00 p.m., New York City time, on Sept. 6, 2017, an aggregate
amount of approximately $45.5 million of Existing Notes,
representing approximately 0.6% of outstanding Existing Notes, had
been tendered into the Exchange Offers.

The terms of the Exchange Offers and Consent Solicitations have not
been amended and remain the same as set forth in the Amended and
Restated Offering Circular and Consent Solicitation Statement,
dated April 14, 2017, as supplemented by Supplement No. 1.

The Exchange Offers and Consent Solicitations, which are only
available to holders of Existing Notes, are being made pursuant to
the Offering Circular, and are exempt from registration under the
Securities Act of 1933.  The New Securities, including the new debt
of iHeartCommunications and related guarantees, will be offered
only in reliance on exemptions from registration under the
Securities Act.  The New Securities have not been registered under
the Securities Act, or the securities laws of any state or other
jurisdiction, and may not be offered or sold in the United States
without registration or an applicable exemption from the Securities
Act and applicable state securities or blue sky laws and foreign
securities laws.

Documents relating to the Exchange Offers and Consent Solicitations
will only be distributed to holders of the Existing Notes that
complete and return a letter of eligibility.  Holders of Existing
Notes that desire a copy of the letter of eligibility must contact
Global Bondholder Services Corporation, the exchange agent and
information agent for the Exchange Offers and Consent
Solicitations, by calling toll-free (866) 470-3700 or at (212)
430-3774 (banks and brokerage firms) or visit the following website
to complete and deliver the letter of eligibility in electronic
form: http://gbsc-usa.com/eligibility/ihc-bondoffers.

                  About iHeartCommunications

iHeartCommunications, Inc., formerly known as Clear Channel
Communications, Inc., is a global media and entertainment company.
The Company specializes in radio, digital, outdoor, mobile, social,
live events, on-demand entertainment and information services for
local communities, and uses its unparalleled national reach to
target both nationally and locally on behalf of its advertising
partners.  The Company is dedicated to using the latest technology
solutions to transform the company's products and services for the
benefit of its consumers, communities, partners and advertisers,
and its outdoor business reaches over 40 countries across five
continents, connecting people to brands using innovative new
technology.

iHeartCommunications reported a net loss attributable to the
Company of $296.31 million on $6.27 billion of revenue for the year
ended Dec. 31, 2016, compared to a net loss attributable to the
Company of $754.62 million on $6.24 billion of revenue for the year
ended Dec. 31, 2015.  As of June 30, 2017, iHeartCommunications had
$12.30 billion in total assets, $23.74 billion in total liabilities
and a total stockholders' deficit of $11.44 million.

                           *    *    *

In March 2017, Fitch Ratings downgraded iHeartCommunications,
Inc.'s Long-Term Issuer Default Rating (IDR) to 'C' from 'CC'.  The
downgrades reflect iHeart's announcement on March 15, 2017, that
the company has commenced a global restructuring effort targeting
approximately $14.6 billion in debt including all of the
outstanding Term Loans and PGNs as well as the senior notes due
2021.

Also in March 2017, S&P Global Ratings lowered its corporate credit
rating on Texas-based media company iHeartMedia Inc. and its
subsidiary iHeartCommunications Inc. to 'CC' from 'CCC'.  The
rating outlook is negative.  The downgrade follows
iHeartCommunications' announcement that it has offered to exchange
five series of priority-guarantee notes, its senior notes due 2021,
and its term loan D and E for longer-dated debt; and, in certain
scenarios, stock and warrants, or contingent value rights.  "Under
all but one scenario, there would be a reduction in the principal
amount of debt outstanding and an extension of the debt maturity by
two years for exchanged debt," said S&P Global Ratings' credit
analyst Jeanne Shoesmith.  "The company's debt is trading at
significant discounts to par of 20%-60%, and we believe its capital
structure is unsustainable."

In December 2016, Moody's Investors Service affirmed
iHeartCommunications, Inc.'s 'Caa2' Corporate Family Rating.


IHEARTCOMMUNICATIONS INC: Extends Term Loan Offers to Sept. 29
--------------------------------------------------------------
iHeartCommunications, Inc., announced that it is extending the
deadline for participation in the private offers to lenders under
its Term Loan D and Term Loan E facilities to amend the Existing
Term Loans.  The Term Loan Offers have been extended to 5:00 p.m.,
New York City time, on Sept. 29, 2017. iHeartCommunications is
extending the Term Loan Offers to continue discussions with lenders
regarding the terms of the Term Loan Offers.

The terms of the Term Loan Offers have not been amended and remain
the same as set forth in the Confidential Information Memorandum,
dated March 15, 2017, as supplemented by Supplements No. 1 through
No. 5.

The Term Loan Offers, which are only available to holders of
Existing Term Loans, are being made pursuant to the Confidential
Information Memorandum, and are exempt from registration under the
Securities Act of 1933.  The new securities of iHeartMedia, Inc.,
CC Outdoor Holdings, Inc., Broader Media, LLC and/or
iHeartCommunications being offered in the Term Loan Offers are
offered only in reliance on exemptions from registration under the
Securities Act.  The New Securities have not been registered under
the Securities Act, or the securities laws of any state or other
jurisdiction, and may not be offered or sold in the United States
without registration or an applicable exemption from the Securities
Act and applicable state securities or blue sky laws and foreign
securities laws.

Documents relating to the Term Loan Offers will only be distributed
to holders of Existing Term Loans that complete and return a letter
of eligibility.  Holders of Existing Term Loans that desire a copy
of the letter of eligibility must contact Global Bondholder
Services Corporation, the tabulation agent and information agent
for the Offers, by calling toll-free (866) 470-3700 or at (212)
430-3774 (banks and brokerage firms) or visit the following website
to complete and deliver the letter of eligibility in electronic
form: http://gbsc-usa.com/eligibility/ihc-termloanoffers.

                  About iHeartCommunications

iHeartCommunications, Inc., formerly known as Clear Channel
Communications, Inc., is a global media and entertainment company.
The Company specializes in radio, digital, outdoor, mobile, social,
live events, on-demand entertainment and information services for
local communities, and uses its unparalleled national reach to
target both nationally and locally on behalf of its advertising
partners.  The Company is dedicated to using the latest technology
solutions to transform the company's products and services for the
benefit of its consumers, communities, partners and advertisers,
and its outdoor business reaches over 40 countries across five
continents, connecting people to brands using innovative new
technology.

iHeartCommunications reported a net loss attributable to the
Company of $296.3 million on $6.27 billion of revenue for the year
ended Dec. 31, 2016, compared to a net loss attributable to the
Company of $754.62 million on $6.24 billion of revenue for the year
ended Dec. 31, 2015.  As of June 30, 2017, iHeartCommunications had
$12.30 billion in total assets, $23.74 billion in total liabilities
and a total stockholders' deficit of $11.44 million.

                           *    *    *

In March 2017, Fitch Ratings downgraded iHeartCommunications,
Inc.'s Long-Term Issuer Default Rating (IDR) to 'C' from 'CC'.  The
downgrades reflect iHeart's announcement on March 15, 2017, that
the company has commenced a global restructuring effort targeting
approximately $14.6 billion in debt including all of the
outstanding Term Loans and PGNs as well as the senior notes due
2021.

Also in March 2017, S&P Global Ratings lowered its corporate credit
rating on Texas-based media company iHeartMedia Inc. and its
subsidiary iHeartCommunications Inc. to 'CC' from 'CCC'.  The
rating outlook is negative.  The downgrade follows
iHeartCommunications' announcement that it has offered to exchange
five series of priority-guarantee notes, its senior notes due 2021,
and its term loan D and E for longer-dated debt; and, in certain
scenarios, stock and warrants, or contingent value rights.  "Under
all but one scenario, there would be a reduction in the principal
amount of debt outstanding and an extension of the debt maturity by
two years for exchanged debt," said S&P Global Ratings' credit
analyst Jeanne Shoesmith.  "The company's debt is trading at
significant discounts to par of 20%-60%, and we believe its capital
structure is unsustainable."

In December 2016, Moody's Investors Service affirmed
iHeartCommunications, Inc.'s 'Caa2' Corporate Family Rating.


ISLAND VIEW CROSSING: Hires Stradley Ronon as Litigation Counsel
----------------------------------------------------------------
Island View Crossing II, L.P., et al., seek authority from the U.S.
Bankruptcy Court for the Eastern District of Pennsylvania to employ
Stradley Ronon Stevens & Young, LLP, as special litigation counsel
to the Debtor.

The bankruptcy case was commenced by the Debtor in order to obtain
new construction financing to complete the development of the
Debtor's townhouse and condominium project -- Island View Project
-- in Bristol Borough despite the disputes that have arisen between
the Debtor and its existing construction lender, Prudential Savings
Bank.

As a result of these disputes, Prudential stopped funding the
Island View Project, and on March 31, 2016, the Debtor commenced a
lender liability lawsuit against Prudential in the Court of Common
Pleas of Philadelphia County.

Island View requires Stradley Ronon to provide the Debtor with
legal services in connection with the Lender Liability Case.

Stradley Ronon will be paid at the hourly rates of $345 to $780. As
of the Petition Date, Stradley Ronon held an unapplied $5,000
retainer previously provided by the Debtor’s principal, Renato
Gualtieri. The firm will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Michael J. Cordone, a partner of Stradley Ronon Stevens & Young,
LLP, assured the Court that the firm is a "disinterested person" as
the term is defined in Section 101(14) of the Bankruptcy Code and
does not represent any interest adverse to the Debtor and its
estates.

Stradley Ronon can be reached at:

     Michael J. Cordone, Esq.
     STRADLEY RONON STEVENS & YOUNG, LLP
     2005 Market Street, Suite 2600
     Philadelphia, PA 19103
     Tel: 215.564.8000
     Fax: 215.564.8120

              About Island View Crossing II, L.P.

Island View Crossing II, L.P., based in Newtown, PA, and its
affiliates, filed a Chapter 11 petition (Bankr. E.D. Pa. Lead Case
No. 17-14454) on June 30, 2017. The Hon. Eric L. Frank presides
over the case. David B. Smith, Esq., at Smith Kane Holman, LLC,
serves as bankruptcy counsel. The Debtors hired Stradley Ronon
Stevens & Young, LLP, as special litigation counsel

Island View Crossing II et al. are affiliates of One Street
Associates, which filed a voluntary petition on June 21, 2017
(Bankr. E.D. Pa. Case No. 17-14291).  The Debtors are managed by
Renato J. Gualtieri, a real estate developer based in Langhorne,
PA.

In its petition, Calnshire Estates, LLC, reported estimated 10
million to 50 million in assets and 1 million to 10 million in
liabilities, Steeple Run, LP estimated 1 million to 10 million in
both assets and liabilities, and Island View Crossing II, L.P.,
estimated 1 million to 10 million in both assets and liabilities.

The petitions were signed by Renato J. Gualtieri, president of the
Debtors' corporate general partner.


ITUS CORP: Incurs $1.79 Million Net Loss in Third Quarter
---------------------------------------------------------
ITUS Corporation filed with the Securities and Exchange Commission
its quarterly report on Form 10-Q reporting a net loss of $1.79
million on $362,500 of revenue for the three months ended July 31,
2017, compared to a net loss of $1.10 million on $100,000 of
revenue for the three months ended July 31, 2016.

For the nine months ended July 31, 2017, ITUS reported a net loss
of $3.22 million on $362,500 of revenue compared to a net loss of
$3.96 million on $100,000 of revenue for the nine months ended July
31, 2016.

As of July 31, 2017, ITUS had $8.41 million in total assets, $2.92
million in total liabilities and $5.48 million in total
shareholders' equity.

"Based on currently available information as of September 8, 2017,
we believe that our existing cash, cash equivalents, short-term
investments and expected cash flows from operations will be
sufficient to fund our activities and debt obligations for the next
12 months.  However, our projections of future cash needs and cash
flows may differ from actual results.  To date, we have relied
primarily upon cash from the public and private sale of equity and
debt securities to generate the working capital needed to finance
our operations.  

"If current cash on hand, cash equivalents, short term investments
and cash that may be generated from our business operations are
insufficient to continue to operate our business and repay our
indebtedness, we will be required to obtain more working capital.
We may seek to obtain working capital through sales of our equity
securities or through bank credit facilities or public or private
debt from various financial institutions where possible and as
permitted pursuant to our existing indebtedness.  We cannot be
certain that additional funding will be available on acceptable
terms, or at all.  If we do identify sources for additional
funding, the sale of additional equity securities or convertible
debt could result in dilution to our stockholders.  Additionally,
the sale of equity securities or issuance of debt securities may be
subject to certain security holder approvals or may result in the
downward adjustment of the exercise or conversion price of our
outstanding securities.  

"We can give no assurance that we will generate sufficient cash
flows in the future to satisfy our liquidity requirements or
sustain future operations, or that other sources of funding, such
as sales of equity or debt, would be available or would be approved
by our security holders, if needed, on favorable terms or at all.
If we fail to obtain additional working capital as and when needed,
it could have a material adverse impact on our business, results of
operations and financial condition.  Furthermore, such lack of
funds may inhibit our ability to respond to competitive pressures
or unanticipated capital needs, or may force us to reduce operating
expenses, which would significantly harm the business and
development of operations," the Company stated in the report.

During the nine months ended July 31, 2017, cash used in operating
activities was approximately $3,057,000.  Net cash used by
investing activities was approximately $3,518,000, which reflects
the purchase of certificates of deposit totaling $4,251,000, offset
by proceeds from the sale or maturity of certificates of deposit
totaling $750,000 and the purchase of property and equipment of
approximately $17,000.  

Cash provided by financing activities was approximately $5,921,000,
representing net proceeds from the sale of shares of common stock
to Company shareholders through a rights offering receiving
proceeds of approximately $4,203,000, net proceeds from the sale of
shares of common stock in a registered public offering receiving
proceeds of approximately $3,212,000 and the exercise of stock
options, offset by payments of $1,000,000 under the secured
debenture and the redemption of the Company's Series A Convertible
Preferred Stock of $500,000.  As a result, the Company's cash, cash
equivalents and short-term investments at July 31, 2017, increased
by approximately $2,846,000 to approximately $6,085,000 from
approximately $3,238,000 at the end of fiscal year 2016.

A full-text copy of the Form 10-Q is available for free at:

                      https://is.gd/eScWcf

                     About ITUS Corporation

ITUS Corp. -- http://www.ITUScorp.com/-- develops and acquires
patented technologies for the purposes of patent monetization and
patent assertion.  The Company currently has 10 patent portfolios
in the areas of Key Based Web Conferencing Encryption, Encrypted
Cellular Communications, E-Paper(R) Electrophoretic Display, Nano
Field Emission Display ("nFED"), Micro Electro Mechanical Systems
Display ("MEMS"), Loyalty Conversion Systems, J-Channel Window
Frame Construction, VPN Multicast Communications, Internet
Telephonic Gateway, and Enhanced Auction Technologies.

CopyTele changed its name to "ITUS Corporation" on Sept. 2, 2014,
to reflect the Company's change in its business operations.

ITUS Corp reported a net loss of $5.01 million on $300,000 of total
revenue for the year ended Oct. 31, 2016, compared to a net loss of
$1.37 million on $9.25 million of total revenue for the year ended
Oct. 31, 2015.  

Haskell & White LLP, in Irvine, California, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Oct. 31, 2016, citing that the Company has limited
working capital and limited revenue-generating operations and a
history of net losses and net operating cash flow deficits.  These
conditions raise substantial doubt about the Company's ability to
continue as a going concern.


KNIGHT ENERGY: Hires CBRE Inc. as Real Estate Broker
----------------------------------------------------
Knight Energy Holdings, LLC, et al., seeks authority from the U.S.
Bankruptcy Court for the Western District of Louisiana to employ
CBRE, Inc., as real estate broker to the Debtors.

Knight Energy requires CBRE, Inc. to market and sell the Debtors'
property, a 154.7 acres of real property located at the Southeast
Corner of I-40 and Cimarron Road, Oklahoma City, Oklahoma.

CBRE, Inc. will be paid a commission of 6% of gross sales price of
the property.

Cary Phillips, managing directors of CBRE, Inc., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

CBRE, Inc. can be reached at:

     Cary Phillips
     CBRE, INC.
     3401 NW 63rd Street, Suite 400
     Oklahoma City, OK 73116
     Tel: (405) 272-5300

                 About Knight Energy Holdings, LLC

Knight Energy Holdings, LLC, supplies rental equipment and services
for drilling, completion and well control activities, serving a
diverse base of oil and gas operators.  It is a multi-basin service
provider with operations in nine states. Its services are available
to clients in the United States, including the Permian, Eagle Ford,
San Juan, Bakken, Cotton Valley, DJ, Haynesville, Alaska, and the
Gulf Coast.

In the past, Knight Energy also provided services internationally
in Norway, the Netherlands, Iraq, UAE, Australia, and Colombia.
There are presently no international operations. Knight Energy
currently employs approximately 330 employees spread throughout the
18 active locations.

Knight Energy, formerly Knight Oil Tools, LLC and its affiliates,
filed Chapter 11 petitions (Bankr. W.D. La. Lead Case No. 17-51014)
on Aug. 8, 2017. The petitions were signed by Kelley Knight
Sobiesk, member, director.

At the time of filing, Knight Energy Holdings had $50 million to
$100 million in estimated assets and $100 million to $500 million
in estimated liabilities.

The cases are assigned to Judge Robert Summerhays.

Heller, Draper, Patrick, Horn & Dabney, LLC serves as bankruptcy
counsel to the Debtors while Opportune, LLP, serves as their crisis
manager. Donlin, Recano & Company, Inc. is the claims, noticing and
solicitation agent.

On August 24, 2017, Henry G. Hobbs, Jr., acting U.S. trustee for
Region 5, appointed an official committee of unsecured creditors.
The Committee hires Baker Donelson Bearman Caldwell & Berkowitz,
PC, as counsel.

On August 25, 2017, the Debtors filed their Chapter 11 plan of
reorganization and disclosure statement.


LA PALOMA GENERATING: Allows $150M Credit Bid, Concessions to LNV
-----------------------------------------------------------------
Jeff Montgomery, writing for Bankruptcy Law360, reports that La
Paloma Generating Co. has agreed to allow a $150 million credit bid
and other Delaware bankruptcy court concessions to a top lender
seeking to acquire the California power plant.  According to Law30,
the Debtor wound up with a Sept. 22 deadline for filing an amended
Chapter 11 plan true to the agreement or lose control over the case
and sale, with creditor LNV Corp. potentially picking up the
reins.

                    About La Paloma Generating

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 Chapter 11 bankruptcy
petitions (Bankr. D. Del. Case Nos. 16-12700 to 16-12702) on Dec.
6, 2016.  The petitions were signed by Niranjan Ravindran, as the
Debtors' authorized person.

La Paloma Generating estimated $100 million to $500 million in
assets and $500 million to $1 billion in liabilities.

The Hon. Christopher S. Sontchi presides over the cases.

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, is the financial advisor.

Maria Aprile Sawczuk has been appointed fee examiner in the
bankruptcy case.  

On Aug. 2, 2017, the Debtors filed a Chapter 11 Plan and Disclosure
Statement.


LADDER CAPITAL: Fitch to Rate $400MM Sr. Unsec. Notes Due 2025 'BB'
-------------------------------------------------------------------
Fitch Ratings has assigned an expected rating of 'BB' to the
offering of $400 million senior unsecured notes due 2025 by
co-issuers, Ladder Capital Finance Holdings LLLP and Ladder Capital
Finance Corporation, which are subsidiaries of Ladder Capital Corp
(collectively Ladder). Ladder intends to use the net proceeds of
the offering to repay existing secured debt, to pay offering
related expenses and for general corporate purposes.

KEY RATING DRIVERS

IDRs and Senior Debt

The expected rating on the unsecured notes is equalized with
Ladder's Issuer Default Rating (IDR), reflecting that although the
majority of Ladder's debt is secured, unsecured bondholders benefit
from sufficient unencumbered asset coverage, which suggests average
recoveries. Unsecured debt represented 18.5% of total debt as of
June 30, 2017 and 27.1% pro forma for the debt issuance.

The 'BB' Long-Term IDR for Ladder reflects its established platform
as a commercial real estate (CRE) lender and investor; conservative
underwriting culture; granular portfolio; continued adherence to
leverage targets commensurate with the risk profile of its assets;
and access to multiple sources of capital. Rating constraints
include Ladder's focus on the CRE sector, which continues to face
performance pressures in certain sub-sectors; its wholesale funding
profile; the absence of a track record as a standalone entity
through a full credit cycle; and key man risk associated with CEO
Brian Harris.

The Stable Outlook reflects Fitch's view that Ladder's business
model, portfolio composition and leverage and funding profiles
should provide the company with sufficient cushion, relative to the
assigned ratings, to withstand potential CRE market pressures over
the outlook horizon.

RATING SENSITIVITIES

IDRs and Senior Debt

The unsecured debt ratings are sensitive to changes to Ladder's
IDR, the level of unsecured debt to total debt, and unencumbered
assets relative to unsecured debt. The unsecured debt ratings could
be notched down from the IDR should secured debt increase and/or
the level of unencumbered assets decrease to such an extent that
expected recoveries on the senior unsecured debt were adversely
affected. Conversely, the unsecured debt ratings could be notched
above the IDR over time should unencumbered asset coverage
improve.

Positive rating momentum for Ladder could be driven by demonstrated
continued economic access to long-term unsecured debt funding, such
that unsecured debt to total debt approaches 35%; continued
underwriting discipline; a sustained low reliance on gain on sale
income; and strong asset quality performance in the face of CRE
sub-sector pressures. Expanded management depth and succession
planning, particularly in light of the recent departure of Ladder's
President, would also be an important consideration in determining
upward rating momentum.

Conversely, a material reduction in long-term economic sources of
funding; a material weakening of asset quality; a sustained
increase in leverage beyond the company's articulated target of
2.0x-3.0x; a material reduction in liquidity or increased
uncertainty with respect to management depth/stability could lead
to negative pressure on the IDR.

Fitch assigns the following expected rating:

Ladder Capital Finance Holdings LLLP
Ladder Capital Finance Corporation
-- $400 million senior unsecured notes due 2025 'BB(EXP)'.

Fitch currently rates Ladder as follows:

Ladder Capital Finance Holdings LLLP
Ladder Capital Finance Corporation
-- Long-Term IDR 'BB';
-- Unsecured debt 'BB'.

The Rating Outlook is Stable.


LAWRENCE D. FROMELIUS: Selling Lisle Property for $235K
-------------------------------------------------------
Judge Donald R. Cassling of the U.S. Bankruptcy Court for the
Northern District of Illinois will convene a hearing on Sept. 12,
2017 at 9:30 a.m. to consider Lawrence D. Fromelius' sale of the
residential real estate located at 1207 Lisle Place, Lisle,
Illinois for $235,000.

Under his proposed chapter 11 plan, which creditors have accepted
and which the Debtor expects to be confirmed shortly, the Debtor
intends to sell real estate to generate funds to pay his creditors.
One of the parcels to be sold is the Lisle Property.  He
originally received an offer to sell the Lisle Property for
$240,000, which the Court approved.  That sale did not close,
however, because that buyer was not approved for a mortgage loan in
that amount and thus terminated the contract within the permitted
time frame.  Subsequently, the agent hired to market the property
received a second offer for $235,000.

The Debtor has received an offer from the Buyer to purchase the
Lisle Property, and he wishes to accept that offer to generate
funds to repay his creditors, and to shorten the notice for the
Motion.  The sale will be free and clear of all liens, claims,
interests, and encumbrances, except for any liabilities
specifically assumed.  To the best of the Debtor's knowledge,
information, and belief, no entity claims an interest in the Lisle
Property.  To the extent an interest holder is discovered, the
holder will be paid in full from the sale proceeds or its interest
will attach to the proceeds of the Lisle Property.

The Debtor contends there is ample cause to shorten the referenced
notice period to 7 days.  The creditors already have received more
than sufficient notice of his intent to sell the Lisle Property
when they received a copy of the original motion to sell by July
17, 2017.  He also reasonably believes that further delay will
impair his ability to close on the sale with the Purchaser.
Wherefore, the Debtor respectfully asks that the Court authorizes
the sale of the Lisle Property for $235,000 on shortened notice,
and grant such further relief as is appropriate in the
circumstances.

                     About Lawrence Fromelius

Lawrence D. Fromelius filed a Chapter 11 petition (Bankr. N.D. Ill.
Case No. 15-22373) on June 29, 2015.  The Debtor tapped William J.
Factor, Esq., Ariane Holtschlag, Esq., and Jeffrey K. Paulsen,
Esq., at FactorLaw, as counsel.

L. Fromelius Investment Properties LLC filed a Chapter 11 petition
(Bankr. N.D. Ill. Case No. 15-22943) on July 2, 2015, and Golden
Marina Causeway LLC filed for relief under Chapter 11 (Bankr. N.D.
Ill. Case No. 16-03587) on Feb. 5, 2016.

Mr. Fromelius is the sole member of Investment Properties.  He is
also the sale member of East Greenfield Investors LLC, which in
turn is the sole member of Golden Marina Causeway LLC.  On Nov. 24,
2015, Lawrence Fromelius filed his initial plan of reorganization
and on Dec. 1, 2016, Investment Properties filed its initial plan
of reorganization.  Both of the plans have been amended to
incorporate changes requested by creditors, including the Ann Marie
Barry Trust, which has filed a claim of approximately $6 million.
Currently, the Debtors and the Ann Marie Barry Trust are
negotiating the terms of a disclosure statement to accompany the
plans.

Golden Marina owns two parcels of real estate, located at 302 and
311 East Greenfield Avenue in Milwaukee, Wisconsin.  The parcel at
311 E. Greenfield consists of 47 acres and the smaller parcel at
302 E. Greenfield is approximately 1 acre.


LEVERETTE TILE: Hires Johnson Pope as Counsel
---------------------------------------------
Leverette Tile, Inc., d/b/a Leverette Home Design Center, seeks
authority from the U.S. Bankruptcy Court for the Middle District of
Florida to employ Johnson Pope Bokor Ruppel & Burns, LLP, as
counsel to the Debtor.

Leverette Tile requires Johnson Pope to:

   a. give the Debtor legal advice with respect to their duties
      and obligations as Debtor in Possession;

   b. take necessary steps to analyze and pursue any avoidance
      actions;

   c. prepare on behalf of the Debtor the necessary motions,
      notices, pleadings, petitions, answers, orders, reports and
      other legal papers required in the bankruptcy case;

   d. assist the Debtor in taking all legally appropriate steps
      to effectuate compliance with the Bankruptcy Code;

   e. perform all other legal services for the Debtor which may
      be necessary in the bankruptcy case.

Johnson Pope will be paid at the hourly rate of $325-$350. The firm
will be paid a retainer in the amount of $30,000. After crediting
amounts due for pre-petition services rendered and for
reimbursement of pre-petition expenses incurred through the
commencement of the Debtors' bankruptcy case, the firm held $23,420
in trust account to be applied to post-petition services rendered
and costs incurred.

Johnson Pope will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Alberto F. Gomez, Jr., shareholder of Johnson Pope Bokor Ruppel &
Burns, LLP, assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estates.

Johnson Pope can be reached at:

     Alberto F. Gomez, Jr., Esq.
     JOHNSON POPE BOKOR RUPPEL & BURNS, LLP
     401 E. Jackson Street
     Tampa, FL 33601-1100
     Tel: (813) 225-2500
     Fax: (813) 223-7118
     E-mail: Al@jpfirm.com

                   About Leverette Tile, Inc.

Leverette Tile, Inc., based in Hudson, Florida, filed a Chapter 11
petition (Bankr. M.D. Fla. Case No. 17-07840) on September 5, 2017.
Alberto F. Gomez, Jr., Esq., at Johnson Pope Bokor Ruppel & Burns,
LLP, serves as bankruptcy counsel.

In its petition, the Debtor estimated $100,000 to $500,000 in
assets and $1 million to $10 million in liabilities. The petition
was signed by Brian Leverette, president.


LIL ROCK: Case Summary & 5 Unsecured Creditors
----------------------------------------------
Debtor: Lil Rock Electrical Construction, Inc.
        P.O. Box 30
        Carlyle, IL 62231

Case No.: 17-31376

Type of Business: Lil Rock Electrical Construction, Inc., in
                  Carlyle, IL, is a full service electrical
                  contractor fully equipped to complete  
                  commercial, residential, and industrial
                  electrical work, excavating, and directional
                  boring.

Chapter 11 Petition Date: September 11, 2017

Court: United States Bankruptcy Court
       Southern District of Illinois (East St Louis)

Judge: Hon. Laura K. Grandy

Debtor's Counsel: Spencer P Desai, Esq.
                  CARMODY MACDONALD P.C.
                  120 S Central Ave, Suite 1800
                  St Louis, MO 63105
                  Tel: (314) 854-8600
                  Fax: (314) 854-8660
                  E-mail: spd@carmodymacdonald.com

Total Assets: $1.21 million

Total Liabilities: $1.17 million

The petition was signed by Myranda Weber, restructuring officer.

The Debtor's list of five unsecured creditors is available for free
at http://bankrupt.com/misc/ilsb17-31376.pdfs


LION COPOLYMER: Moody's Assigns B2 Corporate Family Rating
----------------------------------------------------------
Moody's Investors Service has assigned ratings to Lion Copolymer
Holdings LLC, including a B2 Corporate Family Rating ("CFR") and a
B2 rating to the company's proposed $215 million senior secured
term loan. Proceeds will be used to refinance existing unrated
credit facilities and subordinated debt, as well as pay
transaction-related fees and expenses. The rating outlook is
stable.

Assignments:

Issuer: Lion Copolymer Holdings LLC

-- Probability of Default Rating, Assigned B2-PD

-- Corporate Family Rating, Assigned B2

-- Senior Secured Bank Credit Facility, Assigned B2 (LGD 4)

Outlook Actions:

Issuer: Lion Copolymer Holdings LLC

-- Outlook, Assigned Stable

The assigned ratings are subject to Moody's review of the final
terms and conditions of the proposed transaction.

RATINGS RATIONALE

The B2 CFR incorporates Lion's exposure to the cyclical synthetic
rubber business, price pressure amid capacity additions by larger
and better-capitalized competitors, and operating risk due to its
reliance on key raw material suppliers and two production
facilities in the Gulf Coast region. Credit metrics have exhibited
significant volatility over the past several years, but are strong
for the rating category for the twelve months ended June 30, 2017.
The rating is also supported by Lion's long-term customer
relationships, reasonably strong market positions, structural
competitive advantages related to low-cost natural gas and
petrochemical feedstocks available in the Gulf Coast region.

Lion's earnings have been volatile historically as a result of
supply and demand imbalance in its synthetic rubber products and
variations in key raw material prices such as butadiene, ethylene
and propylene. Lion's ethylene-propylene-diene-monomer ("EPDM"),
which is a value-added synthetic rubber with high entry barriers,
has shown weakening earnings in the last three years given
increased production capacity and price competition with other
large producers with integrated ethylene and propylene. As global
players such as Dow Chemical continue to add new EPDM capacities,
Lion aims to expand its specialty grade EPDM product offerings to
fend off competition. Lion's other major
product--styrene-butadiene-rubber ("SBR")-is a commodity used in
the replacement tires industry and has experienced further earnings
deterioration amid increasing global oversupply in the last three
years. Moody's expects the recent closure of East West Copolymer's
SBR business and the tariffs imposed in August 2017 on major SBR
exporters to the US should help Lion improve production volumes and
defend contribution margins in SBR.

Lion's rating also factors in operating risk at its two production
facilities in the Gulf Coast region and its reliance on a small
number of key raw material suppliers for the production of EPDM and
SBR. Lion produces EPDM at a manufacturing complex located in
Geismar, Louisiana and sources almost all of the ethylene and
propylene needed for EPDM production from Williams' olefin plant in
Geismar. Lion's SBR production facility is located in Port Neches,
Texas and primarily sources its key raw material-butadiene from a
major supplier at an advantaged price. Hurricane Harvey has already
caused a supply shortage and production suspension at many chemical
plants in Port Neches since the last week of August. The company is
currently assessing the extent of the impact caused by flooding and
trying to resume production within a few days. While a 10-day or
two-week production suspension will not impact the rating or
outlook, an extended period of outage due to operational issues or
increased restart expenses would negatively affect its earnings and
credit metrics and thus would apply pressure.

Lion's financial profile looks strong for its rating category and
provides a buffer against unexpected adverse changes in earnings or
small-scale bolt-on acquisitions. As of June 30, 2017, Lion's
adjusted debt/EBITDA was 2.5x. Moody's expects adjusted debt/EBITDA
to be in the range of 3.0x-4.0x and adjusted EBITDA/Interest in the
range of 4.0x-5.0x in the next 12 to 18 months considering the
competitive market environment and potential adverse impact from
the Hurricane Harvey. Fixed charges will be modest going forward
with cash interest and maintenance capital spending requirements
below $25 million. Even with some weakening in leverage and
coverage metrics this should enable the company to maintain strong
cash flow metrics including retained cash flow-to-debt exceeding
10% (RCF/Debt). The current rating assumes that the company will
maintain a prudent dividend policy that leaves the company with
enough liquidity to withstand a cyclical downturn and maintain
adjusted financial leverage below 6.0x. In addition, Lion's
liquidity is supported by a new $50 million ABL revolver that is
adequately sized versus the company's scale.

The rating is supported by Lion's long-term customer relationships,
reasonably strong market positions, structural competitive
advantages related to low-cost natural gas and petrochemical
feedstocks available in the Gulf Coast region. The company's EPDM
products generate over 20% EBITDA margin thanks to its specialty
products based ZN technology and low natural gas prices. Ethylene
prices are expected to remain low for at least the next few years
as the domestic ethane supply remains abundant. These conditions
will benefit domestic EPDM producers over international producers
with the exception of the few located in the Middle East. Lion is
one of the few remaining domestic SBR producers with over 60 years
relations with major customers in the automotive industry. The
closure of SBR business at East West Copolymer in April 2017 and
the introduction of punitive tariffs on SBR imports from key
foreign producers, effective in August 2017, will help improve the
sales and earnings prospect of Lion's SBR products.

The stable rating outlook assumes that the company will be able to
defend its market position, generate positive free cash flow and
maintain an adequate liquidity position. Moody's could downgrade
the rating with expectations for through-cycle leverage in excess
of 6.0x, sustained negative free cash flow, deterioration in
liquidity, adverse structural shift in natural gas or petrochemical
feedstock pricing, or if supply/demand balance in the EPDM or SBR
industry deteriorates meaningfully. An anticipated covenant breach
would also have negative rating implications. Moody's could
consider an upgrade if Lion reduces its absolute debt by at least
$50 million and builds up a substantial liquidity cushion and
maintains adjusted Debt/EBITDA sustainably below 3.0x to help
offset the operating risk.

Lion Copolymer Holdings LLC produces
ethylene-propylene-diene-monomer ("EPDM") and
styrene-butadiene-rubber ("SBR"), used in a variety of end markets
such as automotive and construction. Headquartered in Geismar,
Louisiana, the company generated revenues of $475 million for the
twelve months ended June 30, 2017. Private equity sponsor Goradia
Group owns the majority control in Lion after a carve-out deal from
Chemtura in 2007.

The principal methodology used in these ratings was Global Chemical
Industry Rating Methodology published in December 2013.


LION COPOLYMER: S&P Assigns B+ Corp Credit Rating, Outlook Stable
-----------------------------------------------------------------
S&P Global Ratings assigned its 'B' corporate credit rating to Lion
Copolymer Holdings LLC. The outlook is stable.

S&P said, "At the same time, we assigned our 'B+' issue-level
rating to Lion Copolymer's $215 million term loan. The recovery
rating on this facility is '2', indicating our expectation for
substantial (70%-90%; rounded estimate: 80%) recovery in the event
of payment default. The borrower on the credit facilities is Lion
Copolymers Holdings LLC."

All ratings are based on preliminary terms and conditions.

S&P said, "The 'B' corporate credit rating on the company reflects
our view of its site concentration, narrow product portfolio, and
earnings volatility, as well as our expectation that Lion Copolymer
will maintain its credit metrics, modest capital expenditures, and
mid- to high-teens EBITDA margins. We also expect the company to
continue to generate positive free cash flow.

"The stable outlook reflects our expectation that Lion Copolymers
will maintain operational performance levels commensurate with pro
forma weighted-average FFO to debt of above 20%. We expect Lion to
benefit from a favorable competitive landscape because anti-dumping
tariffs were introduced for non-U.S. SBR producers in August. Our
base case scenario assumes that management will remain committed to
maintaining prudent debt leverage, and thus, we have not assumed
any increases in debt to fund dividends or acquisitions. However,
we note the potential that if attractive acquisition opportunities
were to become available, the company could stretch its balance
sheet to fund them.

"We could lower our ratings on Lion Copolymers in the event that
feedstock issues constrain Lion's production such that FFO to debt
falls below 20% over several quarters, which could happen if
margins or revenues decline by 200 basis points. We could also
consider a downgrade if liquidity significantly weakens to a level
whereby sources are less than 1.2x uses, or if, contrary to our
expectation, the company completes a large debt-funded acquisition
or dividend recapitalization.

