TCR_Public/171023.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Monday, October 23, 2017, Vol. 21, No. 295

                            Headlines

21ST ONCOLOGY: MDL 2737 Plaintiffs Try to Block Disclosures OK
241 MAIN STREET: Wants To Use Cash Collateral Through Nov. 25
952-956 INTERVALE: Case Summary & Unsecured Creditor
AA HOLDINGS-WINSTON-SALEM: Asks Court to Approve SHS Agreement
ADAMS RESOURCES: Unsecureds to Recoup 100% Under Liquidation Plan

AEROGROUP INT'L: Taps EisnerAmper as Accountant
ALDRIDGE NURSERY: Plan Confirmation Hearing on Nov. 6
AMNEAL PHARMACEUTICALS: S&P Affirms 'BB-' CCR, Outlook Negative
AMSTAR EMERGENCY: United States Consents to Use of Cash Collateral
APPROACH RESOURCES: Moody's Withdraws Caa1 Corporate Family Rating

AQUILINE WORLEY: Auction to Sell Class Units Set for November 2
ASSURANT INC: Moody's Puts (P)Ba1 Pref. Shelf Rating on Review
BAILEY'S EXPRESS: Bayshore Ford Buying 23 Trucks for $145K
BC EXPRESS: Court Denies Approval to Use Cash Collateral
BILL BARRETT: Provides Commodity Price and Derivatives Update

BILLNAT CORP: Hires Conway Mackenzie's Tischler as CRO
CAMBER ENERGY: Expects to Drill Between 8-10 New Wells in 2018
CAMBER ENERGY: Removes Interim Title for CFO Robert Schleizer
CAROUSEL OF LANGUAGES: Priority Wage Claims To Be Paid in 5 Yrs.
CASHMAN EQUIPMENT: May Use Cash Collateral Through Oct. 24

CAYOT REALTY: Sterling To Be Paid $300 Per Month
CHARLES HOLMSTEN: Sale of Assets to Holmsten Family for $50K Okayed
CHASSIX INC: Moody's Assigns B2 CFR; Outlook Stable
CHELSEA CRAFT: Taps S.D. Associates as Accountant
CHOXI.COM INC: Unsecureds to Recoup Up to 2% Under Liquidating Plan

CHRIS CARLSON: Wants to Use IRS's Cash Collateral
CIBER INC: Unsecureds to Recoup 37%-100% Under Plan
CONCORDIA INT'L: Moody's Retains Caa3 Amid Missed Interest Payment
CPG TRANSACTION: S&P Assigns B Corp Credit Rating, Stable Outlook
CRANBERRY GROWERS: Hires Dorsey & Whitney as Bankruptcy Counsel

CRANBERRY GROWERS: Hires Michael Best as Local Counsel
CRANBERRY GROWERS: Seeks to Hire SierraConstellation's Mar as CRO
CRANBERRY GROWERS: Taps Donlin Recano as Claims Agent
CRS REPROCESSING: Nov. 1 Auction of All Assets Set
DAKOTA HOSPITALITY: Seeks to Hire EideBailly as Accountant

DATASTARUSA INC: Wants to Continue Using Cash Collateral
DELTA MECHANICAL: Taps Freeborn & Peters as Special Counsel
DENNIS MITCHELL: Chapter 11 Trustee Sought Over Fraudulent Scheme
DEXTERA SURGICAL: Will Cease Trading on Nasdaq Over Noncompliance
DIAMOND OFFSHORE: S&P Lowers CCR to 'B+', Outlook Negative

DISCOVERY CHARTER SCHOOL: S&P Alters Ratings Outlook to Negative
DOLORES HOLDING: Taps Trenk DiPasquale as Legal Counsel
DORAN HOLDING: Taps Trenk DiPasquale as Legal Counsel
ELLINGTON TRUCKING: Final Plan Payment To Be Paid Within 60 Months
ENCAPSYS LLC: Moody's Assigns B2 CFR; Outlook Stable

ENVISAGE DEVELOPMENT: Construction Loan Dispute Sent to Arbitration
ERATH IRON: Santander Tries to Block Disclosures & Plan Approval
ERNEST VICKNAIR: Sale of US Gold Coin Collection at Auction Okayed
EUROPE BY CAR: Taps Rattet PLLC as Legal Counsel
EXCEL STAFFING: Hearing on Disclosures Approval Set for Nov. 16

FAMILY CHILD CARE: Sale of Two 2008 Chevy Buses for $16K Approved
FANNIE MAE & FREDDIE MAC: Cacciapalle Seeks High Court Review
GC LONDON: Ch. 11 Trustee Entitled to Clawback $324K from B&H
GREEN BEE: Voluntary Chapter 11 Case Summary
HARRINGTON & KING: May Use Cash Collateral Through Oct. 27

HATCH ENTERPRISE: Plan Confirmation Hearing on Nov. 8
HELIOS AND MATHESON: MoviePass Plans NASDAQ or NYSE Listing in 2018
HHH CHOICES: Subordinated Claims Won't Get Distribution Under Plan
HIGH COUNTRY FUSION: Hearing on Plan Outline OK Set for Nov. 1
HIGH PLAINS COMPUTING: Unsecureds to Get 3% of HPC Gross Revenue

HOUSTON AMERICAN: Registers 12.2 Million Shares for Resale
HUDSON HOSPITALITY: Taps Suisman Shapiro as Special Counsel
IHEARTCOMMUNICATIONS INC: Extends Term Loan Offers to Nov. 10
INTERIOR & EXTERIOR: Has Court's Final Nod to Use Cash Collateral
IRONCLAD PERFORMANCE: Committee Taps Province as Financial Advisor

JAMES R. PITCAIRN: Case Summary & 20 Largest Unsecured Creditors
JAMES ROTH: Fiduciary's Sale of La Mesa Property for $440K
JELD-WEN INC: S&P Alters Outlook to Positive & Affirms 'B+' CCR
JETT RACING: Wants to Use Cash Collateral
JOHN BATISTA: Twomblys Buying Punta Gorda Condo Unit 507 for $570K

JOHN GORMAN: Trustee's Sale of Austin Property for $270K Approved
JONESBORO HOSPITALITY: Sale of Commercial Property to Fund Plan
KNIGHT ENERGY: Capital Funding Buying Oklahoma Property for $1.7M
KY LUBE: May Use Cash of Colorado Nat'l Bank & On Deck Capital
LANDMARK HOSPITALITY: US Bank To Be Paid Monthly for 5 Yrs, at 4.5%

LAWRENCE GENERAL HOSP: Fitch Rates $69MM 2017 Bonds 'BB+'
LIFEPOINT HEALTH: Fitch Affirms BB Long-Term IDR; Outlook Stable
LIMITLESS MOBILE: Plan Voting Deadline Set for Nov. 11
LIMITLESS MOBILE: Unsecureds to Recoup 35%-45% Under Plan
LUIS BURGOS: Bankruptcy Counsel Not Entitled to Attorney's Fees

M&K WALKER: Has Court's Final Nod to Use Cash Collateral
M&K WALKER: Has Final OK to Use Cash Collateral to Fund Operations
MAC ACQUISITION: Hires Donlin Recano as Claims and Noticing Agent
MARINA BIOTECH: Names New Chief Legal Officer
MARRONE BIO: Secures $1 Million in Financing from Lender

MASON'S TRANSPORT: Plan Confirmation Hearing on Nov. 15
MAXELWAY LLC: Taps Cronfel Firm as Legal Counsel
MEDIACOM COMMUNICATIONS: Moody's Hikes CFR to Ba2
MESOBLAST LIMITED: May Issue 15M Ordinary Shares Under Option Plan
MESOBLAST LIMITED: Will Hold Annual General Meeting on Nov. 16

METRO NEWSPAPER: Unsecureds to Recover 7% Under Plan
MINISTERIOS ENCUENTRO: Taps James & Haugland as Legal Counsel
MOUNTAIN DIVIDE: Disclosures OK'd; Plan Hearing on Nov. 9
MUSCLEPHARM CORP: Amerop Proposes $18M Investment to Retire Notes
NATHAN'S FAMOUS: Moody's Rates New $150MM Sr. Secured Notes B3

NATIVE GAMES: P. Lee's Bid for Receiver Appointment Denied
NET ELEMENT: Swaps $374K for 67,312 Restricted Shares
NOBLE CORP: S&P Lowers CCR to 'B' on Increased Leverage
NORTH CAROLINA TOBACCO: Appointment of Chapter 11 Trustee Sought
NORTH CAROLINA TOBACCO: Taps Moon Wright as Legal Counsel

OAK CLIFF DENTAL: Azmat Dental Buying All Assets for $390K
OFFICE DEPOT: S&P Assigns 'B' CCR on CompuCom Systems Transaction
OLAIDE DARAMOLA: Chapter 11 Trustee Sought Over Estate Loss
PACIFIC DRILLING: Common Shares Delisted From NYSE
PADCO ENERGY: District Court Won't Withdraw Reference of CES Suit

PARETEUM CORP: Has $18.2M Market Capitalization as of Oct. 10
PARKER DEVELOPMENT: Plan Confirmation Hearing on Dec. 6
PDL INC: Unsecured Creditors to Recover 1.5% Under Plan
PELLERIN ENERGY: Court Prohibits Use of Cash Collateral
PELLERIN ENERGY: MAR Buying Business Assets for $195K Credit Bid

PERFUMANIA HOLDINGS: Prepack Chapter 11 Plan Declared Effective
PHOTOMEDEX INC: CEO Singal's Annual Salary Will be $250,000
PHOTOMEDEX INC: Issues $5.6M Payout Notes to Former Executives
PHOTOMEDEX INC: Stockholders Elect Seven Directors to Board
PIONEER HEALTH: CRS Bid to Open Nov. 21 Auction of Medicomp Assets

PLASTIC2OIL INC: Adds Two New Members to Board of Directors
PROFLO INDUSTRIES: Wants to Use Huntington Cash Collateral
PROVEN PEST: Unsecureds to Recover 50% Under Plan
RENNOVA HEALTH: Closes Offering of $9M Convertible Debentures
RMA STRATEGIC: DOJ Watchdog Seeks Appointment of Ch. 11 Trustee

ROWAN COS: S&P Alters Outlook to Negative on Weak Market Condition
RUBY TUESDAY: Chimera Capital Stake Down to 2.7% as of Oct. 16
SADEX CORPORATION: Trustee Taps Goodrich Postnikoff as Counsel
SISTERS HOME: Plan Confirmation Hearing on Nov. 16
SOUTH COAST: Case Summary & 20 Largest Unsecured Creditors

SOUTHERN REDI-MIX: May Use Cash Colalteral Until Nov. 9
SOUTHERN REDI-MIX: Taps McAuliffe & Associates as Legal Counsel
STAGEARTZ LIMITED: Plan To Be Funded From Operation Proceeds, Loans
STOLLINGS TRUCKING: Sale of 2000 Sterling Dump Truck for $5K Okayed
STRATITUDE INC: Wants to Use Cash Collateral Through Dec. 31

STRINGER FARMS: Taps Watts Guerra & Hornolka Firms as Counsel
SWAGAT HOTELS: 2704 Positive Buying McHenry Assets for $1.3M
THERMAGEM LLC: Unsecured to be Paid $15,000 Over 60 Months
TRACY JOHN CLEMENT: Trustee Selling 2011 Timpte Trailer for $18.5K
TUBRO CONSTRUCTION: Nov. 2 Plan Confirmation Hearing

UNIFIED CLEANING: Wants to Use Cash Collateral for Operations
UNIVERSAL HEALTH: Fitch Affirms 'BB+' IDR; Outlook Stable
US DATAWORKS: Unsecureds to Recoup 12.5% Under Liquidation Plan
WESTAMPTON COURTS: Wants to Use Cash Through Sept. 30, 2018
WINDMILL RUN: Attorney's Fees Awarded Through Litigation

WL MECHANICAL: Disclosures OKd; Plan Confirmation Hearing on Nov. 6
XPERI CORP: Moody's Affirms Ba3 CFR & Changes Outlook to Negative
[^] BOND PRICING: For the Week from October 16 to 20, 2017

                            *********

21ST ONCOLOGY: MDL 2737 Plaintiffs Try to Block Disclosures OK
--------------------------------------------------------------
The plaintiffs in the consolidated class action styled as In re:
21st Century Oncology Customer Data Security Breach Litigation,
Case No. 8:16-md-2737-MSSAEP, MDL No. 2737, pending in the U.S.
District Court for the Middle District of Florida, Tampa Division,
filed with the U.S. Bankruptcy Court for the Southern District of
New York an objection to 21st Century Oncology Holdings, Inc. and
debtor affiliates' disclosure statement, referring to the Debtors'
joint Chapter 11 plan.

Notwithstanding the fact that the Plaintiffs and the Putative Class
collectively comprise one of the largest constituencies of
unsecured claims in these Chapter 11 cases other than the holders
of the Debtors' prepetition notes and bank facilities -- the
Disclosure Statement fails to even mention the pendency of the Data
Breach Litigation.  The Plaintiffs claim that:

     -- the Disclosure Statement does not provide any information
        regarding the size of the Putative Class (approximately
        2.2 million victims), the nature and scope of its claims
        against the Debtors ($123.2 million or more), or the
        treatment of their claims under the Plan;

     -- the Disclosure Statement also fails to provide adequate
        disclosure (or any disclosure) regarding the value of the
        potential distributions under the Plan on account of the
        Data Breach Claims, let alone unsecured claims generally;
        and

     -- the Disclosure Statement and Plan have not been revised to

        reflect any of the terms of the Settlement Term Sheet
        between the Debtors and the Official Committee of
        Unsecured Creditors filed with the Court on Sept. 15,
        2017.  

The Plaintiffs add that the Disclosure Statement cannot be approved
because even if it contained adequate disclosure, the Plan that it
describes is unconfirmable on its face for at least five reasons:

     -- first, the proposed release of claims of non-Debtors
        against numerous other non-Debtors is excessively broad
        and unjustified under the Metromedia standard;

     -- second, by providing vastly different treatment for
        general unsecured claims within Class 6, the Plan
        impermissibly and arbitrarily discriminates among claims
        in the same class with no justification based on
        administrative convenience;

     -- third, the "Convenience Class" treatment of substantially
        every individual claim in Class 6 is illusory and will
        likely result in the discharge of many claims without
        any distribution;

     -- fourth, the Plan violates the absolute priority rule by
        providing for a distribution to holders of equity
        interests in two of the Debtors (including the Debtor
        Defendant) without all claims senior thereto being paid in

        full; and

     -- fifth, the Plan improperly precludes creditors whose
        claims are potentially covered by the Debtors' insurance
        policies from receiving distributions on account of the
        claims without first exhausting all remedies with respect
        to the applicable insurance policies -- remedies that
        creditors may not have standing to pursue in the absence
        of an unsatisfied judgment and/or an assignment of the
        right to receive proceeds under the insurance policies
        (and would potentially be barred from pursuing by
        operation of the Plan injunction).

A copy of the Objection is available at:

           http://bankrupt.com/misc/nysb17-22770-500.pdf

The Plaintiffs are represented by:

     Michael S. Etkin, Esq.
     Andrew Behlmann, Esq.
     Nicole Fulfree, Esq.
     LOWENSTEIN SANDLER LLP
     One Lowenstein Drive
     Roseland, New Jersey 07068
     Tel: (973) 597-2500
     Fax: (973) 597-2333

                 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.


241 MAIN STREET: Wants To Use Cash Collateral Through Nov. 25
-------------------------------------------------------------
241 Main Street, Inc., asks for authorization from the U.S.
Bankruptcy Court for the District of Rhode Island to continue using
cash collateral of RBS Citizens, N.A., Vend Lease Company, Rewards
Network Establishment Services, Inc., Sysco Boston, LLC, and
NextWave Enterprises, LLC, for an additional 30 days, from Oct. 26,
2017, through Nov. 25, 2017.

The Debtor says it needs to continue to use cash collateral to
continue the operation of its business and maintain its workforce.
The Debtor tells the Court that without continued use of cash
collateral after Oct. 25, 2017, the Debtor will be unable to fund
continued operations and will have to close.   

The Debtor proposes to provide adequate protection to Citizens for
the Debtor's use of cash collateral and grant replacement liens to
Citizens to the extent and priority as more fully set forth in the
final court order.

The Court entered a final order on Sept. 5, 2017 authorizing use of
the Citizens' cash collateral.  The Order authorized the Debtor's
use of cash collateral through Oct. 5, 2017, with certain monthly
adequate protection payments to Citizens.  In addition the Court
entered an order on Oct. 10, 2017 authorizing the continued use of
cash collateral through Oct. 25, 2017, with certain monthly
adequate protection payments to Citizens.  Without continued use of
cash collateral after Oct. 25, 2017, Debtor will be unable to fund
continued operations and will have to close.  241 Main Street,
Inc., desires to continue to operate and continue its negotiation
to propose a plan.

A copy of the Debtor's Motion is available at:

         http://bankrupt.com/misc/rib17-11392-60.pdf

                    About 241 Main Street

241 Main Street, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.R.I. Case No. 17-11392) on Aug. 10, 2017.
Scott Parker, manager, signed the petition.  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.

Judge Diane Finkle presides over the case.  

Peter M. Iascone & Associates, Ltd., represents the Debtor as legal
counsel.


952-956 INTERVALE: Case Summary & Unsecured Creditor
----------------------------------------------------
Debtor: 952-956 Intervale Realty Corp.
        952 B Intervale Avenue
        Bronx, NY 10459

Business Description: 952-956 Intervale Realty is the owner of
                      two residential buildings located at
                      952-956 Intervale Avenue, Bronx, New York.
                      The two buildings have a total of twenty-
                      eight units.  The buildings are subject to
                      the rent stabilization laws.  The Debtor
                      failed to pay its real estate taxes, which
                      led to New York City obtaining a tax lien
                      against the Debtor's real estate.  
                      Subsequently, the tax lien was sold and
                      after several years went into foreclosure.
                      A judgment of foreclosure and sale has been
                      entered.  The Debtor was unable to negotiate
                      a satisfactory payment plan to avoid a
                      foreclosure sale and, therefore, was
                      compelled to file for Chapter 11.  The
                      Debtor has one unsecured claim: Horizon
                      Planning Service Ltd., POB 118, Plainview,
                      NY 1108, for $7,645 on account of property
                      insurance.

Chapter 11 Petition Date: October 22, 2017

Case No.: 17-12945

Court: United States Bankruptcy Court
       Southern District of New York (Manhattan)

Debtor's Counsel: Carlos J. Cuevas, Esq.
                  CARLOS J. CUEVAS, ESQ.
                  1250 Central Park Avenue
                  Yonkers, NY 10704
                  Tel: (914)964-7060
                  Fax: (914)964-7064
                  Email: ccuevas576@aol.com

Total Assets: $3 million

Total Debt: $1.61 million

The petition was signed by Rafael Cepeda, vice president.

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

         http://bankrupt.com/misc/nysb17-12945.pdf


AA HOLDINGS-WINSTON-SALEM: Asks Court to Approve SHS Agreement
--------------------------------------------------------------
AA Holdings-Winston-Salem, LLC asked the U.S. Bankruptcy Court for
the Western District of North Carolina to approve its listing
agreement with Senior Housing Services LLC.

The Debtor entered into the agreement in connection with the sale
of its real estate in Winston-Salem, North Carolina.  The agreement
provides that the initial listing price for the real estate will be
$2.25 million.

SHS will be paid a commission of 7.5% of the gross sales price of
the real estate, according to the agreement, which is set to expire
on March 31, 2018.

Charles Owens, the real estate broker designated to provide the
services, disclosed in a court filing that he and other employees
of SHS are "disinterested persons" as defined in section 101(14) of
the Bankruptcy Code.

SHS can be reached through:

     Charles D. Owens
     Senior Housing Services LLC
     338 S. Sharon Amity Road, Suite 199
     Charlotte, NC 28211
     Phone: (704) 641-1469
     Fax: (704) 631-4629
     Email: srliving1@hotmail.com

                  About AA Holdings-Winston-Salem

Headquartered at 5615 Closeburn Rd., Charlotte, North Carolina, AA
Holdings-Winston-Salem, LLC owns a fee simple interest in a real
property located at 2900 Reynold Park Driver, Winston Salem, North
Carolina valued at $2.25 million.

AA Holdings-Winston-Salem, LLC sought Chapter 11 protection (Bankr.
W.D. N.C. Case No. 17-31083) on June 29, 2017.  The case is
assigned to Judge Laura T. Beyer.

The Debtor estimated assets at $3.20 million and liabilities at
$5.10 million.

The Debtor tapped John C. Woodman, Esq., at Sodoma Law, P.C. as
counsel.  A. Burton Shuford, Esq. serves as general bankruptcy
counsel.

The petition was signed by David T. DuFault, its manager.  He has
been appointed Administrator CTA of the Estate of Clifford E.
Hemingway, Estate File No. 16-E-3443, in the Office of the Clerk of
Superior Court of Mecklenburg County, North Carolina.


ADAMS RESOURCES: Unsecureds to Recoup 100% Under Liquidation Plan
-----------------------------------------------------------------
Adams Resources Exploration Corp. filed with the U.S. Bankruptcy
Court for the District of Delaware a combined disclosure statement
and plan of liquidation dated Oct. 13, 2017.

Each Holder of an Allowed Class 3 General Unsecured Claim under the
liquidation plan will receive cash in an amount equal to the amount
of such Allowed Claim, without interest, as soon as practicable
after the later of the Effective Date and the date such Claim
becomes an Allowed Claim. The Debtor estimates that Allowed Class 3
General Unsecured Claims will total less than $25,000. Estimated
recovery for this class is 100%.

On and after the Effective Date, all assets of the Debtor and the
Estate, including, without limitation, Causes of Action, wherever
situated, will vest in the Reorganized Debtor free and clear of all
liens, claims encumbrances and other interests other than the liens
and security interests granted to Adams Resources & Energy, Inc.
pursuant to the Plan. Ownership of the New Equity Interests will be
vested in the Reorganized Debtor.

A full-text copy of the Disclosure Statement is available at:

     http://bankrupt.com/misc/deb17-10866-206.pdf

                    About Adams Resources

Houston, Texas-based Adams Resources Exploration Corporation --
http://www.adamsexploration.com-- is engaged in the development of
the Haynesville Shale in East Texas and now own interest in a large
number of producing dry gas wells.  It also has interest in 405
wells and 131,236 gross developed acres in seven states.