"Over the next 12 months, we could raise the ratings by one notch
if operating performance exceeds our expectations such that FFO to
debt exceeds 30% for a prolonged period. This could occur if growth
in the company's higher-margin "hot" SBR segment outpaces our
expectations or if end markets like roofing or replacement tires
outperform our current projections."


LLOYD M. HUGHES: Hires R. Lloyd and Company as Accountant
---------------------------------------------------------
Lloyd M. Hughes Enterprises, Incorporated, seeks authority from the
U.S. Bankruptcy Court for the North District of Illinois to employ
R. Lloyd and Company, Ltd., as accountant to the Debtor.

Lloyd M. Hughes requires R. Lloyd and Company to:

   a. provide bookkeeping services;

   b. prepare the financial statements of the Debtor, which
      comprise the annual and monthly statements of assets,
      liabilities and owner's equity-income tax basis for the
      year ended December 31, 2017.

   c. prepare the federal and State of Illinois income tax
      returns; and

   d. provide other accounting services, as requested by the
      Debtor.

R. Lloyd and Company will be paid as follows:

   -- $500 per month for bookkeeping services and for financial
      statement preparation and compilation; and

   -- $500 annually for tax services.

R. Lloyd and Company will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Scott Cruz, a member of R. Lloyd and Company, Ltd., assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

R. Lloyd and Company can be reached at:

     Scott Cruz
     R. LLOYD AND COMPANY, LTD.
     15127 S. 73rd Ave., Suite E
     Orland Park, IL 60462
     Tel: (708) 429-9500
     Fax: (708) 429-9514

                   About Lloyd M. Hughes Enterprises,
                              Incorporated

Lloyd M. Hughes Enterprises, Incorporated, is an Illinois
corporation that owns and operates a laundry facility consisting of
155 coin operative washers and dryers. The facility is located at
6331 S. Martin Luther King Drive, Chicago, Illinois.

Lloyd M. Hughes Enterprises sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. N.D. Ill. Case No. 17-16025) on May 24,
2017. Lloyd M. Hughes, chairman and president, signed the
petition.

At the time of the filing, the Debtor had less than $50,000 in
estimated assets and $500,001 to $1 million in estimated
liabilities.

Judge A. Benjamin Goldgar presides over the case. Crane, Heyman,
Simon, Welch & Clar represents the Debtor as bankruptcy counsel.


MANN REALTY: Hearing on Plan Outline Set for Oct. 5
---------------------------------------------------
The Hon. Robert N. Opel of the U.S. Bankruptcy Court for the Middle
Disrict of Pennsylvania has scheduled for Oct. 5, 2017, at 10:00
a.m. a hearing to consider the approval of Mann Realty Associates,
Inc.'s disclosure statement dated Aug. 22, 2017, referring to the
Debtor's Chapter 11 plan dated Aug. 22, 2017.

Objections to the Disclosure Statement must be filed by Sept. 18,
2017.

                   About Mann Realty

Headquartered in Camp Hill, Pennsylvania, Mann Realty Associates,
Inc., filed for Chapter 11 bankruptcy protection (Bankr. M.D. Pa.
Case No. 17-01334) on March 31, 2017, estimating its assets at
between $10 million and $50 million and its debts at between $1
million and $10 million.  The petition was signed by Robert M.
Mumma, II, president.

Judge Robert N. Opel II presides over the case.

Craig A. Diehl, Esq., at the Law Offices Of Craig A. Diehl serves
as the Debtor's bankruptcy counsel.

Mann Realty previously filed a voluntary petition under Chapter 11
of the Bankruptcy Code in the U.S. Bankruptcy Court for the Middle
District of Pennsylvania on Jan. 10, 2017, Case No. 17-00080.  The
petition was a "pro se" filing, or case filed without attorney.
The Debtor is an affiliate of Kimbob, Inc., which sought bankruptcy
protection on March 1, 2017, Case No. 17-00836.


MD2U MANAGEMENT: Hires Kaplan & Partners as Counsel
---------------------------------------------------
MD2U Management, LLC, et al., seek authority from the U.S.
Bankruptcy Court for the Western District of Kentucky to employ
Kaplan & Partners LLP, as counsel to the Debtors.

MD2U Management requires Kaplan & Partners to:

   a. give legal advice with respect to the Debtor's powers and
      duties as debtor in possession in the continued operations
      of the estate's business and management of its assets;

   b. take all necessary action to protect and preserve the
      Debtor's estate, including the prosecution of actions on
      behalf of the Debtor, the defense of any actions commenced
      against the Debtor, negotiations concerning all litigation
      in which the Debtor are involved, if any, and objecting to
      claims filed against the Debtor's estate;

   c. prepare on behalf of the Debtor all necessary motions,
      answers, orders, reports and other legal papers in
      connection with the administration of the Debtor's estate;
      and

   d. perform any and all other legal services for the Debtor in
      connection with the chapter 11 case and the formulation
      and implementation of the Debtor's chapter 11 plan.

Kaplan & Partners will be paid at these hourly rates:

     Michael P. Abate                   $350
     Charity Neukomm                    $350
     Christopher Rambicure              $300
     James McGhee                       $300
     Aimee Patenaude, Paralegal         $95

Kaplan & Partners will be paid a retainer in the amount of $75,000,
which includes payment of the chapter 11 filing fee. Of that sum,
$54,164.50 has been utilized for pre-petition services and the
chapter 11 filing fees, leaving $20,835.50 in the firm's
escrow account pending further order from the Court.

Kaplan & Partners will also be reimbursed for reasonable
out-of-pocket expenses incurred.

James McGhee, member of Kaplan & Partners LLP, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

Kaplan & Partners can be reached at:

     James McGhee, Esq.
     KAPLAN & PARTNERS LLP
     710 West Main Street, Fourth Floor
     Louisville KY 40202
     Tel: (502) 540-8285
     Fax: (502) 540-8282
     E-mail: jmcghee@kplouisville.com

                   About MD2U Management, LLC

Founded in 2010 and based in Louisville, Kentucky, MD2U Management,
LLC -- http://www.md2u.com/-- provides home-based primary medical
care services for chronic and acute illnesses. The Company offers
adult primary care, medication management, post discharge visits,
wound care visits, mental and behavioral healthcare, mobility
assessments, home medical equipment assessments, end of life care,
and mental health services.  In addition, the Company offers
assisted living and primary care provider support services that
include face-to-face visit documentation, post hospital discharge
assessments, and diagnostic testing and interpretation services;
and in-facility assistance with care, coordination, annual testing,
and more.  It serves to home-bound or home-limited patients in
Kentucky, Indiana, Ohio and North Carolina.

MD2U Management and its affiliates filed Chapter 11 petitions
(Bankr. W.D. Ky. Lead Case No. 17-32761) on August 29, 2017.  In
its petition, MD2U Management estimated $500,000 to $1 million in
assets and $1 million to $10 million in liabilities.  MD2U Kentucky
estimated $1 million to $10 million in assets and $500,000 to $1
million in liabilities.  The bankruptcy petitions were signed by
Joel Coleman, president.  Charity Bird Neukomm, Esq., at Kaplan &
Partners LLP, serves as the Debtors' bankruptcy counsel.


MESOBLAST LIMITED: Director Itescu Acquires A$1M Ordinary Shares
----------------------------------------------------------------
Mesoblast Limited gives ASX the following information under listing
rule 3.19A.2 and as agent for the director for the purposes of
section 205G of the Corporations Act.  

Mesoblast disclosed that Silviu Itescu, a director of the Company,
directly owned 67,756,838 ordinary shares and indirectly holds
487,804 ordinary shares of the Company prior to Sept. 4, 2017.

Mr. Itesco, who is also the sole director and shareholder of Tamit
Nominees Pty Ltd, indirectly acquired 714,286 ordinary shares for
A$1,000,000.40 (A$1.40 per share) on Sept. 4, 2017.  As a result of
the transaction, Mr. Itescu held a total of 68,958,928 ordinary
shares, held as follows: (Direct: 67,756,838 ordinary shares; and
Indirect: 1,202,090 ordinary shares).

A full-text copy of the regulatory filing is available at:

                     https://is.gd/jPlBaE

                      About Mesoblast Ltd.

Melbourne, Australia-based Mesoblast Limited (ASX:MSB; Nasdaq:MESO)
develops cell-based medicines.  The Company has leveraged its
proprietary technology platform, which is based on specialized
cells known as mesenchymal lineage adult stem cells, to establish a
broad portfolio of late-stage product candidates.  Mesoblast's
allogeneic, 'off-the-shelf' cell product candidates target advanced
stages of diseases with high, unmet medical needs including
cardiovascular diseases, immune-mediated and inflammatory
disorders, orthopedic disorders, and oncologic/hematologic
conditions.

Mesoblast Limited reported a net loss before income tax of US$90.21
million for the year ended June 30, 2017, compared to a net loss
before income tax of US$90.82 million for the year ended June 30,
2016.  

As of June 30, 2017, Mesoblast had US$655.68 million in total
assets, US$138.92 million in total liabilities and US$516.76
million in total equity.

PricewaterhouseCoopers, in Melbourne, Australia, issued a "going
concern" opinion on the consolidated financial statements for the
year ended June 30, 2017, noting that Company has suffered
recurring losses from operations that raise substantial doubt about
its ability to continue as a going concern.


MF GLOBAL: Court Won't Overturn Order Requiring Bermuda Arbitration
-------------------------------------------------------------------
Caroline Simson, writing for Bankruptcy Law360, reports that the
Hon. Martin Glenn of the U.S. Bankruptcy Court for the Southern
District of New York refused to overturn his order requiring MF
Global to arbitrate in Bermuda a coverage dispute with its excess
insurer, Allied World Assurance Co. Ltd.  

Law360 relates that MF Global had argued that its liquidation plan
supersedes an arbitration provision.

Law360 recalls that Judge Glenn granted in August the request of
Allied World to send the dispute over a $15 million
errors-and-omissions policy to arbitration in Bermuda, where Allied
World is based.

                        About MF Global

New York-based MF Global -- http://www.mfglobal.com/-- was one of

the world's leading brokers of commodities and listed derivatives.

MF Global provides access to more than 70 exchanges around the
world.  The firm also was one of 22 primary dealers authorized to
trade U.S. government securities with the Federal Reserve Bank of
New York.  MF Global's roots go back nearly 230 years to a sugar
brokerage on the banks of the Thames River in London.

On Oct. 31, 2011, MF Global Holdings Ltd. and MF Global Finance USA
Inc. filed voluntary Chapter 11 petitions (Bankr. S.D.N.Y. Case
Nos. 11-15059 and 11-5058), after a planned sale to Interactive
Brokers Group collapsed.  As of Sept. 30, 2011, MF Global had
$41,046,594,000 in total assets and $39,683,915,000 in total
liabilities.

On Nov. 7, 2011, the United States Trustee appointed the statutory
creditors' committee in the Debtors' cases.  At the behest of the
Statutory Creditor's Committee, the Court directed the U.S. Trustee
to appoint a Chapter 11 trustee.  On Nov. 28, 2011, the Bankruptcy
Court entered an order approving the appointment of Louis J. Freeh,
Esq., of Freeh Group International Solutions, LLC, as Chapter 11
trustee.

On Dec. 19, 2011, MF Global Capital LLC, MF Global Market Services
LLC and MF Global FX Clear LLC filed voluntary Chapter 11 petitions
(Bankr. S.D.N.Y. Case Nos. 11-15808, 11-15809 and 11-15810).  On
Dec. 27, the Court entered an order installing Mr. Freeh as Chapter
11 Trustee of the New Debtors.

On March 2, 2012, MF Global Holdings USA Inc. filed a voluntary
Chapter 11 petition (Bankr. S.D.N.Y. Case No. 12-10863), and Mr.
Freeh also was installed as its Chapter 11 Trustee.

Judge Honorable Martin Glenn presides over the Chapter 11 case.  J.
Gregory Milmoe, Esq., Kenneth S. Ziman, Esq., and J. Eric Ivester,
Esq., at Skadden, Arps, Slate, Meagher & Flom LLP, serve as
bankruptcy counsel.  The Garden City Group, Inc., serves as claims
and noticing agent.  The petition was signed by Bradley I. Abelow,
Executive Vice President and Chief Executive Officer of MF Global
Finance USA Inc.

The Chapter 11 Trustee has tapped (i) Freeh Sporkin & Sullivan LLP,
as investigative counsel; (ii) FTI Consulting Inc., as
restructuring advisors; (iii) Morrison & Foerster LLP, as
bankruptcy counsel; and (iv) Pepper Hamilton as special counsel.

The Official Committee of Unsecured Creditors has retained Capstone
Advisory Group LLC as financial advisor, while lawyers at Proskauer
Rose LLP serve as counsel.

The Securities Investor Protection Corporation commenced
liquidation proceedings against MF Global Inc. to protect
customers.  James W. Giddens was appointed as trustee pursuant to
the Securities Investor Protection Act.  He is a partner at Hughes
Hubbard & Reed LLP in New York.

Jon Corzine, the former New Jersey governor and co-CEO of Goldman
Sachs Group Inc., stepped down as chairman and chief executive
officer of MF Global just days after the bankruptcy filing.

In April 2013, the Bankruptcy Court approved MF Global Holdings'
plan to liquidate its assets.  Bloomberg News reported that the
court-approved disclosure statement initially told creditors with
$1.134 billion in unsecured claims against the parent holding
company why they could expect a recovery of 13.4% to 39.1% from the
plan.  As a consequence of a settlement with JPMorgan, supplemental
materials informed unsecured creditors their recovery was reduced
to the range of 11.4% to 34.4%.  Bank lenders will have the same
recovery on their $1.174 billion claim against the holding
company.

As a consequence of the settlement, the predicted recovery became
18% to 41.5% for holders of $1.19 billion in unsecured claims
against the finance subsidiary, one of the companies under the
umbrella of the holding company trustee.  Previously, the predicted
recovery was 14.7% to 34% on bank lenders' claims against the
finance subsidiary.


MIDOR PROPERTIES: Hires Fiedler & Company as Accountant
-------------------------------------------------------
Midor Properties, LLC, seeks authority from the U.S. Bankruptcy
Court for the Middle District of Pennsylvania to employ Fiedler &
Company, Inc., as accountant to the Debtor.

Midor Properties requires Fiedler & Company to:

   -- assist the Debtor, post-petition, with the preparation of
      the bankruptcy schedules; and

   -- prepare financial statements requested by the US Trustee's
      office, and with day to day bookkeeping.

Fiedler & Company will be paid as follows:

   -- $25 per hour for accounting and administrative work.

   -- $1,500 per annum for preparation of annual tax return.

Fiedler & Company will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Melita A. Fiedler, a partner of Fiedler & Company, Inc., assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Fiedler & Company can be reached at:

     Melita A. Fiedler
     FIEDLER & COMPANY, INC.
     1045 Georges Court
     Glen Rock, PA 17327
     Tel: (717) 235-1480

                   About Midor Properties, LLC

Midor Properties, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Pa. Case No. 17-02793) on July 6,
2017. At the time of the filing, the Debtor disclosed that it had
estimated assets and liabilities of less than $100,000.  Craig A.
Diehl, Esq., at the Law Offices of Craig A. Diehl, serves as the
Debtor's bankruptcy counsel.  Judge Henry W. Van Eck presides over
the case.


MPM HOLDINGS: Proposes Initial Public Offering of Common Stock
--------------------------------------------------------------
MPM Holdings Inc. filed a Form S-1 registration statement with the
Securities and Exchange Commission in connection with an initial
public offering of shares of its common stock.  MPM Holdings is
offering a yet to be determined amount of shares of its common
stock and certain selling stockholders are also offering shares of
the Company's common stock.  The Company intends to apply to list
its common stock on the New York Stock Exchange under the symbol
"MPMH."  A full-text copy of the preliminary prospectus is
available for free at https://is.gd/3p1aPk

                      About MPM Holdings

MPM Holdings Inc. ("Momentive") -- http://www.momentive.com/-- is
a holding company that conducts substantially all of its business
through its subsidiaries.  Momentive's wholly owned subsidiary, MPM
Intermediate Holdings Inc., is a holding company for its wholly
owned subsidiary, Momentive Performance Materials Inc. ("MPM") and
its subsidiaries.

The Company filed a petition on April 13, 2014, with the U.S.
Bankruptcy Court for the Southern District of New York for
reorganization under the provisions of Chapter 11 of the Bankruptcy
Code.  The Plan was substantially consummated on Oct. 24, 2014, and
the Company emerged from bankruptcy.  In
connection with its emergence from bankruptcy, the Company adopted
fresh start accounting.

As a result of MPM's reorganization and emergence from Chapter 11
bankruptcy, Momentive became the indirect parent company of MPM in
accordance with MPM's plan of reorganization pursuant to MPM's
emergence from Chapter 11 bankruptcy on the Emergence Date.  Prior
to its reorganization, MPM, through a series of intermediate
holding companies, was controlled by investment funds managed by
affiliates of Apollo Management Holdings, L.P.

Momentive, along with its subsidiaries, is a producer of silicones,
silicone derivatives and functional silanes.  Momentive is a global
leader in the development and manufacture of products derived from
quartz and specialty ceramics.

MPM Holdings reported a net loss of $163 million for the year ended
Dec. 31, 2016, following a net loss of $83 million for the year
ended Dec. 31, 2015.  As of June 30, 2017, MPM Holdings had $2.65
billion in total assets, $2.14 billion in total liabilities and
$514 million in total equity.


MUSCLEPHARM CORP: Chairman Drexler Has 46.7% Stake as of Sept. 5
----------------------------------------------------------------
In an amended Schedule 13D filed with the Securities and Exchange
Commission, Ryan Charles Drexler reported that as of Sept. 5, 2017,
he beneficially owns 10,876,766 shares of common stock of
MusclePharm Corp., which constitutes 46.7 percent of the shares
outstanding.  Currently, Mr. Drexler is the chief executive officer
of Consac, LLC and the president, chief executive officer and
executive chairman of the Board of Directors of MusclePharm.

On Sept. 5, 2017, Mr. Drexler made a proposal to MusclePharm,
summarized in a letter from his counsel, delivered to MusclePharm's
counsel on Sept. 6, 2017, on behalf of the Reporting Person
indicating the Reporting Person's interest in a potential
restructuring of the following three secured promissory notes of
which the Reporting Person is the holder: (i) the convertible
secured promissory note dated as of Dec. 7, 2015, in the original
principal amount of $6,000,000, (ii) the convertible secured
promissory note dated as of Nov. 8, 2016, in the original principal
amount of $11,000,000 and (iii) the secured demand promissory note
dated as of July 27, 2017, in the original principal amount of
$1,000,000.

The percentage of shares of Common Stock reported as being
beneficially owned by Mr. Drexler, assuming the Notes are converted
immediately and all options are exercised immediately, is based
upon 14,481,771 shares outstanding as of Aug. 1, 2017, as set forth
in the Issuer's Quarterly Report on Form 10-Q for the quarter ended
June 30, 2017, filed with the Securities and Exchange Commission on
Aug. 14, 2017.

A full-text copy of the regulatory filing is available at:

                     https://is.gd/FOtfSs

                      About MusclePharm

Headquartered in Denver, Colorado, MusclePharm Corporation
(OTCQB:MSLP) -- http://www.muslepharm.com/-- develops and
manufactures a full line of National Science Foundation approved
nutritional supplements that are 100 percent free of banned
substances.  MusclePharm is sold in over 120 countries and
available in over 5,000 U.S. retail outlets, including GNC and
Vitamin Shoppe.  MusclePharm products are also sold in over 100
online stores, including bodybuilding.com, Amazon.com and
Vitacost.com.

MusclePharm reported a net loss of $3.47 million on $132.5 million
of net revenue for the year ended Dec. 31, 2016, compared to a net
loss of $51.85 million on $166.9 million of net revenue for the
year ended Dec. 31, 2015.

As of June 30, 2017, MusclePharm had $29.75 million in total
assets, $39.76 million in total liabilities, and a total
stockholders' deficit of $10.01 million.


NANSEMOND WHARF: Voluntary Chapter 11 Case Summary
--------------------------------------------------
Lead Debtor: Nansemond Wharf Olde Towne Properties LLC

Type of Business: Nansemond Wharf Olde Towne Properties, LLC
                  is located in Suffolk, Virginia and is
                  registered as a LLC.  Nansemond is
                  a small business debtor as defined in 11
                  U.S.C. Section 101(51D).

Chapter 11 Petition Date: September 11, 2017

Debtor affiliates that filed Chapter 11 bankruptcy petitions:

     Debtor                                      Case No.
     ------                                      --------
     Nansemond Wharf Olde Towne Properties LLC   17-73274
     Nansemond Wharf Southside Properties LLC    17-73275

Court: United States Bankruptcy Court
       Eastern District of Virginia (Norfolk)

Judge: Hon. Stephen C. St. John (17-73274)
       Hon. Frank J. Santoro (17-73275)

Debtors' Counsel: Hubert H. Young, Jr.
                  444 North Main Street
                  Suffolk, VA 23434
                  Tel: (757) 539-3479
                  E-mail: yprop@msn.com

Olde Towne's estimated assets: $1 million to $10 million
Olde Towne's estimated debt: $500,000 to $1 million

Southside's estimated assets: $1 million to $10 million
Southside's estimated debt: $500,000 to $1 million.

The petitions were signed by Christine B. Young, member of LLC.

The Debtors each did not file of 20 largest unsecured creditors on
the Petition Date.

Full-text copies of the petitions are available for free at:

        http://bankrupt.com/misc/vaeb17-73274.pdf
        http://bankrupt.com/misc/vaeb17-73275.pdf


NAVISTAR INTERNATIONAL: Will Join 2017 RBC Capital Conference
-------------------------------------------------------------
Navistar International Corporation announced that Persio Lisboa,
executive vice president and chief operating officer, will discuss
industry topics and business matters related to the company via a
live webcast at the 2017 RBC Capital Markets' Industrials
Conference in Las Vegas, Nevada on Wednesday, September 13, which
is scheduled to begin at 10:50 a.m. Pacific.

The live 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

Navistar International Corporation (NYSE: NAV) --
http://www.navistar.com/-- is a holding company whose subsidiaries
and affiliates produce International brand commercial and military
trucks, proprietary diesel engines, and IC Bus brand school and
commercial buses.  An affiliate also provides truck and diesel
engine service parts.  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 July 31, 2017, Navistar had $6.08 billion in total assets,
$11 billion in total liabilities, and a total stockholders' deficit
of $4.92 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.

In March 2017, Fitch Ratings upgraded the Issuer Default Ratings
(IDR) for Navistar International Corporation (NAV), Navistar, Inc.,
and Navistar Financial Corporation (NFC) one notch to 'B-' from
'CCC' and removed the ratings from Rating Watch Positive.  The
upgrade reflects improved prospects for NAV's financial performance
due to its alliance with VW T&B.

In March 2017, S&P Global Ratings said 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.


NEBFYNEDYNE 15: Hires Barnhart Firm as Chapter 11 Counsel
---------------------------------------------------------
NEBFYNEDYNE 15, Inc., seeks authorization from the U.S. Bankruptcy
Court for the District of Nebraska to employ Bruce C. Barnhart Law
Office as Chapter 11 counsel.

The Debtor requires Barnhart to:

     a. advise the Debtor as to its rights, duties and powers as a
debtor in possession;

     b. prepare and file the statements, schedules, plans and other
documents and pleadings necessary to be filed by the Debtor in and
throughout this case, conferences, trials, and other proceedings in
this case;

     c. represent the Debtor at all hearings, meetings of
creditors, conferences, trials and other proceedings in this case;
and

     d. perform other legal services as may be necessary in
connection with this case.

Barnhart will be paid at these hourly rates:

     Bruce C. Barnhart, Esq.          $290
     Paralegal                        $100

The Debtor agrees to pay in advance retainer of $5,000.

Barnhart will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Bruce C. Barnhart, Esq., at the Bruce C. Barnhart Law Office,
assures the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Barnhart may be reached at:

      Bruce C. Barnhart, Esq.
      Bruce C. Barnhart Law Office
      12100 West Center Road, Suite 519
      Omaha, NE 68144
      Phone: 402-934-4430

                   About NEBFYNEDYNE 15

NEBFYNEDYNE 15 is a Nebraska Corporation that operates a restaurant
known as Louise's Wine Dive and has 20 employees. NEBFYNEDYNE 15
filed a Chapter 11 petition (Bankr. D. Neb. Case No. 17-81147) on
Aug. 15, 2017.  The Debtor is represented by the Law Offices of
Bruce C. Barnhart, Esq.  No trustee, examiner or statutory
committee has been appointed in this Chapter 11 case.


NORTHERN OIL: BlackRock Has 3% Equity Stake as of Aug. 31
---------------------------------------------------------
BlackRock, Inc., reported in a regulatory filing with the
Securities and Exchange Commission that as of Aug. 31, 2017, it
beneficially owns 1,912,655 shares of common stock of Northern Oil
and Gas Inc., which constitutes 3 percent of the shares
outstanding.  A full-text copy of the Schedule 13G/A is available
for free at https://is.gd/xloUEj

                       About Northern Oil

Northern Oil and Gas, Inc. -- http://www.NorthernOil.com/-- is an
exploration and production company with a core area of focus in the
Williston Basin Bakken and Three Forks play in North Dakota and
Montana.
  
Northern Oil reported a net loss of $293.5 million on $144.9
million of total revenues for the year ended Dec. 31, 2016,
compared to a net loss of $975.4 million on $275.05 million of
total revenues for the year ended Dec. 31, 2015.  

As of June 30, 2017, Northern Oil had $481.3 million in total
assets, $936.8 million in total liabilities and a total
stockholders' deficit of $455.5 million.

                          *     *     *

In March 2017, Moody's Investors Service affirmed Northern Oil and
Gas' (NOG) 'Caa2' Corporate Family Rating (CFR), the 'Caa2-PD'
Probability of Default Rating (PDR), the 'Caa3' senior unsecured
notes rating, and the SGL-4 Speculative Grade Liquidity (SGL)
rating.  The ratings outlook is negative.  "The affirmation
reflects Moody's expectations that Northern Oil & Gas will continue
to have elevated leverage as it increases capital spending in 2017
to keep production volumes flat," commented James Wilkins, Moody's
Vice President-Senior Analyst.  "The negative outlook reflects the
likelihood that the company's earnings will not recover
sufficiently to meet its financial covenants in the second quarter
2018."

In August 2017, that S&P Global Ratings lowered its corporate
credit rating on U.S.-based oil and gas E&P company Northern Oil
and Gas Inc. to 'CCC-' from 'CCC'.  The outlook is negative.  "The
downgrade reflects our view of an increased likelihood the company
could engage in a debt exchange or restructuring we would view as
distressed within the next six months, whereby holders of the
company's unsecured debt would receive substantially less than par
value.


NORTHWEST TERRITORIAL: Trustee Must Cure Defaults Under Hoff Lease
------------------------------------------------------------------
The bankruptcy case captioned In re: Northwest Territorial Mint
LLC, Chapter 11, Debtor, Case No. 16-11767-CMA (Bankr. W.D. Wash.)
came before Judge Christopher M. Alston of the U.S. Bankruptcy
Court for the Western District of Washington on the Trustee's
Motion to Assume Dayton, Nevada Lease and Acknowledge Validity of
Security Agreement and the Order Granting Trustee's Motion to
Assume Lease for Dayton Facility.

The Court conducted an evidentiary hearing on June 30, July 5, July
25, and July 26, 2017.  K&L Gates LLP appeared for Mark T. Calvert,
the Chapter 11 Trustee, and Perkins Coie LLP appeared for Robert
and Connie Hoff. The Court heard closing arguments on July 26 and
took the matter under advisement.

Upon consideration of the arguments presented, the Court has
determined that there are some defaults that must be cured, but not
to the extent alleged by the Hoffs. The Trustee also need not
assume a security agreement, perfect any security interests the
Hoffs may have, or provide the Hoffs with any additional security.

Both parties assert that they formed an agreement in September 2016
and the Court should enforce that agreement. The problem is that
the parties never documented the agreement, and instead rely on two
declarations that do not contain the same terms. For example, the
Trustee's declaration states he agrees, conditioned on approval of
the assumption of the Lease, to acknowledge the Security Agreement.
Mrs. Hoff's declaration identifies certain conditions for consent
to the assumption of the Lease by the Trustee, but notably absent
is any mention of the Security Agreement. Further, while the
declarations state the Trustee will fund $120,000 worth of certain
improvements, neither declaration identifies these improvements. If
the parties agreed upon the specific improvements at the time, they
did not share their understanding with the Court and other
interested parties.

The passage of time also made any agreement obsolete. The Trustee
acknowledges that he must cure defaults that arose after September
2016. Thus, even if he had capped his cure costs at $120,000 when
he filed the Motion, he knew the cure costs eight months later
could exceed that amount. As of April 2017, the parties could not
even agree on what repair items were "new" and which ones were
"old." In sum, the parties did not have an agreement when they
appeared at the hearing on May 2. There was no agreement for the
Court to enforce or for any party to breach.

The Trustee concedes that he must cure any new defaults under the
Lease that arose after he filed the Motion. He still insists,
however, that he need not cure any defaults that existed as of
September 2016 that the Hoffs did not identify on the Original
Repair List because they did not object to the Motion prior to
April 2017. Judge Alston finds that the Trustee's position lacks
merit.

Based on the Trustee's acknowledgement in the emails and in his
testimony, and on the Court's review of photographic evidence, the
Court concludes the Trustee must promptly take the following
actions to cure non-monetary defaults under sections 7.1(a) and (b)
of the Lease that the Hoffs identified on Exhibit 119, including:

   1. Repair and seal the parking lot asphalt

   2. Cleanup landscape and make general landscape repairs

   3. Replace evaporative cooler

   4. Enter into long-term maintenance contracts for the HVAC and
fire suppression systems

   5. Repair broken and damaged plumbing fixtures

For these reasons, Judge Alston orders that the Trustee must
promptly cure the defaults under the Lease.

Further, in the event of any dispute over the adequacy or
promptness of a cure of any of these defaults, the Trustee or the
Hoffs may seek further orders from the Court by filing and serving
a motion on the other party in compliance with Local Bankruptcy
Rule 9013-1. Notice need not be provided to any other interested
party in the case.

A full-text copy of Judge Alston's Memorandum Decision dated Sept.
1, 2017, is available at https://goo.gl/8Dey8T from Leagle.com.

Mark Thomas Calvert, Trustee, represented by Michael J. Gearin --
Mike.Gearin@klgates.com -- K&L Gates LLP, David C. Neu --
david.neu@klgates.com -- K&L Gates LLP, Brian T. Peterson –
Brian.Peterson@klgates.com -- K&L Gates LLP & Christopher M. Wyant
-- Christopher.Wyant@klgates.com -- K&L Gates LLC.

United States Trustee, US Trustee, represented by Martin L. Smith
-- Martin.L.Smith@usdoj.gov

              About Northwest Territorial

Northwest Territorial Mint LLC sought protection under Chapter 11
of the Bankruptcy Code (Bankr. W.D. Wash. Case No. 16-11767) on
April 1, 2016.  The petition was signed by Ross B. Hansen, member.

The Debtor estimated both assets and liabilities in the range of
$10 million to $50 million.

The case is assigned to Judge Christopher M. Alston. The Debtor is
represented by J. Todd Tracy, Esq., at The Tracy Law Group PLLC.

On April 11, 2016, Mark Calvert was appointed as Chapter 11 trustee
for the Debtor.

On April 15, 2016, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee hired
Miller Nash Graham & Dunn LLP as its bankruptcy counsel, and
Lorraine Barrick LLC as financial advisor.


NW VALLEY: Court Approves Disclosure Statement, Confirms Plan
-------------------------------------------------------------
The Hon. August B. Landis of the U.S. Bankruptcy Court for the
District of Nevada has approved NW Valley Holdings LLC's disclosure
statement and confirmed the Debtor's third amended Chapter 11 plan
of reorganization.

As reported by the Troubled Company Reporter on July 19, 2017, the
Debtor filed with the Court a disclosure statement to accompany
their third amended Chapter 11 plan of reorganization.  Class 3
under the Plan consists of all Allowed General Unsecured Claims.
Holders of Class 3 Allowed General Unsecured Claims will be paid in
full in cash on the Effective Date, together with interest at
either the rate as provided in their applicable contract.

                   About NW Valley Holdings

NW Valley Holdings LLC was organized on Feb. 12, 2014, to provide a
vehicle and a process for its managers and members, who were all
homebuilders and other property developers, to group together and
make a joint bid to acquire certain real property consisting of
1,710.86 gross acres located in the City of Las Vegas, Nevada, at a
Bureau of Land Management auction, and on which they intended to
develop a master-planned community.  A syndicate of lenders led by
Wachovia Bank, N.A., as administrative agent, agreed to provide
$565,000,000 to finance the acquisition and develop the property.

The great recession and financial crisis of 2007 to 2008 hit.  In
September 2008, a trustee's deed upon sale was recorded, thereby
evidencing the transfer of the property for a credit bid of $5
million to an entity called KAG Property, LLC, as successor to
Wachovia's rights under the loan.  The trustee's deed excluded any
portion of the property "lying within the U.S. Highway 95/Rancho
Drive as it presently exists."  The remaining real property
consists of 6 very small parcels of property directly under or
immediately adjacent to the U.S. Highway 95.

In May 2013, Wells Fargo, successor by merger to Wachovia, sold all
of its rights and interests in the loan and KAG Property to
affiliates of Kyle Partners, LLC.  Kyle Agent, LLC, was named
successor administrative agent.  Kyle Partners owns 89% of the
beneficial interest of any remaining amounts owing under the credit
agreement.

KEH acquired an aggregate 90.41% of the membership interests in the
Company.  The Kimball Hill Trusts hold the remaining 9.59%.

NW Valley Holdings LLC filed a Chapter 11 bankruptcy petition
(Bank. D. Nev. Case No. 15-10116) on Jan. 10, 2015.  The petition
was signed by Charles C. Reardon, senior managing director of
Asgaard Capital, LLC, as manager.  The Debtor disclosed assets of
$815,000 and liabilities of $428 million.  Judge August B. Landis
is assigned to the case.  

On Feb. 27, 2015, the Court authorized the employment of Asgaard
Capital LLC as the Debtor's manager.

The Debtor has tapped Larson & Zirzow, LLC, as general bankruptcy
counsel.  The Debtor also hired Asset Insight of Nevada as real
property appraiser to provide an appraisal of the Remaining Real
Property.  The Debtor has tapped David R. Black, CPA, as its
accountant.


O2 PARTNERS: Moody's Withdraws B2 Corporate Family Rating
---------------------------------------------------------
Moody's Investors Service has withdrawn all debt ratings of O2
Partners, LLC (does business as "Ortholite"), including the B2
Corporate Family Rating, B3-PD Probability of Default Rating, and
B2 ratings on its senior secured credit facilities.

RATINGS RATIONALE

Ortholite's debt was fully repaid following the acquisition of the
company by private equity firm Trilantic North America, therefore
all ratings have been withdrawn.

The following summarizes today's rating action:

Outlook Actions:

Issuer: O2 Partners, LLC

-- Outlook, Changed To Rating Withdrawn From Stable

Withdrawals:

Issuer: O2 Partners, LLC

-- Probability of Default Rating, Withdrawn , previously rated
    B3-PD

-- Corporate Family Rating, Withdrawn , previously rated B2

-- Senior Secured Bank Credit Facility, Withdrawn , previously
    rated B2 (LGD 3)

The principal methodology used in these ratings was Global Apparel
Companies published in May 2013.

Headquartered in Amherst, MA, Ortholite designs, manufactures and
supplies high-performance, open-cell foam insoles to branded
footwear companies.


ONE HORIZON: Founder Rejoins as CEO to Lead Growth Strategy
-----------------------------------------------------------
One Horizon Group, Inc., announced that Mark White has rejoined the
Company as chief executive officer, president and director.  Mr.
White will lead the Company's new strategy directed at growth
opportunities for online and Software-as-a-Service (SaaS)
businesses, primarily centered on the security, education and
gaming markets.  Following the recent disposition of its loss
making subsidiaries, One Horizon is now focused on the Company's
business and subsidiaries based in China and Hong Kong.  One
Horizon also announced that Edwin C. Lun is joining as chief
operating officer based in Hong Kong to oversee the Company's
business development and operations in China and Hong Kong.

In consideration for his services, the Company will pay Mr. White
an annual salary of $480,000, provided that until the earlier of
the acquisition by the Company of a business with a valuation in
excess of $1,000,000 and Dec. 31, 2017, the salary payable to Mr.
White will be accrued but not paid, with such accrued salary to be
paid in equal monthly installments during the period commencing
March 1, 2018 through July 1, 2018, or such earlier date upon which
Mr. White's employment is terminated.  Mr. White also will be
entitled to receive a bonus for periods commencing Aug. 1, 2018,
based upon performance criteria to be determined by the Board of
Directors.  As an inducement to join the Company, the Company has
issued Mr. White 1,600,000 shares of its common stock. Mr. White
also will be entitled to participate in any employee health, life
or disability insurance plans established and maintained by the
Company.  The Company also has agreed to cause the nomination of
Mr. White to its Board of Directors as long as he is employed as
its president and chief executive officer.

"I am pleased to rejoin One Horizon and lead our strategy to focus
on acquisitions of attractive and profitable online technology
businesses.  There are huge opportunities to acquire businesses
based in Southeast Asia with global growth opportunities," said
Mark White, One Horizon's chief executive officer.  "We expect to
build on the strong foundation we've established with our Chinese
and Hong Kong subsidiaries.  The Company is also excited to have
Edwin Lun join as Chief Operating Officer to direct our businesses
in China and Hong Kong, where he has over 20 years of experience in
operational roles in technology ventures and supply chain
management."

Mr. White founded and became chief executive officer of a
predecessor of the Company, One Horizon Group PLC, in 2004 and
served as chief executive officer and a director of One Horizon
Group, Inc. from 2012 to 2014.  His entrepreneurial career in the
distribution of electronic equipment and telecommunications spans
over 25 years.  He founded Next Destination Limited in 1993, the
European distributor for Magellan GPS and satellite products, and
sold the business in 1997.  Prior to that, Mr. White was chief
executive officer for Garmin Europe, where he built up the
company's European distribution network.

Mr. Lun has served as a non-executive director of Mobi724 Global
Solutions (CSE: MOS), a technology company that is a leader in
mobile payment solutions.  Mr. Lun has also served as a board
member of GS1, an organization that develops global standards for
business communication.  Mr. Lun is currently China Advisory Board
member of Hope International Microfinance, a global microfinance
institution in 16 countries.  Mr. Lun has experience running large
scale manufacturing operations and supply chain management
distribution systems in the Fast Moving Consumer Goods (FMCG)
sector, including over 20 years of experience in CAD/CAM/CAE, ERP
and PLM software implementation.  Mr. Lun is a graduate of the
Harvard President Management Program at the Harvard Business
School.

Mr. Lun will receive an annual base salary of $250,000 and will be
entitled to a bonus based upon performance criteria to be
determined by the Board of Directors, provided that until the
earlier of the acquisition by the Company of a business with a
valuation in excess of $1,000,000 and Dec. 31, 2017, the salary
payable to Mr. Lun will be accrued but not paid, with such accrued
salary to be paid in equal monthly installments during the period
commencing March 1, 2018, through July 1, 2018, or such earlier
date upon which Mr. Lun's employment is terminated.  In addition,
as a signing bonus, the Company has issued Mr. Lun 1,400,000 shares
of its common stock.  Mr. Lun will be entitled to participate in
any employee health, life or disability insurance plans established
and maintained by the Company.

                     Exchange Transactions

One Horizon has entered into two agreements intended to reduce its
debt and eliminate its outstanding preferred stock.  On Sept. 4,
2017, the Company entered into an agreement with Zhanming Wu, owner
of the Company's 8% Series A Convertible Debentures in the
principal amount of $3,500,000, pursuant to which Mr. Wu agreed
that he would not demand payment of the Debentures on or prior to
Oct. 1, 2017, in consideration for the right to convert $3,000,000
of the outstanding Debentures, together with all accrued but unpaid
interest on the entire principal amount of the Debentures, which as
of Sept. 30, 2017, will equal approximately $350,000, into shares
of the Company's common stock at any time on or before Jan. 31,
2018.  On Sept. 4, 2017, the Company entered into an agreement with
Mark White, owner of 555,555 shares of the Company's Series A-1
Convertible Preferred Stock, all of the Preferred Stock currently
outstanding, pursuant to which the Company agreed to redeem the
Preferred Shares for shares of the Company's common stock.  Upon
consummation of the two Agreements, the Company will issue an
aggregate of 17,000,000 shares of common stock to Messrs. Wu and
White.  In addition, upon conversion of the $3,000,000 portion of
the Debentures, the balance of the Debentures will be deemed
cancelled and the Company will issue to Mr. Wu its $500,000
promissory note bearing interest at the rate of 7% per annum
payable on Aug. 31, 2019.  In addition to the shares issuable to
Mr. White for the Preferred Shares, he will receive a $500,000
promissory note identical to the note issued to Mr. Wu.

The issuance of the shares of common stock in exchange for the
Debentures and the Preferred Shares is subject to stockholder
approval in accordance with the applicable rules of the NASDAQ
Capital Market, the exchange upon which the Company's common stock
is listed, since the issuance of those shares is in excess of 20%
of the outstanding shares of the Company's common stock.  The
Company intends seek the written consent of stockholders owning a
majority of the outstanding shares of common stock to approve the
issuance of the number of shares of common stock contemplated by
the Exchange Transactions, or if it is unable to obtain such
stockholder consents, to call a special meeting of stockholders to
approve such issuances.

                About One Horizon Group, Inc.

One Horizon Group, Inc. (NASDAQ: OHGI) --
http://www.onehorizongroup.com/
-- is a reseller of secure messaging software for the growing
gaming, security and education markets primarily in China and Hong
Kong.  One Horizon is the inventor of the patented SmartPacketTM
Voice over Internet Protocol platform.  The Company's software is
designed to capitalize on numerous industry trends, including the
rapid adoption of smartphones, the adoption of cloud based Internet
services, the migration towards all IP voice networks and the
expansion of enterprise bring-your-own-device to work programs.

One Horizon reported a net loss of $5.54 million on $1.61 million
of revenue for the year ended Dec. 31, 2016, compared to a net loss
of $6.30 million on $1.53 million of revenue for the year ended in
2015.

As of June 30, 2017, One Horizon had $8.83 million in total assets,
$7.20 million in total liabilities and $1.63 million in total
stockholders' equity.

The Company's independent accountants Cherry Bekaert LLP, in Tampa,
Fla., issued a "going concern" opinion in its report on the
Company's consolidated financial statements for the year ended Dec.
31, 2016, stating that the Company has recurring losses and
negative cash flows from operations that raise substantial doubt
about its ability to continue as a going concern.


ORIGINAL SOUPMAN: Court Okays Sale to Gallant Brands
----------------------------------------------------
Vince Sullivan, writing for Bankruptcy Law360, reports that the
U.S. Bankruptcy Court for the District of Delaware has approved The
Original Soupman Inc.'s sale to an affiliate of shareholder
WealthColony Management Group LLC.  Law360 shares that the Buyer
agreed to acquire $4.7 million of the Debtor's secured debt.

As reported by the Troubled Company Reporter on Sept. 1, 2017, Matt
Chiappardi, writing for Bankruptcy Law360, reported that the Debtor
told the Court during a hearing that WealthColony Management unit
Gallant Brands Inc. emerged as the winning bidding in an auction
for the Debtor's assets.

                   About the Original Soupman

The Original Soupman, Inc. -- http://originalsoupman.com/--
manufactures and sells soups under the brand name "Original
Soupman".  Soupman at present sells soups in 17-ounce Tetra Recart
packaging to grocery chains and club stores throughout the United
States, through on-line retailers, and in frozen 4 pound bulk
packaging to its franchise restaurants and to the New York City
School System.

The parent entity, Soupman, Inc., is a publicly traded Delaware
corporation on the OTCQB.  Kiosk Concepts, Inc., an 80% owned
subsidiary of The Original Soupman, was created to license the
intellectual property to franchisees.

In 2004, Soupman signed a license agreement with Yegan Food Inc.,
which operated a soup restaurant in West 55th Street in New York,
run by Ali "Al" Yeganeh.  This restaurant became a worldwide
destination for soups, being rated #1 by Zagat and praised by the
New York Times as "Art, not Soup."  The fame of the business and
its soup rose to even greater heights after a 1995 "Seinfeld"
episode in which the irascible Soup Nazi berates customers who
stand in long lines for his legendary soup, often yelling "No soup
for you!"

The Original Soupman, Inc., Soupman, Inc., and Kiosk Concepts,
Inc., sought Chapter 11 protection (Bankr. D. Del. Lead Case No.
17-11313) on June 13, 2017.

The Debtors tapped Polsinelli PC as bankruptcy counsel, and Epiq
Bankruptcy Solutions, Inc., as administrative advisor and notice
and claims agent.

The Debtors tapped Wyse Advisors, LLC, and appointed the firm's
managing partner as its chief restructuring officer.


ORIGINAL SOUPMAN: Wants to Supplement Record on Asset Sale
----------------------------------------------------------
BankruptcyData.com reported that Soupman filed with the U.S.
Bankruptcy Court an emergency motion for entry of an order to
re-open and supplement the record with respect to the Debtors'
previously-filed motion to approve the sale of substantially all of
the Debtors' assets.  The motion explains, "Shortly after the
Petition Date, the Debtors filed the Sale Motion, seeking to sell
substantially all of their assets to Soupman Lending, the Debtors'
postpetition lender, for a credit bid of $1,785,000 . . . .  On
September 1, 2017, the DIP Lender delivered a Notice of Default to
the Debtors, Hillair, and the Office of the United States Trustee.
In the following days, the Debtors discuss the sale with the
Gallant Brands, the proposed purchaser, the Office of the United
States Trustee, the DIP Lender, and Hillair in order to resolve the
Hillair objection and have a consensual resolution regarding the
sale of the Debtors' assets.  The Debtors believe that all parties
are currently in agreement with the terms of a consensual sale.  As
such, the Debtors have scheduled a meeting of the Debtors' Board of
Directors for Wednesday, September 6, 2017 to discuss the approval
of the revised terms of the sale. Accordingly, the Debtors desire
to go forward with the Sale Motion and put on additional evidence
in order to address the Bankruptcy Court's concerns and seek
approval of the relief requested in the Sale Motion."

                   About the Original Soupman

The Original Soupman, Inc. -- http://originalsoupman.com/--
manufactures and sells soups under the brand name "Original
Soupman".  Soupman at present sells soups in 17-ounce Tetra Recart
packaging to grocery chains and club stores throughout the United
States, through on-line retailers, and in frozen 4 pound bulk
packaging to its franchise restaurants and to the New York City
School System.

The parent entity, Soupman, Inc., is a publicly traded Delaware
corporation on the OTCQB.  Kiosk Concepts, Inc., an 80% owned
subsidiary of The Original Soupman, was created to license the
intellectual property to franchisees.

In 2004, Soupman signed a license agreement with Yegan Food Inc.,
which operated a soup restaurant in West 55th Street in New York,
run by Ali "Al" Yeganeh.  This restaurant became a worldwide
destination for soups, being rated #1 by Zagat and praised by the
New York Times as "Art, not Soup."  The fame of the business and
its soup rose to even greater heights after a 1995 "Seinfeld"
episode in which the irascible Soup Nazi berates customers who
stand in long lines for his legendary soup, often yelling "No soup
for you!"

The Original Soupman, Inc., Soupman, Inc., and Kiosk Concepts,
Inc., sought Chapter 11 protection (Bankr. D. Del. Lead Case No.
17-11313) on June 13, 2017.

The Debtors tapped Polsinelli PC as bankruptcy counsel, and Epiq
Bankruptcy Solutions, Inc. as administrative advisor and notice and
claims agent.

The Debtors tapped Wyse Advisors, LLC, and appointed the firm's
managing partner as its chief restructuring officer.


P.D.L. INC: Has Court's Interim Nod to Use Cash Collateral
----------------------------------------------------------
The Hon. Robert A. Mark of the U.S. Bankruptcy Court for the
Southern District of Florida has entered an interim order
authorizing P.D.L., Inc., to use cash collateral, subject to the
terms of the court order, pending final hearing.

A final hearing on the cash collateral use was set for Sept. 7,
2017, at 2:30 p.m.

The Debtor is authorized to factor its invoices as described at the
hearing to timely pay the ordinary course expenses involved in
operating the Debtor's business postpetition.  To fulfill its
budgetary requirements in funding up to the conclusion of the Final
Hearing, the Debtor is authorized to sell accounts to the Factor,
RTS Finance Service, Inc., in accordance with the Factoring
Agreement entered into prepetition, with the modification thereto
of an increased Security Reserve to 7.5% and an increased Factor
Fee to 2.5%.  The Debtor will use the Funding solely in accordance
with the budget.

A copy of the Order is available at:

           http://bankrupt.com/misc/flsb17-20457-36.pdf

                       About P.D.L., Inc.

P.D.L., Inc., is a Florida Profit Corporation formed on Oct. 31,
2003, operating as a trucking distributor.  It is insured and
provides employment for 7 full-time employees and over 30
independent contractors.

P.D.L. filed a Chapter 11 petition (Bankr. S.D. Fla. Case No.
17-20457) on Aug. 17, 2017.  The Debtor is represented by Ariel
Sagre, Esq., at Sagre Law Firm, P.A.


PACIFIC DRILLING: Lowers Equity Stake in Hyperdynamics to 21%
-------------------------------------------------------------
Pacific Drilling S.A. and Pacific Drilling Operations Limited
disclosed in a Schedule 13D filed with the Securities and Exchange
Commission that as of Aug. 29, 2017, they beneficially own
7,759,644 shares of common stock of Hyperdynamics Corporation,
which constitutes 21% of the shares outstanding.  The Reporting
Persons previously filed a Schedule 13G on June 16, 2017, reporting
their beneficial ownership of 18.6% of Hyperdynamics' common
stock.

The address of PACD's principal office is 8-10, Avenue de la Gare,
L-1610 Luxembourg.  The address of PDOL's principal office is 11700
Katy Freeway, Suite 175, Houston, Texas 77079.

The principal business of PACD is to contract PACD's fleet of
high-specification floating rigs to drill wells for its clients.
The principal business of PDOL is to serve as a holding company for
the administrative, labor and operating companies of the PACD group
of companies.

On Aug. 29, 2017, PDOL purchased from Hyperdynamics, through a
private placement, 1,369,864 Units for $1.46 per Unit, or an
aggregate purchase price of $2,000,001.  The source of the funding
for the transactions reported was derived from general working
capital.

A full-text copy of the regulatory filing is available at:

                      https://is.gd/78ZO6I

                     About Pacific Drilling

Based in Luxembourg, Pacific Drilling S.A. (NYSE: PACD) --
http://www.pacificdrilling.com-- 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 in 2016
following net income of $126.23 million in 2015.  

As of June 30, 2017, Pacific Drilling had $5.60 billion in total
assets, $3.17 billion in total liabilities and $2.43 billion in
total shareholders' equity.

The Company's independent accounting firm issued a "going concern"
qualification in its report on the consolidated financial
statements for the year ended Dec. 31, 2016.  KPMG LLP, in Houston,
Texas, noted that the Company expects to be in violation of certain
of its financial covenants in the next 12 months, which raises
substantial doubt about its ability to continue as a going concern.


PALADIN BRANDS: Moody's Rates Proposed $215MM Term Loan B3
----------------------------------------------------------
Moody's Investors Service assigned a B3 rating to Paladin Brands
Holding, Inc.'s proposed $215 million first lien secured term loan
due 2022. Proceeds from the proposed term loan together with $4.1
million of drawings under the company's amended and extended
revolving credit facility (unrated) are expected to be used to
repay the company's existing term loan due 2019 as well as pay
related fees and expenses. Paladin Brands Holding, Inc., Crenlo Cab
Products, Inc. and Emcor Enclosures, Inc. are subsidiaries of IES
Global B.V. that are co-borrowers of the proposed term loan. The
ratings outlook is positive.

The positive rating outlook reflects the expected recovery in the
company's end markets that should reduce leverage and the liquidity
benefits of the proposed refinancing transaction. Such benefits
include increased covenant headroom and the extension of the
company's debt maturity profile, particularly its ABL revolving
credit facility that was coming due within a year. Of note, the
refinancing is expected to be leverage neutral with pro forma total
funded debt increasing modestly to $294 million from $291 million.

Concurrently, Moody's assigned a B3 Corporate Family Rating (CFR)
and B3-PD Probability of Default Rating (PDR) to Paladin Brands
Holding, Inc. and withdrew IES Global B.V.'s B3 CFR and B3-PD PDR.

The following rating actions were taken:

Paladin Brands Holding, Inc.

Ratings Assigned:

Corporate Family Rating, at B3

Probability of Default Rating, at B3-PD

$215 million senior secured term loan due 2022, at B3 (LGD-3)

Outlook, Positive

Ratings unchanged and to be withdrawn upon transaction close:

Issuer: IES Global B.V.

Existing senior secured term loan due 2019, B3 (LGD-3)

Outlook, to Positive from Stable

Ratings Withdrawn:

Issuer: IES Global B.V.

Corporate Family Rating, withdrawn at B3

Probability of Default Rating, withdrawn at B3-PD

RATINGS RATIONALE

IES' B3 CFR considers the company's modest revenue scale, high
leverage, degree of customer concentration and cyclical end-markets
counterbalanced by an adequate liquidity profile, an international
operating footprint, and long established relationships with large
heavy equipment manufacturers and dealers. The company's portfolio
of attachments and cabs allow heavy machinery to be used for
multiple purposes and in varied weather conditions enhancing the
machinery's utility and versatility. The rating is supported by
Moody's expectation for positive free cash flow and moderate EBITDA
improvement over the next twelve to eighteen months.

The company's relatively modest revenue scale and its product
concentration into the heavy manufacturing industry exposes it to
the industry's significant cyclicality. A stabilization in certain
of IES' end-markets including signs of recovery in global
construction markets underlies Moody's expectations for moderate
EBITDA improvement. Furthermore, although the company has a level
of customer concentration, the main customers are expected to
benefit from improvements in current end-market fundamentals as
well. The ratings benefit from low required capital expenditures,
high variable costs, and ongoing international expansion.
Additionally, restructuring actions over the last two years are
expected to contribute to margin sustainment. The company has been
demonstrating improved operating results since late 2016 and signs
of recovery in certain end-markets in tandem with debt reduction
underscores the expectation that credit metrics will improve
further.

During the last twelve months ended June 30, 2017, the company's
debt/EBITDA (including Moody's standard adjustments) improved to
under 6.0x with EBIT/interest coverage of over 1.0x. Further
improvement is anticipated over the next twelve to eighteen months
from the company's positive earnings trajectory combined with debt
reduction. The company has meaningful required term loan
amortization payments that its cash flow is expected to cover.

IES' adequate liquidity profile is characterized by expectations of
positive free cash flow generation, modest cash balances and good
availability under the company's revolving credit facility. The
company is expected to maintain good headroom under the amended
financial maintenance covenants. Liquidity is supplemented by its
access to foreign assets abroad as an alternate source of
liquidity.

Upward rating momentum would depend on debt/EBITDA improving
towards 5.0 times, EBIT to interest exceeding 1.5x and the
maintenance of an adequate liquidity profile. An increase in the
company's revenue scale through organic revenue growth supplemented
by acquisitions would also support upward rating momentum.

Downward rating momentum would develop if the company's liquidity
profile were to weaken including a deterioration in free cash flow.
Deterioration in end-market conditions such that debt/EBITDA
exceeds 6.5 times and EBIT/interest coverage falls below 1.0x could
also lead to a downgrade.

The principal methodology used in these ratings was Global
Manufacturing Companies published in June 2017.

IES Global B.V. (IES), located in Oak Brook, IL is an integrated,
global manufacturer of a diversified range of highly engineered cab
enclosures and attachment tools for the off-highway industry. The
company was created in 2011 with the combination of Paladin Brands
(including Paladin Attachments, Genesis, Pengo, Jewell) and Crenlo,
while Siac do Brasil and CWS were acquired in 2012. Revenues for
the last twelve months ended June 30, 2017 totaled $496 million.
IES is owned by KPS Capital Partners, L.P., a manager of a family
of private equity funds.


PAN AMERICAN: Fitch Affirms 'B+' Long-Term FC IDR; Outlook Stable
-----------------------------------------------------------------
Fitch Ratings has affirmed Pan American Energy's (PAE) Long-Term
Foreign Currency (LT FC) Issuer Default Rating (IDR) at 'B+' and LT
Local Currency (LT LC) IDR at 'BB'. The Rating Outlook is Stable.

PAE's ratings are supported by its strong business position, large
reserves base, low leverage and strong operating performance. The
FC IDR, one-notch higher than Argentina's country ceiling, is
supported by the company's reliable and strong cash flow
generation, high level of dollar-denominated export revenues
relative to total debt, strong parent ownership, and a good track
record of payment during stressed sovereign scenarios. PAE
possesses ample liquidity and has proven access to the financial
markets. PAE's ratings are constrained by its exposure to political
interference in Argentina, and the company has seen a volatile
domestic business environment and inflationary pressure on its cost
structures.

KEY RATING DRIVERS

Strong Business Position: PAE has a strong business position in the
Argentine market and Fitch expects its credit metrics to remain
strong. Ownership by a strong parent, reliable cash flow generation
and significant levels of exports support PAE's long-term FC IDR,
which is rated one notch above Argentina's country ceiling. PAE is
60% owned by BP plc (A/Stable) and 40% owned by Bridas Corp. Bridas
is 50% owned by Bridas Energy Holdings Ltd. and 50% by China
National Offshore Oil Corporation Limited (CNOOC, A+/Stable).

Strong Capital Structure: As of December 2016, PAE was Argentina's
largest proved reserves holder, with oil and gas reserves of 1.561
billion barrels of oil equivalent (boe), of which 62% is oil,
equivalent to 16 years of production (24 years for oil, 10.4 years
for natural gas and 16.2 years of oil + gas). PAE's leverage is low
at approximately USD1.09 of debt/barrel (bbl) of proved reserves as
of December 2016. The company historically increased reserves and
production volumes sustainably, despite operating in a challenging
environment.

Stable Production: As Fitch expected, the company's production
remained stable despite a double-digit inflation rate and a
difficult economic climate in Argentina, even though average
production decreased 2.3% year over year in 2016 to 238,417
boe/day. Approximately 70% of the company's revenues were related
to oil. The company maintained a reserve replacement ratio of 112%
during 2016. Fitch expects 2017 production levels to remain flat
for 2018-2020.

Financial Strength: PAE's ratings reflect the company's robust
metrics and Fitch's expectations for moderate leverage during the
next three years despite increased capex needs. As Dec. 31, 2016,
PAE's EBITDA increased slightly to USD2.1 billion compared to USD2
billion in 2015. EBITDA margins of 56.2% were up 600bps during this
period and were up more than 2,000bps versus 2012 margins of 33.5%.
Fitch expects annual capex to amount to USD1.0 billion-USD1.5
billion over the next three years with gross leverage to remain
below 1.0x.

DERIVATION SUMMARY

PAE compares favorably to its peers YPF (B), Pampa Energia (B) and
GeoPark Latin America Unlimited Agencia in Chile (B). PAE's closest
peer and competitor is YPF (B/Stable). In 2016, PAE had a lower
Total Debt/EBITDAR of 0.8x compared to YPF's of 2.6x. PAE has the
largest reserve life in Argentina, and Fitch believes PAE has
above-average ability versus its local peers to post positive
predictable cash-flow generation, given its flexibility to control
capex spending due to its high reserve base, low leverage and ample
liquidity.

KEY ASSUMPTIONS

Fitch's key assumptions within its ratings case for the issuer
include:

-- Production growth in the low single-digit percentage level per

    year;
-- Long-term energy prices converge with world prices over the
    next five years;
-- EBITDA margins expected to remain at an average of 50% for the

    next three years;
-- Annual Capex going forward consistent with 2016 capex cut of
    approximately USD1 billion;
-- Gross leverage metrics in the 0.5-1.5x range in the short- to
    medium-term.
-- Recovery analysis assuming that PAE would be considered a
    going-concern in bankruptcy and that the company would be
    reorganized rather than liquidated. In Fitch going-concern
    approach:
-- PAE's going-concern EBITDA estimate is based on 2016 capex and

    interest expense and reflects Fitch's view of a sustainable,
    post-reorganization EBITDA level.
-- An EV multiple of 6.0x, which is the 10-year historical take-
    out multiple applied to energy companies.

RATING SENSITIVITIES

Future Developments That May, Individually or Collectively, Lead to
Positive Rating Action

-- An upgrade of Argentina's ratings and country ceilings may
    result in a positive rating action.

Future Developments That May, Individually or Collectively, Lead to
Negative Rating Action

-- PAE's ratings could be negatively affected by a deterioration
    of Argentina's credit quality combined with a material
    increase in the government's interference in the sector. An
    increase in leverage above 3.5x coupled with a decrease in
    interest coverage below 4.5x could also negatively affect
    ratings.

LIQUIDITY

PAME's total cash and equivalents amounted to approximately USD100
million as of Dec. 31, 2016, which is approximately 17% of
short-term debt totalling USD562 million. Given the company's
strong operational track record along with strong parent company
support, Fitch does not anticipate any difficulties for the company
in tapping local and international debt markets in order to
refinance short-term debt.

FULL LIST OF RATING ACTIONS

Fitch has affirmed the following ratings:

-- LT FC IDR at 'B+';
-- LT LC IDR at 'BB'.

The Rating Outlook is Stable.

Pan American Energy LLC Sucursal Argentina's (PAME)

-- Senior unsecured notes due 2021 at 'BB-/RR3.'


PAPERWORKS INDUSTRIES: Moody's Cuts CFR to Caa3 on High Leverage
----------------------------------------------------------------
Moody's Investors Service downgraded the Corporate Family Rating of
PaperWorks Industries Inc. to Caa3 from Caa1 and the Probability of
Default Rating to Caa3-PD from Caa1-PD. Moody's also downgraded the
senior secured notes rating to Caa3 from Caa1. The downgrade
reflects weaker-than-expected financial performance amid
challenging coated recycled board (CRB) industry conditions, weak
liquidity over the next few quarters as well as high refinancing
risk given projected high leverage and nearing maturity of the
whole capital structure in 2019. Any negative variance in financial
performance or additional increases in raw material costs could
further strain the company's liquidity and increase the likelihood
of default. The ratings outlook is negative.

Issuer: PaperWorks Industries, Inc.

-- Moody's took the following actions:

-- Senior Secured Regular Bond/Debenture, Downgraded to Caa3,
    LGD4 from Caa1, LGD4

-- Corporate Family Rating, Downgraded to Caa3 from Caa1

-- Probability of Default Rating, Downgraded to Caa3-PD from
    Caa1-PD

Outlook Actions:

-- Outlook, Remains Negative

RATINGS RATIONALE

The Caa3 rating reflects the company's high leverage, negative free
cash flow, small scale and limited product and operational
diversity, given its concentration in coated recycled board (CRB).
The rating reflects weaker-than-expected financial performance amid
challenging CRB industry conditions, weak liquidity over the next
few quarters as well as high refinancing risk given projected high
leverage and nearing maturity of the whole capital structure in
2019. PaperWorks is less vertically integrated than its larger and
more diversified competitors, leaving it more exposed to the CRB
demand weakness. The company benefits from operating in a
consolidated and disciplined industry that continues to reduce
capacity to balance declining demand for CRB due to falling
consumption of packaged consumer goods, nevertheless it faces its
near-term liquidity challenges. Any negative variance in financial
performance or additional increases in raw material costs could
further strain the company's liquidity and increase the likelihood
of default.

The downgrade to Caa3 reflects expectations that the company's
liquidity may be constrained over the next few quarters as the
company is required to repay or reinvest a portion of the proceeds
from the sale of its sheeting business to bondholders. PaperWorks
sold its sheeting business in December 2016 for approximately $65
million and has a year to either reinvest these proceeds, committ
to reinvest the proceeds or offer to repay debt with a portion of
the proceeds. The company used the proceeds to repay its revolver
in 2016, but has generated negative free cash flow since then as a
run-up in recycled fiber, its key raw material, has eroded margins
while CRB price increases lagged and the ramp up of new business
was slower than expected. Given the projected negative free cash
flow of approximately $30 million in fiscal 2017, the company will
have to further rely on the revolver or other borrowings and
proceeds from the pending sale of equipment and the site of its
recently closed Philadelphia mill if it makes an offer to
bondholders to repay debt. The company's sponsor Sun Capital could
also provide additional liquidity as they have done in the past. If
the company offers to repay bonds, the payment would likely be in
the first quarter of 2018 when the company also has to make a
roughly $17 million interest payment on the notes, further
straining its liquidity.

The company may have limited opportunities to refinance given its
high leverage with debt/EBITDA as adjusted by Moody's of over 15
times in the twelve months ended June 30, 2017. Moody's expects
leverage to decline to 11 times by the end of 2017. With completed
and announced capacity shutdowns by CRB producers, supply-demand
dynamics is expected to improve in 2018. PaperWorks earnings are
projected to improve in 2018 and leverage to fall to approximately
7 times, however, any further significant increases in recycled
fiber costs and negative variance in financial performance could
adversely impact credit metrics, further strain liquidity and
increase the likelihood of default as the company faces increasing
refinancing risks with both the revolver and bonds due in 2019.

Moody's expects PaperWorks to have weak liquidity over the next
twelve months. The company had approximately $8 million of cash on
hand as of June 2017 and about $17 million borrowings under its
asset-based revolver, which is subject to a borrowing base
limitation. The company reduced its revolver to $55 million as of
August 2017. The revolver has a capital expenditure covenant and a
springing fixed charge covenant of 1:1 if availability falls below
$6.875 million. The company would not be able to meet the fixed
charge covenant calculation if it were triggered. The revolver
expires on August 12, 2019 or 90 days prior to the maturity of
senior secured notes if they are not refinanced. The notes mature
on August 15, 2019.

The Caa3 rating on the $360 million secured notes is in line with
the corporate family rating as the notes represent the majority of
debt in the company's capital structure, which also includes an
unrated $55 million asset-based revolver. The secured notes are
secured predominantly by a first lien on all real property and
other assets of the company's domestic operations and the second
lien on the ABL collateral. The $55 million ABL facility is secured
predominantly by a first lien on the receivables and inventory of
both domestic and Canadian subsidiaries.

The negative outlook reflects expectations that any negative
variance in financial performance increases the likelihood of a
default.

The ratings could be downgraded if the company underperforms
relative to its guidance or if raw material prices increase
further.

Moody's could stabilize the outlook if financial performance and
the market environment improve, the compaany starts generating
positive free cash flow and availability under its revolver
improves on a sustained basis. An upgrade would require reduction
in leverage below 9.0 times on a sustained basis, resolution of
liquidity challenges and reduction of refinancing risk.

The principal methodology used in these ratings was Global Paper
and Forest Products Industry published in October 2013.

Headquartered in Bala Cynwyd, Pennsylvania, PaperWorks is producer
of coated recycled paperboard and folding cartons. Paperworks has
been a portfolio company of Sun Capital Partners, Inc. since 2008.
The company generated $411 million in revenue for the twelve months
ended June 2017.


PAROLE BESTGATE: Hires Jones Lang as Real Estate Broker
-------------------------------------------------------
Parole Bestgate LLC seeks authority from the U.S. Bankruptcy Court
for the District of Maryland to employ Jones Lang LaSalle
Brokerage, as real estate broker to the Debtor.

Parole Bestgate requires Jones Lang to market and sell the Debtor's
property a commercial office building located at 839 Bestgate Road,
Annapolis, Maryland 21401.

Jones Lang will be paid a commission of 5% of the sales price.

Colin Penoyar, member of Jones Lang LaSalle Brokerage, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Jones Lang can be reached at:

     Colin Penoyar
     JONES LANG LASALLE BROKERAGE
     500 East Pratt Street, Suite 1250
     Baltimore, MD 21201
     Tel: (443) 451-2600

                   About Parole Bestgate LLC

Parole Bestgate LLC owns and operates a commercial office building
located in Annapolis, Maryland.

James Joseph Sokolis filed an involuntary Chapter 11 petition
against Parole Bestgate (Bankr. D. Md. Case No. 16-11840) on Feb.
17, 2016.  On March 29, 2016, the Court entered an Order for relief
in the Chapter 11 case.

The case is assigned to Judge David E. Rice.

The Debtor is represented by Michael J. Lichtenstein, Esq., and
Megan A. Raker, Esq., at Shulman, Rogers, Gandal, Pordy & Ecker,
P.A., of Potomac, Maryland.


PEEKAY BOUTIQUES: Bid Procedures Okayed; Oct. 18 Bid Deadline Set
-----------------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court approved
Peekay Boutiques' bid procedures in connection with the
solicitation and acceptance of higher and better bids set forth in
the asset purchase agreement by and among the Debtors and TLA
Acquisition and relating to the sale of substantially all of the
Debtors' assets, scheduling a hearing to consider the sale,
approving the asset purchase agreement and authorizing the sale of
certain assets of the Debtors outside the ordinary course of
business and authorizing the sale of assets free and clear of all
liens claims, encumbrances and interests.  As previously reported,
"Although the Debtors have been marketing their assets for more
than 17 months, the proposed Bid Procedures contemplate a marketing
process in the Chapter 11 Cases and a bid deadline of October 18,
2017 (the 'Bid Deadline').  These marketing efforts will be
sufficient to ensure the highest and best offer, particularly in
light of the Debtors' limited financing options, ongoing cash needs
and extensive, multi-year prepetition marketing effort. In
particular, the Bid Procedures set forth a 'Credit Bid Cap', which
caps the amount of debt that the Stalking Horse Bidder can credit
bid for the Debtors' assets. As a result, potential bidders will
know, at the very outset of the Chapter 11 Cases, the price point
at which the Stalking Horse Bidder and Term A Lenders are prepared
to walk away from the assets.  In consideration for the Acquired
Assets, Buyer shall assume the Assumed Liabilities by executing the
Assumption Agreement and Buyer shall credit bid an aggregate amount
equal to the Term Loan A Claims held by Buyer in an amount equal to
$30 million, such Purchase Price to be paid by Credit Bid pursuant
to a dollar-for-dollar reduction of the Term Loan A Claims held by
Buyer."

                    About Peekay Acquisition

Headquartered in Auburn, Washington, Peekay --
http://www.loverspackage.com/-- is a specialty retailer of a broad
selection of lingerie, sexual health and wellness products and
accessories.  Peekay currently owns and operates 47 retail stores
across six states under the brand names "Christals," "LoVerS,"
"ConReV" and A. "A Touch of Romance."

Peekay Acquisitions, LLC and affiliates, each sought Chapter 11
protection (Bankr. D. Del. Lead Case No. 17-11722) on Aug. 10,
2017.  The petitions were signed by Albert Altro, chief
restructuring officer.

Peekay Acquisition estimated its assets between $10 million and $50
million and its debts between $50 million and $100 million.

Judge Brendan Linehan Shannon presides over the cases.  

Landis Rath & Cobb LLP serves as the Debtors' bankruptcy counsel.
The Debtors hired SSG Advisors, LLC as investment banker and
Traverse, LLC as financial advisor.  Rust Consulting/Omni
Bankruptcy serves as claims and noticing agent.

On Aug. 21, 2017, five creditors were appointed to serve in an
official committee of unsecured creditors in the Debtors' cases.


PELICAN REAL: Liquidating Trustee Selling TM 25 Pools for $207K
---------------------------------------------------------------
Maria M. Yip, the Chapter 11 Liquidating Trustee for Pelican Real
Estate, LLC, and affiliates, asks the U.S. Bankruptcy Court for the
Middle District of Florida to authorize the sales procedures and
the Purchase and Sale Agreement with Orange Capital Funding, LLC,
or assigns, in connection with the sale of TM 25 Pools for
$206,800, subject to higher and better offers.

The Liquidating Trustee asks an expedited hearing on Sept. 11 or
12, 2017, because the Proposed Buyer has required that interested
bidders must make a qualified offer by Sept. 22, 2017.

The Liquidating Trust owns pools made up of distressed real estate
loans and properties described in paragraphs 89 through 97 of the
Examiner's Report, which consist of: (i) the assets assigned to
Pelican Real Estate, pursuant to the Agreement of Assignment dated
June 5, 2014, by and between Richard Gonzalez, individually and as
Authorized Agent of Oneness Investment Fund Management Group,
Oneness Investment Fund Management Corp., Namaste Asset Management,
LLC, and MI Home Realty & Loans, Inc., and Pelican Real Estate; and
(ii) the assets assigned to Pelican Portfolios, LLC, pursuant to
the Agreement of Assignment dated June 5, 2014, by and between
Richard Gonzalez, individually and as Authorized Agent of Oneness
Investment, Oneness Investment, Namaste Asset Management, and MI
Home Realty, and Pelican Portfolios ("TM 25 Pools").

These assets exclude the excess proceeds of (i) $6,662 due Seller
from the sale of the property located at 425 Elmwood Ave, Kansas
City, Missouri; (ii) $1,075 due Seller from the sale of the
property located at 1703 E 50th Terrace, Kansas City, Missouri;
(iii) $1,593 due Seller from the sale of the property located at
3809 Highland Ave, Kansas City, Missouri; and (iv) all amounts due
Seller from the sale of the property located at 1401 Village Blvd
Unit 2022, West Palm Beach, Florida.

Since the Effective Date, the Liquidating Trustee has investigated
the market for -- and actively marketed -- the TM 25 Pools.  She
received the highest and best offer for the sale of the TM 25 Pools
from the Proposed Buyer, which offered to purchase the Liquidating
Trustee's right, title, and interest in the TM 25 Pools.  The
Liquidating Trustee and the Proposed Buyer have agreed to enter
into the Agreement.