Adams Resources filed for Chapter 11 bankruptcy protection (Bankr.
D. Del. Case No. 17-10866) on April 21, 2017, estimating assets
between $1 million and $10 million, and debt between $50 million
and $100 million.  The petition was signed by John Riney,
president.

Judge Kevin Gross presides over the case.  

William A. Hazeltine, Esq., and D. Sullivan, Esq., at Sullivan
Hazeltine Allinson LLC, serve as the Debtor's bankruptcy counsel.
The Debtor hired Gavin/Solmonese, LLC, as chief restructuring
officer.

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

On May 23, 2017, the Court approved the retention of Oil & Gas
Asset Clearinghouse, LLC, as the Debtor's broker.


AEROGROUP INT'L: Taps EisnerAmper as Accountant
-----------------------------------------------
Aerogroup International, Inc. seeks approval from the U.S.
Bankruptcy Court for the District of Delaware to hire EisnerAmper,
LLC, to provide accounting services to the company and its
affiliates, including the preparation of their tax returns;
analysis and required implementation of tax regulations and
accounting method changes; consultations and research related to
specific transactions; and representing the Debtors in tax
examinations.

The firm's hourly rates are:

     Partners              $510 - $550
     Directors             $435 - $485
     Senior Managers       $330 - $435
     Managers              $270 - $330
     Seniors               $225 - $255
     Staff Assistants      $190 - $205
     Paraprofessionals     $190 - $205

Jay Lindenberg, director of EisnerAmper, disclosed in a court
filing that his firm is a "disinterested person" as defined in
section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Jay Lindenberg
     EisnerAmper, LLC
     111 Wood Avenue South
     Iselin, NJ 08830
     Phone: 732-243-7000

                About Aerogroup International Inc.

Aerogroup International, Inc. -- http://www.aerosales.com/-- was
established in 1987 through a buyout of the What's What division of
Kenneth Cole.  Doing business as Aerosoles, the company is a New
Jersey-based women's footwear brand offering a wide array of
footwear, including heels, flats, wedges, boots and sandals that
appeal to broad consumer tastes.

With plans to close 74 of 78 stores they are operating, Aerogroup
International, Inc., and five affiliated debtors each filed a
voluntary petition for relief under Chapter 11 of the Bankruptcy
Code (Bankr. D. Del. Lead Case No. 17-11962) on Sept. 15, 2017.

The cases are pending before the Honorable Kevin J. Carey.

Aerosoles disclosed $73 million in assets and $109 million in
liabilities as of the Petition Date.

Aerosoles' legal advisor in connection with the restructuring is
Ropes & Gray LLP. Bayard, P.A., serves as co-counsel; Berkeley
Research Group, LLC, serves as its restructuring advisor; and Piper
Jaffray & Co. serves as its investment banker for the
restructuring.  Hilco Merchant Resources is assisting on store
closings.  Prime Clerk LLC is the claims and noticing agent.

On September 26, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  No trustee or examiner
has been appointed.


ALDRIDGE NURSERY: Plan Confirmation Hearing on Nov. 6
-----------------------------------------------------
The Hon. Craig A. Gargotta of the U.S. Bankruptcy Court for the
Western District of Texas has conditionally approved Aldridge
Nursery, Inc.'s disclosure statement dated Sept. 28, 2017, with
respect to its plan of reorganization dated Sept. 28, 2017.

A hearing on the final approval of the Disclosure Statement and
plan confirmation will be held on Nov. 6, 2017, at 10:00 a.m.

Objections to the Disclosure Statement must be filed by Oct. 27,
2017, which is also the last day for the submission of acceptances
or rejections of the confirmation of the Plan.

As reported by the Troubled Company Reporter on Oct. 11, 2017, the
Debtor filed its proposed plan to exit Chapter 11 protection, which
proposes that the Debtor continue to pay Class 5 unsecured claims
without interruption or modification of the contractual agreement
between the company and creditors.  The Debtor is current on all
payments due to unsecured creditors as of the filing of its
bankruptcy case.

                  About Aldridge Nursery Inc.

Founded in 1936, Aldridge Nursery Inc. --
https://www.aldridgenurseryinc.com -- is a grower of tropical,
ornamentals and shade trees, shrubs and rose bushes.  It primarily
supplies these plants to small garden centers, landscapers and
re-wholesale sellers.  The Debtor posted gross revenue of $963,867
in 2016 and gross revenue of $832,914 in 2015.

On July 3, 1991, the Debtor was taken out of Chapter 11 bankruptcy
with a new owner, Thomas C. Trautner.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Texas Case No. 17-52262) on Sept. 28, 2017.
Thomas C. Trautner, president, signed the petition.  

At the time of the filing, the Debtor disclosed $3.20 million in
assets and $2.01 million in liabilities.

Judge Craig A. Gargotta presides over the case.  Langley Banack,
Inc., represents the Debtor as bankruptcy counsel.


AMNEAL PHARMACEUTICALS: S&P Affirms 'BB-' CCR, Outlook Negative
---------------------------------------------------------------
S&P Global Ratings affirmed its 'BB-' corporate credit rating on
Amneal Pharmaceuticals LLC. The outlook remains negative.

The rating affirmation followed the announcement of Amneal's
all-stock merger with IMPAX Laboratories. The transaction improves
the company's scale and diversity, adding specialty drugs to the
business. The merger will make the combined entity the
fifth-largest generic company, and S&P believes the increase in
scale is a positive because it improves the company's bargaining
position with buyers. The transaction should also improve the
company's cash flow because S&P expects the combined entity will no
longer pay dividends.

S&P said, "Our negative outlook reflects risks to our base-case
expectations that the company will grow at a mid-single-digit rate
organically, achieve some synergies from the transaction, generate
$100 million of cash flow, and reduce leverage to the low-4x range
in 2019 through debt repayment and EBITDA growth.

"We could lower the rating if the combined company sustains
leverage above 4.5x or underperforms our cash flow projections.
This could occur if projected benefits of the merger do not
materialize, integration challenges arise, or generic drug pricing
pressure intensifies. It could also occur if the combined company's
financial policies are more aggressive than we currently envision,
resulting in significant debt-funded acquisitions or dividends over
time.

"We could consider revising the outlook to stable if we become
convinced that the company can continue to grow revenue and EBITDA
and reduce adjusted leverage to below 4.5x. Under this scenario, we
would expect the combined company to generate at least $100 million
in annual free operating cash flow."


AMSTAR EMERGENCY: United States Consents to Use of Cash Collateral
------------------------------------------------------------------
The Hon. Henry A. Callaway of the U.S. Bankruptcy Court for the
Southern District of Alabama has entered a consent order granting
the United States adequate protection in exchange for Amstar
Emergency Medical Services, Inc.'s use of cash collateral.

The United States has granted its consent to Debtor's use of cash
collateral.

The Debtor agrees to pay a total of $15,467 per month in good funds
to the United States as adequate protection on account of its
secured claim.  The total monthly payment will be bifurcated into
two payments of $7,733 payable on the 1st and 15th of each month.

Payments will start on Oct. 15, 2017, and will continue every month
thereafter until the effective date of a confirmed plan or the
dismissal of the case.  Payment will be made payable to the
Department of Treasury and contain the case number on the memo line
and mailed so that it is received by the close of business day on
or before the due date at the Insolvency Unit, Internal Revenue
Service, Mail Stop MDP 146, 801 Broadway, Nashville, Tennessee
37203, Attention: Mr. Kenya Bufford.  The United States may change
the address for payments on 30 days notice to the Debtor and its
counsel.

The Debtor will act in full compliance with all Federal law,
including the tax, immigration and environmental laws and
specifically including the requirements for timely filing and
payment of post-petition taxes.  The Debtor will file all
delinquent Federal tax returns within 30 days of the date of the
Oct. 16 court order.  The Debtor will allow the Internal Revenue
Service to verify compliance by inspection of its books at
reasonable times.

The Debtor will file a Plan that meets the requirements of 11
U.S.C. Section 1129 within 240 days of the Oct. 16 court order.

The Debtor will timely file all reports required by the bankruptcy
administrator and, on the same day those reports are due with the
Bankruptcy Administrator, provide copies to Kenya Bufford of the
Internal Revenue Service and to Assistant U.S. Attorney Jamie A.
Wilson.

Any breach of the agreement, after 20 days written notice, sent by
e-mail and United States First Class mail, with a copy to counsel
for Debtor, and opportunity to cure, is good cause for the lifting
of the automatic stay to allow the United States to collect its
secured tax liabilities.

The Debtor agrees that, in the event of the dismissal of this case
or its conversion to one under Chapter 7, the Debtor will not
remove any funds from any account into which cash collateral has
been deposited without the consent of the United States, an order
of a court of competent jurisdiction, or the full payment of the
secured claims of the United States.

The IRS is granted a replacement lien on Debtor's post-petition
property in the amount of its Federal tax lien with priority.
These liens will be valid, perfected and enforceable without any
further action by the Debtor or the United States, and without the
execution or recording of any financing statement, security
agreement, mortgage or other document.

A copy of the Order is available at:

          http://bankrupt.com/misc/alsb17-03037-70.pdf

                   About Amstar Emergency
                       Medical Services

Amstar Emergency Medical Services Inc., based in Linden, Alabama,
filed a Chapter 11 petition (Bankr. S.D. Ala. Case No. 17-03037) on
Aug. 14, 2017.  In its petition, the Debtor estimated $0 to $50,000
in assets and $1 million to $10 million in liabilities.  The
petition was signed by Kevin Horne, president.  Lee R. Benton,
Esq., and Samuel Stephens, Esq., at Benton & Centeno, LLP, serve as
the Debtor's  bankruptcy counsel.


APPROACH RESOURCES: Moody's Withdraws Caa1 Corporate Family Rating
------------------------------------------------------------------
Moody's Investors Service has withdrawn all of Approach Resources
Inc's ratings and its stable outlook.

The following summarizes the rating actions.

Withdrawals:

Issuer: Approach Resources Inc.

-- Corporate Family Rating, Withdrawn, previously rated Caa1

-- Probability of Default Rating, Withdrawn, previously rated
    Caa1-PD

-- Senior Unsecured Notes, Withdrawn, previously rated Caa3
    (LGD6)

-- Speculative Grade Liquidity Rating, Withdrawn, previously
    rated SGL-3

Outlook Actions:

Issuer: Approach Resources Inc.

-- Outlook, Changed to Rating Withdrawn from Stable

RATINGS RATIONALE

Moody's has decided to withdraw the ratings for its own business
reasons.

Approach Resources Inc. is a publicly traded independent oil and
gas exploration and production company, which is headquartered in
Fort Worth, Texas.


AQUILINE WORLEY: Auction to Sell Class Units Set for November 2
---------------------------------------------------------------
The Trustees of Syndicate 4020 at Lloyd's, as Secured Party --
through licensed auctioneer, Ronald M. Caspert -- will sell 10,000
class A units issued by Aquiline Worley Parent LLC at a public
auction on Nov. 2, 2017, at 11:00 a.m.

Aquiline Worley has been declared in default under an amended and
restated promissory note dated May 3, 2016, made by Michael A.
Worley, an individual at 303 Timber Creek, Hammond, Louisiana, to
the Secured Party, as lender, and pursuant to the security and
pledged agreement dated March 31, 2015, made by Mr. Worley in favor
of the Secured Party.

The purchase price will be payable in cash or by certified or bank
check drawn upon a member bank of New York Clearing House as
follows: a 10% nonrefundable deposit is required with successful
bid and the balance of the purchase price will be payable within 20
days and the sale will be subject to the further conditions set
forth in the terms of sale which are available upon request from
Clyde & Co US LLP.  Revisions to the sale terms may be announced at
the start of the auction.  Documentation concerning the collateral
may be inspected at the firm.

Further information with respect to the sale, contact:

   Vikram Sidhu, Esq.
   Clyde & Co US LLP
   405 Lexington Avenue, 16th Floor
   New York, NY 10174
   Tel: (212) 702-6773
   Email: vikram.sidhu@clydeco.us


ASSURANT INC: Moody's Puts (P)Ba1 Pref. Shelf Rating on Review
--------------------------------------------------------------
Moody's Investors Service has placed the Baa2 senior unsecured debt
rating of Assurant Inc. (Assurant), the A2 insurance financial
strength (IFS) ratings of Assurant's property and casualty
insurance operating subsidiaries, and the A3 IFS ratings of
Assurant's life insurance subsidiaries on review for downgrade. The
rating actions follow announcement that Assurant and The Warranty
Group (TWG, unrated) have entered into a definitive agreement to
combine operations in a transaction valued at $2.5 billion
including TWG's existing debt. Assurant Inc. will become a wholly
owned subsidiary of TWG Holdings Limited, whose name will be
changed to Assurant Ltd.

Assurant plans to finance the acquisition through a combination of
approximately $1.5 billion of equity and $372 million in cash in
conjunction with plans to issue new debt and preferred securities.
The debt issuance will be used to repay approximately $591 million
of TWG's existing debt and fund the cash portion of the purchase
price. The transaction is expected to close in the first half of
2018, subject to shareholder and regulatory approvals, and other
customary closing conditions.

RATINGS RATIONALE

ASSURANT Inc. AND ITS P&C INSURANCE SUBSIDIARIES

According to Moody's, the review for downgrade of Assurant's
ratings reflects Moody's view that the acquisition would
meaningfully increase the company's financial leverage,
significantly increase goodwill and intangibles; and carries
integration and execution risks given the combination of two
relatively complex organizations. The review will focus on
Assurant's prospective profitability, operational flexibility and
capital adequacy.

Assurant plans to fund a sizable portion of the acquisition through
the issuance of new debt and preferred securities, which would
increase its financial leverage above historical levels and Moody's
expectations. On a proforma basis, Moody's projects the
consolidated financial leverage to be at least 25%, up from 22.6%
as of year-end 2016. However, with a substantial increase in
goodwill and intangibles following the acquisition, Moody's expects
Assurant's proforma financial leverage on tangible equity basis
will be much higher. While Assurant will gradually reduce its
financial leverage, it is likely to be elevated for some time.

Moody's said the ratings are based on the group's strong market
position in a number of niche, specialty property & casualty
insurance markets, such as lender-placed homeowners insurance,
credit insurance/protection, multifamily housing products, and
extended service contracts/warranties. These lines of business are
complex, generally have limited market competition, and the company
maintains strong relationships with various distributors. These
characteristics provide competitive advantages for Assurant
including pricing flexibility and fairly stable revenues as well as
strong historical profitability.

These strengths are offset by the group's overall modest scale,
substantial level of catastrophe exposure (particularly gross of
reinsurance) from its lender-placed homeowners line, and exposure
to adverse changes in the legal and regulatory environment given
its niche products. Assurant's gross and net catastrophe exposure
is substantially higher than similarly rated P&C peers. The company
has also experienced rapid growth through new products and
acquisitions which carries more risk than established lines.

While the acquisition of TWG gives the company a stronger market
presence in vehicle service contracts, diversifies its distribution
channels, and provides significant savings in terms of expense
synergies, the company's catastrophe risk is expected to remain a
key source of near term capital and earnings volatility given the
company's sizable homeowners' exposures, primarily in Texas and
Florida.

LIFE INSURANCE SUBSIDIARIES

The review for downgrade of the two life insurance subsidiaries -
American Bankers Life Assurance Co of Florida, a credit life
insurance provider, and Union Security Insurance Company, an entity
with run-off businesses - rated A3 for insurance financial
strength, is consistent with Assurant Inc. which provides one notch
of implicit support to these companies. Moody's expects the life
subsidiaries will continue to receive financial and capital support
if needed, from Assurant.

RATING DRIVERS

Upon the close of the acquisition under terms broadly consistent
with those announced by Assurant, Moody's would most likely
downgrade the ratings of Assurant's operating insurance
subsidiaries and the holding company by one notch, with a stable
outlook.

A termination of the planned transaction, with no material change
to Assurant's current financial profile would most likely result in
a confirmation of the ratings with a stable outlook.

RATING LIST

On Review for Downgrade:

Issuer: Assurant, Inc.

-- Issuer Rating, Placed on Review for Downgrade, currently Baa2

-- Pref. Shelf, Placed on Review for Downgrade, currently (P)Ba1

-- Subordinate Shelf, Placed on Review for Downgrade, currently
    (P)Baa3

-- Senior Unsecured Shelf, Placed on Review for Downgrade,
    currently (P)Baa2

-- Pref. Shelf Non-Cumulative, Placed on Review for Downgrade,
    currently (P)Ba1

-- Senior Unsecured Commercial Paper, Placed on Review for
    Downgrade, currently P-2

-- Senior Unsecured Regular Bonds, Placed on Review for
    Downgrade, currently Baa2

Issuer: American Bankers Ins. Co. of Florida

-- Insurance Financial Strength, Placed on Review for Downgrade,
    currently A2

Issuer: American Security Insurance Company

-- Insurance Financial Strength, Placed on Review for Downgrade,
    currently A2

Issuer: American Bankers Life Assurance Co of Florida

-- Insurance Financial Strength, Placed on Review for Downgrade,
    currently A3

Issuer: Union Security Insurance Company

-- Insurance Financial Strength, Placed on Review for Downgrade,
    currently A3

Outlook Actions:

Issuer: American Bankers Ins. Co. of Florida

-- Outlook, Changed To Rating Under Review From Stable

Issuer: American Security Insurance Company

-- Outlook, Changed To Rating Under Review From Stable

Issuer: Assurant, Inc.

-- Outlook, Changed To Rating Under Review From Stable

Issuer: American Bankers Life Assurance Co of Florida

-- Outlook, Changed To Rating Under Review From Stable

Issuer: Union Security Insurance Company

-- Outlook, Changed To Rating Under Review From Stable

Assurant is a Delaware-based holding company whose subsidiaries
focus on offering diversified specialty insurance and fee-based
products and services. In the US, Assurant's operations have strong
market positions in a number of niche product offerings, including
lender-placed homeowners insurance, flood insurance, preneed
funeral insurance, multifamily housing products, credit
insurance/protection, field services, valuation services and
extended service contracts/warranties. In 2016, Assurant generated
total revenue of $7.5 billion and net income of $565.4 million. As
of year-end 2016, the company reported total assets of $29.7
billion and shareholders' equity of $4.1 billion.

The principal methodology used in rating Assurant, Inc., American
Bankers Ins. Co. of Florida, and American Security Insurance
Company was Global Property and Casualty Insurers published in May
2017. The principal methodology used in rating American Bankers
Life Assurance Co of Florida and Union Security Insurance Company
was Global Life Insurers published in April 2016.


BAILEY'S EXPRESS: Bayshore Ford Buying 23 Trucks for $145K
----------------------------------------------------------
Bailey's Express, Inc., asks the U.S. Bankruptcy Court for the
District of Connecticut to authorize the sale of 23 trucks to
Bayshore Ford Truck Sales, LLC, for $145,000, subject to higher and
better offers.

Bailey's was in business since 1920 and until recent years has been
financially sound but because of the downturn in the economy, the
increased costs of doing business and the new competition from
businesses like Walmart and Amazon, which are now providing their
own direct shipping services, it suffered substantial losses.  It
was unable to pay its debts as they come due and had to suspend
shipping services.  Bailey's sought protection under Chapter 11 for
the purposes of working through its financial difficulties,
restoring services and reorganizing the business.

Since the Petition Date, the Debtor explored three opportunities to
restart the business but despite the its best efforts, the Debtor
has determined that there is no realistic opportunity for a
successful restart of the operations.  Once it determined that
there was no viable restart program that could be implemented in a
reasonable period of time, it immediately turned its attention to a
liquidation process to maximize value for the Estate and minimize
expenses.

The Debtor has been actively engaged in discussions with two
separate potential stalking horse bidders for the sale of the 23
trucks it owned.  After considering the alternatives, the Debtor
has determined that it is of the best interests of the creditors to
enter into a certain Purchase Agreement dated Oct. 17, 2017
(together with related documents, agreements and instruments) for
the sale of the Trucks owned by the Debtor as set forth in the
Purchase Agreement to the Purchaser for a purchase price of
$145,000.

The salient terms of the Purchase Agreement are:

     a. Seller: Bailey's Express, Inc.

     b. Purchaser: Bayshore Ford Truck Sales, LLC

     c. Purchase Price: $145,000

     d. Purchased Assets: 23 trucks

     e. Price: $145,000

     f. Deposit: $14,500 or 10% of the Purchase Price

     g. Administrative Expense Claim: (i) a break-up fee of $4,350
plus (ii) reimbursement of the actual out-of-pocket expenses
incurred by the Purchaser in connection with the transactions
contemplated in an amount not to exceeed $3,750.

     h. Final Sale Order/Closing: Nov. 30, 2017

A copy of the Purchase Agreement and the list of Trucks to be sold
attached to the Motion is available for free at:

     http://bankrupt.com/misc/Baileys_Express_141_Sales.pdf

As of the Petition Date, Bankwell held a secured claim against the
Debtor in the approximate amount of $11,000.  Bankwell holds a
security interest in all of the DIP Collateral which includes the
Trucks.

SAIA, Inc., interposed an objection to the Debtor's use of cash
collateral in which SAIA asserted that the Debtor was holding cash
in trust on behalf of SAIA pursuant to an interline trust doctrine
theory.  To resolve the objection, the Debtor agreed to provide
adequate protection to SAIA in the form of a lien, subordinate to
the security interest held by Bankwell on the DIP collateral, but
only to the extent that SAIA successfully establishes that SAIA is
entitled to interpose an Interline Trust on cash selected by the
Debtor ("SAIA Conditional Lien").  SAIA asserts that it holds a
claim in the amount of $846,808.

The Debtor has further determined that it is in the best interests
of the estate to conduct an auction to solicit higher and better
bids for the Trucks on terms substantially similar to those
contained in the Purchase Agreement.  It proposes to sell the
Trucks to the Purchaser or to the maker of the Winning Bid, other
than in the ordinary course of business, free and clear of liens,
claims, encumbrances and interests.  The Trucks will be sold
pursuant to the procedures to be established by the Court pursuant
to its Sale Procedures Order.

The Sale as set forth in the Purchase Agreement is in the best
interests of the Debtor's bankruptcy estate, creditors and other
parties in interest since the sale will maximize the value received
for the Trucks.

The Debtor respectfully asks the Court to waive the 14-day stay
periods to the minimum amount of time needed by any objecting party
to file its appeal to allow the Sale to close as provided pursuant
to the terms of the Purchase Agreement.