The essential terms of the Agreement are:

   a. Purchase Price: $206,800

   b. The Proposed Buyer will pay the Liquidating Trustee a deposit
of $50,000, by Sept. 25, 2017, at 5:00 p.m., upon completion of a
21-day due diligence period which started on Sept. 1, 2017 and
terminates on Sept. 22, 2017.  During the Due Diligence Period, the
Proposed Buyer may terminate the Agreement.

   c. The sale is subject to higher and better offers and court
approval.

   d. Following 14 days after the entry of an Order from the Court
approving the Agreement and the sale to the Proposed Buyer, the
Proposed Buyer will immediately pay the Liquidating Trustee the
remaining $156,800 due (the sale price less the deposit).

   e. However, if the Agreement is not terminated and the
Liquidating Trustee sells the TM 25 Pools to a higher and better
unrelated purchaser upon Court approval, then the Liquidating
Trustee will pay the Buyer from the proceeds of the sale $30,000 as
a break-up fee.

The Liquidating Trustee believes that the sale to the Proposed
Bidder is in the best interest of the Smart Money Liquidating Trust
estate and its beneficiary creditors.  However, in order to assure
the greatest recovery, the Liquidating Trustee continues to solicit
offers for the sale of the TM 25 Pools.

The salient terms of the Bidding Procedures are:

   a. Qualifying Bid: Equal to or greater than $275,000

   b. Deposit: $50,000

   c. Bid Deadline: Sept. 22, 2017 at 5:00 p.m.

   d. Auction: The Auction would be held on Sept. 27, 2017 at 2:00
p.m. at the offices of Broad and Cassel, LLP, One Financial Plaza,
100 S.E. 3rd Avenue, Suite 2700, Fort Lauderdale, Florida.

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

         http://bankrupt.com/misc/Pelican_Real_592_Sales.pdf

Because the Liquidating Trustee was solely involved in the finding
of the Proposed Buyer, there are no brokerage fees owed relating to
sale proposed.  This represents a substantial savings to the
creditors and the estate.

Based on the Trustee's best information, there are no liens on the
TM 25 Pools.  The only potential claims against the TM 25 Pools are
those of Richard Gonzalez, individually and as Authorized Agent of
the Gonzalez Entities as contracting parties pursuant to the
Agreements for Assignment.  Additionally, TM Property Solutions,
LLC and Kathy Khodi may claim some interest in the TM 25 Pools or
any proceeds therefrom by virtue of an Agreement dated Aug. 25,
2014 more specifically described on Page 31, Footnote 18 of the
Examiner's Report.  The Liquidating Trustee submits that any claim
the Gonzalez Entities may have pursuant to the Agreements of
Assignment would at best constitute unsecured claims against the
estate.  Similarly, as to TM Property and/or Khodi, any claim
pursuant to the TM Agreement, would at best constitute an unsecured
claim against the estate.  Furthermore, any such claim would be
invalid as the owners of the TM 25 Pools (Pelican Real Estate and
Pelican Portfolios) were not parties to the TM Agreement.

The Liquidating Trustee proposes to sell the TM 25 Pools free and
clear of liens, claims, and interests of others who receive notice
of the Motion and hearing, with the liens, claims, and interests to
attach to the proceeds.

The Liquidating Trustee reserves her right to request that all
expenses related to the sale of the TM 25 Pools be paid out of the
proceeds of the sale including her attorneys' fees associated with
the negotiation of the sale, obtaining court approval, and closing
the sale, in accordance with Section 4.06 of the Liquidating Trust
Agreement.

Because of the need to close rapidly on the sale, the Liquidating
Trustee asks the Court to waive the 14-day stay provided by
Bankruptcy Rule 6004(h).

The Purchaser:

          ORANGE CAPITAL FUNDING, LLC
          295 E Highway 50, Suite 5
          Clermont, FL #4711

Gonzalez can be reached at:

          Richard Gonzalez, Registered Agent
          ONENESS INVESTMENT FUND
          MANAGEMENT GROUP
          189 Orange Avenue, Suite 1650
          Orlando, FL 32801

Khodi can be reached at:

          Kathy Khodi
          11830 Upland Way
          Cupertino, CA 95014-5106

                   About Pelican Real Estate

Pelican Real Estate, LLC and its eight affiliates sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. M.D. Fla. Lead Case
No. 16-03817) on June 8, 2016.  The petition was signed by Jared
Crapson, president of SMFG, Inc., manager of Pelican Management
Company, LLC.  At the time of the filing, Pelican Real Estate
estimated under $50,000 in both assets and
debts.

The Debtors are represented by Elizabeth A. Green, Esq., at Baker &
Hostetler LLP.  The Debtors hire Bill Maloney Consulting as their
financial advisor; Hammer Herzog and Associates P.A. as their
accountant; and Pino Nicholson PLLC as their special counsel.

Turnkey Investment Fund LLC, an affiliate of Pelican Real Estate
LLC, hired Dance Bigelow Sharp & Co. as accountant.

Guy Gebhardt, acting U.S. trustee for Region 21, formed an official
committee of unsecured creditors for Pelican Real Estate LLC's
affiliates, Smart Money Secured Income Fund LLC and Accelerated
Asset Group LLC.

Maria Yip, the court-appointed examiner, tapped GrayRobinson, P.A.
to provide legal services in connection with the Debtor's
bankruptcy case, and Fikso Kretschmer Smith Dixon Ormseth PS as
special counsel.


PENINSULA AIRWAYS: Creditors' Panel Hires Erik LeRoy as Counsel
---------------------------------------------------------------
The Official Committee of Unsecured Creditors of Peninsula Airways,
Inc., d/b/a PenAir, seeks authorization from the U.S. Bankruptcy
Court for the District of Alaska to retain Erik LeRoy, P.C., as
counsel to the Committee.

The Committee requires Erik LeRoy to:

   a. advise the Committee with respect to its powers and duties
      under the Bankruptcy Code;

   b. prepare and file pleadings on behalf of the Committee;

   c. initiate and prosecute any litigation to which the
      Committee may be a party;

   d. assist the Committee in its investigation of the acts,
      conduct, assets, liabilities and financial condition of the
      Debtor, the operation of the Debtor's business, the
      desirability of continuing that business, and any other
      matter relevant to the bankruptcy case or to the
      formulation of a plan of reorganization;

   e. assist the Committee in seeking the appointment of a
      trustee or examiner should such action become necessary;

   f. negotiate with creditors, other parties in interest and the
      Debtor on behalf of the Committee;

   g. review all claims and documentation of collateral or
      security held against the Debtor or its assets;

   h. analyze, instate and prosecute objections to proofs of
      claim asserted against the Debtor's estate;

   i. analyze, institute and prosecute actions to recover
      property of the Debtor's estate as applicable; and

   j. perform other legal services as may be required and in
      the interests of the unsecured creditors of the Debtor's
      estate, including the preparation of a plan of
      reorganization and disclosure statement.

Erik LeRoy will be paid at the hourly rate of $350.  The firm will
also be reimbursed for reasonable out-of-pocket expenses incurred.

Erik LeRoy, member of Erik LeRoy, P.C., assured the Court that the
firm is a "disinterested person" as the term is defined in Section
101(14) of the Bankruptcy Code and (a) is not creditors, equity
security holders or insiders of the Debtor; (b) has not been,
within two years before the date of the filing of the Debtor'
chapter 11 petition, directors, officers or employees of the
Debtor; and (c) does not have an interest materially adverse to the
interest of the estate or of any class of creditors or equity
security holders, by reason of any direct or indirect relationship
to, connection with, or interest in, the Debtor, or for any other
reason.

Erik LeRoy can be reached at:

     Erik LeRoy, Esq.
     ERIK LEROY, P.C.
     500 L St.
     Anchorage, AK 99501
     Tel: (907) 277-2006

                About Peninsula Airways, Inc.

Founded in 1955 by Orin Seybert in Pilot Point, Alaska, PenAir is
one of the oldest family owned airlines in the United States.  It
is Alaska's second largest commuter airline operating an extensive
scheduled passenger and cargo service, as well as charter and
medevac services, and also operates scheduled passenger service in
several regions of the continental U.S. Its main base is Ted
Stevens Anchorage International Airport, with other hubs located at
Portland International Airport in Oregon, Boston Logan
International Airport in Massachusetts and Denver International
Airport in Colorado. PenAir currently has a code sharing agreement
in place with Alaska Airlines with its flights operated in the
state of Alaska as well as all of its flights in the lower 48
states appearing in the Alaska Airlines system timetable.

Peninsula Airways, Inc., dba PenAir, filed a Chapter 11 petition
(Bankr. D. Alaska Case No. 17-00282) on Aug. 6, 2017. The petition
was signed by Daniel P. Seybert, its president. At the time of
filing, the Debtor estimated assets and liabilities ranging from
$10 million to $50 million.

The case is assigned to Judge Gary Spraker.  The Debtor is
represented by Cabot C. Christianson, Esq., at the Law Offices of
Cabot Christianson, P.C. The Debtor hired Dawson Law Group, LLC, as
special counsel.

On August 18, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors. The Committee hired Erik
LeRoy, P.C., as counsel.


PERFORMANT BUSINESS: Moody's Withdraws Caa1 Corp. Family Rating
---------------------------------------------------------------
Moody's Investors Service has withdrawn the ratings of Performant
Business Services, Inc., including the company's Caa1 Corporate
Family Rating ("CFR"); Caa2-PD Probability of Default Rating
("PDR"); Caa1 (LGD3) senior-secured debt rating; and SGL-4
Speculative Grade Liquidity Rating.

RATINGS RATIONALE

Moody's has decided to withdraw the ratings for its own business
reasons.

Performant Business Services, Inc. (Performant), a wholly-owned
subsidiary of publicly traded Performant Financial Corporation
(PFMT; Nasdaq), is a provider of audit and recovery services for
organizations in the public and private sectors. About two thirds
of Moody's-expected 2017 revenues of $130 million are derived from
the recovery and restructuring of defaulted student loans, while
fees from healthcare payment collections and delinquent-tax
collections constitute the balance of revenues.


PFO GLOBAL: Ch.11 Trustee Hires Rosen Systems as Auctioneer
-----------------------------------------------------------
Shawn K. Brown, the Chapter 11 Trustee for PFO Global Inc., and its
debtor-affiliates, asks the U.S. Bankruptcy Court for the Northern
District of Texas for permission to employ Rosen Systems as his
auctioneer.

The Chapter 11 Trustee requires Rosen Systems to:

     a. advise the Trustee on the liquidation value of the
        Debtors' assets;

     b. create an inventory of the assets;

     c. advertise and conduct an online auction;

     d. consult with and advise the Trustee regarding the
        auction; and

     e. perform all other customary duties associated with
        an auction.

A 10% buyer's premium will be collected from each purchaser and
paid to Rosen Systems as compensation in accordance with the United
States Trustee's Guidelines.

Rosen Systems will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Michael Rosen, shareholder of Rosen Systems, Inc., assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtors and their estates.

Rosen Systems may be reached at:

      Michael Rosen
      Rosen Systems, Inc.
      2323 Langford St.
      Dallas, TX 75208
      Tel: (972) 248-2266
           (800) 527-5134
      Fax: (972) 248-6887

                 About PFO Global, Inc.

PFO Global, Inc., and its affiliates are a consolidated group of
companies that operate in the eyewear and lenses industry
worldwide.  Global owns 100% of the equity interests in Pro Fit
Optix Holding Company, LLC.  In turn, Holding owns 100% of the
equity interests in Pro Fit Optix, Inc., PFO Technologies, LLC, PFO
Optima, LLC, and PFO MCO, LLC.

PFO Global, Pro Fit Optix Holding Company, Pro Fit Optix, PFO
Technologies, PFO Optima, and PFO MCO, filed Chapter 11 petitions
(Bankr. N.D. Tex. Lead Case No. 17-30355) in Dallas on Jan. 31,
2017.

Rosa R. Orenstein, Esq., and Nathan M. Nichols, Esq., at Orenstein
Law Group, P.C., serve as the Debtors' bankruptcy counsel.  Haynes
and Boone, LLP, is their special corporate and securities law
counsel.  Mahesh Shetty, a certified public accountant, is the
Debtor's financial officer.

In February 2017, a three-member panel was appointed as official
committee of unsecured creditors in the Debtors' case.  The
Committee retained Shraiberg, Ferrara, Landau & Page, P.A. as legal
counsel, and McCathern, PLLC as local counsel.

Shawn K. Brown was appointed on June 21, 2017, as Chapter 11
Trustee to oversee the bankruptcy estate.


PHARMERICA CORP: S&P Assigns B+ Corp Credit Rating, Outlook Stable
------------------------------------------------------------------
S&P Global Ratings assigned its 'B' corporate credit rating to
PharMerica Corp. The outlook is stable.

S&P said, "At the same time, we assigned our 'B' issue-level rating
and '3' recovery rating to the company's first-lien credit
facility. The '3' recovery rating indicates expectations for
meaningful (50%-70%; rounded estimate: 55%) recovery in the event
of a default.

"In addition, we assigned our 'CCC+' issue-level rating and '6'
recovery rating to the company's second-lien term loan. The '6'
recovery rating indicates expectations for negligible (0%-10%;
rounded estimate: 0%) recovery in the event of a default.

"The rating on PharMerica reflects our expectation that the company
will achieve meaningful synergies through a new purchasing
agreement negotiated as part of this transaction, while managing
industry headwinds of reimbursement pressure and declining
utilization at post-acute facilities. We also expect that working
capital, which has absorbed significant cash flows in the past two
years, will be better managed going forward. We project that
leverage will remain high and above 5x, but that the company will
generate more than $20 million of free cash flow annually. The
rating is largely dominated by the company's concentration in the
highly competitive and fragmented institutional pharmacy industry,
which we expect will face continued challenges such as
reimbursement cuts, competition from local players, and a difficult
operating environment for skilled nursing facilities. While we
believe the company's strategy to expand into faster-growing
markets such as oncology pharmacy and home infusion helps diversify
payor mix, these two businesses currently contribute to only a
modest proportion of revenue and EBITDA.

"Our stable rating outlook reflects our expectation that PharMerica
will achieve meaningful drug procurement synergies through a new
purchasing agreement negotiated as part of this transaction. We
expect the company to begin realizing some of these savings in 2018
and that it will fully realize all savings in 2019. Additionally,
we expect that the company will effectively manage headwinds facing
the institutional pharmacy business such that its revenues in this
segment will grow at a low-single-digit rate. We expect adjusted
debt leverage will remain well above 5x for the next few years
under financial sponsor ownership, but that the company will
generate in excess of $20 million of cash flow per year.

"Given the reliance on the new purchasing agreement to generate
meaningful cost savings and improved cash flow, a lower rating
would most likely result from lower-than-expected impact on either
margins or working capital. Even a modestly lower-than-expected
EBITDA margin in 2018 could prompt consideration for a downgrade.
We would also consider a lower rating if free operating cash flow
stays below $20 million on a sustained basis. We recognize that
working capital has historically been a persistently high drain on
cash flow, particularly during the fourth quarter when the company
opportunistically buys more inventories before drug price
increases; however, we expect that outflow to moderate going
forward. Less likely paths to a lower rating include a substantial
loss of SNF customers given the difficult fundamentals in that
industry, or an escalation in reimbursement pressure.

"We could consider raising the rating if the company could grow and
sustain free cash flow to more than $50 million per year. This
scenario could be a result of full execution of drug purchasing
synergies, stronger-than-expected organic growth in the
institutional pharmacy segment, and much more efficient working
capital management. However, we believe an upgrade is unlikely over
the next 12 months."


PILGRIM'S PRIDE: S&P Rates New Senior Unsecured Notes 'BB-'
-----------------------------------------------------------
S&P Global Ratings assigned its 'BB-' rating to Pilgrim's Pride
Corp.'s (PPC's) proposed senior unsecured notes. The recovery
rating of '2' indicates S&P's expectation of meaningful recovery
(70%-90%; rounded estimate 85%) in the event of payment default.

The notes' final terms will be determined upon the pricing of the
transaction. The ratings are subject to S&P's review of the final
documentation.
  
PPC is a vertically integrated protein processing company primarily
engaged in the production of chicken-based products. The proceeds
of the issuance will be used to partly fund PPC's acquisition of
The Moy Park Group, a European protein processing company, from
parent JBS S.A. The pending acquisition is valued at around $1
billion and represents a 7.1x multiple of trailing 12-month EBITDA,
including expected synergies. S&P estimates PPC's pro forma
adjusted debt to EBITDA will be around 2.1x at close of the
transaction, when PPC will have approximately $2.6 billion of
funded debt, which includes an assumption of $420 million of Moy
Park debt.

Moy Park is a U.K.-based integrated manufacturer of fresh and
value-added poultry products and generates 75% of its revenue from
the U.K. market, with the remainder coming from the broader
European market. Although the acquisition will provide some
geographic diversification, PPC will remain concentrated in the
correlated U.S. and Mexican poultry markets, which will represent
65% and 13% respectively of pro forma revenues. The addition of Moy
Park's product portfolio should add stability to PPC's profits,
given its reduced susceptibility to volatile commodity prices,
while slightly diluting margins.

S&P said, "We consider PPC to be a highly strategic subsidiary of
JBS. Despite PPC's stronger credit metrics, we don't believe our
rating on PPC should be higher than that on JBS due to JBS'
majority ownership of PPC and control of PPC's board. Furthermore,
we expect that JBS could continue to take large dividend payments,
as it has done in each of the past two years, particularly in light
of JBS' current and potential contingent liabilities, tight
liquidity from its derivative positions, and large amount of
short-term debt."

RATINGS LIST

  Pilgrim's Pride Corp.
    Corporate Credit Rating           B+/Negative

  New Rating and Reovery Rating Assigned

  Pilgrim's Pride Corp.
   Senior unsecured notes             BB-
    Recovery Rating                   2(85%)


PNEUMA INTERNATIONAL: Supplements Bid to Use Cash Collateral
------------------------------------------------------------
Pneuma International, Inc., filed a supplemental motion with the
U.S. Bankruptcy Court for the Northern District of California,
seeking authorization to use the proceeds of accounts receivable
and available cash to continue operations.

The supplement motion provides that most of the Debtor's customers
pay by check at the time services is rendered.  As such, in order
to secure ongoing work from the larger customers, pay for ongoing
operations, and therefore maximize revenue, the Debtor asserts that
it must use existing cash collateral to fund projects pending
receipt of the receivables.

The Debtor proposes to provide monthly adequate protection payment
to Bank of America in the amount of $3,000, as well as Judgment
Creditors in the amount of $500.

A full-text copy of the Debtor's Supplement Motion, dated August
29, 2017, is available at https://is.gd/ElgSad

                    About Pneuma International

Pneuma International, Inc., doing business as EGPAK, is a coated
and laminated packaging paper manufacturer in Hayward, California.

EGPAK filed a Chapter 11 petition (Bankr. N.D. Cal. Case No.
17-42149) on Aug. 25, 2017.  The petition was signed by Mikahel
Chang, principal.  The case is assigned to Judge Roger L. Efremsky.
The Debtor is represented by Nancy Weng, Esq. at Tsao-Wu & Yee,
LLP.  At the time of filing, the Debtor estimated $100,000 to
$500,000 in assets and $1 million to $10 million in liabilities.


POSTO 9 PROPERTIES: Hires Jennis Law as Counsel
-----------------------------------------------
Posto 9 Properties, LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Middle District of Florida
to employ Jennis Law Firm, as counsel to the Debtor.

Posto 9 Properties requires Jennis Law to:

   a. take all necessary action to protect and preserve the
      estate of the Debtor, including the prosecution of actions,
      the defense of any actions commenced against the Debtor,
      negotiations concerning any litigation in which the Debtor
      may be involved, and objections, when appropriate, to
      claims filed against the estate;

   b. prepare, on behalf of the Debtor, any applications,
      answers, orders, reports, and papers in connection with the
      administration of the estate;

   c. counsel the Debtor with regard to its rights and
      obligations as a debtor-in-possession;

   d. prepare and file schedules of assets and liabilities;

   e. prepare and file a chapter 11 plan of reorganization and
      corresponding disclosure statement; and

   f. perform all other necessary legal services in connection
      with the chapter 11 case.

Jennis Law will be paid at these hourly rates:

     Attorneys              $275-$450
     Paralegals             $120-$160

Jennis Law will also be reimbursed for reasonable out-of-pocket
expenses incurred.

David S.Jennis, a member of Jennis Law Firm, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Jennis Law can be reached at:

     David S.Jennis, Esq.
     JENNIS LAW FIRM
     606 East Madison Street
     Tampa, FL 33602
     Tel: (813) 229-2800
     Fax: (813) 229-1707
     E-mail: ecf@jennislaw.com

                   About Posto 9 Properties, LLC

Posto 9 Lakeland, LLC is a privately held company that operates a
Brazilian restaurant at 215 East Main Street Lakeland, Florida
33801, Polk County.  Posto 9 Properties listed its business as a
single asset real estate (as defined in 11 U.S.C. Section
101(51B)). It owns in fee simple interest a real property located
at 215 East Main Street, Lakeland, valued at $2.39 million.

Posto 9 Lakeland and its affiliates filed separate Chapter 11
petitions (Bankr. M.D. Fla. Lead Case No. 17-07887) on September 6,
2017. The Hon. Michael G. Williamson presides over the cases.
David S Jennis, Esq., at Jennis Law Firm, serves as bankruptcy
counsel to the Debtors.

In its petition, Posto 9 Lakeland, LLC, estimated $1,210,000 in
assets and $4,850,000 in liabilities. Posto 9 Properties, LLC,
estimated $2,410,000 in assets and $3,800,000 in liabilities. The
petitions were signed by Marco Franca, manager.


PRECIPIO INC: Intends to Focus on Executing Vision
--------------------------------------------------
Precipio, Inc., released the following letter to its shareholders
dated Sept. 6, 2017:

Dear Valued Shareholders,

As we enter the second half of 2017, I am delighted to report that
we reached the end of a long process that began almost a year ago,
culminating in the recent merger of Precipio with Transgenomic and
our relisting on NASDAQ.  I was very proud to stand with my team
and my shareholders and represent them in ringing the NASDAQ
opening bell.  With our new listing and recent financings, we
believe we are in a strong position to grow our business.  We
intend to focus on executing our vision to eradicate the
misdiagnosis of serious diseases such as cancer, through our unique
platform and laboratory focused on delivering specialized
diagnostic services to physicians and their patients.  We believe
physicians and their patients can greatly benefit from access to
the expertise and technologies within academic institutions our
platform provides.

Recent Developments

Consolidated Laboratory Operations

Since the merger was announced, our challenge of combining both
businesses was formidable.  One of the largest operating expenses
for Transgenomic was the operations of the laboratory in Omaha,
Nebraska.  Transgenomic leased a 30,000 sq. foot facility which
housed both its CLIA laboratory testing facility, as well as an R&D
facility.  We took the pending merger as an opportunity to
negotiate a settlement with the landlord that would allow the
company to move to a smaller facility more suitable for its needs,
and at a far lower cost.  Precipio operates its own CLIA facility
in New Haven, CT, and upon the merger, had planned to consolidate
its two CLIA operations into one facility.  The transition of the
Transgenomic CLIA laboratory to New Haven is a significant
operational undertaking which involved major steps including
shutting down the lab operations, relocating all equipment to the
New Haven facility, setting up the laboratory, the integration with
the existing laboratory operations, equipment re-validation etc.
and finally resuming operations.

We began this process in June and expect to complete it in
September.  We anticipate the backlog that accumulated during the
transition will be completed by end of year; we will be resuming
existing projects, and have also received new projects from a
number of our customers.

Reducing Accounts Payable

As part of the consolidation of our two entities, over the past few
months we have successfully negotiated reduced balances on a
significant part of the accounts payable.  The payments will be
made from proceeds from our recently completed offering, with the
majority of amounts being paid down over the next 12-18 months. The
settlement agreements signed with the vendors generally stipulate
that once the settlement payments have been made in full, the
settlement is completed. At that time, the company will be eligible
to write down the remaining balance of the paid account to zero.
Therefore, while the full amount will not be written off and
reflected in our financials for another year, the actual outlay
required to satisfy the accounts payable balance is significantly
lower.

The challenge of combining these businesses is formidable, but we
believe this process was necessary for creating long-term value for
our shareholders.  Once completed, our operations will be
centralized and streamlined with better resources to enable us to
execute our vision.  In fact, we will be a leaner and more
competitive company.  As we previously announced, we have already
reduced our combined burn rate by more than $5M on an annualized
basis.

Therefore, it is with great pride and a strong sense of purpose and
responsibility, that we proceed in our efforts to grow the
business.  We'd like to thank you for your continued encouragement
and support as we work to carry Precipio forward through the next
phases of our development and growth.

Sincerely,

Ilan Danieli

Chief Executive Officer

Precipio, Inc.

Business Update Conference Call

Management will host a business update conference call to discuss
recent corporate developments and strategic initiatives on Tuesday
Sept. 12, 2017, at 4:30pm Eastern Time.  Following management's
formal remarks, there will be a question and answer session.

To listen to the conference call, interested parties within the
U.S. should call 1-877-317-6789.  International callers should call
1-412-317-6789.  All callers should ask for the Precipio Corporate
Update conference call.

                       About Precipio

Precipio, Inc., formerly known as Transgenomic, Inc. --
http://www.precipiodx.com/-- has built a platform designed to
eradicate the problem of misdiagnosis by harnessing the intellect,
expertise and technology developed within academic institutions,
and delivering quality diagnostic information to physicians and
their patients worldwide.  Through its collaborations with
world-class academic institutions specializing in cancer research,
diagnostics and treatment, Precipio offers a new standard of
diagnostic accuracy enabling the highest level of patient care.

Transgenomic reported a net loss available to common stockholders
of $8 million on $1.55 million of net sales for the year ended Dec.
31, 2016, compared with a net loss available to common stockholders
of $34.27 million on $1.92 million of net sales for the year ended
Dec. 31, 2015.  

As of June 30, 2017, Precipio had $37.01 million in total assets,
$17.24 million in total liabilities and $19.76 million in total
stockholders' equity.

Marcum LLP, in Hartford, CT, issued a "going concern" qualification
on the consolidated financial statements for the year ended Dec.
31, 2016, stating that the Company has incurred operating losses
and used cash for operating activities for the past several years.
This raises substantial doubt about the Company's ability to
continue as a going concern.


PREMIER MARINE: Hires Shumaker & Sieffert as Special Counsel
------------------------------------------------------------
Premier Marine, Inc., seeks authority from the U.S. Bankruptcy
Court for the District of Minnesota to employ Shumaker & Sieffert,
P.A., as special counsel to the Debtor.

Premier Marine requires Shumaker & Sieffert to:

   a. prepare, file, and prosecute patent applications with the
      U.S. Patent and Trademark Office, and with foreign patent
      offices;

   b. provide prior art searching to assess the potential
      patentability of identified techonologies;

   c. provide patent infringement and validity counseling; and

   d. provide counsel related to IP protection strategies.

Shumaker & Sieffert will be paid at the hourly rate of $200 to
$450.  The firm will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Brian R. Dawley, partner of Shumaker & Sieffert, P.A., assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Shumaker & Sieffert can be reached at:

     Brian R. Dawley, Esq.
     SHUMAKER & SIEFFERT, P.A.
     1625 Radio Drive, Suite 300
     Woodbury, MN 55125
     Tel: (651) 735-1100
     Fax: (651) 735-1102

               About Premier Marine, Inc.

Premier Marine, Inc., filed a Chapter 11 petition (Bankr. D. Minn.
Case No. 17-32006) on June 19, 2017. Premier Marine is a family
owned business formed in 1992 by Robert Menne and Eugene Hallberg.

The Menne family controls 72.8% of the company equity. Hallberg
controls the remaining 27.2% and is Premier's landlord.

For 25 years, Premier Marine has manufactured "Premier" brand
pontoon boats -- http://www.pontoons.com/-- in Wyoming, Minnesota.
Premier Marine designs, builds and markets luxury pontoons and
holds many patents on manufacturing elements such as furniture
hinges, J-Clip rail fasteners and the PTX performance package. The
family-owned and operated Company sells its pontoons through boat
dealers located throughout the United States and Canada.

The need for reorganization in chapter 11 was precipitated by a
failed acquisition of another pontoon manufacturer in 2011. The
Chapter 11 was filed in response to an eviction action commenced by
Hallberg for the nonpayment of rent. The Chapter 11 is necessary to
attract a new equity partner, reject the Hallberg leases,
consolidate manufacturing under a single roof and reorganize the
business for the mutual benefit of the Debtor creditors, employees
and dealer network.

The bankruptcy petition was signed by Lori J. Melbostad, the
Debtor's president. The Debtor estimated assets and liabilities
between $10 million and $50 million.

The case is assigned to Judge Katherine A. Constantine. The
Debtor's counsel are Michael F. McGrath, Esq., and Will R. Tansey,
Esq., at Ravich Meyer Kirkman McGrath Nauman & Tansey, A
Professional Association. Guidesource's Richard Gallagher is the
Debtor's financial consultant.

On June 27, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  Fafinski, Mark &
Johnson, P.A. represents the committee as bankruptcy counsel.


PRO-TECH AUTO: Hires Deitz Shields & Freeburger as Attorneys
------------------------------------------------------------
Pro-Tech Auto & Marine, Inc., seeks authorization from the U.S.
Bankruptcy Court for the Western District of Kentucky to employ
Deitz Shields & Freeburger, LLP as its bankruptcy counsel.

The Debtor requires Deitz Shields to:

     a. give legal advice with respect to the general powers and
duties of the debtor-in- possession in the continued operation of
its business and management of its property;

     b. advice as to the exercise of a trustee's powers of
avoidance under 11 U.S.C. Sections 544 through 551;

     c. prepare on behalf of the debtor-in-possession of all
necessary applications, answers, orders, reports and other legal
papers;

     d. prosecute or defend all litigation involving the
debtor-in-possession arising in or related to this case; and

     e. perform all other legal services for the
debtor-in-possession which may appear necessary and appropriate,
including representing the debtor-in-possession in an anticipated
sale of a substantial part of its assets under 11 U.S.C. 363.

Deitz Shields lawyers and paralegals who will work on the Debtor's
case and their hourly rates are:

      Sandra D. Freeburger              $330
      Kevin Shields                     $200
      Paralegals                         $85

The Debtor agreed to pay a $20,000 retainer including the
bankruptcy filing fee to the firm.  Prior to the filing of this
case, counsel accessed $2,527 to cover filing fee and pre-petition
work. The $17,473 balance has been placed in the firm's escrow
account.

Sandra D. Freeburger, Esq., a partner at Deitz Shields &
Freeburger, LLP, assured the Court that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and does not represent any interest adverse to
the Debtor and its estates.

Deitz Shields may be reached at:

     Sandra D. Freeburger, Esq.
     Deitz Shields & Freeburger, LLP
     PO Box 21
     Henderson, KY 42419-0021
     Tel: (270) 830-0830
     Fax: (270) 830-9115
     Email: sfreeburger@dsf-atty.com

                    About Pro-Tech Auto & Marine, Inc.

Pro-Tech Auto & Marine, Inc. filed a Chapter 11 bankruptcy petition
(Bankr. W.D. Ky. Case No. 17-32628) on August 16, 2017.  Sandra D.
Freeburger, Esq., at Deitz Shields & Freeburger, LLP serves as
bankruptcy counsel.

The Debtor's assets and liabilities are both below $1 million.


PUMAS CAB: Hires Wisdom Professional as Accountant
--------------------------------------------------
Pumas Cab Corp., seeks authority from the U.S. Bankruptcy Court for
the Eastern District of New York to employ Wisdom Professional
Services Inc., as accountant to the Debtor.

Pumas Cab requires Wisdom Professional to:

   a. gather and verify all pertinent information required to
      compile and prepare monthly operating reports; and

   b. prepare monthly operating reports for the Debtor in the
      bankruptcy case.

Wisdom Professional will be paid at the hourly rate of $300. The
firm received an initial retainer of $1,000 prior the filing of the
bankruptcy case.  It will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Michael Shtarkman, a member of Wisdom Professional Services Inc.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Wisdom Professional can be reached at:

     Michael Shtarkman
     WISDOM PROFESSIONAL SERVICES INC.
     2546 E 17th St
     Brooklyn, NY 11235
     Tel: (718) 554-6672

                   About Pumas Cab Corp.

Pumas Cab Corp., based in Astoria, New York, filed a Chapter 11
petition (Bankr. E.D.N.Y. Case No. 17-44151) on August 10, 2017.
Pumas Cab is a small business Debtor as defined in 11 U.S.C.
Section 101(51D) under the taxi and limousine service industry. It
is an affiliate of Quizphi Cab Corp., which sought bankruptcy
protection (Bankr. E.D.N.Y. Case No. 17-44085) on Aug. 7, 2017.

The Hon. Carla E. Craig presides over the Pumas Cab case.  Alla
Kachan, Esq., at the Law Offices of Alla Kachan, serves as Pumas
Cab's bankruptcy counsel.

In its petition, the Debtor estimated $12,415 in assets and $2.64
million in liabilities.  The petition was signed by Nelly Lucero,
secretary.


QUEST SOLUTION: Inks Consulting Agreement With Former CEO's Firm
----------------------------------------------------------------
Quest Solution, Inc., on Sept. 8, 2017, entered into a consulting
agreement with YES IF, an entity controlled by Jason Griffith, the
Company's former chief executive officer and a principal
stockholder.  The Consultant will provide the Company and its
controlled entities with certain business development, managerial,
measures to improve efficiency and cost savings and financial
services in accordance with the terms and conditions of the
Consulting Agreement.  In exchange for its consulting services, the
Consultant will receive a monthly fee of $10,000 for the months of
September through December 2017, $15,000 per month for the months
of January through June 2018 and $20,000 per month for the months
of July 2018 through August 2019.  As the former CEO of the
Company, the Company believes that the Consultant will be extremely
beneficial to the Company in connection with its recently announced
business restructuring efforts.

On Sept. 8, 2017, the Company entered into a voting agreement with
Jason Griffith pursuant to which Mr. Griffith agreed to vote any
shares beneficially owned by him in accordance with the
instructions of Shai Lustgarten, the Company's chief executive
officer.  The voting proxy does not include any matters involving
the creation of a new or cancellation of an existing class of
stock, a reverse split (except in connection with an uplisting of
the Company's common stock on a National Exchange), dividend of
stock or any change of control to the Company.

                     About Quest Solution

Quest Solution, formerly known as Amerigo Energy, Inc., is a
national mobility systems integrator with a focus on design,
delivery, deployment and support of fully integrated mobile
solutions.  The Company takes a consultative approach by offering
end to end solutions that include hardware, software,
communications and full lifecycle management services.  The highly
tenured team of professionals simplifies the integration process
and delivers proven problem solving solutions backed by numerous
customer references.  Motorola, Intermec, Honeywell, Panasonic,
AirWatch, Wavelink, SOTI and Zebra are major suppliers which Quest
Solution uses in its systems.

Quest Solution incurred a net loss attributable to stockholders of
$14.21 million for the year ended Dec. 31, 2016, following a net
loss of $1.71 million for the year ended Dec. 31, 2015.  As of June
30, 2017, Quest Solution had $27.47 million in total assets, $43
million in total liabilities and a total stockholders' deficit of
$15.53 million.

RBSM, LLP, issued a "going concern" qualification on the
consolidated financial statements for the year ended Dec. 31, 2016.
The auditors said the Company has a working capital deficiency and
significant subordinated debt resulting from acquisitions.  These
factors raise substantial doubt about the Company's ability to
continue as a going concern.


QUINTILES IMS: Moody's Rates Proposed $500MM Sr. Euro Notes Ba3
---------------------------------------------------------------
Moody's Investors Service assigned Ba3 ratings to the proposed $500
million senior unsecured Euro notes offering due 2025 of Quintiles
IMS Incorporated. There are no changes to QuintilesIMS's existing
ratings, including the Ba2 Corporate Family Rating. QuintilesIMS
will use the proceeds, along with its recently issued $750 million
incremental term loan, to redeem its 4.125% notes, pay down its
revolver, and for general corporate purposes. The outlook is
negative.

Ratings assigned to Quintiles IMS Incorporated:

Senior unsecured Euro notes of (equivalent) $500 million due 2025
at Ba3 (LGD5)

RATINGS RATIONALE

QuintilesIMS's Ba2 Corporate Family Rating reflects the company's
considerable size, scale, and strong market positions as both a
pharmaceutical contract research organization (CRO) and
pharmaceutical data and analytics provider. The ratings are also
supported by the company's good operating cash flow and very good
liquidity. The ratings are constrained by Moody's view that
debt/EBITDA will not fall below 4.5 times before the end of 2018.
Despite growing earnings and favorable underlying market dynamics,
Moody's does not anticipate material debt repayment and believes
that most cash flow will continue to be prioritized for share
repurchases and acquisitions. The potential for integration
disruption remains a risk given the transformational nature of the
merger of legacy Quintiles and IMS Health, which closed in October
2016.

The negative outlook reflects Moody's concern regarding
QuintilesIMS' higher leverage due to aggressive share repurchases.
The elevated leverage means there is minimal cushion in the rating
to withstand much additional debt-funded share repurchases or
business shortfalls.

Moody's could downgrade QuintilesIMS' ratings if it believes debt
to EBITDA will be sustained above 4.5 times. Significant
debt-funded acquisitions or share repurchases could also result in
a downgrade.

Moody's could upgrade the ratings if the rating agency expects the
company to maintain debt to EBITDA below 3.5 times, while
demonstrating consistent revenue growth and favorable profit
margins.

QuintilesIMS is a leading global provider of outsourced contract
research and contract sales services to pharmaceutical,
biotechnology and medical device companies. The company is also a
leading provider of sales and other market intelligence primarily
to the pharmaceutical and biotech industries. Reported net service
revenues for the twelve months ended June 30, 2017 were $7.8
billion.

The principal methodology used in this rating was that for the
Business and Consumer Service Industry published in October 2016.


QUINTILES IMS: S&P Rates New EUR420MM Senior Unsecured Notes 'BB+'
------------------------------------------------------------------
S&P Global Ratings assigned its 'BB+' issue-level rating to
Quintiles IMS Holdings Inc.'s proposed EUR420 million senior
unsecured notes due 2025, to be issued by operating subsidiary
Quintiles IMS Inc. The company plans to use the proceeds to redeem
its existing 4.125% euro-denominated senior unsecured notes and for
general corporate purposes.

S&P said, "Our corporate credit rating on Quintiles IMS Holdings
Inc. remains 'BBB-' with a stable outlook. The rating reflects our
expectation for long-term adjusted debt leverage of about 4x and
interest coverage ratios consistent with the investment-grade
rating. Our ratings on Quintiles IMS continue to reflect our view
that the company has two leadership positions in the contract
research organization (CRO) and health care information and
technology industries. We believe the company has strong revenue
visibility due to its strong CRO backlog and high recurring revenue
stream from the health care information and technology business.
These positive factors are somewhat offset by the company's
relatively low negotiation power with its large pharmaceutical
customers and its exposure to trial cancellations and overall
trends in the pharmaceutical industry.

"The senior unsecured rating is currently notched one level lower
than the corporate credit rating because we expect that the senior
secured facilities and other priority claims will exceed 20% of the
company's adjusted assets.

"We view the credit risk of debt-issuing operating subsidiary
Quintiles IMS Inc. and parent company Quintiles IMS Holdings Inc.
as the same because Quintiles IMS Inc. represents 100% of the
operating results of Quintiles IMS Holdings Inc. and Quintiles IMS
Holdings Inc. guarantees the debt.

"We do not assess the recovery of Quintiles IMS' debt because the
corporate credit rating is 'BBB-' with a stable outlook, an
investment-grade rating. We do not assess recovery for
investment-grade corporate issuers."

RATINGS LIST

  Quintiles IMS Holdings Inc.
   Corporate Credit Rating                   BBB-/Stable/--

  Quintiles IMS Inc.
   $500 Mil. Equivalent Euro-Denominated
    Senior Unsecured Notes Due 2025          BB+


QUIZHPI CAB: Hires Wisdom Professional as Accountant
----------------------------------------------------
Quizhpi Cab Corp., seeks authority from the U.S. Bankruptcy Court
for the Eastern District of New York to employ Wisdom Professional
Services Inc., as accountant to the Debtor.

Quizhpi Cab requires Wisdom Professional to:

   a. gather and verify all pertinent information required to
      compile and prepare monthly operating reports; and

   b. prepare monthly operating reports for the Debtor in the
      bankruptcy case.

Wisdom Professional will be paid at the hourly rate of $300. The
firm received an initial retainer of $1,000 prior the filing of the
bankruptcy case. It will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Michael Shtarkman, a member of Wisdom Professional Services Inc.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Wisdom Professional can be reached at:

     Michael Shtarkman
     WISDOM PROFESSIONAL SERVICES INC.
     2546 E 17th St
     Brooklyn, NY 11235
     Tel: (718) 554-6672

                   About Quizhpi Cab Corp.

Founded in 2009, Quizhpi Cab Corp., based in Astoria, New York,
provides taxi and limousine services.  Quizhpi filed a Chapter 11
petition (Bankr. E.D.N.Y. Case No. 17-44085) on August 7, 2017.  It
is a small business Debtor as defined in 11 U.S.C. Section
101(51D).

The Hon. Carla E. Craig presides over the case.  Alla Kachan, Esq.,
at the Law Offices of Alla Kachan, Esq., serves as bankruptcy
counsel to the Debtor.

In its petition, the Debtor estimated $10,010 in assets and $1.23
million in liabilities. The petition was signed by Nelly Lucero,
president.


RACKSPACE HOSTING: Moody's Puts B1 CFR on Review for Downgrade
--------------------------------------------------------------
Moody's Investors Service has placed Rackspace Hosting, Inc.
ratings under review for downgrade, including the company's B1
corporate family rating (CFR), B1-PD probability of default rating
(PDR), Ba2 senior secured rating and B3 senior unsecured rating.
The review was prompted by Rackspace's announcement to purchase
DataPipe, Inc., which will increase execution risk. Moody's expects
Rackspace's acquisition of DataPipe will result in higher leverage
and pressure free cash flow. Moody's expects Rackspace's leverage
will remain above the 4.5x leverage limit which was assigned
following Apollo's purchase of Rackspace in November of 2016 for an
extended timeframe. Moody's has also withdrawn the company's SGL-1
speculative grade liquidity rating.

On Review for Downgrade:

Issuer: Inception Merger Sub, Inc.

-- Senior Secured Bank Credit Facility, Placed on Review for
    Downgrade, currently Ba2 (LGD 2)

-- Senior Unsecured Regular Bond/Debenture, Placed on Review for
    Downgrade, currently B3 (LGD 5)

Issuer: Rackspace Hosting, Inc.

-- Probability of Default Rating, Placed on Review for Downgrade,

    currently B1-PD

-- Corporate Family Rating, Placed on Review for Downgrade,
    currently B1

-- Senior Secured Bank Credit Facility, Placed on Review for
    Downgrade, currently Ba2 (LGD 2)

Withdrawals:

Issuer: Inception Merger Sub, Inc.

-- Senior Secured Bank Credit Facility, Withdrawn , previously
    rated Ba2 (LGD 2)

Issuer: Rackspace Hosting, Inc.

-- Speculative Grade Liquidity Rating, Withdrawn , previously
    rated SGL-1

Outlook Actions:

Issuer: Rackspace Hosting, Inc.

-- Outlook, Changed To Rating Under Review From Stable

RATINGS RATIONALE

Rackspace's B1 CFR was prospective following the leveraged buy-out
and assumed that Rackspace would grow revenues and EBITDA resulting
in organic delevering. Since the deal closed, organic growth has
stagnated due to continued competitive pressure. This, coupled with
incremental debt as a result of the DataPipe transaction, have
caused Moody's to believe Rackspace will exceed the established
leverage limit for an extended timeframe.

Further, this acquisition highlights a more aggressive financial
policy at Rackspace under its new financial sponsor. This is the
second debt funded acquisition in less than a year and comes on the
heels of the company's acquisition of TriCore Solutions, LLC.
Previously, Rackspace had organically built a highly profitable
business. Now, with the prospects of organic growth diminishing,
Moody's believes the company will be more inclined to grow via
acquisition, increasing operational and credit risk.

Moody's review will focus on the post-close combined company's
leverage and cash flows, as well as its growth potential.
Rackspace's rating could be downgraded if leverage is sustained
above 4.5x (Moody's adjusted) or if cash flow deteriorates such
that FCF/Debt is less than 5%. In addition, the rating could be
downgraded if the company issues debt to return cash to
shareholders or if there is deterioration of Rackspace's market
position irrespective of its credit metrics. Moody's could upgrade
Rackspace's B1 rating if leverage is sustained below 3.5x Debt /
EBITDA (Moody's adjusted) and if free cash flow is at least 10% of
Moody's adjusted debt.

The principal methodology used in these ratings was Global
Communications Infrastructure Rating Methodology published in June
2011.

Based in San Antonio, TX., Rackspace is a multinational leader in
managed cloud services. The company has a global network and offers
broad IT solutions to its clients. The company was purchased by
Apollo Global Management in November of 2016.

Datapipe, Inc., Headquartered in Jersey City, NJ, is a provider of
managed hosting and cloud services. The company currently operates
29 data centers in the US and internationally.


RACKSPACE HOSTING: S&P Places 'BB' CCR on CreditWatch Negative
--------------------------------------------------------------
S&P Global Ratings placed its ratings on San Antonio, Texas-based
Rackspace Hosting Inc., including its 'BB-' corporate credit
rating, on CreditWatch with negative implications.

The CreditWatch placement follows Rackspace's announcement that it
has entered into a definitive agreement to acquire Datapipe, a
provider of managed cloud and colocation services. S&P said, "While
financing terms have not been disclosed, we believe the company
will pursue additional debt financing that could push leverage
above our current 5x downgrade threshold. We previously expected
leverage around 5x in 2017 to decline to around 4x in 2018.
However, we are uncertain as to the nature, magnitude, and timing
of potential cost synergies associated with the acquisition and the
company is still in the process of executing on meaningful cost
synergies identified in 2016 as part of the leveraged buyout.
Further, the acquisition will be the largest in the company's
history, which could present an element of execution risk. Still,
we believe the acquisition could provide Rackspace with
cross-selling opportunities by expanding its geographic reach and
exposure to customers in the public sector.

"We intend to resolve the CreditWatch placement when additional
details become available about the company's financing plans,
potential synergies, and financial policy. We believe a downgrade,
if any, would likely be limited to one notch. Given the regulatory
process, the deal is expected to close in the fourth quarter of
2017."


RADIAN GROUP: S&P Hikes Long-Term CCR to 'BB+', Outlook Stable
--------------------------------------------------------------
S&P Global Ratings said it raised its long-term counterparty credit
rating on Radian Group Inc. to 'BB+' from 'BB' and our financial
strength ratings on its core operating subsidiaries (collectively
Radian) to 'BBB+' from 'BBB'. The outlook is stable.

S&P said, "The upgrade reflects the strengthening of Radian's
capital adequacy to moderately strong, as measured by our
risk-based capital model. This improvement is the result of the
company's growth in strong-credit-quality, new premium writings
that generate low notices of delinquency, and favorable seasoning
of legacy vintage mortgages. The company's capital-adequacy metric
benefits from the quota-share reinsurance agreement entered into in
2016 on its single-premium risk exposure, which somewhat mitigates
our concerns related to the extension risk with that product. We
expect strong earnings and progressive seasoning of legacy vintages
to maintain capitalization at the moderately strong stress level,
notwithstanding expectations of increasing risk exposure, in part
due to an anticipated increase in persistency and higher business
volumes. We also expect the services business to require less
capital support and have less of a negative effect on capital as a
result of management's recent decision to restructure this
business.

"Further supporting our ratings are the company's adequate
competitive position as one of the leading mortgage insurers in the
U.S., relatively diverse base of customers, improved operating
performance, and national footprint--partially offset by the
monoline nature of the business. Sound underwriting is producing
strong credit quality and performance in more-recent vintages,
which along with declining losses from the legacy business, is
driving significant improvement in operating performance. We expect
earnings to remain robust despite a slight margin compression in
the new business due to pricing competition.

"We have revised our assessment of Radian's liquidity score to
exceptional from strong. The change in the metric is due to lower
expectation of claims as a result of the general improvement of the
quality of risk insured.

"The stable outlook reflects our expectation of a supportive
macroeconomic environment, sustainable moderately strong
capitalization, and adequate competitive position. Our expectations
are based on ongoing compliance with Private Mortgage Insurer
Eligibility Requirements, all of which should enable Radian to
write new business and achieve operating metrics in line with our
expectations.

"We may lower our ratings if Radian's operating performance
deteriorates to a level below peers', if its capital position falls
below upper-adequate, or financial leverage/coverage ratios
deteriorate significantly. This could result from an earnings
disruption that slows or impairs capital build-up -- including
deterioration in the economy -- or from increased capital
requirements from higher-than-expected volumes of new business with
an expanded risk profile. Further downside risk emanates from the
potential for contingent liabilities (including from an unresolved
tax dispute) that stretch Radian's resources materially.

"We could raise the ratings during the next two years if the
company exhibits a sustainable material competitive advantage over
peers and its capitalization improves to strong."


RANCHO ARROYO: Econn Trust Buying Santa Barbara Property for $7M
----------------------------------------------------------------
Ranch Arroyo Grande, LLC, asks the U.S. Bankruptcy Court for the
Central District of California to authorize the sale of real
property located at 1530 Roble Drive, Santa Barbara, California, to
Gregory W. Econn Trust for $7,000,000, subject to overbid.

A hearing on the Motion is set for Sept. 13, 2017 at 10:00 a.m.

The Roble Property consists of an 11,293 sq. ft. main house with 9
bedrooms and 6.5 baths, a 2 bedroom guest house, pool, tennis court
and other improvements, including approximately seven acres of
landscaped gardens.  The Debtor's principals, Christopher and Ann
Conway previously resided at the Roble Property, however, vacated
it in June 2017 and it remains vacant.  Since the inception of the
case, the Roble Property has been listed for sale and is currently
the sole remaining asset of the estate remaining to be sold.

The Roble Property is subject to these liens and encumbrances:

    a. The Real property taxes assessed against the Ranch Property
by the County of Santa Barbara for 2015-2016 totaling $98,440 as of
Aug. 31, 2017.

    b. A first deed of trust recorded July 28, 2003, as Instrument
No. 2003-0100359  in favor of Wells Fargo Home Mortgage securing a
Note in the original amount of $3,000,000.  On Feb. 29, 2016, Wells
Fargo filed a proof of claim on its secured claim in the amount of
$2,363,669.  The Debtor estimates that Wells Fargo is currently
owed approximately $2,500,000 on the WF Note.

    c. A second deed of trust recorded Dec. 5, 2014, as Instrument
No. 2014-0055724 in favor of USI Servicing, Inc., securing a Note
in the original amount of $2,000,000 pursuant to a proof of claim
filed March 29, 2016.  The Debtor estimates that USI is currently
owed approximately $3,000,000 under the USI Note.

Pursuant to the terms of a Stipulation between the Debtor, USI and
Well Fargo, approved by the Court on Dec. 13, 2016, USI was
entitled to record a Notice of Default on the Roble Property after
May 31, 2017 and foreclose after July 31, 2017.  On June 2, 2017,
USI recorded a Notice of Default against the Roble Property.  It is
anticipated that USI will be able to set a sale in early October of
2017.  In addition, pursuant to the terms of the Stipulation, Wells
Fargo now holds an unsecured deficiency claim in this case in the
amount of $2,123,297.  The balance of the unsecured claims total
approximately $12,000.

The Debtor has received and accepted, subject to approval of the
Court, an offer to purchase the Roble Property from the Buyer for
$7,000,000, consisting of a $1,000,000 deposit of which $500,000 is
non-refundable, with the balance payable in cash at close of
escrow.  Escrow will close no later than 20 days from entry of the
order approving the sale.  There are no contingencies to the sale
other than approval of the sale by the Court.

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

       http://bankrupt.com/misc/Rancho_Arroyo_265_Sales.pdf

On July 18, 2016, the Court entered an order authorizing the Debtor
to employ Linda Lorenzen and Coldwell Banker ("Lorenzen") to list
the Roble Property for sale.  Pursuant to the Listing Agreement,
Lorenzen is entitled to a 5% commission from the sale of the Roble
Property, which will be split with the Buyer's real estate agent.

The proposed sale in the case is sufficient to pay all secured
claims in full and will result in net proceeds of approximately $1
million available to make a pro rata distribution to the unsecured
creditors in the estate.   

Any party wishing to overbid will deposit a Cashier's Check in the
amount of $1,000,000 with the Debtor's counsel payable to the
Debtor at least 24 hours prior to the hearing on the Motion with
proof of funds necessary to consummate the sale.

The sale will be on the same terms as the proposed sale to the
Buyer.  The First Minimum overbid (subject to court approval) will
be $7,050,000,000, with subsequent overbid intervals as fixed by
the Court.  The successful overbidders will open escrow within one
business day following the hearing.  The overbidder's $500,000
portion of the deposit will be forfeited if overbidder fails to
open escrow, or close purchase in timely manner, through no fault
of seller.

The Debtor proposes to pay directly from escrow (i) all commissions
and closing costs; (ii) the real property taxes assessed against
the Roble Property by the County of Santa Barbara; (iii) the
secured claim of Wells Fargo Home Mortgage secured by a first deed
of trust recorded July 28, 2003, as Instrument No. 2003-0100359;
and (iv) the secured claim of USI secured by a second deed of trust
recorded Dec. 5, 2014, as Instrument No. 2014-0055724.

The Debtor asks the Court to waive of the 10-day period provided
for in Federal Rule of Bankruptcy Procedure 6004(g).

                   About Rancho Arroyo Grande

Rancho Arroyo Grande, LLC, sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. C.D. Cal. Case No. 15-12171) on Oct.
30, 2015.  The petition was signed by Christopher J. Conway,
managing member.  The case is assigned to Judge Peter Carroll.  At
the time of the filing, the Debtor disclosed $18.3 million in
assets and $14.6 million in liabilities.  The Debtor is represented
by Karen L. Grant, Esq., at The Law Offices of Karen L. Grant.


RASOUL AGHADAVOUDI: U.S. Trustee Forms 2-Member Committee
---------------------------------------------------------
Judge Henry Callaway of the U.S. Bankruptcy Court for the Southern
District of Alabama on Sept. 6 issued an order appointing two
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 case of Rasoul Aghadavoudi.

The committee members are:

     (1) Kathy Smith Millan-Bustillo
         103 Park Avenue N
         Mobile, AL 36608-4510
         Tel: (251) 234-8929

     (2) Robin Steele
         2146 Seacliff Drive South
         Daphne, AL 36526
         Tel: (251) 367-2543

Official creditors' committees have the right to employ legal and
accounting professionals and financial advisors, at a debtor's
expense. They may investigate the debtor's business and financial
affairs. Importantly, official committees serve as fiduciaries to
the general population of creditors they represent.

                    About Rasoul Aghadavoudi

Rasoul Aghadavoudi sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Ala. Case No. 17-02923) on August 4,
2017.  The Debtor is represented by Irvin Grodsky, Esq.


RICHARD SOLBERG: Toth Estate Buying Roseau Farm Estate for $375K
----------------------------------------------------------------
Richard Solberg, doing business as Solberg Farms, asks the U.S.
Bankruptcy Court for the District of Minnesota to authorize the
sale of 264 acres of farm real estate in Roseau County, Minnesota
to the Nancy Toth Estate for $375,345.

A hearing on the Motion is set for Sept. 26, 2017 at 10:30 a.m.
Objection deadline is Sept. 24, 2017.

The Debtor has approximately $3,982,500 worth of farmland that he
owns at this time.  That would include the land to be sold to the
Toth Estate.  AXA Equitable has a first mortgage position is
approximately $2,000,000, and, therefore, there is an additional
$1,982,500 left to be applied to the second mortgage held by Bremer
Bank.  The Debtor is farming close to 7000 acres in northwestern
Minnesota.  The vast majority of the land is planted in soybeans
with several hundred acres of barley and canola.  According to the
Debtors' schedules, he values his 2017 crop at approximately
$2,335,000.

The Debtor and his counsel had been contact with counsel for AXA
Equitable and Bremer Bank and it is their understanding that
neither one of these creditors is opposed to the sale.  The Court
to see from reviewing this real estate tax statement that the tax
assessed value on the property is $213,400 and the sale price is
almost $150,000 higher than the tax assessed value. The Toth Estate
is paying $1350 per acre for this real estate.  Clearly, this is a
premium price that is being paid by the Toth estate to the Debtor
and he does not want to lose this opportunity.  Not only is the
Debtor receiving a premium price for the farmland to be sold to the
Toth Estate, he also has an agreement worked out with the Toth
Estate whereby he will have the right to rent the land back for 10
years after the sale is completed.  In this way, the Debtor's
receiving the best of both worlds.

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

      http://bankrupt.com/misc/Richard_Solberg_28_Sales.pdf

AXA Equitable is going to be paid down on its mortgage note and one
could argue that AXA is benefiting because it's debt is being
reduced.  However, it is the belief of the Debtor that he and all
the creditors of his estate will all be benefited because his
underlying debt is going to be reduced and this will improve his
cash flow.

The Debtor and his counsel acknowledged that the sale is being made
before him has supplied the creditors in this case with a
disclosure statement.  However, it is their belief that this case
is essentially an oversize chapter 12 proceeding.  The only reason
that the case is in Chapter 11 is because of the debt limitations
for a Chapter 12.  The small number of secured creditors in this
case know and understand his farm business and, therefore, there
are no surprises when it comes to the overall assets and underlying
debt that the Debtor is dealing with in the case.

The Creditors:

          AXA EQUITABLE
          902 8th Ave. SE
          Barnesville, MN 56514

          BREMER BANK
          202 West Johnson Ave.
          Warren, MN 56762

Counsel for the Debtor:

          Kevin T. Duffy
          DUFFY LAW OFFICE
          P.O. Box 715
          Thief River Falls, MN 56701
          Telephone: (218) 681-8524
          E-mail: duffylaw@mncable.net  

                   About Richard Allen Solberg

Richard Allen Solberg is a small grain farmer who essentially farms
in Roseau County as well as some land in Lake of the Woods County.
He Debtor operates his farm known as Solberg Farms as a sole
proprietor.  The Debtor is farming close to 7000 acres in
northwestern Minnesota.  The vast majority of the land is planted
in soybeans with several hundred acres of barley and canola.  

Richard Allen Solberg sought Chapter 11 protection (Bankr. D. Minn.
Case No. 17-60495) on Aug. 11, 2017.  The Debtor tapped Kevin T.
Duffy, Esq., at Duffy Law Office, as counsel.


ROCKLINE VAC SYSTEMS: Hires Van Horn Law as Counsel
---------------------------------------------------
Rockline VAC Systems, Inc., seeks authority from the U.S.
Bankruptcy Court for the Southern District of Florida to employ Van
Horn Law Group, Inc., as counsel to the Debtor.

Rockline VAC Systems requires Van Horn Law to:

   a. give advice to the Debtor with respect to its powers and
      duties as a debtor in possession and the continued
      management of its business operations;

   b. advise the Debtor with respect to its responsibilities in
      complying with the U.S. Trustee's Operating Guidelines and
      Reporting Requirements and with the rules of court;

   c. prepare motions, pleadings, orders, applications, adversary
      proceedings, and other legal documents necessary in the
      administration of the case;

   d. protect the interest of the Debtor in all matters pending
      before the court; and

   e. represent the Debtor in negotiation with its creditors in
      the preparation of a plan.

Van Horn Law will be paid at these hourly rates:

     Attorneys                            $400
     Associates                           $300-$350
     Law Clerks/Paralegals                $175

Van Horn Law will be paid a retainer in the amount of $5,000. It
will also be reimbursed for reasonable out-of-pocket expenses
incurred.

Chad T. Van Horn, a partner of Van Horn Law Group, Inc., assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Van Horn Law can be reached at:

     Chad T. Van Horn, Esq.
     VAN HORN LAW GROUP, INC.
     330 N. Andrews Ave., Suite
     Fort Lauderdale, FL 33301
     Tel: (954) 765-3166
     E-mail: Chad@cvhlawgroup.com

                 About Rockline VAC Systems, Inc.

Rockline VAC Systems, Inc., filed a Chapter 11 bankruptcy petition
(Bankr. S.D. Fla. Case No. 17-21340) on September 6, 2017. The
Debtor is represented by Chad T. Van Horn, Esq., at Van Horn Law
Group, Inc.


RUE21 INC: Hires Ernst & Young as Accounting Advisor
----------------------------------------------------
rue21, Inc., and its debtor-affiliates filed an amended application
with the U.S. Bankruptcy Court for the Western District of
Pennsylvania seeking approval to hire Ernst & Young LLP, as fresh
start accounting advisor to the Debtor.

rue21, Inc. requires Ernst & Young to provide these audit advisory
services:

   -- advise the Debtor on fresh start accounting; and

   -- perform inventory observations to support fresh start
      accounting.

Ernst & Young will be paid at these hourly rates:

     Partner/Principal/Executive Director          $613—$712
     Senior Manager                                $526—$597
     Manager                                       $483—$523
     Senior Staff                                  $341—$424
     Staff                                         $205—$272

Ernst & Young will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Carl Grande, a partner of Ernst & Young LLP, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

Ernst & Young can be reached at:

     Carl Grande,
     ERNST & YOUNG LLP
     2100 One PPG Place
     Pittsburgh, PA 15222
     Tel: (412) 644-7800
     Fax: (412) 644-0477

                   About rue21, Inc.

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 filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Pa. Lead Case No. 17-22045).  rue21 estimated $1
billion to $10 billion in assets and liabilities.

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.

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.


SABLE PERMIAN: S&P Raises CCR to 'CCC+' on Improved Credit Metrics
------------------------------------------------------------------
S&P Global Ratings raised its corporate credit rating on
Houston-based E&P company Sable Permian Resources LLC to 'CCC+'
from 'CCC'. The outlook is negative.

S&P said, "At the same time, we raised the issue-level rating on
the company's first-lien secured notes to 'B' from 'D'. The
recovery rating remains '1', indicating our expectation for very
high (90%-100%; rounded estimate: 95%) recovery in the event of
default.

"We also raised the issue-level rating on the company's second-lien
secured debt, unsecured debt, and junior subordinated notes, which
are held at the parent company level, to 'CCC-' from 'D'. The
recovery rating remains '6', indicating our expectation for
negligible (0%-10%; rounded estimate: 0%) recovery in the event of
default.

"The upgrade reflects our reassessment of Sable's leverage, which
we now expect will improve into 2018 because we believe the company
will use equity proceeds to aggressively increase production after
remaining idle for the first half of 2017. In addition to the $744
million in equity proceeds received as part of its restructuring in
May 2017, the company has added $51 million by exercising a portion
of its greenshoe option. As a result, we expect the company to have
sufficient liquidity to proceed with development of its assets
through 2018. Additionally, we believe the company has completed
debt exchanges that we would categorize as distressed, at least for
the next year or two.

"S&P Global Ratings' negative outlook on Sable Permian Resources
LLC reflects our expectation that the company's leverage will
remain at unsustainable levels in 2017 and into 2018 under our
current production, price, and cost assumptions. As a result, we
expect the company to quickly outspend cash flows as it aims to
ramp up production and, with no availability under its credit
facility, could strain liquidity.

"We could lower the rating if we believe Sable would be unable to
fund its financial obligations, which would most likely occur if
the company fails to develop reserves and increase production,
causing it to spend more cash than currently expected. We could
also lower the ratings if the company engaged in further debt
exchanges that we view as distressed or liquidity deteriorated such
that we foresaw a default within 12 months. Although the company
currently has no availability under its credit facility, its
liquidity is sufficient to fund operations and capital spending
through 2018, due to significant equity proceeds in 2017. However,
the company's liquidity position could weaken should commodity
prices decrease significantly as the company aims to develop its
assets and increase production after remaining idle for the first
part of 2017.

"We could raise the ratings on Sable should leverage reach
sustainable levels, which would include debt to EBITDA below 6x.
Such a scenario would most likely occur if commodity prices were to
improve in tandem with a successful ramp up in production.

"We have raised the issue-level rating on Sable's first-lien debt
to 'B' from 'D' (recovery rating remains '1'); and raised the
issue-level rating on its second-lien debt and unsecured notes to
'CCC-' from 'D' (recovery rating remains '6').

"We base our valuation of the company's reserves on a
company-provided PV10 report based on proved reserves as of Dec.
31, 2016, using $50 per barrel for WTI and $3 per mmBtu for natural
gas, consistent with past defaults in the E&P sector.

"We assume that the borrowings under the company's RBL facility are
$0, in line with the current borrowing base."

Outstanding amounts for each lien-category takes into consideration
recent exchanges of debt principal for equity interests.

The exchangeable junior subordinated notes issued by Permian
Resources Holding do not benefit from upstream subsidiary
guarantees from Permian Resources and its subsidiaries;
consequently, S&P expects the claims on the convertible notes to be
structurally subordinated to the claims on the debt at Permian
Resources and its subsidiaries in a default scenario.

-- Simulated year of default: 2019
-- Net enterprise value (after 5% administrative costs): $481
million
-- Valuation split in % (obligors/nonobligors): 100/0
-- Secured first-lien debt claims: $490 million
    --Recovery expectations: 90% to 100% (Rounded estimate: 95%)
-- Value available to second-lien claims: $0
-- Secured second lien debt claims: $303 million
    --Recovery expectations: 0% to 10%
-- Value available to unsecured claims: $0
-- Senior unsecured debt claims: $1.4 billion
    --Recovery expectations: 0% to 10%
-- Junior subordinated notes claims: $5 million
    --Recovery expectations: 0% to 10%

Notes: All debt amounts include six months of prepetition interest.


SANCTUARY CARE: Facility in Good Order, PCO Reports
---------------------------------------------------
Susan C. Buxton, the patient care ombudsman for Sanctuary Care at
Rye, filed with the U.S. Bankruptcy Court for the District of New
Hampshire a report of her findings with regard to the facility's
operations and quality of patient care.

The PCO notes that the facility is always in good order. The
residents were well groomed and engaged in meaningful activities.
The supplies were also plentiful and the meals being served were
very palatable.

Linda Bresnahan, the Administrator, was very forthcoming in her
discussions regarding resident care issues, staffing and public
relations during the bankruptcy proceedings. She was extremely
attentive to not only the big issues but also the details to
improve the quality of life for residents and maintain morale with
her staff.

A full-text copy of the PCOs Report dated August 4, 2017, is
available at:

     http://bankrupt.com/misc/nhb17-10591-281.pdf

                 About Sanctuary Care, LLC

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 own Sanctuary Care, a memory-assisted adult care
facility located in Rockingham County, New Hampshire.

Chief Judge Bruce A. Harwood oversees the bankruptcy cases.  The
Debtors are represented by Peter N. Tamposi, Esq., at the Tamposi
Law Group.  The Debtors hired Dalton & Finegold, LLP, as special
counsel.

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.

                           *     *     *

The Debtors have won Bankruptcy Court approval to sell their assets
to Port Development LLC, the winning bidder at a June 2 auction,
for $11 million.


SCOTT SWIMMING: Can Use Cash Collateral for September 2017 Expenses
-------------------------------------------------------------------
Judge Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut signed a thirty-second order authorizing
Scott Swimming Pools Inc. to use the cash collateral of Webster
Bank until the earlier of: (a) September 30, 2017, or (b) the date
on which the Debtor fails in any material respect to comply with
the terms, conditions or provisions of the order.

Any objection to the continued use of cash collateral must be filed
and served no later than September 21, 2017, which will be
considered on a further hearing to take place on Sept. 26, 2017,
10:00 a.m.

The Debtor is allowed to use cash collateral to continue the usual
and ordinary operations of its business by paying expenditures.
Accordingly, Judge Manning approved the September 2017 Budget which
provides total operating expenses of approximately $676,976.

Webster Bank is granted post-petition claims against the Debtor's
estate as adequate protection for any post-petition diminution in
value of the pre-petition collateral post-petition collateral and
the cash collateral arising out of the Debtor's use thereof and the
continuance of the automatic stay. As additional adequate
protection, the Debtor will pay to Webster Bank monthly
installments of interest on the loan pursuant to the terms of the
parties' Note.

However, these limited expenses of the Debtor's estate will be
deemed to have a lien prior in right to satisfaction from the
Debtor's property generated post-petition, including cash
collateral, which lien will be senior to the replacement liens or
any other liens granted:

     a) the allowed administrative claims of attorneys and other
professionals retained by the Debtor in this case in the aggregate
amount of $25,000; and

     b) amounts payable to pursuant to 28 U.S.C. Section
1930(a)(6).

A full-text copy of the Order, dated Aug. 29, 2017, is available at
https://is.gd/ThVK0r

                    About Scott Swimming Pools

Based in Woodbury, Conn., Scott Swimming Pools, Inc., constructs,
sells and services swimming pools.  Its offices and property are
located at 75 Washington Road, Woodbury, CT.

Scott Swimming Pools filed a chapter 11 petition (Bankr. D. Conn.
Case No. 15-50094) on Jan. 22, 2014.  James M. Scott, the Company's
president, signed the petition.

The case is assigned to Judge Alan H.W. Shiff.  

The Debtor tapped James M. Nugent, Esq., at Harlow, Adams, and
Friedman, P.C., as bankruptcy counsel.

The Debtor disclosed that it owed creditors $3.79 million.


SE PROFESSIONALS: May Use Cash Collateral Through Oct. 7
--------------------------------------------------------
The Hon. Donald R. Cassling of the U.S. Bankruptcy Court for the
Northern District of Illinois has authorized SE Professionals,
S.C., to use cash collateral of Bank First National during the
period Aug. 29, 2017, through Oct. 7, 2017.

A final hearing on the cash collateral use will be held on Oct. 3,
2017, at 10:00 a.m.

The Lender will be granted valid, perfected, enforceable security
interests in and to the Debtor's post-petition assets, including
all proceeds and products which are now or hereafter become
property of the estate to the extent and priority of their alleged
pre-petition liens, if valid, but only to the extent of any
diminution in the value of the assets during the period from the
commencement of the Debtor's Chapter 11 case through Oct. 7, 2017.

A copy of the Order is available at:

           http://bankrupt.com/misc/ilnb17-18113-56.pdf

                      About SE Professionals

SE Professionals, doing business as Premier Vision, is a Wisconsin
service corporation which employs licensed optometrists and sells
eye-wear at three locations in the Milwaukee, Wisconsin area.  SE
Professionals' principal place of business is 840 W. Blackhawk St.,
Apt. 413, Chicago, Illinois, which is the residence of the
president, sole director and sole shareholder of SE, namely, D.
King Aymond, M.D.

SE Professionals filed a Chapter 11 petition (Bankr. N.D. Ill. Case
No. 17-18113) on June 14, 2017.  King D. Aymond, M.D., president,
signed the petition.  At the time of filing, the Debtor estimated
$100,000 to $500,000 in assets and $1 million to $10 million in
liabilities.

The case is assigned to Judge Donald R. Cassling.

The Debtor is represented by Arthur G Simon, Esq., at Crane,
Heyman, Simon, Welch & Clar.

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


SEANERGY MARITIME: Regains Compliance with Nasdaq Bid Price Rule
----------------------------------------------------------------
Seanergy Maritime Holdings Corp. announced that The Nasdaq Stock
Market has confirmed that the Company has regained compliance with
Nasdaq Listing Rule 5550(a)(2) concerning the minimum bid price of
the Company's common stock.  This matter is now considered closed.

               About Seanergy Maritime Holdings

Seanergy Maritime Holdings Corp. --
http://www.seanergymaritime.com/-- is an international shipping
company that provides marine dry bulk transportation services
through the ownership and operation of dry bulk vessels.  The
Company currently owns a modern fleet of eleven dry bulk carriers,
consisting of nine Capesizes and two Supramaxes, with a combined
cargo-carrying capacity of approximately 1,682,582 dwt and an
average fleet age of about 8.4 years.

The Company is incorporated in the Marshall Islands with executive
offices in Athens, Greece and an office in Hong Kong.  The
Company's common shares and class A warrants trade on the Nasdaq
Capital Market under the symbols "SHIP" and "SHIPW", respectively.

Seanergy incurred a net loss of US$24.62 million in 2016 following
a net loss of US$8.95 million in 2015.  For the three months ended
March 31, 2017, Seanergy reported a net loss of US$6.28 million.  

As of March 31, 2017, Seanergy had US$250.42 million in total
assets, US$223.71 million in total liabilities and US$26.70 million
in stockholders' equity.


SERGEY POYMANOV: Ch 15 Receiver Wants Lawsuit Against Co. Stayed
----------------------------------------------------------------
Ryan Boysen, writing for Bankruptcy Law360, reports that the
Chapter 15 receiver for Petrovich Poymanov's defunct Russian
granite producer Pavlovskgranit is seeking to have a $750 million
corporate raiding lawsuit by a Delaware company stayed.  

The Debtor and his ex-wife, Irina Pogdornaya, were the former
majority shareholders of Pavlovskgranit, Law360 relates.

According to Law360, the Receiver asked the U.S. Bankruptcy Court
for the Southern District of New York to declare that claims
alleging Pavlovskgranit was illegally forced into bankruptcy belong
to the debtor.  

Headquartered in Moscow, Russia, Sergey Petrovich Poymanov and
Aleksey Vladimirovich Bazarnov filed a petition for recognition of
a foreign proceeding (Bankr S.D.N.Y. Case No. 17-10516) on March 3,
2017.  Owen C. Pell, Esq., at White & Case LLP, serves as the
Debtors' counsel.


SHIRAZ HOLDINGS: Hires Main Source as Real Estate Broker
--------------------------------------------------------
Shiraz Holdings, LLC, seeks authority from the U.S. Bankruptcy
Court for the Southern District of Florida to employ Main Source
Realty, LLC, as real estate broker to the Debtor.

Shiraz Holdings requires Main Source to assist in the sale or lease
of certain of the Debtor's property located in Georgia with
addresses of 815 Progress Court, Lawrenceville, Georgia 30043, and
1180 Beaver Ruin Rd., Norcross, Georgia, 30093.