The Purchaser:

         John Centrella
         Bayshore Ford Consultant
         BAYSHORE FORD TRUCK SALES, LLC
         2217 N. Dupont Hwy.
         New Castle, DE 19720
         Facsimile: (302) 652-5358

                    About Bailey's Express

Headquartered in Middletown, Connecticut, Bailey's Express --
http://www.baileysxpress.com/-- is a Connecticut-based less than
truckload carrier.  It provides service across the nation and is
dedicated in helping Connecticut, Massachusetts and Rhode Island
companies market their products throughout the U.S. including
Hawaii and Alaska.  It has distribution points in Charlotte,
Dallas, Denver, Easton, Fontana, Indianapolis, Jacksonville,
Memphis, Neenah, Phoenix, Salt Lake City and Toledo.  It also
provides service to Mexico, Puerto Rico & Canada.

Bailey's Express filed for Chapter 11 bankruptcy protection (Bankr.
D. Conn. Case No. 17-31042) on July 13, 2017, estimating its assets
and liabilities at between $1 million and $10 million.  The
petition was signed by David Allen, chief financial officer.

Judge Ann M. Nevins presides over the case.

Elizabeth J. Austin, Esq., and Jessica Grossarth Kennedy, Esq., at
Pullman & Comley, LLC, serves as the Debtor's bankruptcy counsel.

No creditors' committee has yet been appointed in the case.


BC EXPRESS: Court Denies Approval to Use Cash Collateral
--------------------------------------------------------
The Hon. James P. Smith of the U.S. Bankruptcy Court for the Middle
District of Georgia has denied approval of BC Express Mart, LLC's
request to use cash collateral for lack of prosecution.  Bank of
Dudley, asserting an interest in said cash collateral, filed an
objection to the Debtor's motion.  A copy of the Order is available
at:

           http://bankrupt.com/misc/gamb17-50113-73.pdf

As reported by the Troubled Company Reporter on June 27, 2017, the
Debtor filed a motion seeking court authorization to use cash
collateral in order to operate, maintain and protect the business.
The Bank of Dudley asserted that it is entitled to rents received
by the Debtor from the date the Bankruptcy petition was filed, and
that the automatic stay should be lifted for cause.  

                      About BC Express Mart

BC Express Mart, LLC, a Georgia Domestic Limited Liability Company,
its primary business involves operating a gas station and
convenience store selling fuel, prepared food, and groceries to
customers in Lizella, Georgia.

BC Express filed for bankruptcy protection (Bankr. M.D. Ga. Case
No. 17-50113) on Jan. 18, 2017.  The petition was signed by owner,
Belinda Calloway.  The Debtor estimated assets and liabilities of
$1 million to $10 million.  The case is assigned to the Hon. James
P. Smith.  Joel A.J. Callins, Esq., of The Callins Law Firm, LLC,
serves as counsel to the Debtor.


BILL BARRETT: Provides Commodity Price and Derivatives Update
-------------------------------------------------------------
Bill Barrett Corporation provided an update on certain third
quarter of 2017 items, including commodity price and derivatives
data.

For the third quarter of 2017, West Texas Intermediate oil prices
averaged $48.20 per barrel, Northwest Pipeline natural gas prices
averaged $2.59 per MMBtu and NYMEX natural gas prices averaged
$3.00 per MMBtu.  The Company had derivative commodity swaps that
settled in the third quarter of 2017 for 7,125 barrels of oil per
day tied to WTI pricing at $58.77 per barrel, 10,000 MMBtu of
natural gas per day tied to NWPL regional pricing at $2.96 per
MMBtu and no hedges in place for NGLs.

Based on preliminary unaudited results, the Company expects to
realize a cash commodity derivative gain of $7.3 million in the
third quarter due to positive derivative positions.  The Company
expects its third quarter commodity price differentials to
benchmark pricing - before commodity derivative gains and taking
into account delivery location and quality adjustments - to
approximate: WTI less $2.12 per barrel for oil and NWPL less $0.22
per thousand cubic feet for natural gas.  The Denver-Julesburg
Basin oil price differential averaged WTI less $2.06 per barrel in
the quarter.  NGL prices averaged approximately 39% of the WTI
price per barrel during the quarter.

A table summarizing the Company's hedge position as of Oct. 17,
2017, is available for free at https://is.gd/7kWBt9

                      About Bill Barrett

Denver-based Bill Barrett Corporation --
http://www.billbarrettcorp.com/-- is an independent energy company
that develops, acquires and explores for oil and natural gas
resources.  All of the Company's assets and operations are located
in the Rocky Mountain region of the United States.

Bill Barrett reported a net loss of $170.4 million on $178.8
million of total operating revenues for the year ended Dec. 31,
2016, compared to a net loss of $487.8 million on $207.9 million of
total operating revenues for the year ended Dec. 31, 2015.  

The Company's balance sheet at June 30, 2017, showed $1.32 billion
in total assets, $780.9 million in total liabilities and $542.3
million in total stockholders' equity.

                           *    *    *

In April 2017, Moody's Investors Service upgraded Bill Barrett
Corporation's Corporate Family Rating (CFR) to 'Caa1' from 'Caa2'
and its existing senior unsecured notes' ratings to 'Caa2' from
'Caa3'.  "The upgrade of Bill Barrett's ratings is driven by the
reduction of default risk supported by the company's large cash
balance and improved debt maturity profile," said Prateek Reddy,
Moody's lead analyst. "The company's credit metrics are likely to
soften in 2017 because of the roll off of higher priced hedges, but
the metrics should strengthen along with production growth in
2018."


BILLNAT CORP: Hires Conway Mackenzie's Tischler as CRO
------------------------------------------------------
BillNat Corp. seeks approval the U.S. Bankruptcy Court for the
Eastern District of Michigan to hire Conway Mackenzie Management
Services, LLC to provide management and restructuring services,
including the services of Jeffrey K. Tischler as the Debtor's chief
restructuring officer.

Services to be rendered by Conway Mackenzie are:

     a. evaluate the short-term cash flows and financing
        requirements of the Debtor;

     b. lead all treasury management functions, including control
        over all disbursements of company monies, assets or
        other value;

     c. hire and fire personnel;

     d. lead communications and negotiations with other
        constituents critical to the successful examination of
        the Debtor's wind down plan;

     e. review financial projections, strategic plans and other
        information to validated the viability of the Debtor's
        business, including analysis and validation of key
        assumptions relative to revenue/cash collection
        projections, cost-saving initiatives, working capital
        requirements and capital structure, and other significant
        assumptions;

     f. work with the Debtor's retained investment banking
        professionals and legal counsel to complete a going
        concern sale; and

     g. provide other services as directed by the Board of
        Directors.

Jeffrey K. Tischler, Managing Director at Conway Mackenzie, attests
that the firm, its members and employees are not creditors or
equity security holders of the Debtor and do not have an interest
adverse to the interest of the Debtor's estate.

Conway Mackenzie's hourly rates are:

     Jeffrey K. Tischler, Chief Restructuring Officer   $401
     Matthew J Davidson, CRO Support Staff              $394
     Michael C. Walsh, CRO Support Staff                $293
     Managing and Senior Managing Directors             $394-$625
     Senior Associates and Directors                    $293-$420

The Firm can be reached through:

     Jeffrey K. Tischler
     CONWAY MACKENZIE MANAGEMENT SERVICES, LLC
     401 S. Old Woodward Avenue, Suite 340
     Birmingham, MI 48009
     Phone: 248-433-3100
     Fax: 248-433-3143
     Email: JTischler@ConwayMacKenzie.com

                        About BillNat Corp.

BillNat Corporation operates 20 retail pharmacies from leased
facilities in Southern Michigan under the name "Sav-On Drugs".  It
was solely owned by Mr. William G. Newman until all of its capital
stock was acquired by the Frank W. Kerr Company in exchange for Mr.
Newman receiving additional shares of Kerr in a transaction that
closed in August 2015, but was retroactively effective as of Dec.
15, 2014.  

Novi, Michigan-based Frank W. Kerr Company filed a chapter 7
petition on Aug. 23, 2016.  Kerr consented to and the Court entered
an order for relief under Chapter 11, converting the case to a
Chapter 11 proceeding (Bankr. E.D. Mich. Case No. 16-51724) on
Sept. 19, 2016.  Kerr tapped McDonald Hopkins PLC as counsel.  Epiq
Bankruptcy Solutions, LLC, serves as its noticing, claims and
balloting agent.  It hired Conway Mackenzie Management Services,
LLC, as restructuring consultant and Jeffrey K. Tischler as chief
restructuring officer.  The official committee of unsecured
creditors retained Lowenstein Sandler LLP as lead counsel; Wolfson
Bolton PLLC as local counsel; and BDO USA, LLP, as financial
advisor.

On Oct. 13, 2017, BillNat Corporation filed a voluntary Chapter 11
bankruptcy petition (Bankr. E.D. Mich. Case No. 17-54357).  BillNat
estimated assets of $10 million to $50 million and debt of $50
million to $100 million.  The case judge is the Hon. Maria L.
Oxholm.

BillNat tapped McDonald Hopkins PLC as counsel, SSG Advisors, LLC,
as investment banker, Conway Mackenzie Management Services, LLC, as
restructuring advisor, and Epiq Bankruptcy Solutions, LLC, as
claims and noticing agent.


CAMBER ENERGY: Expects to Drill Between 8-10 New Wells in 2018
--------------------------------------------------------------
Camber Energy, Inc., issued a press release on Oct. 18, 2017, which
included a letter to shareholders from its Interim Chief Executive
Officer, Richard N. Azar II.  The letter to shareholders included
information regarding the Company's results of operations for the
quarter ended March 31, 2017, and other financial information.  

To Our Shareholders:

I began my tenure as Chairman of the Board on August 25, 2016, and
five months ago I assumed the position of Interim Chief Executive
Officer.  Prior to that time, I was asked by our shareholders and
the Board of Directors to accept the responsibility to develop a
business plan that would turn this Company around.  I recognized
that there exists a generational opportunity to participate in the
technological advances that allow the efficient finding, producing,
and processing of hydrocarbons at a cyclically advantageous time
for this industry.  In developing our plan, I began the
step-by-step process of assessing, formulating and executing the
turnaround strategy.

The purpose of this letter is to share our plan with you.
Transparent communication may be somewhat unorthodox in these
circumstances, but I believe it is important to share my vision.  I
will always strive to establish as clear a line of communications
as is allowed under the guidelines of a public company.  This is
essential in acquiring and maintaining shareholder trust and
loyalty and providing a method for management accountability.  If
we are to successfully achieve our business objectives,
management's accountability must be the foundation upon which this
Company is built.

To understand our strategic plan, I believe it is important to take
a look at the situation the Company was in at the time I accepted
the Interim-CEO position.  Establishing a baseline will provide a
landmark against which our progress can be measured.

At that time, cost overruns had caused the Company to violate loan
covenants with its senior lender.  The Company implemented
significant spending reductions which, though necessary, resulted
in production declines.  These production declines further reduced
operating cash flow and exacerbated the covenant defaults with
Company's senior lender.

For the quarter ended March 31, 2017, the Company had revenues of
$2.34 million, and gross margins of 17.28%.  The Company was also
extremely low on cash, which was stifling its ability to operate
its business, let alone grow it.  Finally, not long after I assumed
office, we received a letter from NYSE American (the "NYSE")
informing us that we were not in compliance with their listing
standards and the Company would be de-listed unless remedial
measures were taken.  In short, the condition of our business was
wholly unacceptable.

As a Board, we realized that we needed to bring in some talented
industry veterans who would assist me in creating a comprehensive
plan for the revitalization of the business, and together we would
execute that plan and create value for shareholders.
  
I have over 30 years of experience in the energy sector and have
been involved in drilling over 1,400 wells since 1982.  I've had
the privilege of experiencing the old and the new and feel
fortunate for being a part of it all.  My long time trusted
partner, Donnie Seay, and I have developed and operated fields and
projects of various sizes scattered over five states.  One of the
more successful projects we have worked on has been the Hunton
formation in the Lincoln, Logan and Payne counties of Oklahoma,
where we employed a dewatering/de-pressurization concept. More
recently, we have been involved with the
dewatering/de-pressurization process in the Sam Andres formation in
the Permian formation in West Texas.  My intimate knowledge of
these fields underlies my clear understanding of what needs to be
accomplished, and how we need accomplish it.  In essence, what I
intend to do at Camber is exploit the Company's existing reservoirs
by using the latest in modern technology to maximize production and
minimize geological risk.  I've used this methodology very
successfully throughout my career, and I expect to achieve similar
results here at Camber.

Part of my success is also attributed to the individuals with whom
I've worked, and I have recruited some of them to join me at
Camber.  Robert "Bob" Schleizer is the company's Chief Financial
Officer, and he has over 30 years of financial and operational
experience serving private and public companies and is a certified
turnaround professional.

We also added Donnie Seay to the Company's Board of Directors. He's
a seasoned industry veteran who understands this business as well
as anyone I know.  In addition we are also working very closely
with other people with whom I have long-standing relationships that
specialize in turning around energy businesses such as ours.

I have assembled an all-star team because turning around any
business requires nearly flawless execution by management.  This
group of individuals has my utmost trust and confidence, and I
believe that together we will be able to drive shareholder value.

As of the time of this writing, we have made significant progress
on all three fronts.  We recently secured up to $16 million in
financing, and we believe these funds will allow us to clean up our
balance sheet, begin growth initiatives that are essential for our
business, and undertake efforts to regain compliance with covenants
in our senior credit facility.  To that end, we are working closely
with our bank to cure the defaults.  Although the defaults are
still ongoing, our lender has proven to be a reliable partner to
our Company.  Nevertheless, there can be no assurance that the
Company will be able to meet the conditions to closing the sale of
the $14 million remaining under the funding facility, to cure all
defaults and to return to full compliance under its senior credit
facility.

Finally, we've submitted a formal plan to the NYSE, which calls for
the Company to regain compliance with the NYSE listing standards no
later than August of 2018.  Even if the NYSE agrees to the August
timeframe, our internal goal is to become compliant by May of 2018.
Although we are still awaiting a formal response from the NYSE, we
have initiated the steps necessary to reestablish compliance.
However, there can be no assurance that the NYSE will accept our
proposed compliance plan.
  
While we have been shoring up some of the Company's legacy issues,
we are simultaneously undertaking initiatives that we hope will
drive growth over the coming year.  For starters, we began
workovers on six non-producing wells requiring pump, downhole
tubing or electrical repair and our recent capital infusion has
allowed us to perform necessary workovers.  As of today, three
wells are already back in production and we expect the other three
to be producing by end of October, resulting in a projected
increase in our operating cash flow of approximately 15% before
February of 2018.

During the first half of 2018, funding permitting, we intend to
drill four new wells adjacent to our existing wells in the Hunton
formation in Oklahoma.  During the second half of 2018, funding
permitting, we expect to drill an additional four to five new wells
in this same area and perhaps one well in the Permian in West
Texas.  In total, we expect to drill between eight and ten new
wells in 2018, subject to the availability of sufficient capital.
I anticipate these wells, if successful, could collectively
generate approximately $1 million in EBITDA per month by the end of
2018.  I also believe there are other significant opportunities for
the Company in Oklahoma as well as a significant opportunity to
extract hydrocarbons in the San Andres Formation in the Permian
Basin, which we will continue to explore.

In addition to our organic growth initiatives there are a couple of
potential strategic acquisitions which we are in the process of
evaluating.  If consummated, these transactions could result in the
dual benefit of increasing our cash flow and increasing our reserve
growth.

When all is said and done, and assuming the completion of the items
described above, by the end of next calendar year I anticipate that
Camber could be generating up to $2.0 million per month in EBITDA.
My confidence in our ability to execute is based on our experience
and intimate knowledge of our assets and the low risk opportunities
which I believe they present.  I have every reason to believe that
Camber controls asset rich fields, and it's our job to increase our
production.

Overall I am extremely excited about the future here at Camber.  I
believe we have an opportunity to turn this business around, and I
know I've got the right team in place to help me do it.  Throughout
the course of the next year, I will continue to provide quarterly
progress reports, so that you can measure our performance against
the objectives set out in this letter. Hopefully the transparency
will elicit confidence and trust in our management team and our
company.

I want to thank our loyal shareholders for their continued support,
and I'm truly excited about the year to come.

Regards,

/s/ Richard Azar II .

Interim Chief Executive Officer

                       About Camber Energy

Based in San Antonio, Texas, Camber Energy, Inc., formerly known as
Lucas Energy, Inc. (NYSE American:CEI) -- http://www.camber.energy
-- is a growth-oriented, independent oil and gas company engaged in
the development of crude oil, natural gas and natural gas liquids
in the Hunton formation in Central Oklahoma in addition to
anticipated project development in the San Andres formation in the
Permian Basin.

Lucas Energy changed its name to Camber Energy, Inc., effective
Jan. 5, 2017, to more accurately reflect the Company's strategic
shift from its Austin Chalk and Eagleford roots to an expanding
addition of shallow oil and gas reserves with longer-lived,
lower-risk production profiles.

Camber reported a net loss of $89.12 million on $5.30 million of
total net operating revenues for the year ended March 31, 2017,
compared to a net loss of $25.44 million on $968,146 of total net
operating revenues for the year ended March 31, 2016.  

As of March 31, 2017, Camber Energy had $39.85 million in total
assets, $50.42 million in total liabilities and a total
stockholders' deficit of $10.56 million.

GBH CPAs, PC -- http://www.gbhcpas.com/-- in Houston, Texas,
issued a "going concern" opinion on the consolidated financial
statements for the year ended March 31, 2017, citing that the
Company has incurred significant losses from operations and had a
working capital deficit at March 31, 2017.  These factors raise
substantial doubt about the Company's ability to continue as a
going concern, the auditors said.


CAMBER ENERGY: Removes Interim Title for CFO Robert Schleizer
-------------------------------------------------------------
Camber Energy, Inc.'s Board of Directors removed the interim
designation for Robert Schleizer as the Company's chief financial
officer, according to a Form 8-K filed with the Securities and
Exchange Commission.

                       About Camber Energy

Based in San Antonio, Texas, Camber Energy, Inc., formerly known as
Lucas Energy, Inc. (NYSE American:CEI) -- http://www.camber.energy
-- is a growth-oriented, independent oil and gas company engaged in
the development of crude oil, natural gas and natural gas liquids
in the Hunton formation in Central Oklahoma in addition to
anticipated project development in the San Andres formation in the
Permian Basin.

Lucas Energy changed its name to Camber Energy, Inc., effective
Jan. 5, 2017, to more accurately reflect the Company's strategic
shift from its Austin Chalk and Eagleford roots to an expanding
addition of shallow oil and gas reserves with longer-lived,
lower-risk production profiles.

Camber reported a net loss of $89.12 million on $5.30 million of
total net operating revenues for the year ended March 31, 2017,
compared to a net loss of $25.44 million on $968,146 of total net
operating revenues for the year ended March 31, 2016.  As of March
31, 2017, Camber Energy had $39.85 million in total assets, $50.42
million in total liabilities and a total stockholders' deficit of
$10.56 million.

GBH CPAs, PC -- http://www.gbhcpas.com/-- in Houston, Texas,
issued a "going concern" opinion on the consolidated financial
statements for the year ended March 31, 2017, citing that the
Company has incurred significant losses from operations and had a
working capital deficit at March 31, 2017.  These factors raise
substantial doubt about the Company's ability to continue as a
going concern, the auditors said.


CAROUSEL OF LANGUAGES: Priority Wage Claims To Be Paid in 5 Yrs.
----------------------------------------------------------------
Carousel of Languages, LLC, filed with the U.S. Bankruptcy Court
for the Southern District of New York an amended disclosure
statement dated Oct. 2, 2017, in connection with its amended plan
of reorganization, dated Oct. 2, 2017.

Class 1 consists of the Allowed Priority Wage Claims.  Each holder
of an allowed Priority Wage Claim will be paid in full in over not
more than five years from the Effective Date, in equal quarterly
installments, up to the amount of any claim not in excess of
$12,475.  Any Allowed Priority Wage Claim that is in excess of
$12,475 will have the amount over $12,475 treated as a Class 2
General Unsecured Claim.  Class 1 Claims are impaired under the
Plan, and thus holders of Class 1 Claims are entitled to vote on
the Plan.

Except as otherwise expressly provided in the Plan, any and all
entities who have held, hold or may hold Claims against the
Debtor/Reorganized Debtor shall, as of the Effective Date, be
enjoined from:

     (a) commencing, conducting, or continuing, in any manner, any

         suit, action, or other proceeding of any kind (including,

         without limitation, in any judicial, arbitral,
         administrative or other forum) against the Debtor arising

         out of any act or omission of the Debtor or a purchaser
         which has purchased assets of the Debtor pursuant to
         court order regarding the Claims;

     (b) enforcing, levying, attaching (including, without
         limitation, any pre-judgment attachment), collection or
         otherwise recovering by any manner or means, whether
         directly or indirectly, or any judgment, award, decree,
         or order against the Debtor with regard to the entities'
         claim against the Debtor, or a purchaser which has
         purchased assets of the Debtor pursuant to court order;

     (c) creating, perfecting or otherwise enforcing, in any
         manner, directly or indirectly, any encumbrance of any
         kind against the Debtor, or the assets of the Debtor, or
         a purchaser which has purchased assets of the Debtor
         pursuant to court order, or any successor-in-interest to
         the Debtor;

     (d) asserting any set off, right of subrogation or recoupment

         of any kind, directly or indirectly, against any
         obligation due the Debtor, the property of the Debtor, or

         a purchaser which has purchased assets of the Debtor
         pursuant to court order, or any successor-in-interest to
         the Debtor; and

     (e) acting in any manner, in any place whatsoever, that does
         not conform to or comply with the provisions of the Plan
         or a purchaser which has purchased assets of the Debtor
         pursuant to order of the Court.

In accordance with Section 1141(d)(5) of the U.S. Bankruptcy Code,
upon the completion of all payments required under the Plan, the
Debtor will be discharged from its debts that arose before the
Petition Date.  The rights afforded in the Plan and the treatment
of all claims therein will be in exchange for and in complete
satisfaction and release of all claims of any nature whatsoever
(including any interest accrued on the claims), from and after the
Petition Date against the Debtor and its Estate except as otherwise
provided in the Plan, in Section 1141 of the Bankruptcy Code, or in
the Confirmation Order.  In accordance with Section 1141(d)(5) of
the Bankruptcy Code, the Court will upon the filing of a
Certification by Debtor or its counsel of the completion of all
distributions required under the Plan, grant Debtor a discharge of
all debts listed in the Debtor's Schedules and provided for in the
Plan.

A copy of the Amended Disclosure Statement is available at:

           http://bankrupt.com/misc/nysb15-12851-71.pdf

As reported by the Troubled Company Reporter on Sept. 19, 2017, the
Debtor filed with the Court a disclosure statement in connection
with their plan of reorganization, dated Sept. 5, 2017, which
proposes that after Chapter 11 administrative claims, priority
claims, and United States Trustee fees have been distributed,
Allowed Class 1 claims will be paid in full in over not more than
five years from the Effective Date, in equal quarterly
installments, up to the amount of any such claim not in excess of
$12,475.  Allowed Class 2 general unsecured claims will be paid 20%
in over not more than five years from the Effective Date, in equal
quarterly installments.

                   About Carousel of Languages

Carousel of Languages LLC filed a Chapter 11 petition (Bankr.
S.D.N.Y. Case No. 15-12851) on Oct. 22, 2015, estimating less than
$500,000 in assets and debt.

Arlene Gordon-Oliver, Esq., at Arlene Gordon-Oliver & Associates,
PLLC, serves as the debtor's bankruptcy counsel.


CASHMAN EQUIPMENT: May Use Cash Collateral Through Oct. 24
----------------------------------------------------------
The Hon. Melvin S. Hoffman of the U.S. Bankruptcy Court for the
District of Massachusetts has entered a seventh interim order
granting authorization to Cashman Equipment Corporation and its
affiliates' use of cash collateral through and including Oct. 24,
2017.

A continued hearing on the Debtor's request is set for Oct. 23,
2017, at 10:00 a.m. (prevailing Eastern Time).

Objections to the Debtor's use of cash collateral must be filed by
Oct. 20, 2017, at 4:00 p.m. (prevailing Eastern Time).  

As adequate protection to the Lenders for the Debtor's use of cash
collateral, each lender is granted a replacement lien on the same
type of post-petition property of the Debtors' estates against
which the lender held a lien as of the Petition Date.

To the extent that the diminution of any lender's interest in cash
collateral after the Petition Date exceeds the value of the
Lender's primary replacement lien, the Lender is granted a lien on
cash collateral junior to (a) existing liens as of the Petition
Date, (b) replacement liens and primary replacement liens granted
pursuant to the interim court orders and (c) primary replacement
liens granted.

A copy of the 7th Interim Order is available at:

           http://bankrupt.com/misc/mab17-12205-506.pdf

As reported by the Troubled Company Reporter on Oct. 18, 2017, the
Court scheduled a hearing on Oct. 23, 2017, to consider the
approval of Cashman Equipment Corporation and its affiliates'
continued use of cash collateral.  The Debtors sought court
permission to use cash collateral to pay the expenses necessary to
maintain their businesses, maintain operations and preserve the
value of their assets.  The Debtors sought approval to use cash
collateral of (i) U.S. Secretary of Transportation acting through
the U.S. Maritime Administration; (ii) Rockland Trust Company;
(iii) Santander Bank, N.A.; (iv) Wells Fargo, N.A.; (v) Citizens
Asset Finance, Inc.; (vi) Banc of America Leasing and Capital, LLC;
(vii) U.S. Bank National Association acting through its division
U.S. Bank Equipment Finance; (viii) KeyBank N. A.; (ix) Fifth Third
Bank; (x) Radius Bank; (xi) Pacific Western Bank; and (xii)
Equitable Bank.

                  About Cashman Equipment Corp.

Headquartered in Boston, Massachusetts, Cashman Equipment Corp. --
http://4barges.com/-- was founded in 1995 as a barge rental and
marine contracting company with a fleet of 10 barges, 9 of which
were built in the 1950s and 1960s.  Cashman Equipment and certain
of its affiliates and subsidiaries own, operate, rent, and sell a
fleet of vessels, including inland and ocean barges, marine
accommodation barges, specialized oil spill recovery barges, and
tugs, as well as marine equipment, such as cranes, accommodation
units, and marine pollution skimmers.

Cashman Equipment and certain of its affiliates and subsidiaries,
Cashman Scrap & Salvage, LLC, Servicio Marina Superior, LLC, Mystic
Adventure Sails, LLC, and Cashman Canada, Inc., filed Chapter 11
petitions (Bankr. D. Mass. Lead Case No. 17-12205) on June 9, 2017.
The petitions were signed by James M. Cashman, the Debtors'
president.  Mr. Cashman also commenced his own Chapter 11 case
(Bankr. D. Mass. Case No. 17-12204).  The cases are jointly
administered.

Cashman Equipment estimated its assets and debt at between $100
million and $500 million.

Judge Melvin S. Hoffman presides over the cases.

Harold B. Murphy, Esq., and Michael K. O'Neil, Esq., at Murphy &
King, Professional Corporation, serve as Cashman Equipment, et
al.'s counsel.  Jeffrey D. Sternklar, Esq., at Jeffrey D. Sternklar
LLC, serves as Mr. Cashman's counsel.

An official committee of unsecured creditors has been appointed in
the case and is represented by Michael J. Fencer, Esq., and John T.
Morrier, Esq., at Casner & Edwards, LLP.


CAYOT REALTY: Sterling To Be Paid $300 Per Month
------------------------------------------------
Cayot Realty, Inc., filed with the U.S. Bankruptcy Court for the
Southern District of New York a second amended disclosure statement
dated Oct. 2, 2017, to accompany its amended plan of
reorganization, dated Sept. 29, 2017.

The Class 2 Claim of Sterling National Bank is an allowed secured
claim on the Debtor's property in an amount of $8,971.35, subject
to reduction by Post Filing Date payments.  Sterling will be paid
its monthly payment pursuant to the Cash Collateral Consent Order
of $300 until the closing on the refinancing of the Property, from
rental income.  On the Effective Date, the Allowed Secured Claim of
Sterling, including any Allowed accrued and unpaid interest, will
be accelerated and fully satisfied.  The Claim of Sterling is not
impaired and not entitled to vote on the Plan.

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

           http://bankrupt.com/misc/nysb16-22664-72.pdf

As reported by the Troubled Company Reporter on Sept. 11, 2017, the
Debtor filed with the Court an amended disclosure statement to
accompany its plan of reorganization, dated Aug. 21, 2017, which
sated that the Class 4 Interest Holder would retain his Interest in
the Reorganized Debtor.  

                        About Cayot Realty

Cayot Realty Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 16-22664) on May 16,
2016.  The petition was signed by Charles L. Cayot III, president.

The case is assigned to Judge Robert D. Drain.  The Debtor
disclosed total assets of $3.02 million and total debts of $2.15
million.

The Debtor tapped Kurtzman Matera P.C. as its counsel.

On April 7, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


CHARLES HOLMSTEN: Sale of Assets to Holmsten Family for $50K Okayed
-------------------------------------------------------------------
Judge Karen K. Brown of the U.S. Bankruptcy Court for the Southern
District of Texas authorized Charles Hohnsten, M.D., P.A. and
Holmsten Medical Management, PLLC to sell assets consisting of all
their furniture, fixtures, equipment, accounts receivable,
intangibles and goodwill, to Holmsten Family & Occupational
Medicine, LLC for $50,000.

The sale of the tangible property is "as is, where is," with no
representations or warranties.

The Employment Agreement with Charles G. Holmsten, II, is
approved.

Debtor Homsten, II, is authorized to execute and enter into the
Asset Purchase Agreement on, behalf of Charles Holmsten, M.D., P.A.
and Holmsten Medical with the Buyer.

A copy of the Agreements attached to the Order is available for
free at:

    http://bankrupt.com/misc/Charles_Holmsten_90_Order.pdf

The Sellers:

          Charles Holmsten, M.D.
          CHARLES HOLMSTEN, M.D., P.A.
          and HOLMSTEN MEDICAL MANAGEMENT, PLLC
          7545 S. Braeswood
          Houston, TX 77071
          Telephone: (713) 777-3131
          Facsimile: (713) 777-5544

The Purchaser:

          Walter Russell Holmsten, II, M.D.
          Managing Member
          HOLMSTEN FAMILY & OCCUPATIONAL MEDICINE, LLC
          581 West Dana Lane
          Houston, TX 77024
          Telephone: (281) 633-0148
          Facsimile: (713) 430-6120

Counsel for the Debtors:

          Matthew Brian Probus, Esq.
          WAUSON PROBUS
          Commercial Banking Building
          One Sugar Creek Center Blvd., Suite 880
          Sugar Land, TX 77478
          Telephone: (281) 242-0303
          Facsimile: (281) 242-0306
          E-mail: mbprobus@w-plaw.com

Charles Gustav Holmsten, II, and Celia Osborne Holmsten sought
Chapter 11 protection (Bankr. S.D. Tex. Case No. 17-30619) on Feb.
3, 2017.  The Debtors tapped Matthew Brian Probus, Esq., at Wauson
Probus as counsel.


CHASSIX INC: Moody's Assigns B2 CFR; Outlook Stable
---------------------------------------------------
Moody's Investors Service assigned a B2 Corporate Family Rating
(CFR) and B2-PD Probability of Default Rating to Chassix Inc. In
addition, Moody's assigned a B3 rating to the company's proposed
$320 million senior secured term loan B due 2024. The proceeds from
the term loan will be used to re-pay existing debt and make a
dividend payment to its shareholders. A stable outlook was
assigned.

Rating Actions:

Issuer: Chassix Inc.

Corporate Family Rating, Assigned B2

Probability of Default Rating, Assigned B2-PD

$320 million senior secured term loan B due 2024, Assigned B3
(LGD4)

Outlook, Assigned Stable

This is a newly initiated rating.

RATINGS RATIONALE

The B2 CFR reflects Chassix's high customer concentration, lack of
meaningful geographic diversification and highly cyclical nature of
its end market. It also reflects the expected revenue decline
through 2019 that will have a negative impact on the company's
credit metrics. The revenue declines follow significant plant
issues that led the company to enter a chapter 11 restructuring in
April 2015 from which the company emerged in July 2015. However,
Chassix's credit profile benefits from its good competitive
position within its niche product offerings. The rating is
supported by Chassix's conservative capital structure which allows
it to maintain good credit metrics with pro-forma Moody's adjusted
2017 debt-to-EBITDA of 2.6x and EBITA-to-Interest of 5.1x and by
Moody's expectation that Chassix will finance growth capital
expenditures with internally generated cash while maintaining ample
excess cash on the balance sheet.

The stable outlook reflects Moody's expectation that credit metrics
will still be well within the range for its rating level despite
the expected decline in revenue. It also reflects Moody's
expectation that the company will manage its capital structure
conservatively while maintaining good liquidity.

An upgrade could occur if the company succeeds in growing existing
and new business, improves customer and geographic diversification,
sustains and grows free cash flow.

A downgrade could occur if the company fails to grow new and
existing business as anticipated, resulting in a significant drop
in EBITA margins, if Chassix's liquidity profile weakens or
additional debt financed shareholder distributions or strategic
acquisitions result in significantly higher leverage.

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

Chassix is a vertically integrated manufacturer and supplier of
aluminum and iron chassis sub-frame components, including steering
knuckles, control arms, sub-frames and assemblies for leading
automotive OEMs. The company went through a chapter 11
restructuring in 2015 which resulted in the bondholders converting
into equity owners. Revenue for the twelve months ended June 30,
2017 was approximately $1.1 billion.


CHELSEA CRAFT: Taps S.D. Associates as Accountant
-------------------------------------------------
Chelsea Craft Brewing Company, LLC seeks approval from the U.S.
Bankruptcy Court for the Southern District of New York to hire S.D.
Associates P.C.

The firm will provide accounting services, which include cash flow
monitoring and reporting; preparation of monthly operating reports;
advising the Debtor regarding its financial affairs; and assisting
the Debtor in the formulation of a plan of reorganization.

S.D. Associates will charge a monthly fee of $500.

David Wexler, a shareholder of S.D. Associates, disclosed in a
court filing that his firm is "disinterested" as defined in section
101(14) of the Bankruptcy Code.

The firm can be reached through:

     David Wexler
     S.D. Associates P.C.
     300 Yorktown Plaza
     Elkins Park, PA 19027
     Phone: 215-517-5600
     Fax: 215-517-5610

                About Chelsea Craft Brewing Company

Chelsea Craft Brewing Company, LLC operates a craft brewery and
taproom located at 463 East 173rd Street, Bronx, New York.  It is
approximately 10,000 square feet in size and the existing lease has
seven years remaining on its terms with a right to renew for an
additional five years.

An involuntary Chapter 7 bankruptcy petition was filed against the
Debtor (Bankr. S.D.N.Y. Case No. 17-11459) on May 25, 2017.  The
petitioning creditors Valerie Alexander, Bart Alexander, Joanne
Perona and Barbara A. Phelps are represented by Michael T. Sucher,
Esq.

Judge Sean H. Lane, who presides over the case, entered an order
for relief on July 28, 2017.  The court also entered an order
converting the case to Chapter 11.

The Debtor hired Morrison Tenenbaum, PLLC as its bankruptcy counsel
and Pick & Zabicki LLP as its special transactions counsel.


CHOXI.COM INC: Unsecureds to Recoup Up to 2% Under Liquidating Plan
-------------------------------------------------------------------
Choxi.com, Inc., filed with the U.S. Bankruptcy Court for the
Southern District of New York a corrected disclosure statement
dated Oct. 9, 2017, referring to the Debtor's plan of liquidation.

Class 3 General Unsecured Claims -- estimated at $33 million are
impaired by the Plan.  Holders are expected to recover between 0%
and 2%.

In full satisfaction of the Allowed General Unsecured Claim, each
holder of an Allowed General Unsecured Claim will receive one or
more distributions equal to its Pro Rata share of the UC Funds as
funds become available as is reasonably practical in the reasonable
discretion of the Plan Administrator.  In the event any Disputed
General Unsecured Claims exist on a Distribution Date, the Plan
Administrator will hold and maintain cash in the disputed claims
reserve in an amount equal to all outstanding Disputed General
Unsecured Claims until the dispute is resolved consensually or by
order of the Court.

The Debtor estimates that holders of Allowed General Unsecured
Claims will receive a distribution of between 0% and 2% on account
of Allowed General Unsecured Claims.  The actual distribution that
will be made will be determined based upon revenue due under the
License Agreement, the net proceeds from Avoidance Actions and
Causes of Action, and claims that have been Allowed or Disallowed.


As reported by the Troubled Company Reporter on Sept. 28, 2017, the
Debtor on Sept. 14 filed with the Court its proposed Chapter 11
plan of liquidation.  Under that liquidating plan, secured claims
of American Express Bank FSB, 9th LLC and N.D. Gems Inc. would be
paid from the proceeds of their collateral.  According to that
plan, the estimated recovery for Choxi.com's general unsecured
creditors was yet to be determined.

                        About Choxi.com

Choxi.com, Inc., operates an online store.  It sells apparel,
beauty products, handbags, shoes, and accessories for women and
men; bath products, bedding products, kitchen products, and rugs;
electronics; jewelry; products for kids; and lifestyle products.
Choxi.com, Inc. was formerly known as Nomorerack.com, Inc.  The
company was founded in 2010 and is based in New York, New York.

On Nov. 10, 2016, an involuntary petition for liquidation under
Chapter 7 was filed against Choxi.com, Inc. in the U.S. Bankruptcy
Court for the Southern District of New York.

In answer to the involuntary Chapter 7 petition, Choxi.com filed a
voluntary Chapter 11 petition on December 5, 2016.

Choxi.com is represented by Tracy L. Klestadt, Esq. at Klestadt,
Winters, Jureller, Southard & Stevens, LLP.

William K. Harrington, U.S. Trustee for Region 2, on Dec. 15
appointed three creditors of Choxi.com, Inc., to serve on the
official committee of unsecured creditors.  The committee members
are Shamrock Industries, LLC, Elite Brands, Inc., Pearl
Enterprises, LLC.  The Committee hires Fox Rothschild as counsel.


CHRIS CARLSON: Wants to Use IRS's Cash Collateral
-------------------------------------------------
Chris Carlson Hot Rods, LLC, asks for authorization from the U.S.
Bankruptcy Court for the District of Kansas to use cash collateral
of the Internal Revenue Service.

The Debtor is indebted to the IRS pursuant to a filed lien, which
holds a security interest in and liens upon the Debtor's account
receivables.  The Debtor's cash, inventory, and accounts
receivables constitute cash collateral.

The Debtor has no source of income other than from the operation of
its business and the collection of its accounts.  The Debtor warns
that if it is not permitted to use cash collateral in the ordinary
course of its business, it will be unable to pay its operating and
business expenses, thus effectively precluding its orderly
reorganization in these Chapter 11 proceedings and causing imminent
and irreparable harm to its bankruptcy estate.

In return for the IRS's consent to the Debtor's use of the cash
collateral in which the IRS has a secured interest, and as adequate
protection to the IRS, Debtor proposes to grant to the IRS
replacement liens in post-petition cash collateral (including cash,
accounts, accounts receivables, inventory, and the proceeds
thereof) of the Debtor to the same extent that the IRS has valid
liens on prepetition cash collateral.

The Debtor will, at all times, maintain its cash, accounts,
accounts receivables, and inventory in the sum of at least
$25,000.

The Debtor will timely file all post-petition tax returns and shall
make timely deposits of all postpetition taxes.

The Debtor agrees to pay $1,000 to the IRS by Oct. 31, 2017, with
identical $1,000 amounts to be paid to the IRS on or before the
first day of each succeeding month, until confirmation of the
Debtor's Plan of Reorganization.  The monthly payment to the IRS
will be sent to: IRS Insolvency Unit, Attn: Lynda Walker, Mail
Stop-5334LSM, 2850 NE Independence Avenue, Lee's Summit, Missouri
64064.

If the Debtor defaults under any of the provisions, the IRS may
give written notice of default to the Debtor's attorney, David
Prelle Eron, by mail at Eron Law, P.A., 229 E. William, Suite 100,
Wichita, Kansas 67202.  If the default is not cured within 15 days
after notice, the automatic stay will be terminated as to the IRS
without further order of the Court.

To the extent the adequate protection provided to the IRS proves to
not be adequate to protect the IRS against a post-petition
diminution in the value of their collateral arising from the stay
of action against property under 11 U.S.C. 362, from the use, sale
or lease of the property under Section 363, or from the granting of
a lien under Section364(d), within the meaning of Section 507(b),
then the IRS is entitled to have its claim for diminution in value
of its collateral allowed as a super-priority administrative
expense pursuant to Section 507(b).

A copy of the Debtor's motion is available at:

             http://bankrupt.com/misc/ksb17-11660-69.pdf

                   About Chris Carlson Hot Rods

Chris Carlson Hot Rods, LLC, sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D. Kan. Case No. 17-11660) on Aug. 28,
2017.  Christopher Carlson, its manager, signed the petition.  At
the time of the filing, the Debtor estimated assets of less than
$500,000 and liabilities of less than $1 million.  Judge Robert E.
Nugent presides over the case.  Eron Law P.A. is the Debtor's
bankruptcy counsel.  Arst & Arst, P.A., is counsel to the official
committee of unsecured creditors formed in the case.


CIBER INC: Unsecureds to Recoup 37%-100% Under Plan
---------------------------------------------------
CMTSU Liquidation, Inc. fka CIBER, Inc., and debtor affiliates
filed with the U.S. Bankruptcy Court for the District of Delaware a
disclosure statement dated Oct. 2, 2017, referring to the Debtors'
plan of liquidation.

The Plan contemplates a liquidation of the Debtors and their
estates.  The Plan also proposes a governance structure for the
Post-Effective Date Debtors.  As set forth in further detail in the
Plan, for the limited purpose of implementing the Plan,
administering and distributing the Post-Effective Date Debtors'
Assets and winding down the business and affairs of the Debtors and
the Post-Effective Date Debtors, all management and governance
responsibility of Post-Effective Date CMTSU LLC will rest solely
with the Manager.  The Plan provides that Jon Goulding, the
Debtors' current Chief Restructuring Officer, will be retained as
the initial Manager on terms consistent with his prepetition
engagement.  The form of engagement letter between the
Post-Effective Date Debtors and the Manager will be included in the
Plan Supplement.

Class 3 General Unsecured Claims -- estimated between $17,274,000
and $44,121,000 -- are impaired by the Plan.  Holders are expected
to recover 37% to 100%.

The Plan provides that, except to the extent that a holder of an
allowed claim in Class 3 agrees to a less favorable treatment of
its allowed claim, in full and final satisfaction, settlement, and
release of and in exchange for each allowed claim in Class 3, each
holder will receive its pro rata share of cash in the General
Unsecured Claims Reserve.  However, each holder of an Allowed Class
3 Claim that votes to accept the Plan may make the Class 3 cash-out
election on the holder's Class 3 Ballot or upon allowance of the
Class 3 Claim.

A holder of an Allowed Class 3 Claim that makes the Class 3
Cash-Out Election will receive cash in an amount equal to 35% of
the holder's Allowed Class 3 Claim on the Effective Date or as soon
as reasonable practicable thereafter.  It is estimated that holders
of Allowed Class 3 Claims will receive a recovery of between 37%
and 100% of the face amount of their allowed claims.

Although holders of allowed claims in Class 3 that make the Class 3
Cash-Out Election will receive a lower recovery, they will receive
their distributions before other holders of allowed claims in Class
3.  The Class 3 Cash-Out Election will also serve as a benefit to
the Debtors' estates, because it will result in additional cash
being available for distribution on account of: (a) Allowed Class 3
Claims for which a Class 3 Cash-Out Election is not made; and (b)
Allowed Interests in Class 4 (to the extent that there is a
recovery for Class 4).

The Debtors' governing bodies have approved the Plan and believe
that the Plan is in the best interests of the Debtors' estates.
The Debtors recommend that all holders of claims entitled to vote
accept the Plan by returning their ballots so as to be actually
received by Prime Clerk no later than Nov. 1, 2017, at 4:00 p.m.
(prevailing Eastern Time).  Assuming that the requisite acceptances
to the Plan are obtained, the Debtors will seek the Court's
approval of the Plan at the Confirmation Hearing on Nov. 15, 2017,
at 10:00 a.m. (prevailing Eastern Time).