Main Source will be paid a commission of 6% of the purchase price.
With respect to the 815 Property, the firm will be paid 8%
commission of the lease amount due upon occupancy of the tenant.

Fadi Elkhatib, a member of Main Source Realty, LLC, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Main Source can be reached at:

     Fadi Elkhatib
     MAIN SOURCE REALTY, LLC
     165 Silver Water Court
     Suwanee, GA 30024
     Tel: (770) 617-6060
     E-mail: fadi67@gmail.com

                   About Shiraz Holdings, LLC

Shiraz Holdings, LLC, based in Delray Beach, Fla., filed a Chapter
11 petition (Bankr. S.D. Fla. Case No. 17-17968) on June 26, 2017.
The Hon. Paul G. Hyman, Jr. presides over the case. Thomas M.
Messana, Esq., at Messana, P.A., serves as bankruptcy counsel.

In its petition, the Debtor estimated $10 million to $50 million in
both assets and liabilities. The petition was signed by Jordan A.
Satary, managing member.


SIMPLE HVAC: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Simple Hvac Inc. as of
September 6, according to a court docket.

Simple Hvac is represented by:

     Steven L. Lefkovitz, Esq.
     Lefkovitz & Lefkovitz
     618 Church St., Suite 410
     Nashville, TN 37219
     Phone: 615-256-8300
     Email: slefkovitz@lefkovitz.com

                     About Simple Hvac Inc.

Simple Hvac Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Tenn. Case No. 17-04914) on July 20,
2017.  Thomas A. Jellison, president, signed the petition.  

Judge Charles M. Walker presides over the case.  Lefkovitz &
Lefkovitz represents the Debtor as bankruptcy counsel.

At the time of the filing, the Debtor disclosed that it had
estimated assets of less than $50,000 and liabilities of less than
$500,000.


SOUTHWESTERN ENERGY: Fitch Rates $1.15BB Sr. Unsec. Notes 'BB/RR4'
------------------------------------------------------------------
Fitch Ratings has assigned a 'BB/RR4' rating to Southwestern Energy
Company's (Southwestern; NYSE: SWN) aggregate issuance of $1.15
billion of senior unsecured notes due 2026 and 2027. Proceeds from
the notes will be used to repay the $327 million senior unsecured
term loan (the 2015 term loan) and fund tender offers on the 2020,
2022, and 2025 senior unsecured notes with any remaining proceeds
used to repay additional indebtedness, subject to the terms of the
credit agreement. The notes are expected to rank pari passu with
Southwestern's existing unsecured debt.

Fitch believes the notes offering, 2015 term loan repayment, and
tender offer will help improve the maturity schedule and liquidity
profile by mitigating the credit facility's springing lien maturity
risk. In conjunction with the transactions, the company has amended
its credit agreement covenants increasing the interest coverage
ratio, reducing the minimum liquidity covenant, and permitting the
retention of the first $500 million in asset sale proceeds to not
affect its credit facility borrowing capacity. These amendments are
anticipated to provide more capital allocation and liquidity
flexibility.

KEY RATING DRIVERS

Gas Focus, Wide Differentials: Southwestern has a large, natural
gas-focused production profile with positions in the
Marcellus/Utica and Fayetteville. The company's natural gas price
differential (approximately $0.71/mcf for the first six months of
2017) is wide relative to non-Marcellus peers mainly due to
transportation constraints. Management expects these constraints to
lessen in the 2018-2019 timeframe. Fitch estimates the average cash
breakeven price to be $2.20-$2.30/mcf, including differentials,
cash costs, and preferred dividends. Fitch recognizes that the
company has opted to pay quarterly preferred dividends in stock, in
lieu of cash, since the second quarter of 2016 to help improve the
cash breakeven price ($0.10-$0.15/mcf) and liquidity profile.

Moderately Negative FCF: Fitch's base case, assuming a $2.75/mcf
natural gas price, forecasts Southwestern will be approximately
$225 million free cash flow (FCF) negative in 2017. The FCF
shortfall is anticipated to be funded with cash-on-hand. Fitch
estimates the negative FCF profile improves to around $150 million
at $3/mcf and under $50 million at $3.25/mcf, all else equal. Fitch
assumes the company maintains a neutral-to-moderately negative FCF
profile over the next few years.

Improving Leverage Metrics Forecast: Fitch's base case forecasts
gross debt/EBITDA improve to approximately 4.4x in 2017 from
approximately 7.0x in 2016 mainly due to the stronger realized oil
& gas market pricing environment and higher forecasted production
levels. Fitch estimates 2017 gross debt/EBITDA metrics improve by
0.3x-0.4x for each $0.25/mcf increase in natural gas prices, all
else equal. Gross debt/proved developed (PD) reserves and gross
debt per flowing barrel metrics are forecast to be approximately
$6.60/boe ($1.10/mcf) and $14,985, respectively.

Three-Year Rolling Hedging Program: As of June 2017, the company
had natural gas hedges for 284 Bcf (average floor price of
$3.02/mcf), 389 Bcf (average floor price of $2.98/mcf), and 108 Bcf
(average6 floor price of $2.95/mcf) for second half of 2017, 2018,
and 2019, respectively. This represents approximately 60%, 43%, and
12% of 2017 production guidance (mid-point) for second half of
2017, 2018, and 2019, respectively. Management intends to maintain
a rolling three-year hedging program that, subject to market
prices, will hedge 50%-80% of current production. The reported net
derivative liability was about $52 million as of June 30, 2017.

DERIVATION SUMMARY

Southwestern is among the largest U.S. independent natural gas E&P
companies at nearly 2.3 Bcfe per day with positions in the
northeastern Marcellus, southwestern Marcellus/Utica, and
Fayetteville. This is smaller than EQT Corporation (BBB-/Stable;
pro forma for the Rice Energy acquisition), ExxonMobil Corporation
(unrated), and Chesapeake Energy Corporation (unrated), but
generally consistent with Anadarko Petroleum Corporation
(BBB/Stable), and Cabot Oil & Gas Corporation (unrated). The
company's full-cycle cost profile, including differentials, is
competitive and generally consistent with peers. The company has
undertaken a number of corporate actions to help strengthen its
financial profile, including an equity raise, modified credit
agreement, and established hedging program, following a sharp
curtailment in drilling activity during the first half of 2016 due
to very weak market prices. However, the leverage profile remains
above that of investment-grade E&P companies, but consistent with
'BB' category natural gas-focused peers.

KEY ASSUMPTIONS

Fitch's key assumptions within the rating case for Southwestern
include:

-- WTI oil price that trends up from $50/barrel in 2017 to
    $62.50/barrel long term;
-- Henry Hub gas that trends up from $2.75/mcf in 2017 to
    $3.25/mcf long term;
-- Average differential around $0.80/mcf in 2017 followed by
    incremental improvements;
-- Total production under 2.5Bcf/d, or an approximately 3% year-
    over-year growth, in 2017 followed by a moderate production
    growth profile thereafter;
-- Liquids mix, principally natural gas liquids, of approximately

    11% in 2017 increases annually as production in the SW
    Appalachia region grows as a proportion of total production;
-- Discretionary capital spending, excluding capitalized interest

    and expenses, is forecast to be under $1 billion in 2017,
    consistent with guidance, followed by a relatively balanced
    capital spending profile thereafter.

RATING SENSITIVITIES

Positive: Future developments that may, individually or
collectively, lead to a positive rating action include:

-- Demonstrated commitment to lower gross debt levels and
    execution of a credit conscious plan to re-establish
    operational momentum;
-- Mid-cycle debt/EBITDA around 2.5x on a sustained basis;
-- Mid-cycle debt/PD reserves below $5.00 - $5.50/boe and/or
    debt/flowing barrel under $15,000;
-- Improving differential trends and unit cost profile.

Negative: Future developments that may, individually or
collectively, lead to a negative rating action include:

-- Failure to manage liquidity and re-establish operational
    momentum;
-- Mid-cycle debt/EBITDA in the 3.5x range on a sustained basis;
-- Mid-cycle debt/PD reserves nearing $6.00 - $6.50/boe and/or
    debt/flowing barrel above $17,500 - $20,000;
-- Further weakening in differential trends and the unit cost
    profile.

LIQUIDITY

Enhanced Liquidity Profile: Cash & equivalents were approximately
$1.1 billion as of June 30, 2017. An additional source of liquidity
is the company's $743 million secured credit facility
(approximately $417 million available, considering approximately
$326 million in outstanding letters of credit, as of June 30, 2017)
maturing in December 2020, subject to a springing maturity
provision. Southwestern will also have access to $66 million under
the existing unsecured credit facility through December 2018.

The credit facility is subject to a springing maturity of October
2019 if the company has not amended, redeemed, or refinanced at
least $765 million of the $850 million notes due January 2020 by
October 2019. Under the terms of the agreements, any amendments to
the 2020 notes or refinance debt must extend to at least March
2021. The proposed issuance and tender offer will help mitigate
liquidity risk under the springing maturity provision.

Amended Covenant Package: In connection with the announced series
of transactions, the company amended its interest coverage and
minimum liquidity covenants, as well as mandatory prepayment and
commitment reduction provision, to provide more capital allocation
and liquidity flexibility. The main financial covenant amendment,
subject to execution of the offering and repayment of the 2015 term
loan, is a minimum interest coverage covenant of 2.0x, which is an
increase from the previous provision of greater than 1.0x through
Dec. 31, 2017 followed by annual increases of 0.25x to 1.5x in
2019. Southwestern is also subject to an amended minimum liquidity
covenant, subject to execution of the offering and repayment of the
2015 term loan, of $300 million that is triggered if leverage is
above 4x. The company can elect to replace the amended minimum
liquidity covenant with a maximum leverage ratio of no more than 6x
for the fiscal quarter ending June 30, 2017 with periodic
step-downs to 4.50x for the fiscal quarter ending Sept. 30, 2018.
The modified mandatory prepayment and commitment reduction
provisions, subject to execution of the offering and repayment of
the 2015 term loan, allow the company to carve-out and retain the
first $500 million of applicable cash proceeds from asset sales,
instead of repaying amounts outstanding under the secured term loan
and credit facility, to not affect its credit facility borrowing
capacity.

The secured term loan and credit facility have a minimum collateral
coverage ratio covenant of 1.5x based on an adjusted PV9 that
includes only 35% of total proved non-producing and proved
undeveloped oil and gas properties. The existing unsecured 2013
revolving credit facility includes a maximum debt-to-capital ratio
of 60%, excluding non-cash asset impairments and certain other
items. Other covenants consist of customary additional lien and
debt limitations, transaction restrictions, and change in control
provisions. The additional debt covenant allows for up to $1.1
billion of secured debt to be issued by certain subsidiaries. Fitch
believes that the company currently has adequate financial covenant
headroom.

Improved Medium-term Maturity Profile: Southwestern continues to
proactively improve its medium-term maturity profile through a
combination of debt redemption and tender activity, as well as the
unsecured term loan repayment and amendment. The company has
minimal maturities until the $850 million 4.05% senior notes due
January 2020, which at least $765 million must be amended,
redeemed, or refinanced by October 2019 under the terms of the
credit facility agreement. Fitch believes that recently announced
actions taken by the company will help mitigate medium-term
refinance risks.

Manageable Other Liabilities: The company's pension obligations
were underfunded by approximately $36 million as of Dec. 31, 2016,
which Fitch considers to be manageable when scaled to mid-cycle
funds from operations. Southwestern's asset retirement obligation
(ARO) was about $141 million as of Dec. 31, 2016, which is
approximately $60 million below reported year-end 2015 obligations
mainly due to the removal/settlement of obligations related to
asset divestitures.

Other obligations totalled approximately $8.7 billion on a
multi-year, undiscounted basis as of Dec. 31, 2016. The obligations
include: $8.4 billion in pipeline demand transportation charges,
$229 million in operating leases for equipment, office space, etc.,
and $26 million in compression services. As of June 30, 2017,
pipeline demand transportation charges increased to approximately
$8.6 billion. Approximately $3.6 billion of the reported pipeline
obligations still require regulatory approvals and additional
construction efforts.

FULL LIST OF RATING ACTIONS

Fitch has assigned the following rating:

Southwestern Energy Company
-- Senior unsecured notes 'BB'/'RR4'.

Fitch currently rates Southwestern as follows:

Southwestern Energy Company
-- Long-Term Issuer Default Rating (IDR) 'BB';
-- Secured term loan 'BBB-'/'RR1';
-- Secured credit facility 'BB'/'RR4';
-- Senior unsecured notes 'BB'/'RR4';
-- Unsecured credit facility 'BB'/'RR4';
-- Unsecured term loan 'BB'/'RR4;
-- Short-Term IDR 'B';
-- Commercial Paper 'B'.

The Rating Outlook is Stable.


SOUTHWESTERN ENERGY: Moody's Rates New $1.15BB Sr. Unsec. Notes B1
------------------------------------------------------------------
Moody's Investors Services assigned a B1 rating to Southwestern
Energy Company's new $1,150 million senior unsecured notes due 2026
and 2027. The proceeds from the proposed notes issuance, along with
some balance sheet cash, is expected to be used to pay off $327
million outstanding on its unsecured term loan facility due 2020,
with the remainder being used to tender all of its senior unsecured
notes due 2020, and $100 million each of its 2022 and 2025 notes.
All other ratings for the company, including its Ba3 Corporate
Family Rating (CFR), remain unchanged. The outlook remains stable.

"The new notes issuance is effectively a debt-neutral event, and
benefits Southwestern's debt maturity profile," commented Arvinder
Saluja, Moody's Vice President. "The maturity date of the sizeable
term loans would accelerate to October 2019, if the company does
not take action to redeem or refinance at least $765 million of the
senior unsecured notes due 2020. The new notes issuance and tender
should reduce the amount of the 2020 notes outstanding and if the
total tendered amount is $765 million or more will avert
acceleration of the secured term loan and unsecured credit
facility."

Assignments:

Issuer: Southwestern Energy Company

-- Senior Unsecured Regular Bond/Debentures, Assigned B1 (LGD 4)

-- Senior Unsecured Shelf, Assigned (P)B1

RATINGS RATIONALE

The proposed and existing senior unsecured notes are rated B1, as a
result of the secured nature and priority claim of the $1.2 billion
term loan facility. Due to the size of the claims of the secured
debt and trade payables, the senior notes are rated one notch
beneath the Ba3 CFR, consistent with Moody's Loss Given Default
Methodology. Southwestern's senior notes rank pari-passu with its
unsecured revolving credit facilities and unsecured term loan.

Southwestern's Ba3 CFR reflects its low cost structure and Moody's
expectations that its credit metrics will improve as it grows
production. The Ba3 CFR is supported by its sizeable reserves base,
low finding and development costs, and management's conservative
financial philosophy, which has been demonstrated by issuance of
common equity and sale of non-core assets to preserve the strength
of its balance sheet. The rating also reflects Moody's expectations
that Southwestern will continue to maintain good liquidity to fund
an increased drilling and completions program into 2018. However,
the company's ratings are restrained by its low capital efficiency,
which is highly levered to natural gas prices, its relatively high
reserve concentration, and elevated leverage metrics. In the near
and medium terms natural gas prices are expected to remain low and
range-bound on oversupply concerns.

Southwestern's SGL-2 rating reflects Moody's expectations of good
liquidity through at least mid-2018. In June 2016, Southwestern
entered into a new credit agreement containing a $743 million
committed unsecured revolving credit facility alongside a $1.2
billion secured term loan facility, which both mature in December
2020. Borrowings under the company's previous revolver due 2018
were repaid, and that revolver now has commitment of $66 million
from just one lender who did not participate in the new revolver
due 2020. Moody's expects Southwestern to maintain a meaningful
cash balance into 2018. Moody's also expects Southwestern to
maintain full availability under its $743 million revolver through
2017, as it can likely fund an increased drilling and completions
program with its ample cash balance.

The stable outlook is based on the expectation that Southwestern
will maintain good liquidity to fund an increased drilling program
to restore its declining reserves scale. Southwestern's ratings
could be upgraded if its retained cash flow-to-debt metric is
sustained above 20% with greater capital efficiency, evidenced by a
leveraged full-cycle ratio (LFCR) approaching 1.0x. The company's
ratings could be downgraded if the retained cash flow-to-debt
metric goes below 10% beyond 2017 or if liquidity deteriorates
materially on a sustained basis.

The principal methodology used in these ratings was Independent
Exploration and Production Industry published in May 2017.

Southwestern Energy Company is an independent exploration and
production (E&P) based in Spring, Texas, focusing on natural gas
production.


SPANISH ISLES: Trustee Hires Tripp Scott as Collections Counsel
---------------------------------------------------------------
Margaret J. Smith, the Chapter 11 Trustee of Spanish Isles Property
Owners Association, Inc., seeks authority from the U.S. Bankruptcy
Court for the Southern District of Florida to employ Tripp Scott,
P.A., as special collections counsel to the Trustee.

The Trustee requires Tripp to:

   a. give advice to the Trustee with respect to disputes with
      homeowners over the collection of charges, assessments, and
      special assessments (the "Assessments");

   b. prepare and issue demand letters, lien letters, and
      settlement letters to homeowners and other interested
      parties;

   c. prepare, write, file, and record liens or claims of lien;

   d. provide notice to homeowners of delinquent Assessments;

   e. represent the Trustee in negotiations with homeowners and
      other parties in interest concerning the collection of
      Assessments;

   f. research public records and other databases for purposes of
      providing notice to homeowners of delinquent Assessments,
      prepare liens or claims of lien, and prepare demand
      letters, lien letters, and settlement letters; and

   g. pursue and litigate foreclosures against homeowners for
      delinquent Assessments.

Tripp will be paid as follows:

   -- $150 per demand letters and settlement letters.

   -- $375 pr unit for preparing a lien and writing a lien
      letter.

   -- For foreclosure action, at the hourly rates of $275-$300
      for Partners, $250-$275 for Associates, and $155 for
      Paralegals.

Tripp will also be reimbursed for reasonable out-of-pocket expenses
incurred.

Matthew Zifrony, director of Tripp Scott, P.A., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Tripp can be reached at:

     Matthew Zifrony, Esq.
     TRIPP SCOTT, P.A.
     110 Southeast Sixth Street, 15th Floor
     Fort Lauderdale, FL 33301
     Tel: (954) 525-7500

                   About Spanish Isles Property Owners
                          Association, Inc.

Spanish Isles Property Owners Association, Inc. filed a Chapter 11
bankruptcy petition (Bankr. S.D. Fla. Case No. 14-34444) on
November 2, 2014, disclosing assets and liabilities of less than $1
million. The Debtor is represented by Brett A Elam, Esq.

Judge Erik P. Kimball presides over the case. Margaret J. Smith was
appointed as Chapter 11 trustee in the Debtor's case. Kristopher E.
Aungst, Esq., at Tripp Scott, P.A., represents the trustee as legal
counsel.

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


SPRUILL'S PROPERTIES: Hires Rochelle D. Stanton as Counsel
----------------------------------------------------------
Spruill's Properties, LLC, seeks authority from the U.S. Bankruptcy
Court for the Eastern District of Missouri to employ Rochelle D.
Stanton, Attorney at Law, as Chapter 11 attorney to the Debtor.

Spruill's Properties requires Rochelle D. Stanton to:

   a. provide legal advice to and representation to the Debtor
      with respect to any reorganization, workout agreement,
      bankruptcy proceeding, or other agreement or transaction
      proposed or entered into by the Debtor;

   b. prepare any instruments, agreements, pleadings, or other
      documents necessary to effectuate any reorganization,
      workout agreement, bankruptcy proceeding, or other
      agreement or transaction proposed or entered into by the
      Debtor;

   c. represent the Debtor in any action, proceeding, trial,
      conference, meeting, hearing, negotiation, or other
      proceeding or transaction in which the Debtor is or becomes
      involved as a result of any reorganization, workout
      agreement, bankruptcy proceeding, or other agreement or
      transaction proposed or entered into by the Debtor;

   d. prepare and file on behalf of the Debtor all petitions,
      schedules, statements, plans, and other documents or
      pleadings;

   e. attend and represent the Debtor at all meetings of
      creditors, hearings, trials, conferences, negotiations, and
      other proceedings, whether in or out of court;

   f. provide legal advice to the Debtor as to the rights,
      duties, and powers of the Debtor as a Chapter 11 Debtor in
      Possession, and as to other matters arising in or related
      to the Chapter 11 case, including the formulation,
      presentation and confirmation of a plan of reorganization;
      and

   g. assist, advise, and represent the Debtor on matters related
      to the Chapter 11 case as requested by the Debtor.

Rochelle D. Stanton will be paid at these hourly rates:

     Attorneys                   $160
     Paralegals                  $30

Rochelle D. Stanton will be paid a retainer in the amount of
$4,283. The firm will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Rochelle D. Stanton, Attorney at Law, assured the Court that the
firm is a "disinterested person" as the term is defined in Section
101(14) of the Bankruptcy Code and does not represent any interest
adverse to the Debtor and its estates.

Rochelle D. Stanton can be reached at:

     Rochelle D. Stanton, Esq.
     745 Old Frontenac Road, Ste. 202
     Frontenac, MO 63131
     Tel: (314)991-1559
     Fax: (314)991-1183
     E-mail: rstanton@rochelledstanton.com

                   About Spruill's Properties, LLC

Spruill's Properties, LLC, operates an event and catering venue.
Spruill's owns a commercial building located at 9800 Halls Ferry
Road, St. Louis, Missouri. Spruill's has had, and continues to
have, notable musicians and groups appear and perform in this
venue.

Spruill's Properties, LLC, based in Saint Louis, MO, filed a
Chapter 11 petition (Bankr. E.D. No. Case No. 17-45844) on August
26, 2017. The Hon. Barry S. Schermer presides over the case.
Rochelle D. Stanton, Esq., serves as bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities. The petition was signed by Craig
Spruill, chief executive officer.


STEVE PATTERSON: Hires Robert O Lampl as Bankruptcy Counsel
-----------------------------------------------------------
Steve Patterson LLC, seeks authority from the U.S. Bankruptcy Court
for the Western District of Pennsylvania to employ Robert O Lampl
Law Office, as attorney to the Debtor.

Steve Patterson requires Robert O Lampl Law Office to:

   a. assist in, among other things, the administration of the
      Debtor's Estate;

   b. represent the Debtor on matters involving legal issues that
      are present or are likely to arise in the bankruptcy case;

   c. prepare any legal documentation on behalf of the Debtor;

   d. review reports for legal sufficiency; and

   e. furnish information on legal matters regarding legal
      actions and consequences and for all necessary legal
      services connected with Chapter 11 proceedings including
      the prosecution and defense of any adversary proceedings.

Robert O Lampl Law Office will be paid at these hourly rates:

     Robert O Lampl                  $450
     John P. Lacher                  $400
     David L. Fuchs                  $375
     Ryan J. Cooney                  $275
     Paralegal                       $150

Robert O Lampl Law Office will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Robert O Lampl, a member of Robert O Lampl, Attorney at Law,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Robert O Lampl Law Office can be reached at:

     Robert O Lampl, Esq.
     ROBERT O LAMPL, ATTORNEY AT LAW
     960 Penn Avenue, Suite 1200
     Pittsburgh, PA 15222
     Tel: (412) 392-0330
     Fax: (412) 392-0335
     E-mail: rlampl@lampllaw.com

                   About Steve Patterson LLC

Steve Patterson LLC, filed a Chapter 11 bankruptcy petition (Bankr.
W.D. Pa. Case No. 17-23520) on August 31, 2017, disclosing under $1
million in both assets and liabilities. The Debtor is represented
by Robert O Lampl, Esq., as its bankruptcy counsel.


STOLLINGS TRUCKING: Selling 2005 Caterpillar Bulldozer for $45K
---------------------------------------------------------------
Stollings Trucking Co., Inc., asks the U.S. Bankruptcy Court for
the Southern District of West Virginia to authorize the sale of
2005 Caterpillar D-11R Bulldozer to River Machinery, Co. for of
$45,000, subject to overbid.

Any request for hearing on the sale must be filed within 21 days of
the Notice.

The equipment is subject to a disputed lien in favor of Marcum and
Associates.  The lien of Marcum and Associates is the subject of an
Adversary Proceeding pending in the Court.  All proceeds will be
escrowed pending the outcome of that adversary proceeding.  The
Debtor believes that the terms of the offer are favorable to the
Debtor and its estate.

In the event that an upset bid is received, the Debtor will request
a private auction among those entities who have submitted bids.
The auction will take place in the Court at a date and time to be
set by it.

The Purchaser:

          RIVER MACHINERY, CO.
          83 Isabelle Lane
          Garner, KY 41817

                     About Stollings Trucking

Stollings Trucking Company, Inc., began its operations in 1990.
Throughout the years, the Debtor both hauled coal and mined coal
for its own profit.  As it grew, it acquired more equipment and
rolling stock.  Stollings also obtained mining permits on property
in Logan County, West Virginia, and was a party to coal leases.

Stollings Trucking sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. W.Va. Case No. 15-20624) on Dec. 7,
2015.  Rhonda Marcum, president, signed the petition.

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

Judge Frank W. Volk presides over the case.

Joseph W. Caaldwell, Esq., at Caldwell & Riffee, in Charleston,
WV,
is serving as counsel to the Debtor.


STOP ALARMS: Court Reinstates Third Interim Cash Collateral Order
-----------------------------------------------------------------
Judge James R. Sacca of the U.S. Bankruptcy Court for the Northern
District of Georgia has issued an order reinstating the Third
Interim Cash Collateral Order, in spite of the appointment of
Michael E. Collins as the Chapter 11 Trustee of Stop Alarm
Holdings, Inc. and Stop Alarms, Inc.

On July 19, 2017, the Court entered the Third Interim Order
granting the Debtors' Motion for authority to use cash collateral,
and setting final hearing on the Debtors' Motion to Use Cash
Collateral for Sept. 19, 2017.

Under the Third Interim Cash Collateral Order, the Debtors are not
permitted to use Cash Collateral without the written consent of
Bernard J. Carney, Jr. and Bernard J. Carney, III if an Event of
Default occurred. Among the events constituting an Event of Default
is the appointment of a trustee. The Carneys have agreed to waive
the appointment of the Trustee as an Event of Default.

Accordingly, all provisions of the Third Interim Cash Collateral
Order will remain effective, in spite of the appointment of the
Trustee, subject to the following modifications:

     (1) the appointment of the Trustee will not constitute an
Event of Default;

     (2) the term "Debtors" as defined and used in the Third
Interim Cash Collateral Order will now mean: (a) Stop Alarms
Holdings, Inc. and Stop Alarms, Inc. as "Debtors" and (b) the
Trustee; and

     (3) Paragraph 20 of the Third Interim Cash Collateral Order
will be amended to require copies of any objection to this Order be
concurrently served upon counsel for Trustee, Michael E. Collins
and Robert W. Miller, Manier & Herod, P.C., 1201 Demonbreun Street,
Suite 900, Nashville, TN 37203.

A full-text copy of the Order, dated August 29, 2017, is available
at https://is.gd/i2e8tR

The Carneys are represented by:

          Gus H. Small, ESq.
          Anna M. Humnicky, Esq.
          Garrett H. Nye, Esq.
          Cohen Pollock Merlin & Small, P.C.
          3350 Riverwood Parkway, Suite 1600
          Atlanta, GA 30339
          Tel: 770-858-1288
          Fax: 770-858-1277

                       About Stop Alarms

Headquartered in Memphis, Tennessee, Stop Alarms --
http://www.stopalarmsystems.com/-- is a security company providing
security solutions for every aspect of security and life safety
across the residential and commercial marketplace.  It provides
home security and automation via an Alarm.com enabled iPhone, iPad,
Android, and other mobile apps.

Stop Alarms Holdings, Inc. and affiliate Stop Alarms, Inc. filed
for Chapter 11 bankruptcy protection (Bankr. N.D. Ga. Lead Case No.
17-57661) on April 28, 2017. Patrick Massey, president, signed the
petitions.

David L. Bury, Jr., Esq., at Stone & Baxter, LLP, serves as the
Debtors' bankruptcy counsel. The Debtors tapped Alexander Thompson
Arnold PLLC as public accountants. Stop Alarms Holdings estimated
assets of less than $500,000 and liabilities of $1 million to $10
million.  SAI estimated assets of less than $1 million and
liabilities of $1 million to $10 million.

An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 cases of Stop Alarms Holdings, Inc. and
Stop Alarms, Inc. as of June 7, according to a court docket.

Michael E. Collins has been appointed as the Chapter 11 Trustee.
The Trustee employs John W. Mills, III, Esq., at Seyfarth Shaw,
LLP, as counsel.      


STUDIO TWENTYEIGHT: Hires Accounting Management as Bookkeeper
-------------------------------------------------------------
Studio Twentyeight, Inc., seeks authority from the U.S. Bankruptcy
Court for the Middle District of Florida to employ Accounting
Management Services, LLC, as bookkeeper to the Debtor.

Studio Twentyeight requires Accounting Management to:

   a. provide bookkeeping services to the Debtor in connection
      with compiling information for the preparation of its tax
      returns;

   b. provide accounting services related to the Debtor's
      payroll;

   c. prepare the Debtor's monthly operating reports;

   d. prepare the Debtor's Tax Returns; and

   e. perform such other functions as requested by the Debtor
      or its counsel.

Accounting Management will be paid as follows:

     General accounting services              250 per month

     Processing payroll                       $100 per pay period

     Preparing Monthly Operating Reports      $150 per month

     Preparing tax returns                    $750 annual fee

Accounting Management will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Jose S. Ramos, a member of Accounting Management Services, LLC,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Accounting Management can be reached at:

     Jose S. Ramos
     ACCOUNTING MANAGEMENT SERVICES, LLC
     2344 Crestover Ln
     Wesley Chapel, FL 33544
     Tel: (813) 907-8656

                   About Studio Twentyeight, Inc.

Studio Twentyeight, Inc., provides training in music, the arts and
dance to more than 700 existing clients, and sells musical
instruments, equipment and apparel to its customers at its
business, which operates at The Shops at Wiregrass, Wesley Chapel,
Florida.

Studio Twentyeight filed a Chapter 11 petition (Bankr. M.D. Fla.
Case No. 17-06911) on August 4, 2017.  Steven Morgan, its
president, signed the petition.

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


STUDIO TWENTYEIGHT: U.S. Trustee Unable to Appoint Committee
------------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Studio Twentyeight, Inc. as of
September 6, according to a court docket.

                    About Studio Twentyeight

Studio Twentyeight, Inc., provides training in music, the arts and
dance to more than 700 existing clients, and sells musical
instruments, equipment and apparel to its customers at its
business, which operates at The Shops at Wiregrass, Wesley Chapel,
Florida.

Studio Twentyeight filed a Chapter 11 petition (Bankr. M.D. Fla.
Case No. 17-06911) on August 4, 2017.  Steven Morgan, the company's
president, signed the petition.  

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

Judge K. Rodney May presides over the case.  Stichter, Riedel,
Blain & Postler, P.A. represents the Debtor as bankruptcy counsel.


SULLIVAN VINEYARDS: Trustee Hires Duane Morris as Counsel
---------------------------------------------------------
Tim Hoffman, the Chapter 11 Trustee of Sullivan Vineyards
Corporation, seeks authority from the U.S. Bankruptcy Court for the
Northern District of California to employ Duane Morris LLP, as
counsel to the Debtor.

The Trustee requires Duane Morris to:

   a. assist the Trustee with respect to any proceedings related
      to confirmation of a chapter 11 plan;

   b. investigate into, and assist the Trustee with liquidating,
      the estate's claims, and obtaining any necessary Court
      approvals of the same;

   c. assist the Trustee with liquidating any real or personal
      property of the estate, and obtaining Court approval of the
      same;

   d. investigate into, and assist the Trustee in recovering,
      transfers made to insiders of the Debtors and others;

   e. examine the validity of all claims filed against the
      estates, and file and prosecute objections to such claims
      as the Trustee may deem it his duty to interpose;

   f. assist the Trustee with avoiding and recovering
      preferential and any other avoidable transfers made by the
      Debtors; and

   g. advise and provide services to the Debtor on all matters
      which might arise during the pendency of the bankruptcy
      proceedings.

Duane Morris will be paid at these hourly rates:

     Aron M. Oliner                 $550
     Geoffrey A. Heaton             $450
     Marcus O. Colabianchi          $450

Duane Morris will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Aron M. Oliner, partner of Duane Morris LLP, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Duane Morris can be reached at:

     Aron M. Oliner, Esq.
     DUANE MORRIS  LLP
     Spear Street Tower, Suite 2200
     San Francisco, CA 94105-1127
     Tel: (415) 957-3000
     Fax: (415) 957-3001

              About Sullivan Vineyards Corporation

Sullivan Vineyards Corporation filed a Chapter 11 petition (Bankr.
N.D. Cal. Case No. 17-10065) on Feb. 1, 2017, estimating assets at
$1 million to $10 million and liabilities at $10 million to $50
million at the time of the filing.

Sullivan Vineyards Partnership sought Chapter 11 protection (Bankr.
N.D. Cal. Case No. 17-10067) on Feb. 2, 2017, disclosing $18.99
million in assets and $14.27 million in liabilities.

The petitions were signed by Ross Sullivan, CEO.

The cases are jointly administered under Case No. 17-10065 before
the Hon. Roger L. Efremsky.

The Debtors are represented by Steven M. Olson, Esq., at the Law
Office of Steven M. Olson.


SULLIVAN VINEYARDS: Trustee Hires Kokjer Pierotti as Accountant
---------------------------------------------------------------
Tim Hoffman, the Chapter 11 Trustee of Sullivan Vineyards
Corporation, seeks authority from the U.S. Bankruptcy Court for the
Northern District of California to employ Kokjer Pierotti Maiocco &
Duck LLP, as accountant to the Debtor.

The Trustee requires Kokjer Pierotti to:

   a. prepare and file tax returns;

   b. prepare a Chapter 11 Monthly operating reports;

   c. prepare tax projections and tax analysis;

   d. analyze tax claims filed in the case;

   e. analyze the tax impact of potential transactions;

   f. analyze as to avoidance issues;

   g. testify as to avoidance issues;

   h. prepare a solvency analysis;

   i. prepare wage claim withholding computations and payroll tax
      returns;

   j. serve as the Trustee's general accountant and to consult
      with the Trustee and with the Trustee's counsel in relation
      to the bankruptcy case.

Kokjer Pierotti will be paid at these hourly rates:

     Richad Pierotti                    $440
     Senior Manager                     $325
     Senior Accountant                  $290
     Senior Staff Accountant            $255
     Staff Accountant                   $205-$220

Kokjer Pierotti will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Richad Pierotti, principal of Kokjer Pierotti Maiocco & Duck LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Kokjer Pierotti can be reached at:

     Richad Pierotti
     KOKJER PIEROTTI MAIOCCO & DUCK LLP
     333 Pine Street, 5th Floor
     San Francisco, CA
     Tel: (415) 981-4224

              About Sullivan Vineyards Corporation

Sullivan Vineyards Corporation filed a Chapter 11 petition (Bankr.
N.D. Cal. Case No. 17-10065) on Feb. 1, 2017, estimating assets at
$1 million to $10 million and liabilities at $10 million to $50
million at the time of the filing.

Sullivan Vineyards Partnership sought Chapter 11 protection (Bankr.
N.D. Cal. Case No. 17-10067) on Feb. 2, 2017, disclosing $18.99
million in assets and $14.27 million in liabilities.

The petitions were signed by Ross Sullivan, CEO.

The cases are jointly administered under Case No. 17-10065 before
the Hon. Roger L. Efremsky.

The Debtors are represented by Steven M. Olson, Esq., at the Law
Office of Steven M. Olson.


SUN PROPERTY: Court Denies Approval of Disclosure Statement
-----------------------------------------------------------
The Hon. Louis A. Scarcella of the U.S. Bankruptcy Court for the
Eastern District of New York has denied approval of Sun Property
Consultants, Inc.'s disclosure statement filed on June 30, 2017,
referring to the Debtor's plan of reorganization.

As reported by the Troubled Company Reporter on July 12, 2017, the
Debtor filed with the Court a disclosure statement describing their
plan of reorganization, dated June 29, 2017.  Class 2 under the
Plan consists of all Allowed General Unsecured Claims.  The filed
Class 2 Claims are in the aggregate of $2,503,04.  There are three
disputed Claims.  Under the Plan, the holders of Allowed Class 2
Claims will receive their proportionate share of $25,000, plus
their share, if any, of the net proceeds from the Debtor's lawsuit
against TD Bank, N.A., and Harendra Singh based on their allowed
claims.

              About Sun Property Consultants, Inc.

Sun Property Consultants, Ltd., sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D.N.Y. Case No. 16-72267) on May
23, 2016.  The petition was signed by Rajesh K. Singh, authorized
representative.  The Debtor is represented by Marc A. Pergament,
Esq., at Weinberg, Gross & Pergament LLP. The case is assigned to
Judge Louis A. Scarcella.  At the time of the filing, the Debtor
estimated its assets at $10 million to $50 million and debt at $1
million to $10 million.