The Official Committee of Unsecured Creditors has indicated that it
intends to object to the Plan on a number of grounds.  The Debtors
believe the Committee's allegations are wholly without merit and
that the Plan maximizes value for holders of allowed claims and
allowed interests.  The Committee has only two creditors as
members, one of which has one of the largest Disputed Claims in
these Chapter 11 cases.  Given that one of the key tasks of the
wind-down will be opposing one of the Committee member's Claims,
the Debtors believe an independent fiduciary, as contemplated by
the Plan, is necessary.  Moreover, if the Plan is rejected by
creditors, the Debtors' estates will bear significant costs,
thereby reducing the distributions projected in the Disclosure
Statement (and which costs the Debtors believe would far exceed any
potential benefit from the Committee's preferred approach).

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/deb17-10772-672.pdf

                       About CIBER Inc.
    
CIBER, Inc. -- http://www.ciber.com/-- is a global information
technology consulting, services and outsourcing company.  

CIBER, Inc., and two other affiliates sought bankruptcy protection
on April 9, 2017 (Bankr. D. Del. Lead Case No. 17-10772).  The
petition was signed by Christian Mezger, chief financial officer.

The Debtors disclosed total assets of $334.2 million and total
liabilities of $171.9 million as of Sept. 30, 2016.

The Hon. Brendan Linehan Shannon presides over the case.  

Morrison & Foerster LLP is the Debtors' lead bankruptcy counsel.
Polsinelli, PC, serves as co-counsel while Saul Ewing LLP serves as
local counsel.  The Debtors also hired Houlihan Lokey as investment
banker and financial advisor; Alvarez & Marsal North America, LLC,
as restructuring advisor; and Prime Clerk LLC as noticing and
claims agent.

An official committee of unsecured creditors has been appointed in
the Chapter 11 case.  The committee retained Perkins Coie, LLP, as
bankruptcy counsel; Shaw Fishman Glantz & Towbin LLC as co-counsel;
and BDO Consulting as financial advisor.

Since the closing of the Sale, the Debtors have taken steps to
change their corporate names from CIBER, Inc., to CMTSU
Liquidation, Inc., CIBER Consulting, Incorporated, to CMTSU
Liquidation 2, Inc., and CIBER International LLC, to CMTSU
Liquidation 3, LLC.


CONCORDIA INT'L: Moody's Retains Caa3 Amid Missed Interest Payment
------------------------------------------------------------------
Concordia International Corp. (Caa3 stable), on October 16, 2017,
announced that it will defer its $26 million semi-annual interest
payment due on its $735 million senior unsecured notes due 2023.
The missed interest payment is credit negative as failure to make
the payment prior to the end of its 30-day grace period will
constitute an event of default. There is no change to the company's
ratings or outlook at this time.


CPG TRANSACTION: S&P Assigns B Corp Credit Rating, Stable Outlook
-----------------------------------------------------------------
S&P Global Ratings assigned its 'B' corporate credit rating to CPG
Transaction LLC. The outlook is stable.

S&P said, "At the same time, we assigned our 'B' issue-level rating
to the company's proposed first-lien credit facilities, consisting
of an $85 million revolving credit facility and a $460 million
first-lien term loan. The recovery rating on the first-lien
facility is '3', indicating our expectation of meaningful (50%-70%;
rounded estimate: 65%) recovery in the event of a payment default.

"We also assigned our 'CCC+' issue-level rating to the company's
proposed $150 million second-lien term loan. The recovery rating on
this loan is '6', indicating our expectation of negligible (0%-10%;
rounded estimate: 0%) recovery in the event of a payment default.
The borrowers of the debt are IPS Intermediate Holdings Corp., IPS
Structural Adhesives Holdings Inc. and Encapsys LLC.

"Once the transaction closes and all outstanding debt has been
fully repaid, we will withdraw our corporate credit rating on IPS
Corp. At the same time, we will withdraw our issue-level and
recovery ratings on IPS's existing $334 million first-lien term
loan and $100 million second-lien term loan."

All ratings are based on preliminary terms and conditions.

The ratings on CPG Transaction LLC (CPG) reflect the company's
niche markets and limited applications in generally competitive
product markets such as structural adhesives and plumbing products.
CPG also has production concentration in a single site that
generates meaningful portion of the company revenues, customer
concentration with one customer making up significant sales, and
limited geographic diversity with 35% of sales outside of the U.S.
The rating also reflects risks related to the company's high
leverage and our expectation for total debt to EBITDA to remain
above 5x. Partially offsetting these weaknesses are the company's
above-average EBITDA margins, low capital expenditure (capex)
requirements, diversified supplier base, and leading positions in
niche parts of adhesives and sealants market. For example, the
company has a leading position in solvent cements used for
irrigation and electrical use as well as in methyl methacrylate
adhesives with engineered stone, and marine applications.  

S&P said, "The stable outlook on CPG Transaction LLC reflects our
expectation of growth in niche market applications and gradual
EBITDA margin improvement driven by a focus on higher-margin
products that will support the company's ability to modestly
improve credit measures at the current rating. We also expect
weighted-average adjusted debt to EBITDA in the 5x-6x (pro forma
for acquisitions) range. Our base case scenario does not factor in
any transformational acquisitions or shareholder rewards. We assume
the proposed acquisition goes ahead as planned and we do not
anticipate the loss of key customers, or operation issues at key
manufacturing locations.

"We could lower the ratings within the next 12 months if debt to
EBITDA exceeded 6.5x (pro forma for acquisitions) on a
weighted-average basis. This would likely be the result of
operating performance deteriorating significantly because of
unexpected challenges at the company's microencapsulation facility,
the loss of a significant customer, or weakening in the
construction market. In this scenario, EBITDA margins would need to
decline by 300 basis points (bps) from our base-case forecast
resulting in a ratio of total adjusted debt to EBITDA exceeding
6.5x (pro forma for acquisitions) on a weighted-average basis.

"We could also lower the rating in the event of a large debt-funded
acquisition, or if business challenges reduce the company's
liquidity position such that free cash flow turned negative and
liquidity sources are less than 1.2x liquidity uses. In addition,
although not envisioned, we could lower ratings if the company
undertakes significant shareholder rewards including the buyback of
shares in a manner that results in an increase in debt to EBITDA to
levels exceeding 6.5x.

"We could raise the rating within the next 12 months if debt/EBITDA
is below 5x (pro forma for acquisitions) on a weighted-average
basis. This would likely be the result of the construction market
growing faster than we project, or the company's microencapsulation
business expanding faster than projected leading to increased
volumes and EBITDA margins. This scenario could result in a higher
rating if EBITDA margins expanded by 600 bps and revenue increased
by 200 bps more than our projections. If this were to occur, the
company would have to demonstrate that it is committed to
maintaining credit metrics at these levels."


CRANBERRY GROWERS: Hires Dorsey & Whitney as Bankruptcy Counsel
---------------------------------------------------------------
Cranberry Growers Cooperative seeks approval from the U.S.
Bankruptcy Court for the Western District of Wisconsin to hire
Dorsey & Whitney LLP as its lead bankruptcy counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code and will provide other legal services related to
its Chapter 11 case.

The hourly rates charged by the firm range from $320 to $740 for
the services of its attorneys and from $175 to $230 for paralegal
services.

The Dorsey & Whitney attorneys who will be handling the case are:

     Robert Franklin      $545
     Peggy Hunt           $430
     Thomas Hwang         $525
     Annette Jarvis       $595
     Bryan Keane          $495
     James Langdon        $740
     Jessica McKinlay     $485
     Natasha Wells        $320

The firm received $174,291.36 from the Debtor as payment for the
preparation and filing of its bankruptcy case, and a retainer in
the sum of $100,000.

Annette Jarvis, Esq., disclosed in a court filing that her firm is
a "disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

Dorsey & Whitney can be reached through:

     Annette W. Jarvis, Esq.
     Dorsey & Whitney LLP
     111 S. Main Street, Suite 2100
     Salt Lake City, UT 84111-2176
     Phone: (801) 933-7360
     Email: jarvis.annette@dorsey.com

                      About Cranberry Growers

Cranberry Growers Cooperative (CranGrow) --
https://www.crangrow.com/ -- is a group of cranberry growers based
in Warrens, Wisconsin, USA.  CranGrow currently has 40 grower
members, and it is these members that own the co-op.  The co-op's
growers range in size from small to very large cranberry marshes,
most of which have been family owned and operated for generations.
Some have been in operation for over 100 years.  CranGrow produces
sliced sweetened dried cranberries, whole sweetened dried
cranberries, single strength juice (not from concentrate), 50 and
65 brix concentrate, and cranberry seed pomace.  Unlike many
cranberry processors, CranGrow actually grows the fruit and process
it themselves.

Cranberry Growers Cooperative filed a Chapter 11 petition (Bankr.
W.D. Wis. Case No. 17-13318) on Sept. 25, 2017.  The petition was
signed by James Reed, chief executive officer.  At the time of
filing, the Debtor estimated $1 million to $10 million in both
assets and liabilities.

Cranberry Growers Cooperative hired Dorsey & Whitney LLP as its
lead bankruptcy counsel; and Michael Best & Friedrich LLP as its
local counsel.  Donlin, Recano & Company, Inc. serves as the
Debtor's claims, noticing and solicitation agent.  The Debtor hired
Winston Mar of SierraConstellation Partners LLC as its chief
restructuring officer.

On October 11, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


CRANBERRY GROWERS: Hires Michael Best as Local Counsel
------------------------------------------------------
Cranberry Growers Cooperative seeks approval from the U.S.
Bankruptcy Court for the Western District of Wisconsin to hire
Michael Best & Friedrich LLP as its local counsel.

The firm will, among other things, assist the Debtor on
governmental matters; negotiate with representatives of creditors;
and provide legal advice regarding any financing arrangement,
commercial transaction and sale of assets as requested by the
Debtor or its lead counsel Dorsey & Whitney LLP.

The firm's hourly rates are:

     Ann Ustad Smith     Partner       $525
     Justin Mertz        Partner       $395
     Joseph Brydges      Associate     $310
     Lucie Butner        Associate     $225
     Mary Schultz        Paralegal     $240

The hourly rates for other MBF partners range from $300 to $670.
Non-partner attorneys and other associates charge between $190 and
$700 per hour.  Meanwhile, the hourly rates for the services of
non-attorney professionals and paraprofessionals range from $75 to
$355.

An advanced fee deposit of $25,000 was paid to the firm prior to
the petition date.

Justin Mertz, Esq., disclosed in a court filing that all partners,
counsel and associates of his firm are "disinterested persons" as
defined in section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Justin M. Mertz, Esq.
     Michael Best & Friedrich LLP
     1 South Pinckney Street, Suite 700
     Madison, WI 53703

                      About Cranberry Growers

Cranberry Growers Cooperative (CranGrow) --
https://www.crangrow.com/ -- is a group of cranberry growers based
in Warrens, Wisconsin, USA.  CranGrow currently has 40 grower
members, and it is these members that own the co-op.  The co-op's
growers range in size from small to very large cranberry marshes,
most of which have been family owned and operated for generations.
Some have been in operation for over 100 years.  CranGrow produces
sliced sweetened dried cranberries, whole sweetened dried
cranberries, single strength juice (not from concentrate), 50 and
65 brix concentrate, and cranberry seed pomace.  Unlike many
cranberry processors, CranGrow actually grows the fruit and process
it themselves.

Cranberry Growers Cooperative filed a Chapter 11 petition (Bankr.
W.D. Wis. Case No. 17-13318) on Sept. 25, 2017.  The petition was
signed by James Reed, chief executive officer.  At the time of
filing, the Debtor estimated $1 million to $10 million in both
assets and liabilities.

Cranberry Growers Cooperative hired Dorsey & Whitney LLP as its
lead bankruptcy counsel; and Michael Best & Friedrich LLP as its
local counsel.  Donlin, Recano & Company, Inc. serves as the
Debtor's claims, noticing and solicitation agent.  The Debtor hired
Winston Mar of SierraConstellation Partners LLC as its chief
restructuring officer.

On October 11, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


CRANBERRY GROWERS: Seeks to Hire SierraConstellation's Mar as CRO
-----------------------------------------------------------------
Cranberry Growers Cooperative seeks approval from the U.S.
Bankruptcy Court for the Western District of Wisconsin to hire
SierraConstellation Partners LLC and designate Winston Mar as its
chief restructuring officer.

Mr. Mar, managing director of SierraConstellation, and his firm
will, among other things, assist in the preparation of a Chapter 11
plan of reorganization; provide management support; and assist in
the preparation of management reports.

SierraConstellation will charge these hourly fees:

     Managing Director     $450 - $550
     Senior Director       $375 - $450
     Director              $300 - $400
     Senior Associate      $200 - $300
     Analyst               $100 - $200
     Admin Staff            $95 - $150

The firm received a retainer from the Debtor in the sum of
$135,000.

Mr. Mar disclosed in a court filing that his firm does not
represent any interest adverse to the Debtor.

SierraConstellation can be reached through:

     Winston Mar
     SierraConstellation Partners LLC
     400 South Hope Street, Suite 1050  
     Los Angeles, CA 90071
     Phone: 213-289-9060  
     Fax: 213-232-3285  
     Email: info@sierraconstellation.com

                      About Cranberry Growers

Cranberry Growers Cooperative (CranGrow) --
https://www.crangrow.com/ -- is a group of cranberry growers based
in Warrens, Wisconsin, USA.  CranGrow currently has 40 grower
members, and it is these members that own the co-op.  The co-op's
growers range in size from small to very large cranberry marshes,
most of which have been family owned and operated for generations.
Some have been in operation for over 100 years.  CranGrow produces
sliced sweetened dried cranberries, whole sweetened dried
cranberries, single strength juice (not from concentrate), 50 and
65 brix concentrate, and cranberry seed pomace.  Unlike many
cranberry processors, CranGrow actually grows the fruit and process
it themselves.

Cranberry Growers Cooperative filed a Chapter 11 petition (Bankr.
W.D. Wis. Case No. 17-13318) on Sept. 25, 2017.  The petition was
signed by James Reed, chief executive officer.  At the time of
filing, the Debtor estimated $1 million to $10 million in both
assets and liabilities.

Cranberry Growers Cooperative hired Dorsey & Whitney LLP as its
lead bankruptcy counsel; and Michael Best & Friedrich LLP as its
local counsel.  Donlin, Recano & Company, Inc. serves as the
Debtor's claims, noticing and solicitation agent.  The Debtor hired
Winston Mar of SierraConstellation Partners LLC as its chief
restructuring officer.

On October 11, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


CRANBERRY GROWERS: Taps Donlin Recano as Claims Agent
-----------------------------------------------------
Cranberry Growers Cooperative seeks approval from the U.S.
Bankruptcy Court for the Western District of Wisconsin to hire
Donlin, Recano & Company, Inc. as its claims, noticing and
solicitation agent.

The firm will oversee the distribution of notices and the
processing and maintenance of proofs of claim filed in the Debtor's
Chapter 11 case.

The hourly rates charged by the firm are:

     Senior Bankruptcy Consultant          $175
     Case Manager                          $145
     Technology/Programming Consultant     $110
     Consultant/Analyst                     $90
     Clerical                               $45

Roland Tomforde, chief operating officer of Donlin, disclosed in a
court filing that his firm is a "disinterested person" as defined
in section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Roland Tomforde
     Donlin, Recano & Company, Inc.
     6201 15th Avenue,
     Brooklyn, NY 11219

                      About Cranberry Growers

Cranberry Growers Cooperative (CranGrow) --
https://www.crangrow.com/ -- is a group of cranberry growers based
in Warrens, Wisconsin, USA.  CranGrow currently has 40 grower
members, and it is these members that own the co-op.  The co-op's
growers range in size from small to very large cranberry marshes,
most of which have been family owned and operated for generations.
Some have been in operation for over 100 years.  CranGrow produces
sliced sweetened dried cranberries, whole sweetened dried
cranberries, single strength juice (not from concentrate), 50 and
65 brix concentrate, and cranberry seed pomace.  Unlike many
cranberry processors, CranGrow actually grows the fruit and process
it themselves.

Cranberry Growers Cooperative filed a Chapter 11 petition (Bankr.
W.D. Wis. Case No. 17-13318) on Sept. 25, 2017.  The petition was
signed by James Reed, its chief executive officer.  At the time of
filing, the Debtor estimated $1 million to $10 million in both
assets and liabilities.

Cranberry Growers Cooperative hired Dorsey & Whitney LLP as its
lead bankruptcy counsel; and Michael Best & Friedrich LLP as its
local counsel.  Donlin, Recano & Company, Inc. serves as the
Debtor's claims, noticing and solicitation agent.  The Debtor hired
Winston Mar of SierraConstellation Partners LLC as its chief
restructuring officer.

On October 11, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


CRS REPROCESSING: Nov. 1 Auction of All Assets Set
--------------------------------------------------
Judge Alan C. Scout of the U.S. Bankruptcy Court for the Western
District of Kentucky authorized CRS Reprocessing, LLC's bidding
procedures in connection with the sale of substantially all assets
to Triangle Capital Corp. for a purchase price consisting of (i)
the assumption at closing of certain liabilities and payment of all
amounts thereof; (ii) payment of cure costs in connection with the
assumption of contracts, (iii) an amount not less than $25 million
payable in the form of the exercise of credit bid rights with
respect to all of the aggregate obligations then outstanding under
the Triangle Facility, the THL Facility and the DIP Financing, and
(iv) a cash payment in the amount of $600,000, subject to overbid.

The Motion is continued to the Sale Hearing insofar as it pertains
to the Debtor's request for approval of the Sale and entry of the
Sale Order, pending completion of the Auction and the Sale
Hearing.

The Debtor is authorized to conduct the Auction pursuant to the
terms, and subject to the conditions, of the Bidding Procedures.
Triangle, together with any successors, designees, or assigns, is
approved as the Stalking-Horse Bidder for the Purchased Assets.
The Stalking-Horse Bidder is a Qualified Bidder for purposes of the
Auction without the need to submit a deposit.

The credit bid rights of Stalking-Horse Bidder, pursuant to Section
363(k) of the Bankruptcy Code, are affirmed, and Stalking-Horse
Bidder may credit bid the amount owed pursuant to the Triangle
Facility, the amount owed pursuant to the THL Credit Facility and
the amount owed pursuant to the DIP financing.  Notwithstanding the
foregoing, the Stalking-Horse Bidder will not credit bid the
amounts owing to it pursuant to the Interim Credit Facility.

The Stalking-Horse APA attached to the Bidding Procedures is
approved in all respects.  For purposes of clarification only, the
assets of the Debtor's subsidiaries are not being sold and only the
Purchased Assets are being sold free and clear of any and all
liens, claims, interests and encumbrances.  The parties to the
Stalking-Horse APA are authorized and approved to undertake and
perform such actions prior to the Auction as may be required by the
Stalking-Horse APA.

The Bidder Protections, as defined in the Motion, are approved as
reasonable, and may be paid to the Stalking-Horse Bidder pursuant
to the terms, and subject to the conditions, of the Bidding
Procedures.  If the Stalking-Horse Bidder participates in the
Auction and makes a Qualified Bid in excess of the Stalking-Horse
Bid, the Bidder Protection may be credited to and included in the
Stalking-Horse Bidder's increased bid or bids.

The salient terms of the Bidding Procedures are:

     a. Bid Deadline: Oct. 27, 2017 at 5:00 p.m. (ET)

     b. Qualified Bid: No less than $550,000 more than the Purchase
Price

     c. Deposit: 5% of the value of Bid

     d. Auction: The Debtor contemplates holding the Auction at
Stoll Keenon Ogden PLLC, 500 West Jefferson Street, Suite 2000,
Louisville, Kentucky, on Nov. 1, 2017 at 2:00 p.m. (ET).

     e. Bid Increments: $250,000 in cash and/or assumed
liabilities

     f. Bidder Protections: (i) Break-Up Fee - $350,000 and (ii)
Expense Reimbursement - $150,000

     g. Sale Hearing: Nov. 3, 2017 at 10:00 a.m. (ET)

     h. Deadline for Objections to Sale: Nov. 2, 2017at 5:00 p.m.
(ET)

     i. Closing: The closing of any sale of any of the Purchased
Assets will occur in accordance with the terms of the Successful
Bidder's APA, andwilloccur no later than five business days after
entry of the Sale Order unless extended by agreement of the
Purchaser and the Debtor.

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

       http://bankrupt.com/misc/CRS_Reprocessing_201_Order.pdf

The form of Sale Notice is approved.  Within two business days
after the entry of the Sale Procedures Order, the Debtor will serve
the Sale Notice upon all Notice Parties.  The Debtor will serve
upon all the Counterparties to contracts and leases the Cure Claim
Notice within two business days after entry of the Sale Procedures
Order.  The objections, if any, to the assumption and assignment of
Contracts must be filed on Oct. 27, 2017 at 5:00 p.m. (ET).

The KERP and KEIP, defined and described in the Motion, and
payments pursuant to them, are authorized on the terms set forth
therein.

The Credit Card Program will be terminated and all deposit accounts
maintained by the Debtor and any of its affiliates with JPMorgan
Chase Bank, N.A. other than the Chase Collateral Account and the
Excluded Accounts may be closed immediately and without further
notice by Chase upon the earlier of Dec. 15, 2017 or the closing of
the Sale.

These Excluded Accounts owned by the Debtor or its affiliates may
be closed immediately and without further notice by Chase after
Feb. 12, 2018: (i) XXXXXX626 – Full Charter Industries, LTD $;
(ii) XXXXXXX720 – CRS Reprocessing Germany €; (iii) XXXXXXX267
– CRS Reprocessing Germany GMBH €; (iv) XXXXXXX301 – CRS
Reprocessing France SAS €; (v) XXXXXXX582 – CRS Reprocessing
Korea KRW; (vi) XXXXXXX298 – CRS Reprocessing Korea - $; (vii)
XXXXXX876 – CRS Reprocessing Holding BV €; (viii) XXXXXXX226
– Cooperative CRS Reprocess U.A. €; and (ix) XXXXXX390 –
Debtor (DIP Disbursement Account) $.

To the extent necessary, Chase is granted relief from the automatic
stay imposed under section 362 of the Bankruptcy Code to effectuate
such termination and account closures.

On Oct. 16, 2017, the Debtor will pay any past due balance on the
Credit Card Program (including any late fees, penalties and
interest).  The Debtor will timely pay any amounts due under the
Credit Card Agreement when due.  Until 65 days after the
termination of the Credit Card Program, Chase will have no
obligation to turn over funds in the Chase Collateral Account.

After such 65-day period, Chase may continue to hold a balance in
the Cash Collateral Account sufficient to cash-collateralize (a)
the Debtor's obligations under the Reimbursement Agreement in an
amount equal to 105% of the face amount of the Letter of Credit;
and (b) the projected balance of Chase's legal fees in the chapter
11 case that may accrue after such 65-day period (to which the
Debtor and Chase will agree or as determined by the Court).  Chase
will return the funds securing the Reimbursement Agreement within
15 days of the expiration or termination of the Letter of Credit,
so long as the Letter of Credit has not been drawn upon before such
time.  The Debtor may at any time provide Chase with wiring
instructions for the account to which remaining funds should be
transferred in the future.

The Sale Procedures Order is effective immediately.
Notwithstanding the foregoing, the Sale Procedures Order is subject
to reconsideration if a timely objection to it is filed with the
Court on Oct. 24, 2017 by any party not previously served with
notice of the Oct. 13, 2017 hearing to consider the Sale
Procedures.

                     About CRS Reprocessing

CRS Reprocessing, LLC -- http://www.crs-reprocessing.com/-- is a
global partner in fluid reprocessing management, offering people,
technology and services to efficiently handle industrial fluids for
a variety of industries.  With 30 years of expertise and operations
in the U.S., Europe and Asia, its custom-built, on-site
reprocessing facilities economically transform used fluids back to
customer-specified performance levels, allowing high-yield waste
recovery and lower unit costs.

CRS Reprocessing, LLC, based in Louisville, KY, filed a Chapter 11
petition (Bankr. W.D. Ky. Case No. 17-32565) on Aug. 9, 2017.  The
petition was signed by Scott T. Massie, chief executive.  In its
petition, the Debtor estimated $1 million to $10 million in assets
and $50 million to $100 million in liabilities.  Lea Pauley Goff,
Esq., and Emily Pagorski, Esq., at Stoll Keenon Ogden PLLC, serve
as bankruptcy counsel to the Debtor.


DAKOTA HOSPITALITY: Seeks to Hire EideBailly as Accountant
----------------------------------------------------------
Grand Dakota Partners, LLC and Grand Dakota Hospitality, LLC seek
approval from the U.S. Bankruptcy Court for the District of North
Dakota to hire an accountant.

The Debtors propose to employ EideBailly LLP, CPAs and Business
Advisors to assist in their accounting and financial reporting, and
pay the firm an hourly fee of $175.

The firm requested a refundable retainer in the sum of $35,000.

Lisa Chaffee, a certified public accountant employed with
EideBailly, disclosed in a court filing that the work to be
performed by her firm will not create any conflict of interest with
creditors of the Debtors.

The firm can be reached through:

     Lisa Chaffee
     EideBailly LLP, CPAs and Business Advisors
     1730 Burnt Boat Loop, Suite 100
     Bismarck, ND 58503-0886
     Tel: 701-255-1091 / 701-255-8438
     Fax: 701-224-1582
     Email: lchaffee@eidebailly.com

                   About Grand Dakota Partners

Grand Dakota Partners, LLC, owns the Ramada Grand Dakota Hotel
Dickinson located near Prairie Hills Mall.  The hotel's rooms and
suites have Serta beds, flat-screen TVs, and free WiFi.  It also
has an indoor pool, hot tub and fitness center.  The hotel also
features an onsite restaurant, barber shop, lounge, and
14,000-square-feet of conference space.

Affiliated debtors Grand Dakota Partners, LLC and Grand Dakota
Hospitality, LLC (Bankr. W.D.N.C. Case Nos. 17-31184 and 17-31185)
each filed for Chapter 11 bankruptcy protection on July 20, 2017.
The petitions were signed by Stephen D. Barker, president, Cibix
Management, Inc., the managing member of the Debtors.  The cases
were assigned to Judge Laura T. Beyer.

On August 28, 2017, the Grand Dakota Partners and Grand Dakota
Hospitality cases were transferred to the U.S. Bankruptcy Court for
the District of North Dakota and were assigned new case numbers
(Bankr. D.N.D. Case Nos. 17-30535 and 17-30539).  The cases were
assigned to Judge Shon Hastings.

Grand Dakota Partners estimated $10 million to $50 million in
assets and $10 million to $50 million in liabilities.  Grand Dakota
Hospitality estimated less than $50,000 in assets and $10 million
to $50 million in liabilities.

Bradley E. Pearce, Esq., at Pearce Law PLLC, serves as the Debtors'
bankruptcy counsel.


DATASTARUSA INC: Wants to Continue Using Cash Collateral
--------------------------------------------------------
DataStarUSA, Inc., asks the U.S. Bankruptcy Court for the Eastern
District of Texas for permission to use cash collateral.

The Internal Revenue Service and Steven Spiedel have asserted liens
in, among other things, the accounts receivable and inventory of
the Debtor.  This collateral may constitute the cash collateral of
the IRS.

The Debtor says it is in immediate need to use the cash collateral
of the IRS and/or Spiedel to maintain operations of the business.
The continued operations of the Debtor will necessitate the use of
the cash collateral.

The Debtor seeks to use the cash collateral of the IRS and/or
Spiedel to make the payroll and continue operations.  The Debtor
says that the entire chance of its reorganizing depends on the
Debtor's ability to immediately obtain use of the alleged
collateral of the IRS to continue operations of the Debtor while
effectuating a plan of reorganization.

The Debtor is willing to provide the IRS and/or Spiedel with
replacement liens.

A copy of the Debtor's Motion is available at:

          http://bankrupt.com/misc/txeb17-41826-45.pdf

                     About DataStarUSA Inc.

DataStarUSA, Inc., provides construction products and services.  It
is a small business debtor as defined in 11 U.S.C. Section
101(51D).

DataStarUSA sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. E.D. Texas Case No. 17-41826) on Aug. 24, 2017.  Jon
Marshall, president, signed the petition. At the time of the
filing, the Debtor disclosed that it had estimated assets of less
than $50,000 and liabilities of $1 million to $10 million.

The Debtor is represented by Eric A. Liepins, Esq., at Eric A.
Liepins, P.C.


DELTA MECHANICAL: Taps Freeborn & Peters as Special Counsel
-----------------------------------------------------------
Delta Mechanical Inc. seeks approval from the U.S. Bankruptcy Court
for the District of Arizona to hire Freeborn & Peters LLP as
special counsel.

The firm will assist the company and its affiliates in pursuing
preference claims and causes of action arising under Chapter 5 of
the Bankruptcy Code, which belong to their bankruptcy estates.

Freeborn will be paid a flat fee of $1,000 per avoidance action
target pursued; a 25% contingency fee on all recoveries obtained
before the earlier of (i) four weeks prior to a hearing on a motion
for summary judgment or (ii) four weeks prior to trial; or a 33%
contingency fee on all recoveries obtained after the trial.

In addition to the flat fee and contingency fee, any post-judgment
services provided by the firm will be paid hourly.  The firm's
hourly rates range from $235 to $510.

Freeborn does not hold or represent any interest adverse to the
Debtors and their estates, according to court filings.

The firm can be reached through:

     Elizabeth L. Janczak, Esq.
     Freeborn & Peters LLP
     311 South Wacker Drive, Suite 3000
     Chicago, IL 60606
     Phone: (312) 360-6722
     Fax: (312) 360-6520

                     About Delta Mechanical

Mesa, Arizona-based Delta Mechanical Inc. and its debtor-affiliates
are engaged, generally, in the installation, maintenance, and
repair of plumbing and heating, ventilation, and air conditioning
fixtures and equipment.  The Debtors, collectively, operate in 13
states and employ approximately 350 people.  Each of the Debtors is
a corporation that is wholly-owned by Todor and Mariana Kitchukov.

The Debtors sought Chapter 11 bankruptcy protection (Bankr. D.
Ariz. Lead Case No. 15-13316) on Oct. 19, 2015.  The petitions were
signed by Todor Kitchukov, president.  In its petition, Delta
Mechanical estimated $1 million to $10 million in assets, and $10
million to $50 million in liabilities.

Judge George B. Nielsen, Jr., presides over the cases.  The Debtors
are represented by John J. Hebert, Esq., Philip R. Rudd, Esq., and
Wesley D. Ray, Esq., at Polsinelli PC.  The Debtors hired Nancy J.
Stone as their chief executive officer and Sonoran Capital
Advisors, LLC as their financial advisor.

An official committee of unsecured creditors has been appointed in
the Debtors' cases.

On August 12, 2016, the Debtors and the creditors' committee filed
a joint Chapter 11 plan of reorganization.

On June 2, 2017, the Creditors' Committee filed a First Amended
Joint Plan of Reorganization.


DENNIS MITCHELL: Chapter 11 Trustee Sought Over Fraudulent Scheme
-----------------------------------------------------------------
Tracy Hope Davis, the U.S. Trustee for Region 17, requests the U.S.
Bankruptcy Court for the District of Nevada for an order directing
the appointment of a Chapter 11 Trustee in the case of Dennis
Mitchell and Antoinette Mitchell.

The Debtors are individuals who have no scheduled secured debt, no
scheduled unsecured priority debt, and scheduled unsecured,
non-priority debt of $7,198,894. The Debtors list assets with a
total value of $53,884,275. These assets include a potential
lawsuit, “Dennis Mitchell and Antoinette Mitchell v. Buehler
Family Bakersfield, LLC; et. al.” with a scheduled value of
$50,000,000.

On June 27, 2017, creditor Donne Recovery, LLC filed a motion for a
determination that the crime fraud exception applied to
communications between the Debtors and their attorney Jeffrey Burr.
Donne Recovery asserted that shortly after being served with a
cross-complaint in California state court litigation, the Debtors
set up a self-settled trust and transferred many of their assets
therein with the intent to hinder or delay recovery of those assets
in the event that they lost the California case.

On August 9, 2017, the Court found by a preponderance of the
evidence that the Debtors engaged in or were planning a fraudulent
scheme and that the attorney-client communications for which Donne
Recovery, LLC sought production was sufficiently related to and
were made in furtherance of the Debtors' intended or present
efforts to place assets beyond the reach of creditors that it knew
existed because they were involved in pending litigation.

The Court also found that the Debtors transferred their assets into
the T&D Nevada Trust during the California state court lawsuit that
gave rise to the claim held by Donne Recovery, LLC, which accounts
for approximately 86.8% of the scheduled claims.

The Debtors schedule ownership in The T&D Nevada Trust, which has a
value of $2,485,000, which the Debtors claim as exempt --
constitutes approximately 64% of the value of Debtors’ assets.
Based on the statement of financial affairs (SOFA), the T&D Nevada
Trust received transfers of property with a value of $3,415,000,
which is almost $1 million higher than the value of the Trust on
Debtor’s Schedule. The L Street Property, Shirley Lane Property,
and Salvadora Place Property were all transferred in to the T&D
Nevada Trust in 2014.

The mortgages on the L Street, Shirley Lane, and Salvadora Place
Properties account for another 10.3% of the scheduled claims. While
the creditors for these three mortgages believe they are secured,
the Debtors list their claims as unsecured non-priority, presumably
because the underlying properties were transferred away to the T &
D Nevada Trust in 2014.

Moreover, the Court found that the Debtors sought advice concerning
the trust formation and transfers as part of a scheme to keep the
assets from potential creditors, considering that the Debtors have
not transferred the assets back to their direct control, but
instead seek to exempt the trust.

The U.S. Trustee is represented by:

           Edward M. McDonald Jr., Esq.
           Trial Attorney
           Nicholas Strozza, Esq.
           Assistant U.S. Trustee
           UNITED STATES DEPARTMENT OF JUSTICE
           Office of the United States Trustee
           300 Las Vegas Boulevard, So., Suite 4300
           Las Vegas, Nevada 89101
           Tel: (702) 388-6600
           Fax: (702) 388-6658
           Email: edward.m.mcdonald@usdoj.gov

Dennis Mitchell and Antoinette Mitchell filed a Chapter 11 petition
(Bankr. D. Nev. Case No. 17-12318), on May 2, 2017. The Hon. August
B. Landi presides over the case. The Debtor is represented by
Thomas E. Crowe, Esq.


DEXTERA SURGICAL: Will Cease Trading on Nasdaq Over Noncompliance
-----------------------------------------------------------------
Dextera Surgical Inc. received from the staff of The NASDAQ Stock
Market LLC a letter notifying Dextera that its stockholders' equity
reported in its annual report on Form 10-K for the period ended
June 30, 2017, was less than $2.5 million, the minimum required by
the continued listing requirements of Nasdaq listing Rule 5550(b).
At that time, Dextera's stockholders' equity was reported at $(8.4)
million.

As provided in the Nasdaq rules, unless Dextera requests an appeal
of the Staff's determination, trading in Dextera's common stock
will be suspended at the opening of business on Oct. 26, 2017, and
a Form 25-NSE will be filed with the Securities and Exchange
Commission, which will remove Dextera's common stock from listing
and registration on Nasdaq.  

Due to the amount of Dextera's stockholders' deficit, the prospects
for regaining compliance and the cost of the appeals process,
Dextera does not intend to submit an appeal of the Staff's
determination, and so expects that trading in its common stock on
Nasdaq will be suspended on Oct. 26, 2017.  Dextera has applied to
the OTC Markets Group for a listing of its common stock on the
OTCQB Venture Market.

                    About Dextera Surgical

Redwood City, California-based Dextera Surgical (Nasdaq:DXTR)
designs and manufactures proprietary stapling devices for minimally
invasive surgical procedures.  Dextera Surgical also markets
automated anastomosis devices for coronary artery bypass graft
(CABG) surgery on the market today: the C-Port Distal Anastomosis
Systems and PAS-Port Proximal Anastomosis System.  These products
are sold by Dextera Surgical under the Cardica brand name.

Dextera Surgical reported a net loss allocable to common
stockholders of $25.93 million on $3.42 million of total net
revenue for the fiscal year ended June 30, 2017, compared to a net
loss allocable to common stockholders of $15.98 million on $4.05
million of total net revenue for the fiscal year ended June 30,
2016.  As of June 30, 2017, Dextera had $8.87 million in total
assets, $17.31 million in total liabilities and a total
stockholders' deficit of $8.43 million.

BDO USA, LLP, in San Jose, California, issued a "going concern"
qualification on the consolidated financial statements for the
fiscal year ended June 30,2017, citing that the Company has
suffered recurring losses from operations that raise substantial
doubt about its ability to continue as a going concern.


DIAMOND OFFSHORE: S&P Lowers CCR to 'B+', Outlook Negative
----------------------------------------------------------
S&P Global Ratings lowered its corporate credit rating on
Houston-based offshore drilling company Diamond Offshore Drilling
Inc. to 'B+' from 'BB-'. The rating outlook is negative.

S&P said, "We also lowered our issue-level rating on the company's
senior unsecured debt to 'B+' from 'BB-'. The recovery rating on
this debt remains '4', indicating our expectation for average (30%
to 50%; rounded estimate: 40%) recovery in the event of a payment
default.

"The downgrade reflects Diamond's recent scrapping of five of its
older rigs (one ultra-deepwater, one deepwater, and three midwater
vessels), reducing its total fleet size by 20%, and our expectation
that the company will scrap additional rigs sometime next year due
to ongoing weak conditions in the global offshore drilling sector
and limited opportunities for these vessels to return to work.
Diamond currently has six rigs cold-stacked, including three
ultra-deepwater semisubmersibles and three deepwater rigs.

"The outlook is negative, reflecting the potential that Diamond's
leverage could remain at elevated levels for longer than we
currently anticipate, or liquidity could deteriorate.

"We could lower the rating if Diamond's FFO to debt fell and
remained well below 12% and debt to EBITDA increased and remained
well above 5x without a path to improvement, or if liquidity
deteriorated. This would most likely occur if market conditions
remain weak for longer than we currently anticipate, or if a
significant portion of the company's existing contracts are
cancelled or renegotiated at lower rates.

"We could revise the outlook to stable if we expect FFO to debt to
remain close to 12% and debt/EBITDA at about 5x for a sustained
period once the company's contracts roll off, which would most
likely occur in conjunction with an industry recovery."


DISCOVERY CHARTER SCHOOL: S&P Alters Ratings Outlook to Negative
----------------------------------------------------------------
S&P Global Ratings revised the outlook on its 'BB+' rating on
Philadelphia Authority for Industrial Development, Pa.'s series
2012 project revenue bonds, issued for Discovery Charter School, to
negative from stable and affirmed the rating.

The negative outlook reflects S&P Global Ratings' view of the risk
associated with the upcoming charter renewal and the potential of
the School Reform Commission (SRC) enforcing a charter cap below
current enrollment at the school. At the time of the last charter
renewal in 2012-2013, Discovery asked for an increase to the
charter enrollment cap to 1,050-1,150 from 620. The charter
authorizer, Philadelphia School District, which five members of the
SRC govern, did not officially vote on the amendment even though
the school was recommended for a five-year charter renewal. Since
2013, Discovery has been operating under an unsigned charter.

"We could lower the rating if Discovery were required to lower
enrollment to 620 students, if operations were to deteriorate, or
if financial metrics were to decrease to levels we no longer
consider commensurate with the rating category," said S&P Global
Ratings credit analyst Beatriz Peguero. "We, however, could revise
the outlook to stable if Discovery were to receive a charter cap
increase and if management were to maintain its current credit
characteristics."

In August 2017, the Pennsylvania Supreme Court ruled the
Philadelphia School District was allowed to enforce caps on charter
school enrollment. Discovery is renewing its charter, and it has
brought the request for an enrollment cap increase back to the SRC
for a vote. Discovery's current student enrollment is about 200
above the charter cap of 620. S&P Global Ratings believes the
school would require significant operating adjustments if SRC does
not approve the charter cap increase.  Revenue of Discovery Charter
School -- as defined in governing bond documents, consisting
primarily of per pupil funding from the commonwealth -- secures the
bonds.


DOLORES HOLDING: Taps Trenk DiPasquale as Legal Counsel
-------------------------------------------------------
Dolores Holding Company seeks approval from the U.S. Bankruptcy
Court for the District of New Jersey to hire legal counsel in
connection with its Chapter 11 case.

The Debtor proposes to employ Trenk, DiPasquale, Della Fera &
Sodono, P.C. to, among other things, give legal advice regarding
its duties under the Bankruptcy Code; negotiate with creditors; and
assist in the preparation of a plan of reorganization.

The firm's hourly rates are:

     Partners          $375 - $615
     Associates        $250 - $300
     Law Clerks               $195
     Paralegals        $145 - $215
     Support Staff     $145 - $215

Sam Della Fera, Jr., Esq., the attorney who will be handling the
case, will charge $565 per hour.

The firm received a retainer in the amount of $11,000 from the
Debtor's principals.

Mr. Della Fera disclosed in a court filing that he and his firm are
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Sam Della Fera, Jr., Esq.
     Trenk, DiPasquale, Della Fera & Sodono, P.C.  
     347 Mount Pleasant Avenue, Suite 300
     West Orange, New Jersey 07052
     Phone: 973-243-8600
     Email: sdellafera@trenklawfirm.com

                   About Dolores Holding Company

Dolores Holding Company sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.N.J. Case No. 17-29974) on October 2,
2017, listing under $1 million in both assets and liabilities.
Judge Stacey L. Meisel presides over the case.


DORAN HOLDING: Taps Trenk DiPasquale as Legal Counsel
-----------------------------------------------------
Doran Holding Company seeks approval from the U.S. Bankruptcy Court
for the District of New Jersey to hire legal counsel in connection
with its Chapter 11 case.

The Debtor proposes to employ Trenk, DiPasquale, Della Fera &
Sodono, P.C. to, among other things, give legal advice regarding
its duties under the Bankruptcy Code; negotiate with creditors; and
assist in the preparation of a plan of reorganization.

The firm's hourly rates are:

     Partners          $375 - $615
     Associates        $250 - $300
     Law Clerks               $195
     Paralegals        $145 - $215
     Support Staff     $145 - $215

Sam Della Fera, Jr., Esq., the attorney who will be handling the
case, will charge an hourly fee of $565.

The Debtor's principals paid Trenk DiPasquale a retainer in the
amount of $11,000.

Mr. Della Fera disclosed in a court filing that he and his firm are
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Sam Della Fera, Jr., Esq.
     Trenk, DiPasquale, Della Fera & Sodono, P.C.  
     347 Mount Pleasant Avenue, Suite 300
     West Orange, New Jersey 07052
     Phone: 973-243-8600
     Email: sdellafera@trenklawfirm.com

                    About Doran Holding Company

Doran Holding Company sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.N.J. Case No. 17-29969) on October 2,
2017.  Angelo Annuzzi, its president, signed the petition.

At the time of the filing, the Debtor disclosed that it had
estimated assets of $1,000,001 to $10,000,000 and liabilities of
less than $500,000.

Judge Stacey L. Meisel presides over the case.


ELLINGTON TRUCKING: Final Plan Payment To Be Paid Within 60 Months
------------------------------------------------------------------
Eagle's Nest Holistic Mental Health Inc. filed with the U.S.
Bankruptcy Court for the District of Kansas a disclosure statement
dated Oct. 2, 2017, to accompany its amended plan of
reorganization.

In this case, the Plan Proponent believes that Classes 1 through 11
are impaired and that holders of claims in each of these classes
are therefore entitled to vote to accept or reject the Plan.  The
Plan Proponent believes that classes 12 and 11 are unimpaired and
that holders of claims in each of these classes, therefore, do not
have the right to vote to accept or reject the Plan.

The Plan Proponent believes that the Debtor will have enough cash
on hand on the effective date of the Plan to pay all the claims and
expenses that are entitled to be paid on that date.  The Plan
Proponent's financial projections show that the Debtor will have an
aggregate annual average cash flow, after paying operating expenses
and post-confirmation taxes.  The final plan payment is expected to
be paid within 60 months after confirmation.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/insb17-00781-116.pdf

As reported by the Troubled Company Reporter on Oct. 11, 2017, the
Debtor filed with the Court an amended disclosure statement to
accompany its amended plan of reorganization.  Class 2 General
Unsecured Creditors consists of CAN Capital, BHG Credit Card, and
Lending Club.  The general unsecured creditors would receive a
contribution of "new value" during the life of the plan that is
more than sufficient to represent the value of Lois Wilkins's
shares in the business.  The plan payments would be funded from the
income earned by the business.

                  About Ellington Trucking LLC

Ellington Trucking LLC filed a Chapter 11 petition (Bankr. S.D.
Ind. Case No. 17-00781), on Feb. 15, 2017.  The Petition was signed
by its authorized representative, Sharon E. Harris.  The Debtor is
represented by David R. Krebs, Esq., at Hester Baker Krebs LLC.  At
the time of filing, the Debtor had $0 to $50,000 in estimated
assets and $100,000 to $500,000 in estimated liabilities.