No creditors committee has been appointed in the case.


SUSTAINABLE AQUACULTURE: Sets Bidding Procedures for All Assets
---------------------------------------------------------------
Sustainable Aquaculture Initiative, LLC ("SAI"), asks the U.S.
Bankruptcy Court for the Southern District of Florida to authorize
the bidding procedures in connection with the sale of substantially
all assets by auction.

The Debtor is research facility for brood stock and a hatchery
serving an organic shrimp farm, Florida Organic Aquaculture, LLC
("FOA"), with its principal assets located at 15369 County Road
512, Fellsmere, Florida.  FOA is also a chapter 11 debtor.  It is
an equity holder of subsidiary, SAI.  FOA has been supporting the
expenses of SAI throughout this case.

FOA and the Debtor's operations are intertwined, conceptually and
physically.  In particular, FOA's operation is dependent upon a
saltwater well that is located a parcel of land leased by SAI.  The
leases for both entities are contiguous, and FOA has guaranteed the
performance obligations of SAI under the SAI leases.

Because of the substantial debt and continuing capital needs for
operations, for which both Debtors currently lack funding sources,
the Debtors have decided that it is in the best business judgment
and the best interests of its estate to establish procedures to
sell substantially all of its assets, in the event that funding is
not imminently secured.  Should funding be secured prior to an
auction, the Debtors will take appropriate action to approve
funding and cancel the pending auction.  Any stalking horse bid
procedures that are approved by the Court will include a
contingency for break-up of the stalking horse bid in the event
that financing is secured after a stalking horse bidder is
established.

SAI and FOA have filed ex parte motions to jointly administer the
related chapter 11 cases, which motions are currently pending.  On
July 19, 2017, the FOA filed an Emergency Motion to Approve
Employment of Financing and Sales Broker, Equity Partners HG, LLC.
Said Motion was approved on July 28, 2017.  Equity Partners has
been marketing the Debtors' businesses on a national level since
the Motion to Employ was filed.  Equity Partners seeks to sell the
assets of SAI along with the assets of FOA, to maximize the value
for each.  

Equity Partners does not seek any additional fee, and will treat
the sales as one package, with their fee to come from the closing
per the terms approved by the Court in the Order in the FOA case.

FOA has received numerous inquiries to purchase its assets and many
parties have expressed interest, but no formal offers have been
made or accepted.  The buyers have expressed interest in SAI's
assets as a package deal.  SAI filed chapter 11 for the sole
purpose of being able to sell all assets in a bundle with the FOA
asset sale.

The Debtors and Equity Partners believe that an auction will
generate the most interest and highest price.  Upon information and
belief, the Debtor's primary creditor, US Bank, Serviced by
Stonehenge Capital Company LLC has not yet consented to these
terms, but the propose sale is conditioned upon approval from the
primary creditor.

The Debtor asks approval of the bidding process for the sale of its
assets set forth to be tracked along with the sale of the assets of
FOA, for which a motion to approve these same procedures is
currently pending.

The salient terms of the Bidding Procedures are:

  a. Good Faith Deposit: The Good Faith Deposit must be in cash in
an amount equal to the greater of (i) $100,000 or (b) 10% of the
consideration specified in the Bid Proposal.

  b. Proposal Deadline: Sept. 29, 2017 at 5:00 p.m. (PET)

  c. Credit Bidding: Secured creditors wishing to credit bid must
bid at the auction in accordance with the bidding procedures
established by Equity Partners, including the requirement that all
credit bidders register prior to placing bids.

  d. The Auction: Equity Partners will conduct an auction (if
necessary) on Oct. 3, 2017 at 10:00 a.m. (PET) at the Court.

  e. Deposit(s): Within two business days after conclusion of the
Auction, the proponent of the Prevailing Bid must tender to the
Equity Partners an additional cash deposit so that the total
deposit for its Prevailing Bid equals 15% of the proposed
consideration to be paid under such Prevailing Bid.

  f. Sale Consummation: The sale of the Assets in accordance with
the Prevailing Bid must be consummated on or before the 15th
calendar day following the Court Approval.  In the event that the
sale of Assets in accordance with the Prevailing Bid is not closed
by the applicable Closing Date as a result of breach by the
Prevailing Bidder, then the Prevailing Bidder's deposit will be
forfeited and the Back-Up Bidder will be notified.  The sale of
Assets in accordance with a Back-Up Bid must be consummated on or
before the 30th calendar day following such notification.

The Debtor respectfully asks for an Order from the Court (i)
authorizing  it to conduct a sale of all of its assets upon the
terms set forth; (ii) setting the final sale hearing be set no
later than Oct. 4, 2017 to approve the winning bidder; (iii)
setting the closing within 30 days of the final sale hearing; (iv)
authorizing the sale be free and clear of all mortgages, liens,
pledges, hypothecations, security interests, charges, encumbrances,
claims and interests; (iv) authorizing it to pay all taxes that are
due and owing, notwithstanding said free and clear sale; and (v)
authorizing it to obtain the consent of United Bank through
Stonehenge Capital Management, LLC.

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

     
http://bankrupt.com/misc/Sustainable_Aquaculture_11_Sales.pdf

The Broker:

          EQUITY PARTNERS HG, LLC
          Attn: Hank Waida
          16 N. Washington St., Suite 102,
          Easton, MD 21601

                  About Sustainable Aquaculture

Sustainable Aquaculture Initiative, LLC, is located at 930 W
Indiantown Rd, Ste 204, Jupiter, Florida 33458-6841.  Founded in
2013, the Company is a Florida limited liability company whose
principal assets are located at 15369 County Road 512 Fellsmere,
Florida.  

The Company is an affiliate of Florida Organic Aquaculture LLC,
which sought bankruptcy protection on April 24, 2017 (Bankr. S.D.
Fla. Case No. 17-15012).

Sustainable Aquaculture Initiative sought Chapter 11 protection
(Bankr. S.D. Fla. Case No. 17-21251) on Sept. 1, 2017, estimating
assets in the range of $50,000 to $100,000 and $1 million to $10
million in debt.  The petition was signed by Clifford Morris,
member's manager.

Judge Erik P. Kimball is assigned to the case.

The Debtor tapped Malinda L. Hayes, Esq., at Markarian Frank &
Hayes, as counsel.


TARENTUM BOROUGH: S&P Cuts GO Rating to 'BB+' on Fragile Liquidity
------------------------------------------------------------------
S&P Global Ratings lowered its long-term rating on Tarentum
Borough, Pa.'s general obligation (GO) bonds to 'BB+' from 'BBB-'.
The outlook is negative.

"The downgrade and negative outlook reflect Tarentum's weakening,
fragile and nominally low liquidity position, which was $280,000 at
the end of calendar 2015," said S&P Global Ratings credit analyst
Anna Uboytseva. "The borough's reliance on its power and water fund
is considerable as utilities pay debt service and subsidize general
government operations. We cannot be certain that the financially
unsound utility can continue to sustainably fund general government
operations."

The borough's full-faith-and-credit-GO pledge secures the 2011 and
2016 bonds.

The borough is one of the few municipalities in the state that
operates its own electrical distribution system. It buys
electricity from Talen Energy and delivers it at a retail rate to
nearly 2,400-2,500 customers. The borough also operates its own
water utility. Instead of raising property taxes, Tarentum uses
surpluses from power and occasionally water services to subsidize
general fund operations. Nearly 25% of general fund revenue was
transferred from the enterprise fund in 2015, according to the most
recent audit. Moreover, the utility pays the debt service on the
2011 and 2016 general obligation bonds.

S&P said, "While we recognize that the borough's management works
hard to control expenditures, we think that nominally weak
liquidity leaves very little room for error in the budget should
revenues, expenditures, or utility transfer assumptions fall short
of projections, or should utility require capital to perform
emergency capital upgrades on its ageing system. We cannot be
certain that the financially unstable utility can continue to
sustainably subsidize the general government. Therefore, we think
the borough faces major ongoing uncertainties or exposure to
adverse business, financial, and economic conditions, which could
lead to the obligor's inadequate capacity to meet its financial
commitment on the debt obligations."


TDR TRUST: Hires David W. Steen as Counsel
------------------------------------------
TDR Trust, LLC, seeks authority from the U.S. Bankruptcy Court for
the Middle District of Florida to employ David W. Steen, P.A., as
counsel to the Debtor.

TDR Trust requires David W. Steen to represent the Debtor and
provide legal services in relation to the Chapter 11 bankruptcy
case.

David W. Steen will be paid at these hourly rates:

     Attorneys                     $450
     Associates                    $300
     Paralegals                    $140-$160

David W. Steen will be paid a retainer in the amount of $10,000. As
of the petition date, the firm was paid the sum of $2,500 by Mark
Heidt, manager of the Debtor.

David W. Steen will also be reimbursed for reasonable out-of-pocket
expenses incurred.

David W. Steen, member of David W. Steen, P.A., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

David W. Steen can be reached at:

     David W. Steen, Esq.
     DAVID W. STEEN, P.A.
     2901 W. Busch Blvd., Suite 311
     Tampa, FL 33618
     Tel: (813) 251-3000
     E-mail: dwsteen@dsteenpa.com

                   About TDR Trust, LLC

TDR Trust, LLC, filed a Chapter 11 bankruptcy petition (Bankr. M.D.
Fla. Case No. 17-07470) on August 24, 2017, disclosing under $1
million in both assets and liabilities. The Debtor is represented
by David W. Steen, Esq., at David W. Steen, P.A.


TELEXFREE LLC: Trustee Hires Moecker Realty as Real Estate Broker
-----------------------------------------------------------------
Stephen B. Darr, the Chapter 11 Trustee of TelexFREE, LLC, et al.,
seeks authority from the U.S. Bankruptcy Court for the District of
Massachusetts to employ Moecker Realty, Inc., as real estate broker
to the Trustee.

The Trustee requires Moecker Realty to market and sell the Debtors'
property located at 124 Woodmoor Ct., Davenport, Florida.

Moecker Realty will be paid a commission of 6% of the purchase
price.

Terry Keller, a member of Moecker Realty, Inc., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

Moecker Realty can be reached at:

     Terry Keller
     MOECKER REALTY, INC.
     1883 Marina Mile Blvd., Suite 106
     Fort Lauderdale, FL 33315
     Tel: (954) 252-2893

                   About TelexFREE, LLC

TelexFREE -- http://www.TelexFREE.com/-- is a telecommunications
business that uses multi-level marketing to assist in the
distribution of voice over internet protocol telephone services.
TelexFREE's retail VoIP product, 99TelexFREE, allows for unlimited
international calling to seventy countries for a flat monthly rate
of $49.90. TelexFREE had over 700,000 associates or promoters
worldwide.

TelexFREE though was facing accusations of operating a $1
billion-plus pyramid scheme.

TelexFREE LLC and two affiliates sought bankruptcy protection
(Bankr. D. Nev. Lead Case No. 14-12525) on April 13, 2014.

Alvarez & Marsal North America, LLC is serving as restructuring
advisor and Greenberg Traurig, LLP and Gordon Silver are serving as
legal advisors to TelexFREE. Kurtzman Carson Consultants LLC serves
as claims and noticing agent.

TelexFREE, LLC, estimated $50 million to $100 million in assets and
$100 million to $500 million in liabilities.

In May 2014, the Nevada bankruptcy court approved the motion by the
U.S. Securities & Exchange Commission to transfer the venue of the
Debtors' cases to the U.S. Bankruptcy Court for the District of
Massachusetts (Bankr. D. Mass. Case Nos. 14-40987, 14-40988 and
14-40989).

On June 6, 2014, Stephen Darr was appointed as Chapter 11 trustee.


TEMPLE UNIVERSITY: Moody's Rates Proposed $247.3MM Rev. Bonds Ba1
-----------------------------------------------------------------
Moody's Investors Service assigns a Ba1 to Temple University Health
System's (TUHS), PA proposed $247.3 million Hospital Revenue Bonds,
Series 2017 to be issued through the Philadelphia Hospital and
Higher Education Facilities Authority, PA. The Series 2017 are
expected to be issued as fixed rate tax exempt bonds that will
mature in 2034. The rating outlook is stable. Concurrently, Moody's
is affirming the Ba1 on TUHS's outstanding bonds. The action
affects approximately $500 million of debt.

The affirmation and assignment of the Ba1 reflects the health
systems large size, clinical diversification, its role as a safety
net provider for the City of Philadelphia, as substantiated by
historically sizable funding from the Commonwealth, and close
working relationship with Temple University (TU). The rating
acknowledges the System's operating vulnerabilities as evidenced by
FY 2017's unexpectedly weaker performance with higher then
anticipated expenditures related to an electronic health record
implementation and limited balance sheet flexibility due to slim
unrestricted reserves. TUHS' weak unrestricted cash and
investments, which Moody's does not expects to grow in the near
term, and heavy reliance on governmental payers and special funding
constrain the rating.

Rating Outlook

The stable outlook reflects an expectation of restored margins to
levels seen in 2015 and 2016 and maintenance of absolute cash
balances. The outlook assumes no incremental leverage.

Factors that Could Lead to an Upgrade

Material and sustained improvement of the System's core operating
profile mitigating exposure to Commonwealth funding

Substantial growth of balance sheet cushion relative to debt,
covenants and operations

Factors that Could Lead to a Downgrade

Inability to improve and sustain performance to levels seen in
recent years

Inability to adjust operating performance to absorb any reduction
in supplemental funding from the Commonwealth

Material use of absolute cash or deterioration of relative measures
of liquidity

Increase in debt without a material strengthening of operations and
cash

Disintegration of current relationship with Temple University

Legal Security

The obligated group consists of Temple University Hospital, Inc.,
Temple University Health System, Inc. (TUHS), Jeanes Hospital, the
Fox Chase Entities, Temple Health System Transport Team, Inc. and
Temple Physicians, Inc. Each member of the obligated group is
jointly and severally liable for all obligations issued under or
secured by the Loan and Trust Agreement. The Bonds are secured on
parity basis with the obligations currently outstanding issued
under the Loan and Trust Agreement. As security for the obligated
group's obligations under the Loan and Trust Agreement, each member
of the obligated group has pledged its respective gross receipts.
The Bonds are also secured by mortgages on certain real property of
certain members of the obligated group. With the issuance of the
Series 2012 bonds, a liquidity covenant was set at 60 days.

Use of Proceeds

The proceeds of the Series 2017 bonds will be used to current
refund all of the Series 2007A and 2007B bonds as well as a portion
of the Series 2012B bonds. Proceeds will also be used to fund a
deposit to the debt service reserve fund and pay the costs of
issuance.

Obligor Profile

Temple University Health System (TUHS) is a $1.7 billion academic
health system anchored in northern Philadelphia. The Health System
consists of Temple University Hospital (TUH); TUH-Episcopal Campus;
TUH-Northeastern Campus; Fox Chase Cancer Center, an NCI designated
comprehensive cancer center; and Jeanes Hospital a community-based
hospital offering medical, surgical and emergency services. TUHS
also has a network of community-based specialty and primary-care
physician practices. TUHS is affiliated with the Lewis Katz School
of Medicine at Temple University.

Methodology

The principal methodology used in this rating was Not-For-Profit
Healthcare Rating Methodology published in November 2015.


TERRAFORM POWER: Moody's Puts B3 CFR on Review for Upgrade
----------------------------------------------------------
Moody's Investors Service placed Terraform Power Operating LLC
(TPO)'s ratings, including its B3 Corporate Family Rating (CFR),
Caa1 senior unsecured rating, and B3-PD Probability of Default
rating on review for upgrade.

On Review for Upgrade:

Issuer: TerraForm Power Operating LLC

-- Probability of Default Rating, Placed on Review for Upgrade,
    currently B3-PD

-- Corporate Family Rating, Placed on Review for Upgrade,
    currently B3

-- Senior Unsecured Regular Bond/Debenture, Placed on Review for
    Upgrade, currently Caa1(LGD5)

Outlook Actions:

Issuer: TerraForm Power Operating LLC

-- Outlook, Changed To Rating Under Review From Positive

RATINGS RATIONALE

"The review of TPO's ratings is prompted by Moody's expectations
that the acquisition of TPO by Brookfield Asset Management Inc
(Brookfield; Baa2 stable) will be completed before the end of
October", said Nati Martel, Vice President/Senior Analyst. "The
parties are advancing in the process of attaining the customary
shareholder, regulatory and legal approvals" added Martel.
Stockolders' special meeting, the next significant milestone, has
been scheduled on October 6.

Upon completion of the transaction, Brookfield will hold a majority
interest stake of around 51% in the TPO total return company
("yieldco"), a credit positive. Brookfield's credit quality and the
improvement in TPO's corporate governance following the ownership
change drives the review of the ratings. Under the Master Service
Agreement and Sponsorship Agreements to be executed, Brookfield
will provide various services to TPO and will appoint key
management members. Importantly, Brookfield will provide a $500
million subordinated sponsor line to fund future acquisitions which
help insulate the yieldco from market volatility, a credit
positive.

The review of the ratings will largely focus on the new
management's decisions regarding TPO's corporate finance policies
going forward. The review will consider changes in the yieldco's
capital structure, particularly in terms of the allocation of
holding company and project debt, the impact on the credit metrics
compared to the TPO's peers as well as the yieldco's policies
regarding growth and cash distribution to the shareholders.

The principal methodology used in these ratings was Unregulated
Utilities and Unregulated Power Companies published in May 2017.


TERRAVIA HOLDINGS: Gets Final Court OK on $10M Bankr. Financing
---------------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court issued a
final order approving TerraVia Holdings' motion to obtain
post-petition secured financing.  As previously reported, "The
Debtors seek entry of interim and final orders: (a) authorizing the
Borrower to enter into . . . the new money debtor-in-possession
financing facility (the 'DIP Facility') in the aggregate principal
amount of $10,000,000 to be funded by certain members of the
Consortium (in their capacity as such, the 'DIP Lenders') on the
terms and conditions set forth in the Interim Order and the DIP
Documents . . . . Commitment Fee is a fee of 4.00% of the
obligation of the DIP Lenders to make a DIP Loan to the Borrower,
earned as of the date on which all of the conditions precedent set
forth in DIP Credit Agreement shall have been satisfied or waived
in accordance with the DIP Credit Agreement (the 'Closing Date'),
payable in cash on the Maturity Date or any earlier Termination
Date.  The loans under the DIP Facility will bear interest at LIBOR
plus the applicable margin of 12.00%.  During the continuance of a
payment event of default under the DIP Documents, overdue amounts
will bear interest at an additional 2.00% per annum."  Wilmington
Fund Savings Society will serve as the administrative agent.

                      About TerraVia

Headquartered in South San Francisco, California, TerraVia
Holdings, Inc. (NASDAQ:TVIA) -- http://www.terravia.com/-- is a
plant-based food, nutrition and specialty ingredients company that
harnesses the power of algae, the mother of all plants and earth's
original superfood.  TerraVia also manufactures a range of
specialty personal care ingredients for key strategic partners.

On Aug. 2, 2017, TerraVia Holdings, Inc., and its wholly owned U.S.
subsidiaries filed voluntary petitions under chapter 11 of title 11
of the United States Code (Bankr. D. Del. Lead Case No. 17-11655).
The subsidiary debtors in the Chapter 11 cases are Solazyme Brazil
LLC and Solazyme Manufacturing 1, LLC.

The Debtors sought bankruptcy protection after reaching a deal to
sell the assets to Corbion N.V. for $20 million in cash plus the
assumption of liabilities.

The Debtors hired Davis Polk & Wardwell LLP as their lead counsel
and Richards, Layton & Finger, P.A., as co-counsel.  Kurtzman
Carson Consultants LLC is the Debtors' claims agent.

No official committee of unsecured creditors has been appointed in
the Chapter 11 case.


THINK4INC: Bank Does Not Consent to Use of Cash Collateral
----------------------------------------------------------
BMO Harris Bank, NA, as successor to M&I Marshall & Ilsley Bank, a
secured creditor of Think4Inc., submitted to the U.S. Bankruptcy
Court for the District of Arizona a notice of non-consent of the
Debtor's use of cash collateral.

BMO Harris Bank has advanced a loan to the Debtor which is secured
by the collateral, personal property as well as the proceeds
thereof, which specifically includes the Debtor's prepetition
deposit accounts and accounts receivable.  As of October 15, 2014,
the Debtor owed BMO Harris Bank the total aggregate amount of
$218,664.  Accordingly, BMO Harris Bank asserts a first-priority
security interest in and lien upon any and all prepetition
collateral, including accounts of the Debtor.

The collateral is currently located at the Debtor principal place
of business at 324 S. Montezuma Street, Prescott, AZ 85303. BMO
Harris Bank believes that the Debtor had funds on hand in deposit
accounts and ageing accounts receivable which are subject to BMO
Harris Bank's valid perfected and first-priority prepetition lien.

BMO Harris Bank contends that prior to the Petition Date, the
Debtor was in material default under the Loan Documents.  However,
after all applicable notice and cure periods have expired, the
Debtor still failed to: (1) pay the accelerated Loan Balance due
under the Note; and (2) surrender the collateral to BMO Harris
Bank.  As a result, BMO Harris Bank alleges that the Debtor is
currently wrongfully retaining possession of the collateral in
direct contravention of the Security Agreement and other Loan
Documents.

The Debtor is represented by:

           Thomas H. Allen, Esq.
           Allen Maguire & Barnes, PLC            
           1850 N. Central Avenue, Suite 1150
           Phoenix, AZ 85004           
           Telephone: 602-256-6000
           Fax: 602-252-4712
           Email: tallen@ambazlaw.com

BMO Harris Bank is represented by:

           Larry O. Folks, Esq.
           Folks & O'Connor, PLLC
           1850 North Central Avenue, Suite 1140
           Phoenix, AZ 85004
           Telephone: (602) 256-5906
           Facsimile: (602) 256-9101
           E-mail: folks@folksoconnor.com

                       About Think4Inc.

Think4Inc. filed a Chapter 11 petition (Bankr. D. Ariz. Case No.
15-01090) on Feb. 5, 2015.  The petition was signed by Jeffrey Ian,
president.  At the time of filing, the Debtor estimated less than
$50,000 in assets and $500,000 to $1 million in liabilities.


TRAVERSE MIDSTREAM: Moody's Assigns 'B1' Corp. Family Rating
------------------------------------------------------------
Moody's Investors Service assigned ratings to Traverse Midstream
Partners LLC, including a B1 Corporate Family Rating (CFR), a B1
rating to its proposed $1,135 million secured Term Loan B due 2024
and a B1-PD Probability of Default Rating. The outlook is stable.

Traverse Midstream's principal asset is its 35% joint venture
interest in Rover Pipeline LLC (Rover), a 3.25 billion cubic foot
(Bcf) per day natural gas pipeline currently under construction,
which will interconnect Marcellus and Utica Shale natural gas
production with Midwest, Gulf Coast and Canadian markets. As
Rover's 65% owner and operator, Energy Transfer Partners, L.P.
(ETP, Baa3 negative) is responsible for the pipeline's construction
management. Traverse Midstream will use the Term Loan B proceeds to
fund its remaining capital commitments to Rover, to repay existing
debt and to fund reserves, contingencies and other general
corporate purposes. Traverse also owns a 25% interest in ETP's Ohio
River System LLC (ORS), a 64-mile gas gathering trunkline in the
Utica. Rover's projected contribution to Traverse's consolidated
EBITDA far outdistances that of ORS, and principally influences the
Traverse rating. Traverse Midstream is controlled by The Energy and
Minerals Group (EMG, unrated), a sizable private equity investment
fund with interests in the global natural resources industry.

"Traverse Midstream's B1 CFR reflects its non-operated ownership
position in the Rover pipeline, a strategic link which will provide
Marcellus and Utica basin natural gas producers with much needed
expanded geographic access beyond constrained local markets,
enhancing producer net-backs," commented Andrew Brooks, Moody's
Vice President. "While 95% of Rover's capacity is contracted on a
"take-or-pay" basis with nine natural gas producers over a
15.6-year weighted average contract life, the credit quality of the
contracted shippers on a weighted average basis is a weak Ba3. The
rating further reflects the residual nature of the cash flow stream
generated by Traverse Midstream's non-operated investment in the
Rover pipeline which is the source of the majority of its cash flow
for debt service, as well as regulatory issues which have slowed
pipeline construction and the elevated leverage the debt financing
of the remainder of its capital contribution to the Rover pipeline
will represent."

Assignments:

Issuer: Traverse Midstream Partners LLC

-- Probability of Default Rating, Assigned B1-PD

-- Corporate Family Rating, Assigned B1

-- Senior Secured Bank Credit Facility, Assigned B1 (LGD 4)

Outlook:

-- Outlook is Stable

RATINGS RATIONALE

Traverse Midstream's B1 CFR is supported by the highly stable cash
flows which will be primarily generated by Rover's firm
transportation contracts following its entry into full service,
regardless of the volumes that are actually transported through the
pipeline. Contracted volumes total over 95% of Rover's capacity,
which have a weighted average contract life of 15.6 years. However,
only one of Rover's nine contracted shippers is investment-grade
rated, a weakness reflected in the Traverse rating. Cash
distributions received from Traverse's investment in ORS are
complementary to Rover's cash flows. Notwithstanding the strong
asset quality of a fully completed and in-service Rover pipeline,
Traverse will be carrying a heavy debt load following the closing
of the Term Loan B financing. Debt/EBITDA will initially exceed 6x
with Funds From Operations (FFO)/debt falling below 10%, reflective
of a leverage profile which is excessive considering Traverse's
exposure to Rover's construction risk, completion delays and cost
increases.

Rover's in-service date has slipped several months from its most
recent Phase 1 and Phase 2 dates of July and November 2017,
respectively. Slippage has been the result of a Federal Energy
Regulatory Commission (FERC) order in May halting horizontal
directional drilling (HDD) along the pipeline route, pending a
review of HDD protocol, as well as significant weather delays. HDD
is critical element of the construction program; the order to halt
followed an inadvertent release of significant quantities of
drilling fluid at one of the HDD sites, inserting an element of
uncertainty into Rover's ultimate in-service date and final cost.
With FERC negotiations nearing final resolution, Rover now expects
to be fully operational in 2018's first quarter. Effective August
31, the FERC has permitted ETP to put a 212-mile Mainline portion
of Rover into service.

The transport capacity afforded by the 3.25 Bcf per day Rover
pipeline furthers the process of opening up a broader North
American market for Marcellus and Utica natural gas extending from
the US Gulf Coast to Ontario, Canada's Dawn Hub. Through interstate
pipeline interconnections and contractual transportation
arrangements on existing interstate pipeline systems, Rover will be
able to provide transportation service beyond its 713-mile
greenfield footprint. Supply laterals will directly connect with
over 5.5 Bcf per day of receipt point capacity. By providing
critical linkage beyond constrained local markets, Rover's
producer-shippers are expected to profitably realize enhanced
netbacks on their natural gas production, which frequently has
traded at a steep basis discount to Henry Hub. Producing over 24
Bcf per day as of August, low-cost Marcellus and Utica natural gas
production, about 30% of the US total, remains highly dependent on
transport infrastructure such as Rover to accommodate current
production and its future growth.

Traverse's leverage is expected to improve modestly following
Rover's in-service date from an initial level of around 6.3x,
reflecting limited term loan amortization and a cash flow sweep
mechanism. Rover itself under the joint venture agreement governing
the ETP/Traverse partnership is required to distribute all its free
cash flow to its partners, and Traverse has blocking rights that
prohibit certain actions detrimental to lenders at the Rover
project level, including debt incurrence (subject to a limited
basket provision). Moody's does not assume that cash distributions
received by Traverse will be used for voluntary prepayment of term
loan principal beyond required sweep amounts, with leverage only
declining into the 4x-5x area by the end of the decade.

Traverse, without any partnership level banking facilities, is
entirely dependent on cash distributions from Rover, and to a
significantly lesser extent ORS, for its liquidity.

As the only debt proposed for Traverse Midstream's capital
structure, the Term Loan B is rated B1, the same as the B1 CFR, in
accordance with Moody's Loss Given Default Methodology.

The outlook is stable based on what Moody's believes to be the
nearness of a resolution of the HDD standstill with the FERC, and
the likelihood of Rover's final completion and in-service date in
the first quarter of 2018. Once construction of the entire Rover
system is complete and it has successfully entered service, an
upgrade of Traverse's ratings could be considered. Debt/EBITDA
clearly trending towards 5x and FFO/debt exceeding 10% could also
result in a rating upgrade. A downgrade could occur should the
Rover pipeline experience more than the expected delays and cost
overruns, if the credit quality of Rover's contracted shippers
deteriorates significantly, or if Traverse fails to improve its
debt leverage metrics.

The principal methodology used in these ratings was Natural Gas
Pipelines published in November 2012.

Traverse Midstream was formed in June 2014 by EMG to focus on
building a portfolio of non-operated midstream assets. Traverse
Midstream Partners LLC is a portfolio company majority owned and
controlled by The Energy and Minerals Group. Traverse owns a 35%
joint venture interest in Rover Pipeline LLC and a 25% joint
venture interest in Ohio River System LLC, two pipeline systems
majority owned and operating by Energy Transfer Partners, L.P., one
the US's largest energy midstream master limited partnerships.


TRAVERSE MIDSTREAM: S&P Assigns B+ CCR, Outlook Stable
------------------------------------------------------
S&P Global Ratings said it assigned its 'B+' corporate credit
rating to Traverse Midstream Partners LLC. S&P said, "At the same
time, we assigned our 'B+' issue-level rating and 3' recovery
rating to the company's $1.135 billion senior secured term loan due
2024. The '3' recovery rating indicates our view that lenders can
expect meaningful (50% to 70%; rounded estimate: 60%) recovery if a
payment default occurs. The outlook is stable.

The 'B+' corporate credit rating reflects the differentiated credit
quality between Traverse and that of Rover Pipeline LLC and Ohio
River System LLC, the entities in which Traverse owns a 35% and 25%
ownership, respectively. There are no other substantive assets at
Traverse. The differential reflects the structural subordination of
Traverse's debt relative to Rover and Ohio River's underlying cash
flows, cash flow stability, Traverse's level of influence on
corporate governance and financial policy, financial ratios at
Traverse, and Traverse's ability to liquidate its investments in
both entities to repay debt. S&P views the underlying cash flows at
Rover and Ohio River to be stable because they are highly
contracted with either take-or-pay agreements or minimum volume
commitments. Offsetting this is the low interest coverage at
Traverse which limits the rating to 'B+'.

S&P said, "The stable outlook reflects our expectation of
predictable growth of distributions from both Rover and Ohio River
Systems from 2017 onward. We expect Traverse to have debt to EBITDA
leverage above 6.5x through 2019.

"We could lower the ratings if distributions from Rover
deteriorated such that Traverse faced liquidity challenges. If
credit quality at Rover decreased significantly, resulting in
sustained leverage above 8x and interest coverage less than 1.5x,
we could take negative rating action. This could occur due to
construction or operational issues or a default by a large
counterparty.

"We do not anticipate a positive rating action at Traverse. If
Rover's counterparties improve in credit quality or if interest
coverage is sustained above 3x, we could raise the rating."


TRIMAS CORP: Moody's Rates $300MM Senior Unsecured Notes B1
-----------------------------------------------------------
Moody's Investors Service affirmed TriMas Corporation's Ba3
Corporate Family Rating (CFR) and Ba3-PD Probability of Default
Rating. Concurrently, Moody's assigned a B1 rating to TriMas' $300
million of senior unsecured notes. The company's existing debt
ratings are not affected and will be withdrawn upon close of the
proposed refinancing. The ratings outlook is stable.

Proceeds from the proposed notes offering will be used to repay the
$250 million currently outstanding on TriMas Company LLC's term
loan A and pay down $40 million of receivables facility borrowings.
Simultaneous with the proposed notes issuance, the company will
amend and restate its existing revolving credit facility to
downsize it to $300 million from $500 million, allow for
incremental foreign currency borrowings and extend the maturity
date to 2022 from 2020. The amended revolving credit facility will
be unrated. The proposed transaction is credit positive because it
extends the company's debt maturity profile. The refinancing is
essentially leverage neutral and the roughly $5 million increase in
annual cash interest expense does not meaningfully reduce the
company's approximate $60 million of annual free cash flow.

Moody's affirmed the following ratings:

TriMas Corporation

Corporate Family Rating, at Ba3

Probability of Default Rating, at Ba3-PD

Speculative Grade Liquidity Rating, at SGL-2

Outlook, Stable

Moody's assigned the following ratings:

Issuer: TriMas Corporation

$300 million senior unsecured notes, at B1 (LGD-5)*

*The assigned debt rating is subject to Moody's review of the final
terms and conditions of the proposed transaction.

The following ratings are unchanged and will be withdrawn upon
transaction close:

Issuer: Trimas Company LLC

$500 million senior secured revolver due 2020, Ba3 (LGD-3)

$275 million senior secured term loan A due 2020, Ba3 (LGD-3)

Outlook, Stable

RATINGS RATIONALE

TriMas' Ba3 CFR reflects its record of good free cash flow
generation with the application of excess cash towards debt
reduction as well as diversity by end-market, product and
geography. The ratings consider the company's well-established
brands and leading market position within its higher-margin
packaging and aerospace fastener businesses counterbalanced by
modest revenue size post the 2015 spin-off of Cequent and exposure
to cyclical industries such as the energy and industrial
businesses.

Positive trends in the company's packaging business and growth
prospects in its aerospace business serve to counterbalance still
weak, but improving end-market conditions in the company's energy
business and low single digit growth in the industrial end-markets.
Moody's also anticipates in the ratings further operating margin
improvement from the weaker levels that were evidenced during the
last two years in the energy-related segment and from the
production challenges in the aerospace segment that temporarily
affected profitability. Its recent business realignment and
manufacturing rationalization efforts support the expectation of
further moderate margin improvement.

The company has implemented a number of operational initiatives
over the last year and taken restructuring actions that have
sustained EBITDA margins in the mid-teens despite revenue declines
from end-market headwinds. Of note, in fiscal 2016 and 2015, the
company incurred meaningful impairment charges totaling $98.9
million and $75.7 million, respectively. These charges have been
added back to EBITDA to calculate credit metrics. The combination
of lower demand and manufacturing inefficiencies in the company's
aerospace segment and the negative effect of lower oil prices on
demand in the energy sector negatively affected the company's
Energy and Engineered Components business segments resulting in
these charges. Importantly, end-markets during the first half of
2017 are experiencing stabilization from trough levels with no
impairment charges recorded this year.

Furthermore, despite top line revenue pressure that is showing
signs of reversing this year, financial leverage has continued to
improve from peak levels due to the company's consistent level of
positive free cash flow generation that has been used towards debt
reduction. The company has repaid approximately $60 million of debt
over the last twelve months, and reduced debt/EBITDA (including
Moody's standard adjustments) to 2.9x (LTM June 30, 2017) from
approximately 4.0x a year ago. Moody's anticipates that use of free
cash flow will shift more toward acquisitions and other investments
to augment growth rather than debt reduction, but that conservative
balance sheet management will maintain debt-to-EBITDA in a
2.5x-3.0x range over the next 12-18 months.

The company's SGL-2 ("Speculative Grade Liquidity") rating reflects
Moody's expectation that the company will maintain good liquidity
over the next twelve months supported by TriMas' history of
generating solid levels of free cash flow and expectation that free
cash flow/debt will remain in the mid-teens over the next 12 to 18
months. The company's liquidity is supplemented by the company's
proposed $300 million revolving credit facility due 2022. At pro
forma close, $47.8 million of the revolver is expected to be drawn
with reported cash balances totaling $22.7 million. The company
also has access to a committed $75 million receivables facility.
The company is expected to have $12 million outstanding on the
receivables facility at transaction close. There is no required
debt amortization or maturity until the receivables facility
expires in 2020. TriMas is expected to maintain good headroom under
the leverage and interest coverage financial ratio maintenance
covenants being considered in the proposed transaction with an
acquisition holiday step-up in the leverage covenants to
accommodate acquisitions.

The ratings for TriMas' senior unsecured notes consider the overall
probability of default to which Moody's assigned a PDR of Ba3-PD
and an average family loss given default assessment. The B1 rating
assigned to the proposed senior unsecured notes using Moody's Loss
Given Default Methodology, reflects the effective subordination to
the company's $300 million senior secured first lien revolver.

The stable rating outlook is based on Moody's expectation that the
company will continue to improve operating margins through
operating efficiencies among its different segments, stabilization
in industry conditions affecting certain end-markets and
improvements in addressing operational challenges, all underscored
by a good liquidity profile supported by healthy free cash flow
generation.

The ratings would be considered for an upgrade if the company were
to profitably increase its revenue scale and improve operating
margins to the mid-teens. Any upward rating movement would also
likely be predicated on debt/EBITDA being sustained below 3.0x with
FCF/debt comfortably in excess of 15%. Meaningful and sustained
operating improvements in the Energy and Engineered Components
segments would also be prerequisites for upward rating movement.

The ratings could be pressured downward if debt-to-EBITDA were to
weaken to above 4.0x and remain at that level or if free cash flow
generation were to weaken such that free cash flow as a percentage
of debt was anticipated to decline below 7.5%. Debt-financed
acquisitions or shareholder remuneration actions that result in
materially weaker credit metrics inconsistent with the Ba3 rating
category would pressure the rating downward.