ENCAPSYS LLC: Moody's Assigns B2 CFR; Outlook Stable
----------------------------------------------------
Moody's Investors Service assigned a B2 Corporate Family Rating to
Encapsys, LLC (co-borrower with IPS Structural Adhesives Holdings,
Inc. and IPS Intermediate Holdings Corporation), a B2-PD
Probability of Default Rating, a B1 rating to the company's
proposed $545 million first lien credit facilities ($85 million
revolving credit facility and $460 million term loan) and a Caa1
rating to the proposed $150 million second lien term loan. The
rating outlook is stable. Encapsys, LLC, along with the other
co-borrowers, are subsidiaries of Cypress Performance Group.

The proceeds from the $460 million first lien term loan due 2024
and $150 million second lien term loan due 2025 along with slightly
over $500 million of equity will be used to acquire IPS Corporation
(IPS) by Encapsys, LLC that is a portfolio company of Sherman
Capital Holdings LLC (and other investors). IPS was previously held
by Nautic Capital Partners. Pro forma 6/30/2017 adjusted debt to
EBITDA is at 5.7x and adjusted debt to capitalization at 55%.
Combined revenues are around $350 million.

Moody's took the following rating actions on Encapsys, LLC:

Corporate Family Rating, assigned B2;

Probability of Default Rating, assigned B2-PD;

$85 million first lien senior secured revolving credit facility
due 2022, assigned B1 (LGD3);

$460 million first lien senior secured term loan due 2024,
assigned B1 (LGD3);

$150 million second lien senior secured term loan due 2025,
assigned Caa1 (LGD5);

Outlook is stable.

Moody's will withdraw all of the ratings at IPS Structural
Adhesives Holdings, Inc. at the close of this transaction.

RATINGS RATIONALE

Encapsys, LLC's B2 Corporate Family Rating considers its high debt
leverage that will stand at 5.7x pro forma for this buyout.
However, Moody's expects this metric to decline to 5x by the end of
fiscal 2018 (year end June 30) with it falling further to around
4.3x in the following fiscal year. The rating is also constrained
by the company's small size, scale, and customer concentration.
With pro forma revenues of only $350 million for the twelve months
trailing September 30, 2017, Encapsys is much smaller than many of
its rated peers.

Offsetting the company's high out-of-the-box debt to EBITDA is it's
strong debt to capitalization relative to many in its rating
category and especially relative to companies owned by private
equity. Pro forma debt to capitalization is around 55% and is
expected to decline to around 50% by fiscal 2018. Moody's notes
that the company's intangibles exceed equity, however, this is
typical in this industry. In addition to strong debt to
capitalization, the company's interest coverage as measured by
EBITA to interest expense is expected to approach 3x in the next
12-18 months which is strong for the B2 rating category. The
company's strong EBITA margins well in excess of 20% also benefits
the rating. Many of its peers have margins hovering around 10%.
Given its strong EBITA margins, low working capital needs, and
modest capex, Moody's anticipates ample free cash flow generation.
The latter can be used for debt paydown and for investing into
future growth. The rating also considers Encapsys' good business
profile which benefits from leading market positions in most of its
niche products, an ability to pass cost increases through to
customers, and a revenue stream that is diversified both
geographically and in terms of end markets.

Moody's expects Encapsys to maintain a good liquidity profile over
the next 12 to 18 months. Its liquidity profile is supported by
projected positive free cash flow generation and full availability
under its proposed $85 million revolving credit facility due 2022.
The proposed revolving credit facility does not have a maintenance
covenant but has a springing covenant that is tested if utilization
goes above 35%. Moody's don't expects the covenant to be tested in
the next 12-18 months. Alternate liquidity sources are limited by
the company's secured capital structure.

The stable rating outlook is based on Moody's expectation of
improvements in credit metrics amidst a favorable operating
environment.

The ratings could be downgraded if debt to EBITDA rises above 6.0x
on a sustained basis, EBITA interest coverage falls below 1.5x, and
if free cash flow turns negative.

The ratings could be upgraded if the company's debt to EBITDA is
sustained below 4.5x and EBITA interest coverage is sustained above
3.0x. Additionally, positive rating action could be considered if
the company is able to significantly increase its size and scale.

The principal methodology used in these ratings was Global
Manufacturing Companies published in June 2017.

Headquartered in Wisconsin, Encapsys, LLC is a chemical micro
encapsulator, and IPS, headquartered in California, is a
manufacturer of specialty adhesives and plumbing accessories used
in a variety of structural and plumbing applications.


ENVISAGE DEVELOPMENT: Construction Loan Dispute Sent to Arbitration
-------------------------------------------------------------------
The case captioned ENVISAGE DEVELOPMENT PARTNERS, LLC, ET AL.,
Plaintiffs, v. PATCH OF LAND LENDING, LLC, et al., Defendants, Case
No. 17-cv-03971-CRB (N.D. Cal.) involves a construction loan
intended to produce a luxury property, which instead resulted in a
bankruptcy and two adversary proceedings between lender and
borrower.

Two motions by POL are now pending: a motion to withdraw the
reference to the district court and a motion to compel arbitration.
Both motions turn in large part on whether the adversary proceeding
at issue is a core or non-core proceeding.

Judge Charles R. Breyer of the U.S. District Court for the Northern
District of California grants both motions because the District
Court concludes that it is non-core.

POL asks the Court to withdraw the reference on two grounds. First,
it argues that the Court must withdraw the reference under 28
U.S.C. section 157 because (1) Envisage's adverse action requires
adjudication of federal claims, and (2) the bankruptcy court lacks
jurisdiction to hold a jury trial without the consent of both
parties. Second, POL argues that the Court should exercise its
discretion to withdraw the reference under section 157 because
Envisage brings only non-core claims--meaning that the district
court would be required to conduct de novo review of the bankruptcy
court's factual and legal findings. The Court disagrees that
withdrawal of the reference is mandatory here, but agrees that
discretionary (or "permissive") withdrawal is warranted.

The bankruptcy court has not evaluated the merits of either the
claims in the adversary proceeding or the contract-related claims
brought by POL that have since been remanded to state court.
Accordingly, judicial efficiency would be best served by
withdrawing the reference. None of the other factors for permissive
withdrawal weigh in favor of leaving the proceeding in bankruptcy
court. The Court thus exercises its discretion to withdraw the
reference.

Envisage and Mark and Michele Rowson argue that the disputes
between the parties should be centralized in bankruptcy court -- an
argument that reads too much into In re Thorpe Insulation Co.

It is indisputable that a goal of the Bankruptcy Code is to
centralize disputes, but Envisage and the Rowsons would treat that
goal as an exception that swallows the rule. In every case,
litigation would be simpler and the bankruptcy court could maintain
greater control if it denied a motion to compel arbitration and
kept all disputes to itself. But the goal of centralizing disputes
does not alone override the Federal Arbitration Act, as In Re
Thorpe Insulation Co. recognizes.

Although centralization of disputes is a recognized purpose of the
Bankruptcy Code, it does not alone justify overriding the FAA, or
the parties' contractual agreement to arbitrate their pre-petition,
non-core claims. The Court, therefore, enforces the arbitration
agreements as to the claims against POL.

A full-text copy of Judge Breyer's Order dated Oct. 11, 2017, is
available at https://is.gd/RCxkqR from Leagle.com.

Envisage Development Partners, LLC, Plaintiff, represented by
Leonardo D. Drubach -- leo@ldlawo.com -- Law Offices of Leonardo D.
Drubach.

Mark Rowson, Plaintiff, represented by Steven Gerard Wood --
stephen.erigero@rmkb.com -- Ropers, Majeski, Kohn & Bentley & John
G. Dooling --  john.dooling@rmkb.com -- Ropers, Majeski, Kohn &
Bentley.

Michele Rowson, Plaintiff, represented by Steven Gerard Wood,
Ropers, Majeski, Kohn & Bentley & John G. Dooling, Ropers, Majeski,
Kohn & Bentley.

Patch of Land Lending, LLC, Defendant, represented by Nami Rose
Kang -- nrkang@erlaw.com -- Epport Richman and Robbins & Steven
Norman Richman -- srichman@erlaw.com -- Epport, Richman & Robbins,
LLP.

Michael Ray, Defendant, represented by Nami Rose Kang, Epport
Richman and Robbins & Steven Norman Richman, Epport, Richman &
Robbins, LLP.

                About Envisage Development Partners

Based in San Francisco, California, Envisage Development Partners,
LLC sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. N.D. Calif. Case No. 17-30396) on April 23, 2017.  Mark
Rowson, managing member, signed the petition.  

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

Judge Hannah L. Blumenstiel presides over the case.  LD Law Offices
is the Debtor's bankruptcy counsel.


ERATH IRON: Santander Tries to Block Disclosures & Plan Approval
----------------------------------------------------------------
Santander Bank, N.A., unsecured creditor of Erath Iron and Metal,
Inc., filed with the U.S. Bankruptcy Court for the Northern
District of Texas an objection to the Debtor's proposed Chapter 11
Plan of Reorganization and the Debtor's Disclosure Statement filed
on Sept. 1, 2017.

Santander submits the objection to the approval of the Plan and
Disclosure Statement to the extent the Plan contains an
impermissive injunction of lawsuits for claims owed by the Debtor's
guarantors and officers.

Santander claims that the Disclosure Statement fails to provide
adequate information as to why guarantors are entitled to the
benefit of an injunction for liabilities owed to creditors.  In
fact, these provisions in the Plan violate Sections 524(a) and (e)
of the U.S. Bankruptcy Code, and render the Plan unconfirmable.
Nicolle Boyd is a guarantor of the Debtor's debt to Santander.  The
bankruptcy court does not have the authority to release Nicolle
Boyd from her liability to Santander as she is not the debtor.
According to Santander, the Plan clearly violates Section 524(e) of
the Bankruptcy Code as it seeks to discharge the personal liability
of a non-debtor under the Loan.  The Court lacks the authority to
release the personal liability of Nicolle Boyd.  The Plan in
unconfirmable, and the Disclosure Statement describing the plan
does not contain suitable "adequate information" to be approved.

A copy of the Objection is available at:

           http://bankrupt.com/misc/txnb17-40693-304.pdf

As reported by the Troubled Company Reporter on Sept. 12, 2017,
Erath Iron and Metal, Inc., and Erath Iron and Metal, RE LLC, on
Aug. 24, 2017, filed with the U.S. Bankruptcy Court for the
Northern District of Texas a disclosure statement with respect to
their joint Chapter 11 Plan of liquidation.  The Plan is designed
to accomplish the liquidation of the remaining assets of the
Debtor's Estate and provide a mechanism for the Distribution of the
proceeds of liquidation to beneficiaries of the Estate.  The Plan
contemplates the continuing existence of the Debtor and provides
for the creation of a Liquidation Trust consisting of a Liquidation
Trustee and a Liquidation Trust Committee.  On the Effective Date
of the Plan, the Debtor will convey all of its Assets to the
Liquidation Trust.

Santander is represented by:

     Mark W. Stout, Esq.
     Christopher V. Arisco, Esq.
     PADFIELD & STOUT, LLP
     421 W. Third Street, Suite 910
     Fort Worth, Texas 76102
     Tel: (817) 338-1616
     Fax: (817) 338-1610
     E-mail: ms@livepad.com
             carisco@livepad.com

                     About Erath Iron and Metal

Based in Stephenville, Texas, Erath Iron and Metal, Inc., buys and
sells metal recyclable material in Erath Bosque, Eastland, Johnson,
Stephens and Howard Counties, Texas.  

Erath Iron and Metal, Inc., and related entity Erath Iron and
Metal, RE LLC, sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Tex. Lead Case No. 17-40693) on Feb. 22, 2017.
Nicolle Boyd, president, signed the petitions.  At the time of the
filing, the Debtor disclosed $21.87 million in assets and $4.73
million in liabilities.  

Judge Mark X. Mullin is the case judge.  

The Debtor is represented by Russell W. King, Esq., and Tracy L.
King, Esq., at King Law Offices, P.C.

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


ERNEST VICKNAIR: Sale of US Gold Coin Collection at Auction Okayed
------------------------------------------------------------------
Judge Jerry A. Brown of the U.S. Bankruptcy Court for the Eastern
District of Louisiana authorized Ernest Vicknair to (i) sell the
U.S. Gold Coin Collection to the highest bidder at the Florida
United Numismatist Expo, upon the terms and conditions set forth in
the Combined Auction Consignment Agreement & Note & Security
Agreement, and the Trust Receipt; (ii) sell the MidSouth Bancorp
stock via the New York Stock Exchange; and (iii) use Mississippi
River Bank's cash collateral.

A hearing on the Motion was held on Oct. 16, 2017.

The sale of U.S. Gold Coin Collection is free and clear of all
interests.

Vicknair is authorized to borrow $1,500,000 from Heritage Auctions
and pay a 1% fee and 6.9% annualized interest rate to Heritage
Auctions and grant to Heritage Auctions a first priority security
interest in the Coin Collection to secure the loan, interest, and
fees as more fully set forth in the Combined Auction Consignment
Agreement & Note & Security Agreement.

Vicknair is authorized and required to pay $1,350,000 of the loan
proceeds from Heritage Auctions to Mississippi River Bank upon
receipt of the loan proceeds.

Vicknair is authorized to sign the Combined Auction Consignment
Agreement & Note & Security Agreement, and the Trust Receipt, and
any other documents necessary to effectuate the sale of the coins
and loan from Heritage Auctions.

In connection with Order, Vicknair is authorized to receive
$150,000 of the loan proceeds and he will open a separate DIP
Account and deposit the $150,000 in the separate DIP Account.  He
will only use those funds in accordance with an Order of the Court,
including the payment of any approved administrative expenses, or a
confirmed Plan of Reorganization.

Ernest A. Vicknair, Jr., sought Chapter 11 protection (Bankr. E.D.
La. Case No. 17-11059) on April 27, 2017.  The Debtor tapped Eric
J. Derbes, Esq., at The Derbes Law Firm, LLC, as counsel.


EUROPE BY CAR: Taps Rattet PLLC as Legal Counsel
------------------------------------------------
Europe By Car, Inc. seeks approval from the U.S. Bankruptcy Court
for the Southern District of New York to hire legal counsel in
connection with its Chapter 11 case.

The Debtor proposes to employ Rattet PLLC to, among other things,
give legal advice regarding its duties under the Bankruptcy Code;
negotiate with creditors; assist in any potential sale of its
assets; and prepare a plan of reorganization.

The firm charges an hourly fee of $650 for services provided by its
members and counsel, and $400 for associates.

Rattet received a retainer in the amount of $22,000 from the
Debtor's principal.

Robert Rattet, Esq., disclosed in a court filing that his firm is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Robert L. Rattet, Esq.
     Rattet PLLC
     202 Mamaroneck Avenue, Suite 300
     White Plains, NY 10601
     Phone: 914-381-7400  
     Fax: 914-381-7406  
     Email: rrattet@rattetlaw.com

                     About Europe By Car Inc.

Founded in 1954, Europe By Car Inc. is a family-owned and operated
company in New York, which is engaged in the car rental business.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D.N.Y. Case No. 17-12430) on August 31, 2017.  Alex
Roy, its president, signed the petition.

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

Judge Shelley C. Chapman presides over the case.


EXCEL STAFFING: Hearing on Disclosures Approval Set for Nov. 16
---------------------------------------------------------------
The U.S. Bankruptcy Court for the Eastern District of Virginia has
scheduled for Nov. 16, 2017, at 2:00 p.m. the hearing to consider
the approval of Excel Staffing Services, Inc.'s disclosure
statement dated Sept. 22, 2017, referring to the Debtor's plan of
reorganization dated Sept. 22, 2017.

Objections to the Disclosure Statement must be filed on or before
seven days prior to the Hearing.

As reported by the Troubled Company Reporter on Oct. 3, 2017, the
Debtor filed with the Court a disclosure statement to accompany its
plan of reorganization, dated Sept. 22, 2017, which proposes that
each holder of Class 7 General Unsecured Claims receive its pro
rata share of the GUC Designation -- annual net income for
operations, less reasonable overhead, reasonable operational costs,
the Operational Reserve, and Plan Payments -- on each Distribution
Date commencing the next Distribution Date following payment in
full of all Allowed Priority Claims until the value of such Allowed
Unsecured Claims have been paid in full, or the sixth Distribution
Date. The Debtor will have the right to prepay any Allowed Claim in
Class 7 without penalty.  The obligations of the Debtor with
respect to Claims in Class 7 will not be secured.

                  About Excel Staffing Services

Excel Staffing Services, Inc., sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Va. Case No. 16-35795) on Nov.
28, 2016.  The petition was signed by Billie Brown, president.  At
the time of the filing, the Debtor estimated assets and liabilities
of less than $500,000.  The Debtor hired Tavenner & Beran PLC as
bankruptcy counsel, and ReavesColey, PLLC, as special counsel.

The Office of the U.S. Trustee on Dec. 21 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Excel Staffing Services, Inc.


FAMILY CHILD CARE: Sale of Two 2008 Chevy Buses for $16K Approved
-----------------------------------------------------------------
Judge Clifton R. Jessup, Jr. of the U.S. Bankruptcy Court for the
Northern District of Alabama authorized Family Child Care, LLC's
private sale of (i) a 2008 Chevy Bus, bearing VIN
1GBHG31C681114085, and (ii) a 2008 Chevy Bus, bearing VIN
1GBGH31C981171851 to Joel Kennamer for $16,000.

A hearing on the Motion was held on Oct. 16, 2017.

The Assets currently sit on its property at 124 Plaza Boulevard,
Madison, Alabama.

The sale is "As is, where is," and without warranty of any kind.
In the event Mr. Kennamer fails to close on the sale, the Order
will be deemed null and void.

                     About Family Child Care

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

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.


FANNIE MAE & FREDDIE MAC: Cacciapalle Seeks High Court Review
-------------------------------------------------------------
After years of Fannie Mae and Freddie Mac shareholders being shooed
away by trial courts and circuit courts of appeal, American
European Insurance Company, Joseph Cacciapalle, John Cane, Francis
J. Dennis, Marneu Holdings, Co., Michelle M. Miller, United
Equities Commodities, Co., 111 John Realty Corp., Barry P. Borodkin
and Mary Meiya Liao, derivatively on behalf of the GSEs, ask the
U.S. Supreme Court to answer these two legal questions:

     (A) When a company is placed into federal conservatorship or
receivership, do its shareholders thereby lose all rights to pursue
derivative litigation on its behalf, even where the federal
conservator or receiver would face a manifest conflict of interest
in pursuing the claim itself -- such as where it would be a claim
by one federal government agency against another for conduct they
did together?

     (B) Does 12 U.S.C. sec. 4617(f) foreclose any possibility of
declaratory or injunctive relief in a judicial challenge to an
agreement between the Federal Housing Finance Agency and the United
States Department of the Treasury that transfers the net worth and
all future profits of Fannie Mae and Freddie Mac to the federal
government and requires both Companies to operate with no capital?

This is the third petition for a writ of certioriari delivered to
the U.S. Supreme Court challenging the amended opinion of the U.S.
Court of Appeals for the District of Columbia Circuit in Perry v.
Mnuchin, 864 F.3d 591 (D.C. Cir. 2017), that -- to GSE
shareholders' and distressed investors' shock and horror --
affirmed Judge Lamberth's ruling reported at 70 F.Supp.3d 208
(D.D.C. 2014), concluding that the Federal Housing Finance Agency
can, in short, do whatever it wants to do with the GSEs' assets is
insulated from judicial review.  

The Cacciapalle Plaintiffs tell the nine justices that the D.C.
Circuit answered the first question in the negative and that
holding conflicts with teachings from the Ninth and Federal
Circuits.  Accordingly, the High Court should resolve that split of
authority among the circuits.  The Cacciapalle Plaintiffs tell the
nine justices they should take up the second question because, as
Judge Brown observed in her dissent, the D.C. Circuit's decision
has disrupted settled expectations about financial markets in a
manner likely to negatively affect the nation's overall financial
health.  The High Court should intervene to restore certainty and
uniformity.

The Cacciapalle Plaintiffs urge the Court to grant its petition and
review the D.C. Circuit's decision.  

Counsel of Record to the Cacciapalle Plaintiffs is:

          Hamish P.M. Hume
          BOIES SCHILLER FLEXNER LLP
          1401 New York Ave. NW
          Washington, DC 20001
          (202) 237-2727
          hhume@bsfllp.com

and Mr. Hume is assisted by:

          Stacey K. Grigsby
          Jonathan M. Shaw
          Alexander I. Platt
          BOIES SCHILLER FLEXNER LLP
          1401 New York Ave. NW
          Washington, DC 20001

              - and -

          Michael J. Barry
          GRANT & EISENHOFER P.A.
          123 Justison Street
          Wilmington, DE 19801

              - and -

          Eric L. Zagar
          Henry Young
          KESSLER TOPAZ MELTZER & CHECK LLP
          280 King of Prussia Rd.
          Radnor, PA 19087

              - and -

          Blair A. Nicholas
          David R. Kaplan
          BERNSTEIN LITOWITZ BERGER & GROSSMANN LLP
          12481 High Bluff Drive, Suite 300
          San Diego, CA 92130

               About Fannie Mae and Freddie Mac

Federal National Mortgage Association (OTCQB: FNMA), commonly known
as Fannie Mae -- http://www.FannieMae.com/-- is a
government-sponsored enterprise (GSE) that was chartered by U.S.
Congress in 1938 to support liquidity, stability and affordability
in the secondary mortgage market, where existing mortgage-related
assets are purchased and sold.

A brother organization of Fannie Mae is the Federal Home Loan
Mortgage Corporation (FHLMC), better known as Freddie Mac.  Freddie
Mac (OTCBB: FMCC) -- http://www.FreddieMac.com/-- was established
by Congress in 1970 to provide liquidity, stability and
affordability to the nation's residential mortgage markets.
Freddie Mac supports communities across the nation by providing
mortgage capital to lenders.

During the time of the subprime mortgage crisis, on Sept. 6, 2008,
Fannie Mae and Freddie Mac were placed into conservatorship by the
U.S. Treasury.  The Treasury committed to invest up to $200 billion
in preferred stock and extend credit through 2009 to keep the GSEs
solvent and operating.  Both GSEs are still operating under the
conservatorship of the Federal Housing Finance Agency (FHFA).