The principal methodology used in these ratings was Global
Manufacturing Companies published in June 2017.

TriMas Corporation is a diversified industrial manufacturer
comprised of its packaging, aerospace, energy and engineered
components segments after spinning of its towing, trailering and
cargo management products ("Horizon Global Corporation" formerly
known as "Cequent" in mid-2015). Last twelve month revenues for the
period ending June 30, 2017 approximated $800 million.


TRIMAS CORP: S&P Assigns B+ Rating to New $300MM Sr. Unsec. Notes
-----------------------------------------------------------------
S&P Global Ratings assigned its 'B+' issue-level rating and '5'
recovery rating to TriMas Corp.'s proposed $300 million senior
unsecured notes. The '5' recovery rating indicates our expectation
of modest recovery (10% to 30%, rounded estimate 25%) in the event
of a payment default. The company intends to use the proceeds of
the offering to repay its existing term loan A and a portion of the
amounts outstanding under its receivables facility. We expect the
company's credit measures to be materially unchanged from the
transaction. We will withdraw the ratings on the company's existing
credit facilities at the close of the transaction.

RECOVERY ANALYSIS

Key analytical factors

S&P said, "We simulate a default occurring in 2021, contemplating
extended difficult market conditions in TriMas' diverse but
competitive end markets and raw material pressures, which severely
hurt sales and margins.

"We estimate the company's $300 million revolving credit facility
will be 85% drawn at default and will have a priority claim to the
bulk of the domestic assets at TriMas."

Simulated default assumptions

-- Simulated year of default: 2021
-- Emergence EBITDA: $75 million
-- Multiple: 5.5x
-- Net recovery value for waterfall after admin expenses (5%) and
priority claims: $345 million

Recovery Waterfall

-- Estimated secured first-lien debt claim: $265 million
-- Total value remaining for unsecured debt claims: $80 million
-- Senior unsecured claims: $310 million
-- Recovery percentage: 10%-30% (rounded estimate 25%)
-- Estimated claim amounts include six months of unpaid interest
that S&P assumes would be outstanding at default.

RATINGS LIST

  TriMas Corp.
   Corporate credit rating            BB-/Stable/--

  Ratings Assigned
  TriMas Corp.
   Senior unsecured
    $300 mil. notes                   B+
     Recovery rating                  5(25%)


TTM TECHNOLOGIES: Moody's Rates Proposed $375MM Unsecured Bonds B2
------------------------------------------------------------------
Moody's Investors Service assigned a B2 rating to TTM Technologies,
Inc.'s proposed $375 million unsecured bond issue. Proceeds from
this financing will be used to partially fund a repayment of the
company's existing term loan as well as amounts outstanding under
TTM's U.S. senior secured revolving credit facility.

Moody's assigned the following ratings:

$375 million Senior Unsecured Notes due 2025 -- B2 (LGD4)

RATINGS RATIONALE

TTM's B1 Corporate Family Rating ("CFR") is constrained by the
highly fragmented and competitive nature of the electronic printed
circuit board ("PCB") industry in which the company operates as
well as TTM's exposure to economic cycles that could limit revenue
growth prospects and margin expansion. The rating is supported by
the company's strong market presence as a manufacturer of specialty
PCB products such as advanced multiple layer count and high density
interconnect PCBs. The ratings are also supported by TTM's moderate
debt leverage of less than 3x and improving financial flexibility
to invest in research and development initiatives and state of the
art manufacturing facilities to stay on the leading edge of PCB
fabrication ahead of rival Asian providers of commoditized PCBs.

The B2 rating for the senior unsecured notes reflects TTM's B1-PD
Probability of Default Rating ("PDR") and a Loss Given Default
("LGD") assessment of LGD4. The senior unsecured rating is one
notch lower than the CFR given the notes' junior ranking in the
capital structure relative to TTM's credit facility. The notes will
hold a senior ranking to TTM's $250 million convertible senior
notes (unrated) based on the new notes' guarantee from TTM's
existing and future domestic subsidiaries.

Moody's believes TTM's liquidity will be very good over the next
year, as indicated by a Speculative Grade Liquidity ("SGL") rating
of SGL-1. Liquidity will be supported by $247 million of pro forma
cash on the company's balance sheet as of July 3, 2017,
approximately $240 million of revolver availability (after
reductions for outstanding letters of credit), and Moody's
expectations of FCF in excess of $200 million over the next year.
Borrowings under the company's recently proposed $350 million term
loan will not be governed by financial covenants, but the revolver
is subject to a springing covenant of at least 1x fixed charge
coverage. Moody's expects TTM to remain comfortably in compliance
with these covenants over the next 12-18 months.

The stable outlook reflects Moody's expectation that TTM will
generate low single digit revenue growth over the next 12 months
due principally to modestly improving end market demand trends.
Concurrently, operating leverage benefits and the company's ongoing
focus on cost efficiencies should produce moderate improvement in
profit margins as well as reduce debt to EBITDA (Moody's adjusted)
to the mid 2x range.

What Could Change the Rating -- Up

TTM's ratings could be upgraded if the company continues to improve
its competitive position in the PCB sector and demonstrates
consistent growth that exceeds that of the broader market while
realizing ongoing improvement in its credit metrics.

What Could Change the Rating -- Down

The ratings could be downgraded if TTM experiences deteriorating
financial performance due to market share losses or significant
margin erosion as a result of lower volumes, pricing pressures, or
higher operating costs. Additionally, the ratings could be
downgraded if debt financed acquisitions or shareholder initiatives
increase debt leverage above 3.5x or annual FCF/debt falls below
10%.

The principal methodology used in these ratings was Distribution &
Supply Chain Services Industry published in December 2015.

TTM is a provider of complex multi-layer PCBs and electromechanical
solutions. The products are used for applications in the aerospace
& defense, automotive, information technology, networking &
communications infrastructure, industrial and healthcare/medical
end markets. Moody's expects revenues in 2017 to approximate $2.6
billion.


TTM TECHNOLOGIES: S&P Rates New $375MM Unsec. Notes 'BB'
--------------------------------------------------------
S&P Global Ratings said that it assigned its 'BB' issue-level
rating and '4' recovery rating to Costa Mesa, Calif.-based TTM
Technologies Inc.'s proposed $375 million senior unsecured notes.
The '4' recovery rating indicates S&P's expectation for average
(30% to 50%; rounded estimate 45%) recovery in the event of payment
default.

The proceeds of the notes, along with the previously announced $350
million term loan, will be used to refinance the balance of the
existing term loan and pay down a portion of its U.S. asset-backed
revolving credit facility. All of our other ratings on TTM are
unchanged, as we view the transaction as leverage neutral.

S&P said, "In our view, TTM has adequate liquidity. We anticipate
coverage of uses in excess of 1.2x for the next 12 months and
positive net sources in the near term, even with a 15% decline in
EBITDA."

Principal Liquidity Sources

-- A cash balance of around $247 million at July 3, 2017
-- $303 million available under its U.S. and Chinese asset-backed
revolving credit facilities
-- Annual operating cash flow in the low $300 million area
-- Principal Liquidity Uses
-- Annual capital spending of around $135 million
-- Mandatory debt amortization of around $4 million

Covenants:

There will be no financial covenants on the new first-lien term
loan.

RECOVERY ANALYSIS

Key analytical factors

S&P said, "Our simulated default scenario assumes a payment default
in 2022 arising from a combination of heightened competition,
inefficient research and product development outlays, and an
economic slowdown that results in client attrition, lower margins,
and the loss of liquidity."

"We believe the company would be reorganized under a default
scenario rather than liquidated. We applied a 5x multiple to an
estimated distressed emergence EBITDA of $155 million to estimate
gross recovery value of about $774 million. The multiple is at the
low end of the range that we use for hardware companies, which we
believe is appropriate, given the industry's cyclical nature, high
fragmentation, and high capital spending requirements."

Simulated default assumptions

-- Year of default: 2022
-- EBITDA at emergence: $155 million
-- EBITDA multiple: 5x
-- LIBOR at default: 2.5%

Simplified waterfall

-- Net recovery value (after 5% administrative costs): $735
million
-- Valuation split (obligors/nonobligors): 70%/30%
-- Priority claims: $215 million
-- Value available to first-lien debt: $476 million
-- First-lien debt claims: $345 million
-- Recovery expectations: 90% to 100% (rounded estimate 95%)
-- Value available to structurally senior unsecured debt: $176
million
-- Senior unsecured debt claims: $386 million
-- Recovery expectations: 30% to 50% (rounded estimate 45%)
-- Subordinated senior unsecured debt claims: $252 million
-- Recovery expectations: 0% to 10% (rounded estimate 0%)

Note: All debt amounts at default include six months' accrued
prepetition interest. Collateral value equals asset pledges from
obligors less priority claims plus equity pledges from nonobligors
after nonobligor debt.

RATINGS LIST

  TTM Technologies Inc.
  Corporate Credit Rating                    BB/Stable/--

New Rating

  TTM Technologies Inc.
  Senior Unsecured
    US$375 mil sr nts due 2025               BB
     Recovery Rating                         4(45%)


TUSCANY ENERGY: Allowed to Continue Using Cash Collateral
---------------------------------------------------------
Judge Erik P. Kimball of the U.S. Bankruptcy Court for the Southern
District of Florida signed a twentieth order authorizing Tuscany
Energy, LLC, to use cash collateral until September 10, 2017.

The Debtor is allowed to use cash collateral to pay for actual and
necessary ordinary course operating expenses consistent with the
approved Budget. The approved Budget provides for total lease
operating expense in the amount of $25,752 and total administrative
expense in the amount of $5,000, covering the period from August 11
to September 10, 2017.  

With respect to the management fee set forth in the Budget, Donald
Sider is entitled to accrue the $15,000 management fee during the
period of the Interim Order. However, the Debtor will only provide
Mr. Sider with a payment of an amount up to $10,000 during this
period on the condition that, such amount leaves the Debtor in a
$500 positive cash flow position at the end of the period of the
Interim Order.

Armstrong Bank is granted replacement liens to the same extent and
priority as its properly perfected security interest held
prepetition.

As additional adequate protection, Judge Kimball directed the
Debtor to maintain the dollar value of $141,000 in cash and $76,000
in accounts receivable so that on the date of the Interim Hearing,
the Debtor will have at least a total of $217,000 in cash on hand
and accounts receivable.

The Debtor is further directed to continue maintaining insurance
coverage in amounts and against risks as reasonably required by
Armstrong Bank, with such insurance policies reflecting Armstrong
Bank as loss payee and the U.S. Trustee as a notice party.

The Court will hold an interim hearing on cash collateral on
September 6, 2017 at 2:00 p.m.

A full-text copy of the Order, dated August 29, 2017, is available
at https://is.gd/cPEKVJ

                       About Tuscany Energy

Tuscany Energy, LLC, filed for Chapter 11 bankruptcy protection
(Bankr. S.D. Fla. Case No. 16-10398) on Jan. 11, 2016.  The
petition was signed by Donald Sider, manager.  At the time of the
filing, the Debtor estimated assets at $100,000 to $500,000 and
liabilities at $1 million to $10 million. The case is assigned to
Judge Erik P. Kimball.  The Debtor is represented by Bradley S.
Shraiberg, Esq., and Bernice Lee, Esq., at Shraiberg, Ferrara, &
Landau P.A.  No official committee of unsecured creditors has been
appointed in the case.       


US FARATHANE: S&P Retains 'B' 1st Lien Loan Rating on $50MM Add-On
------------------------------------------------------------------
S&P Global Ratings said that its 'B' issue-level rating on U.S.
Farathane LLC's first-lien term loan due 2021 are unchanged
following parent USF Holding LLC's announcement of a $50 million
add-on. The recovery rating remains '3', indicating S&P's
expectation for meaningful (50%-70%; rounded estimate: 65%)
recovery for secured lenders in the event of a payment default.

USF has announced that it will secure a $50 million incremental
term loan B to fund a distribution to its shareholders. At the same
time, the company is repricing its existing term loan
(approximately $525 million outstanding as of June 30, 2017). S&P
said, "We expect that its debt to EBITDA will be about 3.7x in
2017, up slightly due to the incremental add-on to its term loan.
However, this is only marginally higher than our previous forecast
of 3.4x. Our assessment incorporates the expectation that the
company will continue to pursue aggressive financial policies given
its ownership by its financial sponsor, The Gores Group.

"Our 'B' corporate credit rating on USF Holdings LLC is unchanged.
The stable rating outlook on USF reflects our view that over the
next 12 months the company will continue to generate above-average
profitability, sustain a discretionary cash flow-to-debt ratio of
about 5%, and maintain its aggressive financial policies given its
financial-sponsor ownership."

RECOVERY ANALYSIS

Key analytical factors

S&P's simulated default scenario anticipates a default in 2020
caused by a combination of the following factors:

-- a sustained economic downturn that reduces customer demand for

    new automobiles;

-- intense pricing pressure resulting from the competitive
    actions of other auto suppliers and/or raw material vendors;
    and
-- the potential loss of one or more key customers.

S&P expects these conditions to reduce USF's volumes, revenues,
gross margins, and net income, causing its liquidity and operating
cash flow to decline.

The other factors of S&'s default scenario include:

-- LIBOR of 250 basis points;
-- The asset-based lending revolving credit facility is 60% drawn
at default; and
-- All debt includes six months of accrued interest.

Simulated default assumptions:

-- Simulated year of default: 2020
-- EBITDA at emergence: $84.5 million
-- EBITDA multiple: 5x

Simplified waterfall:

-- Gross enterprise value: $423 million
-- Administrative expenses: $21 million
-- Net enterprise value: $402 million
-- Valuation split (obligors/nonobligors): 88%/12%
-- Priority claims: $56 million
-- Value available to first-lien debt: $329 million
-- Secured first-lien debt claims: $505 million
    --Recovery expectations: 50%-70% (rounded estimate: 65%)

Ratings List

  USF Holdings LLC
   Corporate Credit Rating                  B/Stable

  Ratings Unchanged

  U.S. Farathane LLC
  First-lien term loan due 2021             B
    Recovery Rating                         3(65%)


VALHALLA MINING: Hires Robert O Lampl as Bankruptcy Counsel
-----------------------------------------------------------
Valhalla Mining Co., LLC, seeks authority from the U.S. Bankruptcy
Court for the Western District of Pennsylvania to employ Robert O
Lampl Law Office, as attorney to the Debtor.

Valhalla Mining requires Robert O Lampl Law Office to:

   a. assist in, among other things, the administration of the
      Debtor's Estate;

   b. represent the Debtor on matters involving legal issues that
      are present or are likely to arise in the bankruptcy case;

   c. prepare any legal documentation on behalf of the Debtor;

   d. review reports for legal sufficiency; and

   e. furnish information on legal matters regarding legal
      actions and consequences and for all necessary legal
      services connected with Chapter 11 proceedings including
      the prosecution and defense of any adversary proceedings.

Robert O Lampl Law Office will be paid at these hourly rates:

     Robert O Lampl                  $450
     John P. Lacher                  $400
     David L. Fuchs                  $375
     Ryan J. Cooney                  $275
     Paralegal                       $150

Robert O Lampl Law Office will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Robert O Lampl, member of Robert O Lampl, Attorney at Law, assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Robert O Lampl Law Office can be reached at:

     Robert O Lampl, Esq.
     ROBERT O LAMPL, ATTORNEY AT LAW
     960 Penn Avenue, Suite 1200
     Pittsburgh, PA 15222
     Tel: (412) 392-0330
     Fax: (412) 392-0335
     E-mail: rlampl@lampllaw.com

                About Valhalla Mining Co., LLC

Valhalla Mining Co. LLC, filed a Chapter 11 bankruptcy petition
(Bankr. W.D. Pa. Case No. 17-23523) on August 31, 2017, disclosing
under $1 million in both assets and liabilities.  The Debtor is
represented by Robert O Lampl, Esq., as the Debtor's counsel.


VINCENT WALCH: CNB Bank Seeks Appointment of Ch. 11 Trustee
-----------------------------------------------------------
CNB Bank & Trust, N.A., secured creditor and a party-in-interest,
asks the U.S. Bankruptcy Court for the Central District of Illinois
to direct the appointment of a Chapter 11 Examiner for Vincent J.
Walch and Alexis L. Walch.

CNB Bank has previously sought for the appointment of an examiner
in this matter, which the Court granted on June 13, 2017.  Roger W.
Stone was appointed as the examiner in this matter by Order of the
Court on June 22, 2017.  Mr. Stone completed his examination of the
accounts and affairs of Debtors, and on August 21, 2017, the report
and supporting documents were filed with the Court.

The Report confirmed that for months before and up to the eve of
bankruptcy, and at a time when Debtors' knew or should have known
that the filing of a petition for bankruptcy was eminent or
necessary, the Debtors' engaged in various pre-petition actions and
conduct that raise suspicion that certain of Debtors' payments and
transfers may have been fraudulent and/or avoidable.

More specifically, the Report found, inter alia, that:

     (a) "Just prior to the bankruptcy filing," the Debtors
apparently opened new bank accounts and made deposits into such
accounts, specifically noting that Debtors' transferred in excess
of $35,281 of grain sale proceeds into their newly created personal
checking account at Prairie State Bank, as well as an additional
$64,643 of field tiling income begin diverted by the Debtors' into
their new account at First Mid-Illinois Bank.

     (b) "Just prior to the bankruptcy filing," the Debtors made
payment to creditor M&M Service Company.

     (c) the Debtors' bankruptcy schedules are incorrect and/or
contain material mistakes.

     (d) Mr. Walch further indicated to the examiner that there are
at least 2 other pieces of equipment that are not listed on the
Debtors' schedules.

     (e) the Debtors were commingling assets and funds between
various entities, operations, bank accounts and banks up to the
month of the filing of their bankruptcy petition.

     (f) Mr. Walch was taking significant cash withdrawals and
making non-farm related purchases of firearms in the period before
the filing of the bankruptcy petition.

     (g) the Debtors' misstated of actual income and revenue from
sharecropping operations.

     (h) the Debtors' financial records were potentially incorrect
by more than $3,109,000.

     (i) the Debtors' failed to provide their bookkeeper with
sufficient information to allow for the preparation and completion
of accurate financial records.

     (j) the Debtors were providing incorrect and false income
information that was, at a minimum, "extremely misleading," all in
the overstated amount of approximately $430,000.

     (k) the Debtors were providing valuations on their financial
statements that are inconsistent with their valuation of the same
property on their bankruptcy schedules.

     (l) the Debtors' continued farming operation is not feasible
as any and all net revenue appears to be necessary to allow Debtors
to continue farming in 2018.

     (m) the Debtor may have been using the accounts of others to
obtain credit for his operation.

     (n) the Debtors' payment of $38,283 to Prairie State Bank was
"very possibly a preference payment. "

     (o) Mr. Stone found additional potential preference payments
totaling more than $261,000.

     (p) Mr. Walch has a history of operating his businesses in an
"irresponsible manner" and failed to engage "in sound business
practices."

In addition, based upon his examination of the Debtors' accounts
and records, and interviews with various witnesses including Mr.
Walch, and the information and documentation he had gathered, Mr.
Stone determined that:

     (a) There were numerous preferential payments made to both
creditors and insiders alike;

     (b) The financial statements signed by Debtors and provided to
CNB Bank on September 1, 2015 and January 3, 2017 were fraudulent;
and

     (c) The Debtors were insolvent on December 31, 2015.

CNB Bank asserts that these fraudulent and irregular actions, and
potential fraudulent or voidable transfers, cast a shadow on the
Debtors' bankruptcy. Such actions are inconsistent with the
expectations of Chapter 11 debtors in general, and certainly raise
concerns regarding Debtors' financial responsibility and their
ability to manage their Chapter 11 estate.

Since no creditor's committee was appointed in this matter, CNB
Bank believes that there is no formal oversight or investigation of
Debtors' pre-petition and post-petition financial affairs, nor are
the Debtors' likely to investigate their own pre-petition actions
or make any material effort to attempt to recover any preferential
payments that may have been made.

Accordingly, CNB Bank contends that the appointment of a trustee in
this matter is needed to further investigate both Debtors' pre- and
post-petition actions which have been shown by the Report to be
fraudulent, dishonest and/or incompetent, all resulting, at a
minimum, in the gross mismanagement of the affairs of Debtors.

Vincent J Walch and Alexis L Walch filed a Chapter 11 petition
(Bankr. C.D. Ill. Case No. 17-70467) on March 27, 2017, and is
represented by Douglas Antonik, Esq.


VIRGIN ISLANDS PFA: S&P Puts 'CCC+' Ratings on Bonds on Watch Neg.
------------------------------------------------------------------
S&P Global Ratings corrected its action by placing its 'CCC+'
ratings on several series of Virgin Islands Public Finance
Authority's matching fund loan notes and senior-lien bonds, issued
for the U.S. Virgin Islands (USVI), on CreditWatch with negative
implications.

On Sept. 5, 2017, S&P placed these bonds on CreditWatch with
negative implications. Due to an error, the series 2009A, 2009B,
2010A, 2012A, 2012B, 2013A, 2013B, 2016A matching fund loan notes
and senior-lien bonds were excluded from this rating action.



W&T OFFSHORE: Franklin Resources Has 16.4% Equity Stake at Aug. 31
------------------------------------------------------------------
In an amended Schedule 13G filed with the Securities and Exchange
Commission, Franklin Resources, Inc., Charles B. Johnson, Rupert H.
Johnson, Jr. and Franklin Advisers, Inc. reported that as of Aug.
31, 2017, they beneficially own 22,560,400 shares of common stock
of W&T Offshore, Inc., constituting 16.4 percent of the shares
outstanding.

Charles Johnson and Rupert Johnson, Jr. each own in excess of 10%
of the outstanding common stock of FRI and are the principal
stockholders of FRI.  FRI and the Principal Shareholders may be
deemed to be, for purposes of Rule 13d-3 under the Act, the
beneficial owners of securities held by persons and entities for
whom or for which FRI subsidiaries provide investment
management services.

FRI, the Principal Shareholders and each of the Investment
Management Subsidiaries disclaim any pecuniary interest in any of
the such securities.  In addition, the filing of the Schedule 13G
on behalf of the Principal Shareholders, FRI and the FRI
affiliates, as applicable, should not be construed as an admission
that any of them is, and each of them disclaims that it is, the
beneficial owner, as defined in Rule 13d-3, of any of
the securities reported in this Schedule 13G.

FRI, the Principal Shareholders, and each of the Investment
Management Subsidiaries believe that they are not a "group" within
the meaning of Rule 13d-5 under the Act and that they are not
otherwise required to attribute to each other the beneficial
ownership of the securities held by any of them or by any persons
or entities for whom or for which the Investment Management
Subsidiaries provide investment management services.

A full-text copy of the regulatory filing is available at:

                    https://is.gd/PEDn8F

                    About W&T Offshore

Based in Houston, Texas, W&T Offshore, Inc., is an independent oil
and natural gas producer, active in the exploration, development
and acquisition of oil and natural gas properties in the Gulf of
Mexico.  In October 2015, the Company disposed of substantially all
of its onshore oil and natural gas interests with the sale of its
Yellow Rose field in the Permian Basin.  The Company retained an
overriding royalty interest in the Yellow Rose field production.
W&T Offshore, Inc. is a Texas corporation originally organized as a
Nevada corporation in 1988, and successor by merger to W&T Oil
Properties, Inc., a Louisiana corporation organized in 1983.  The
Company's interest in fields, leases, structures and equipment are
primarily owned by the parent company, W&T Offshore, Inc. and its
wholly-owned subsidiary, W & T Energy VI, LLC, a Delaware limited
liability company.

W&T Offshore reported a net loss of $249.02 million for the year
ended Dec. 31, 2016, a net loss of $1.04 billion for the year ended
Dec. 31, 2015, and a net loss of $11.66 million for the year ended
Dec. 31, 2014.

The Company's balance sheet at June 30, 2017, showed $874.97
million in total assets, $1.47 billion in total liabilities, and a
total stockholders' deficit of $597.95 million.

                         *     *     *

As reported by the TCR on April 14, 2017, S&P Global Ratings
affirmed its 'CCC' corporate credit rating on U.S.-based oil and
gas exploration and production (E&P) company W&T Offshore Inc.  The
rating outlook is negative.  "The affirmations follow our review of
W&T's capital structure and credit profile in light of challenging
conditions in the offshore E&P industry," said S&P Global Ratings
credit analyst Kevin Kwok.


WE'RE STEAMED: Seeks to Hire For We Sell Restaurants as Broker
--------------------------------------------------------------
We're Steamed, LLC seeks authorization from the U.S. Bankruptcy
Court for the Eastern District of Kentucky to employ For We Sell
Restaurants, LLC as broker to market and sell its two Firehouse
Subs stores in Northern Kentucky.

The listing price shall be $300,000 for both stores.

The commission to be charged by For We Sell Restaurants would be
the greater of 12% of the sales price or $12,000, whichever is
greater.

Dominique Maddox, an agent of For We Sell Restaurants, Inc.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

For We Sell Restaurants may be reached at:

      Dominique Maddox
      For We Sell Restaurants, Inc.
      101 Centennial Olympic Park
      Atlanta, GA 30313
      Tel: (888) 814-8226  
      Fax: (888) 668-8624

                    About We're Steamed LLC

We're Steamed LLC is in the business of owning and operating two
Firehouse Subs in Northern Kentucky as a franchisee of Firehouse of
America LLC.  Firehouse Subs is a food chain offering burgers,
salads, cookies and other deserts.

We're Steamed LLC filed a Chapter 11 bankruptcy petition (Bankr.
E.D. Ky. Case No. 17-20510) on April 14, 2017.  The petition was
signed by Timothy Ford, designated member.  In its petition, the
Debtor estimated $0 to $50,000 in assets and $1 million to $10
million in liabilities.

The Hon. Tracey N. Wise presides over the case.

Mark J. Sandlin, Esq., at Gooldberg Simpson, LLC, serves as counsel
to the Debtor.

No trustee or examiner has been appointed, and no committee has yet
been appointed or designated.


WESTMORELAND RESOURCE: Extends Services Agreement with GP to 2018
-----------------------------------------------------------------
Westmoreland Resource Partners, LP and Westmoreland Resources GP,
LLC, the general partner of the Partnership, entered into a second
amendment to the Services Agreement dated as of Jan. 1, 2015, by
and between the Partnership and General Partner.  The Amendment
modified the term of the Services Agreement to extend the current
term end date from Dec. 31, 2017, to Jan. 31, 2018.  The term of
the Services Agreement automatically renews upon the end of term
for successive 12-month periods unless either party gives written
notice no less than 120 days prior to the end of the current term
of the Services Agreement.  A full-text copy of the Amended
Services Agreement is available for free at https://is.gd/UVuu6c

                    About Westmoreland Resource

Oxford Resource Partners, LP, now known as Westmoreland Resource
Partners, LP -- http://www.westmorelandMLP.com/-- is a producer of
high value steam coal, and is the largest producer of surface mined
coal in Ohio.

Westmoreland Resource reported a net loss of $31.58 million on
$349.3 million of total revenues for the year ended Dec. 31, 2016,
compared to a net loss of $33.68 million on $384.7 million of total
revenues for the year ended Dec. 31, 2015.  

As of June 30, 2017, Westmoreland Resource had $370.9 million in
total assets, $411.8 million in total liabilities, and a total
deficit of $40.85 million.


WHOLELIFE PROPERTIES: Trustee Hires Sherman & Yaquinto as Counsel
-----------------------------------------------------------------
Daniel J. Sherman, the Chapter 11 Trustee of WholeLife Properties,
LLC, seeks authority from the U.S. Bankruptcy Court for the
Northern District of Texas to employ Sherman & Yaquinto, L.L.P., as
counsel to the Debtor.

The Trustee requires Sherman & Yaquinto to:

   -- prepare documents to sell assets of the Estate;

   -- review claims and file objections; and

   -- render any other legal services that are necessary to
      administer the assets of the Estate.

Sherman & Yaquinto will be paid based upon its normal and usual
hourly billing rates. The firm will also be reimbursed for
reasonable out-of-pocket expenses incurred.

Daniel J. Sherman, partner of Sherman & Yaquinto, L.L.P., assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Sherman & Yaquinto can be reached at:

     Daniel J. Sherman, Esq.
     SHERMAN & YAQUINTO, L.L.P.
     509 N. Montclair Avenue
     Dallas, TX 75208-5498
     Tel: (214) 942-5502
     Fax: (214) 946-7601

                   About WholeLife Properties, LLC

WholeLife Properties, LLC owns two undeveloped tracts of land
located in McKinney, Texas that is intended to be developed into a
mixed use complex and 200 social memberships to the TPC at Craig
Ranch, a private golf club in McKinney, Texas.

WholeLife Properties sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Tex. Case No. 16-42274) on June 7,
2016. The petition was signed by John B. Lowery, as sole member of
WholeLife Companies, Inc., sole member of WholeLife Properties,
LLC.

The case is assigned to Judge Mark X. Mullin.

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

To date, no committee of unsecured creditors has been appointed.

Mr. Lowery was involved in another Chapter 11 debtor, Cornerstone
Ministries Investments, Inc., which filed Feb. 10, 2008 (Bankr.
N.D. Ga. Case No. 08-20355). Mr. Lowery joined Cornerstone in
approximately 2004 to oversee several single family housing
projects that were being developed by Cornerstone.

Daniel J. Sherman, is the Chapter 11 Trustee of WholeLife
Properties, LLC.  He is represented by Sherman & Yaquinto, L.L.P.,
as counsel.


WHOLELIFE PROPERTIES: Trustee Taps Real Estate Brokers
------------------------------------------------------
Daniel J. Sherman, the Chapter 11 Trustee of WholeLife Properties,
LLC, seeks authority from the U.S. Bankruptcy Court for the
Northern District of Texas to employ Candace Rubin, and The Zepp
Company, as real estate brokers to the Debtor.

The Trustee requires Rubin and Zepp to market and sell the Debtor's
property -- four tracts of land containing 5.679, 4.591, 3.297 and
3.010 acres, located at the west corner of Alma Road and Collin
McKinney Parkway in McKinney, Collin County, Texas.

Rubin and Zepp will be paid as follows:

     -- 6% on the first $1,000,000;
     -- 4% on $1,000,001 to $2,000,000;
     -- 3% on $2,000,001 to $3,000,000; and
     -- 2% on amounts of $3,000,001 and up.

Candace Rubin, member of Candace Rubin, and Katina Zepp, member of
The Zepp Company, assured the Court that their firms are a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and do not represent any interest adverse to
the Debtor and its estates.

Candace Rubin, and Katina Zepp can be reached at:

     Candace Rubin
     CANDACE RUBIN
     5850 Maple Avenue, Suite 200
     Dallas, TX 75235
     Tel: (214) 522-8811

          - and -

     Katina Zepp
     THE ZEPP COMPANY
     5401 Settlement Way
     McKinney, TX 75070
     Tel: (214) 676-3709
     Fax: (214) 242-2053
     E-mail: Katina@katinazepp.com

                   About WholeLife Properties, LLC

WholeLife Properties, LLC owns two undeveloped tracts of land
located in McKinney, Texas that is intended to be developed into a
mixed use complex and 200 social memberships to the TPC at Craig
Ranch, a private golf club in McKinney, Texas.

WholeLife Properties sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Tex. Case No. 16-42274) on June 7,
2016. The petition was signed by John B. Lowery, as sole member of
WholeLife Companies, Inc., sole member of WholeLife Properties,
LLC.

The case is assigned to Judge Mark X. Mullin.

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

To date, no committee of unsecured creditors has been appointed.

Mr. Lowery was involved in another Chapter 11 debtor, Cornerstone
Ministries Investments, Inc., which filed Feb. 10, 2008 (Bankr.
N.D. Ga. Case No. 08-20355). Mr. Lowery joined Cornerstone in
approximately 2004 to oversee several single family housing
projects that were being developed by Cornerstone.

Daniel J. Sherman, is the Chapter 11 Trustee of WholeLife
Properties, LLC.  He is represented by Sherman & Yaquinto, L.L.P.,
as counsel.


WOMEN AND BIRTH: US Trustee Names Julia D. Kyte as PCO
------------------------------------------------------
Acting on the Court's order dated August 11, 2017, the U.S. Trustee
for Region 19 appoints Julia D. Kyte to serve as Patient Care
Ombudsman in the case of Women and Birth Care, Inc.

Julia Kyte can be reached through:

     STIRBA, P.C.
     215 South State Street, Suite 750
     P.O. Box 810
     Salt Lake City, UT 84110-0810
     Telephone: (801) 364-8300
     Email: jkyte@stirba.com

              About Women and Birth Care Inc.

Women and Birth Care, Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D. Utah Case No. 17-27013) on August
11, 2017.  Rebecca McInnis, president, signed the petition.  

At the time of the filing, the Debtor disclosed that it had
estimated assets and liabilities of less than $500,000.  

Judge William T. Thurman presides over the case.


WTE S&S AG: Hearing on Plan Outline Set for Oct. 3
--------------------------------------------------
The Hon. Donald R. Cassling of the U.S. Bankruptcy Court for the
Northern District of Illinois will hold a hearing for Oct. 3, 2017,
at 10:30 a.m. to consider the adequacy of the disclosure statement
filed by WTE-S&S AG Enterprises LLC.

Objections to the Disclosure Statement must be filed by Sept. 26,
2017.

                  About WTE-S&S AG Enterprises

WTE-S&S AG Enterprises, LLC, is a limited liability company formed
for the purpose of constructing an anaerobic digester on the
largest dairy farm in Door County, Wisconsin, so as to generate
electricity from harnessing methane extracted from animal waste.

WTE-S&S AG Enterprises filed for Chapter 11 bankruptcy protection
(Bankr. N.D. Ill. Case No. 16-09913) on March 23, 2016.  The
petition was signed by James G. Philip, manager and designated
representative.  The Debtor estimated assets and liabilities in the
range of $1 million to $10 million at the time of the filing.

The case is assigned to Judge Donald R. Cassling.

The Debtor is represented by David K. Welch, Esq., at Crane,
Heyrnan, Simon, Welch & Clar.


WTE S&S AG: May Use State Bank's Cash Collateral Through Oct. 31
----------------------------------------------------------------
The Hon. Donald R. Cassling of U.S. Bankruptcy Court for the
Northern District of Illinois has entered an interim order
authorizing WTE-S&S AG Enterprises LLC to use cash collateral of
State Bank of Chilton during the period Sept. 1, 2017, through Oct.
31, 2017.

A final hearing on the cash collateral use will be held on Oct. 3,
2017, at 10:30 a.m.

The Lender will be granted valid, perfected, enforceable security
interests in and to the 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 its alleged
pre-petition lien, if valid, but only to the extent of any
diminution in the value of assets during the period from the
commencement of the Debtor's Chapter 11 case through Oct. 31.

A copy of the Order is available at:

          http://bankrupt.com/misc/ilnb16-09913-197.pdf

                  About WTE-S&S AG Enterprises

WTE-S&S AG Enterprises, LLC, is a limited liability company formed
for the purpose of constructing an anaerobic digester on the
largest dairy farm in Door County, Wisconsin, so as to generate
electricity from harnessing methane extracted from animal waste.

WTE-S&S AG Enterprises filed for Chapter 11 bankruptcy protection
(Bankr. N.D. Ill. Case No. 16-09913) on March 23, 2016.  The
petition was signed by James G. Philip, manager and designated
representative.  The Debtor estimated assets and liabilities in the
range of $1 million to $10 million at the time of the filing.

The case is assigned to Judge Donald R. Cassling.

The Debtor is represented by David K. Welch, Esq., at Crane,
Heyrnan, Simon, Welch & Clar.


ZARUI ADJIAN: Selling Los Angeles Property
------------------------------------------
Zarui Sarah Adjian said in a filing with the U.S. Bankruptcy Court
for the Central District of California that she is selling real
property located at 4533 Grimes Place, Los Angeles, California.

According to the Debtor's notice, a hearing on the Motion is set
for Sept. 27, 2017 at 9:30 a.m.  Objections, if any, must be filed
no less than 14 days prior to the hearing date.

Counsel for the Debtor:

          Marvin Levy, Esq.
          LAW OFFICE OF MARVIN LEVY
          13400 Riverside Drive, Ste. 105
          Sherman Oaks, CA 91423
          Telephone: (818) 298-4073
          E-mail: l-levy@sbcglobal.net

Zarui Sarah Adjian sought Chapter 11 protection (Bankr. C.D. Cal.
Case No. 16-12130) on July 22, 2016.  The Debtor tapped Marvin
Levy, Esq., at Law Office of Marvin Levy.  Zarui Adjian is located
at 11446 Awenita Court, Chatsworth, California.


                            *********

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,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
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
written permission of the publishers.  Information contained
herein is obtained from sources believed to be reliable, but is
not guaranteed.

The TCR subscription rate is $975 for 6 months delivered via
e-mail.  Additional e-mail subscriptions for members of the same
firm for the term of the initial subscription or balance thereof
are $25 each.  For subscription information, contact Peter A.
Chapman at 215-945-7000 or Nina Novak at 202-362-8552.

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