In exchange for increased future support and capital investments of
up to $200 billion in each GSE, each GSE agreed to issue to the
Treasury (i) $1 billion of senior preferred stock, with a 10%
coupon, without cost to the Treasury and (ii) common stock warrants
representing an ownership stake of 79.9%, at an exercise price of
one-thousandth of a U.S. cent ($0.00001) per share, and with a
warrant duration of 20 years.  FHFA and Treasury changed that deal
in 2012 to require the GSEs to remit 100% of their profits to
Treasury in perpetuity.  As of Sept. 30, 2017, Fannie and Freddie
received $187.5 billion form Treasury and have returned $275.9
billion to Treasury.  Treasury says it's still owed $187.5 billion.



GC LONDON: Ch. 11 Trustee Entitled to Clawback $324K from B&H
-------------------------------------------------------------
In the adversary proceeding captioned TAFT A. McKINSTRY, Ch. 11
Trustee, Plaintiff, v. B&H CONTRACTORS, LLC, Defendant, Adv. No.
17-6003 (Bankr. E.D. Ky.), Bankruptcy Judge Gregory R. Schaaf
granted in part and denied in part the Plaintiff's Motion for
Partial Summary Judgment, and denied the Defendant's Motion for
Summary Judgment and the request for administrative expense
priority.

The Plaintiff sought recovery of certain prepetition and
postpetition transfers related to financing provided by the
Defendant to one or more of the jointly administered Debtors.  The
Defendant also requested administrative expense treatment of the
unpaid portion of the postpetition financing.

Addressing Count I of the complaint, Judge Schaaf finds that the
plaintiff is entitled to recover the postpetition payments. The
Defendant has not shown the Postpetition Payments were authorized
by the Bankruptcy Code or the Court. The Plaintiff is, thus,
entitled to judgment under Count I in the amount of $284,714.31.

In Count VI, the Plaintiff seeks a determination that the B&H
Claims are duplicative. The Defendant confirmed at the Sept. 15
hearing that it does not seek a recovery in excess of $110,000. The
outstanding issue is whether one, some or all of the Debtors are
obligated to pay any claim due. The Plaintiff explained at the Sept
15 hearing that the intent of Count VI is only to confirm she is
dealing with one $110,000 claim, and not a $770,000.00 obligation.
Therefore, the Plaintiff is entitled to judgment on Count VI. The
Defendant may not recover more than $110,000 from any of the
Debtors on the B&H Claims.

Upon analysis of all the arguments presented, the Court finds that
the Plaintiff is entitled to recover $284,714.31 in Postpetition
Payments under Count I and $40,000 in Prepetition Payments pursuant
to section 550(a). The Plaintiff is also granted judgment on Counts
V, VI and VII.

The bankruptcy case is in re: GC LONDON KY INC., et al., Debtors,
Case No. 15-60463 (Bankr. E.D. Ky.).

A full-text copy of Judge Schaaf's Memorandum Opinion and Order
dated Oct. 11, 2017, is available at https://is.gd/DaTVKL from
Leagle.com.

Taft A. McKinstry, Trustee, represented by Christopher G. Colson
– ccolson@fowlerlaw.com -- & Matthew D. Ellison --
mellison@fowlerlaw.com

U.S. Trustee, U.S. Trustee, represented by Rachelle C. Dodson --
rachelle.c.dodson@usdoj.gov

                         About GC London

GC London KY Inc. and six of its affiliates filed Chapter 11
voluntary petitions (Bankr. E.D. Ky. Case No. 15-60463) on April
10, 2015.  The case was assigned to Judge Gregory R. Schaaf.  The
Debtors are represented by Jamie L. Harris, Esq., at Delcotto Law
Group PLLC, in Lexington, Kentucky.

At the time of filing, GC London KY Inc. disclosed $1MM-$10MM in
assets and $1MM-$10MM in liabilities.  The petitions were signed by
Dexter Bartholomew, president.


GREEN BEE: Voluntary Chapter 11 Case Summary
--------------------------------------------
Debtor: Green Bee
        9206 Thomasville Dr
        Houston, Texas 77064

Business Description: Green Bee is a small business organization
                      in Houston, Texas, in the greenhouse,  
                      nursery, and floriculture production
                      industry.

Chapter 11 Petition Date: October 20, 2017

Case No.: 17-35893

Court: United States Bankruptcy Court
       Southern District of Texas (Houston)

Judge: Hon. Karen K. Brown

Debtor's Counsel: Kerry Marchio Pettijohn, Esq.
                  THE BOWEN LAW FIRM, PLLC
                  11803 Grant Road, Suite 102
                  Cypress, TX 77429
                  Tel: 713-574-7777
                  Email: kpettijohn@pettijohnlaw.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $500,000 to $1 million

The petition was signed by George Abi Saloum, owner.

The Debtor failed to include a list of the names and addresses of
its 20 largest unsecured creditors together with the petition.
A full-text copy of the petition is available for free at:

             http://bankrupt.com/misc/txsb17-35893.pdf


HARRINGTON & KING: May Use Cash Collateral Through Oct. 27
----------------------------------------------------------
The Hon. Deborah L. Thorne of the U.S. Bankruptcy Court for the
Northern District of Illinois has entered an agreed order extending
The Harrington & King Perforating Co., Inc. and Harrington & King
South, Inc.'s use of cash collateral through Oct. 27, 2017.

The Debtors and Inland Bank & Trust have agreed to the terms of the
cash collateral use.  Inland Bank is authorized to advance the
$50,000 retainer to Rally Capital Services LLC, which amount will
be deemed a postpetition advance under the Debtors' line of
credit.

The motion is continued to Oct. 26, 2017, at 10:00 a.m.

A copy of the Order is available at:

            http://bankrupt.com/misc/ilnb16-15650-274.pdf

                   About The Harrington & King

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

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

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

The cases are assigned to Judge Deborah L. Thorne.

The Debtors engaged The Law Office of William J. Factor, Ltd., as
bankruptcy counsel.  The Debtors tapped Ulmer & Berne LLP as
special counsel; Spiegel & Cahill, P.C., as special workers'
compensation counsel; Beacon Management Advisors LLC as financial
advisor; and Cushman & Wakefield of Illinois, Inc., as real estate
broker.

The official committee of unsecured creditors retained Goldstein &
McClintock LLLP as its legal counsel, and Conway MacKenzie, Inc.,
as its financial advisor.

                         *     *     *

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


HATCH ENTERPRISE: Plan Confirmation Hearing on Nov. 8
-----------------------------------------------------
The Hon. Daniel S. Opperman of the U.S. Bankruptcy Court for the
Eastern District of Michigan has granted Hatch Enterprise, Inc.,
preliminary approval of the disclosure statement referring to its
combined plan of reorganization.

The hearing on objections to final approval of the Disclosure
Statement and confirmation of the Plan will be held on Nov. 8,
2017, at 11:00 a.m.

The deadline for all professionals to file final fee applications
is Nov. 22, 2017.

The deadline to return ballots on the Plan, as well as to file
objections to final approval of the Disclosure Statement and
objections to confirmation of the Plan, is Nov. 1, 2017.

As reported by the Troubled Company Reporter on Oct. 13, 2017, the
Debtor filed with the Court a combined disclosure statement and
plan of reorganization.  Under the proposed plan, Class X unsecured
creditors will consist of Allowed Nonpriority Unsecured Claims.
The Debtor will pay Nonpriority Unsecured Claims 10% of the amount
of their allowed claims and will make equal quarterly payments to
the holders of Allowed Nonpriority Unsecured Claims for a period of
five years.

                   About Hatch Enterprise Inc.

Flint, Michigan-based Hatch Enterprise, Inc. operates as an asphalt
and concrete repair contractor, which in the previous years,
averages about $2 million in gross revenue.  It also contracts for
General Motors for plant maintenance.

Hatch Enterprise filed a Chapter 11 petition (Bankr. E.D. Mich.
Case No. 17-30834), on March 31, 2017.  The Debtor is represented
by Scott M. Kwiatkowski, Esq. at Goldstein, Bershad & Fried, P.C.


HELIOS AND MATHESON: MoviePass Plans NASDAQ or NYSE Listing in 2018
-------------------------------------------------------------------
In connection with the proposed acquisition by Helios and Matheson
Analytics Inc. of a majority interest in MoviePass Inc., subject to
certain conditions, including the approval of the transaction by
Helios' stockholders, MoviePass posted a company presentation
regarding its business and the MoviePass Transaction.  

On Aug. 15, 2017, Helios and Matheson Analytics Inc. entered into a
Securities Purchase Agreement with MoviePass, as amended on Oct. 6,
2017, whereby HMNY agreed to purchase shares of common stock of
MoviePass amounting to 51.71% of the outstanding shares of
MoviePass common stock on a post-transaction basis, for an
aggregate purchase price of $28,500,000, payable as follows:

   * $11,500,000 already paid by HMNY to MoviePass as a loan
pending the closing of the transaction;

   * 3,333,334 shares of HMNY common stock (valued at $10,000,000
for purposes of the transaction) issuable to MoviePass at the
closing of the transaction;

   * A promissory note payable by HMNY to MoviePass in the
principal amount of $5,000,000, payable in two equal tranches
following the closing of the transaction; and

   * An additional 666,667 shares of HMNY common stock (valued at
$2,000,000 for purposes of the transaction) issuable to MoviePass
as a result of MoviePass having achieved at least 150,000
subscribers, which HMNY expects to issue to MoviePass upon closing
of the transaction.

HMNY also agreed to purchase outstanding MoviePass convertible
notes that will be automatically converted at the closing of the
transaction which will increase HMNY's ownership percentage by 2%
for a total ownership of 53.71%.

MoviePass also granted HMNY an option to purchase additional shares
of MoviePass common stock for $20 million in cash based on the
agreed $210 million pre-money valuation of MoviePass, pursuant to
an option agreement, which, if exercised in full, would amount to
an additional 8.7% ownership stake in MoviePass as of the date of
the option agreement.  If HMNY were to exercise the option in full
prior to the closing of the transaction, its total ownership stake
in MoviePass would be 62.41% as of the date of the option
agreement.

MoviePass plans to apply to list its Common Stock on NASDAQ or NYSE
in 2018.  Mitch Lowe will remain CEO of MoviePass.  Ted Farnsworth,
president and CEO of HMNY, will serve on MoviePass' Board.

The presentation is available with the SEC at https://is.gd/mtCkQ1

                  About Helios and Matheson

Since 1983, Helios and Matheson Analytics Inc. (NASDAQ:HMNY) --
http://www.hmny.com/-- has provided information technology
services and solutions to Fortune 1000 companies and other large
organizations.  The Company offers its clients an enhanced suite of
services of predictive analytics with technology at its foundation
enriched by data science.  The Company is headquartered in New York
City and has an office in Bangalore India.

Helios and Matheson reported a net loss of $7.38 million for the
year ended Dec. 31, 2016, compared to a net loss of $2.11 million
for the year ended Dec. 31, 2015.  As of June 30, 2017, Helios and
Matheson had $12.75 million in total assets, $2.06 million in total
liabilities and $10.68 million in total shareholders' equity.

For the six months ended June 30, 2017, net cash provided by
financing activities was $3.9 million as compared to $0 for the six
months ended June 30, 2016.  In management's opinion, there is
substantial doubt about the Company's ability to continue as a
going concern through one year after the issuance of the
accompanying financial statements.  Management has evaluated the
significance of the conditions in relation to the Company's ability
to meet its obligations and concluded that without additional
funding the Company will not have sufficient funds to meet its
obligations within one year from the date of the condensed
consolidated financial statements were issued.  While management
continues to plan on raising additional capital from investors to
meet operating cash requirements, there is no assurance that
management's plans will be successful.


HHH CHOICES: Subordinated Claims Won't Get Distribution Under Plan
------------------------------------------------------------------
The Official Committee of Unsecured Creditors of HHH Choices Health
Plan, LLC, filed with the U.S. Bankruptcy Court for the Southern
District of New York an amended disclosure statement dated Oct. 2,
2017, referring to the Debtor's Chapter 11 plan of liquidation.

Holders of Class 3 Unsecured Claims will from time to time receive
pro rata distributions of cash from the net proceeds until they
receive 100% of the allowed amounts of their allowed claims without
interest.  Class 3 is an impaired class that is entitled to vote on
the Plan.  The Committee estimates that the recovery for holders of
allowed unsecured claims will be 27.2% to 36.5%.

The holder of Class 4 Subordinated Claim will receive a
distribution of cash from the net proceeds remaining, if any, after
payment in full of all Allowed Unsecured Claims until the holder
receives 100% of the Allowed amount of its Allowed Claim without
interest.  Class 4 is an impaired class that is entitled to vote on
the Plan.  The Committee estimates that the holder of the Allowed
Subordinated Claim will not receive a distribution under the Plan
on account of its Claim.

The disclosure statement was approved by the Court on September
28.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/nysb15-11158-660.pdf

As reported by the Troubled Company Reporter on Sept. 20, 2017, the
Debtor and the Committee filed with the Court a disclosure
statement for their joint chapter 11 plan of liquidation, dated
Aug. 10, 2017, which contemplates the creation of a Liquidation
Trust to liquidate the remaining assets of the Debtor's Estate and
to coordinate distribution of the cash in the Estate and any other
proceeds of liquidation to holders of allowed claims.  The Plan
provides for the payment in full of all General Unsecured claims
against the Debtor through the liquidation of the Debtor's
remaining assets, the pursuit of claims and causes of action the
Debtor may have against third parties, as well as objections to
claims filed against the estate, and the distribution of the
Debtor's assets to creditors, pursuant to the priority of
distribution provisions of the Bankruptcy Code, to be administered
by a Liquidation Trustee appointed under the Plan.

                      About HHH Entities

Three alleged creditors owed about $1.9 million submitted an
involuntary Chapter 11 petition for HHH Choices Health Plan, LLC,
on May 4, 2015 (Bankr. S.D.N.Y. Case No. 15-11158) in Manhattan.

The petitioners are The Royal Care, Inc., (allegedly owed
$772,762), Amazing Home Care Services ($1,178,752), and InterGen
Health LLC ($42,298), all claiming that they are owed by the Debtor
for certain services rendered.  They all tapped Marc A. Pergament,
Esq., at Weinberg, Gross & Pergament, LLP, in Garden City, New
York, as counsel.

With the consent from the board of directors, HHH Choices filed a
notice of consent to order for relief on June 1, 2015, and an order
for relief was entered on June 22, 2015.  HHH Choices was engaged
in operating a managed long-term care program ("MLTCP").  HHH
Choices, which essentially was a health insurance maintenance plan,
sold its business in 2015.

On Dec. 9, 2015, Hebrew Hospital Senior Housing, Inc., commenced a
Chapter 11 case (Bankr. S.D.N.Y. Case No. 15-13264).  HHSH is
engaged in the sponsorship and operation of a 120-unit continuing
care retirement community ("CCRC") with ancillary components
consisting of; a 20 bed skilled nursing facility ("SNF"), which
includes an adult day healthcare program ("ADHCP"), and a 10-bed
enriched housing unit.  These programs are commonly known as,
Westchester Meadows and Fieldstone.

On Jan. 8, 2016, Hebrew Hospital Home of Westchester, Inc.,
commenced a Chapter 11 Case (Case No. 16-10028).  HHHW's
predecessor, Hebrew Hospital Home, Inc. owned and operated a
480-bed skilled nursing facility located in the Bronx.  In 1998,
HHHW opened a new 160-bed facility situated at 61 Grasslands Road,
Valhalla, New York.  HHHW sold the Bronx SNF in 2007 and the
Westchester SNF in mid-2015.  HHHW no longer has any active
business operations.  However, it still has responsibilities to
wind-up its affairs, including finishing any remaining billing and
processing, filing reports with regulatory agencies and closing its
books and records.  The true-up process and final reconciliation
with the purchasers of the Westchester SNF is incomplete.

The Debtors sought and obtained an order directing joint
administration of their cases under Case No. 15-11158.

Judge Michael E. Wiles oversees the cases.

Mary Frances Barrett is president of all of the Debtors.

The Debtors tapped Harter Secrest & Emery LLP as counsel and
Getzler Henrich & Associates LLC as financial advisor.

The Office of the U.S. Trustee appointed five creditors of HHH
Choices to serve on the official committee of unsecured creditors.
The HHH Choices Committee tapped Farrell Fritz, P.C., as counsel.

William K. Harrington, U.S. Trustee for Region 2, appointed five
creditors of Hebrew Hospital Home of Westchester Inc., an affiliate
of HHH Choices Health Plan LLC, to serve on the official committee
of unsecured creditors.  The Hebrew Hospital Committee tapped Duane
Morris as counsel and Alston & Bird LLP as counsel.

                           *     *     *

Hebrew Hospital Home of Westchester, Inc., and the Official
Committee of Unsecured Creditors of the Debtor filed a joint
Chapter 11 plan of liquidation on Aug. 10, 2017.

The Official Committee of Unsecured Creditors of HHH Choices Health
Plan, LLC, filed a Chapter 11 plan of liquidation for the Debtor on
Aug. 15, 2017.


HIGH COUNTRY FUSION: Hearing on Plan Outline OK Set for Nov. 1
--------------------------------------------------------------
The U.S. Bankruptcy Court for the District of Idaho will hold a
hearing on Nov. 1, 2017, at 1:30 p.m. to consider the adequacy of
High Country Fusion Co., Inc.'s disclosure statement referring to
the Debtor's plan of reorganization.  Objections to the Disclosure
Statement must be filed by Oct. 25, 2017.

                  About High Country Fusion Co.

High Country Fusion Co., Inc., manufactures, sells, rents and
services various pipe products to agricultural, municipalities,
mines and other commercial operations in its market areas in Idaho,
Utah, North Dakota, the Pacific Northwest and the Intermountain
West.

Based in Fairfield, Idaho, High Country Fusion Co., Inc., sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. D. Idaho
Case No. 17-40347) on April 26, 2017.  The Debtor estimated its
assets and debt at $1,000,001 to $10,000,000.

The case is assigned to Judge Jim D. Pappas.

Cosho Humphrey LLP is the Debtor's bankruptcy counsel.  The Debtor
hired Source Capital & Consulting, LLC, as financial advisor.


HIGH PLAINS COMPUTING: Unsecureds to Get 3% of HPC Gross Revenue
----------------------------------------------------------------
High Plains Computing, Inc., filed with the U.S. Bankruptcy Court
for the District of Colorado a disclosure statement dated Oct. 2,
2017, to accompany the Debtor's Chapter 11 plan of reorganization
dated Sept. 18, 2017.

The Class 3 General Unsecured Claimants will receive a pro-rata
distribution equal to 3% of the HPC Gross Revenue generated over
the five year period commencing on the Effective Date of the Plan
less the amount necessary to pay any Unclassified Priority Claimant
who agrees to accept deferred payment of its claim.

Commencing on the first full month following the Confirmation Date,
HPC shall at the conclusion of each month, set aside in a
segregated account, an amount equal to 3% of the preceding month's
Gross Revenue.  Each time six months payments have been set aside,
HPC will make any payment due to Unclassified Priority Claimants
and then the Class 3 creditors will be paid on a pro-rata basis.
During the two years following the Effective Date of the Plan, the
Debtor may also buyout or pre-pay any of the Class 3 claims by
paying one-half of the balance due at the time of the pre-payment.


Class 3 claims will also receive a pro-rata distribution of half of
the net proceeds of any avoidance action that the Debtor pursues.
The Debtor has identified payments in the amount of $1,177,919.43
in the 90 days prior to filing its case.  The Debtor has determined
that a number of these claims are subject to valid defenses or are
uncollectable.  The Debtor is still in the process of evaluating
the remaining claims in order to determine which, if any, claims
are viable.

HPC anticipates average Gross Revenues of $9.2 million for the
first year commencing on the Effective Date.  Three percent of $9.2
million is $276,000 for the year.  HPC expects its Gross Revenues
to increase to $17 million for the second year resulting in a
payment of $510,000 to the Class 3 claimants.  The Debtor intends
to pre-pay the remaining Class 3 Claims following the second year
of the Plan.  Assuming the total Class 3 claims are $4,823,350.02,
Class 3 Claimants will receive a pro-rata distribution of
approximately $786,000 over two years, with a balloon payment in
the amount of $2,018,675.01 at the end of the second year.  The
income figures are based upon the Projections prepared by the
Debtor.  The balloon payment is premised upon the Debtor's ability
to obtain a loan that would enable the prepayment.  In the event a
loan cannot be located at a reasonable interest rate, the Debtor
will continue with the payments due pursuant to the Plan.

The monthly payments will be held and deposited into a segregated
account by HPC and distributed in accordance with this Plan.
Distributions will be made semiannually commencing 6 months from
the Effective Date of the Plan.

Funding for the Plan will be from income derived from HPC's ongoing
operations.  Roger Cree will continue as the Director and Chief
Executive Officer of HPC. Rodger Cree and Sherry Cree have been
business partners for 20 years.  Together, they currently own real
estate and hydroponic farming businesses.  Sherry Cree is connected
in Denver community and has served on several boards for Chambers
of Commerce.  Rodger Cree brings 25 years of IT business leadership
focused predominately on professional services for Cloud computing,
including software development, Big Data, Analytics, and Internet
of Things.  For the previous 11 years, Rodger Cree was in
professional services leadership at Microsoft focused on deploying
cloud solutions to the U.S. Federal Government.  In his time at
Microsoft Rodger created many start-ups within the company, with
his last focused on specialized custom software development which
grew from $0 to $250 million in 5 years.

A copy of the Disclosure Statement is available at:

         http://bankrupt.com/misc/cob17-14819-132.pdf

                  About High Plains Computing

High Plains Computing, Inc., dba HPC Solutions --
http://www.hpc-solutions.net/-- offers a broad portfolio of
services and solutions in Information Technology (IT), Unified
Communications and Professional Services for the government and
healthcare industries.  The Debtor works with manufacturers of IT
software, cloud computing, collaboration, storage, and
integration.

The Company also offers a wide array of professional services to
include IT support and developmental services, data management
services, network engineering, technical subject matter experts,
administrative services, engineering and more.

The Debtor, based in Denver, Colorado, filed a Chapter 11 petition
(Bankr. D. Colo. Case No. 17-14819) on May 23, 2017.  In its
petition, the Debtor estimated less than $500,000 in assets and $1
million to $10 million in liabilities.  The petition was signed by
Roger Cree, CEO.

Judge Joseph G. Rosania Jr. presides over the case.  Lee M. Kutner,
Esq., at Kutner Brinen, P.C., serves as bankruptcy counsel.

On Sept. 7, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


HOUSTON AMERICAN: Registers 12.2 Million Shares for Resale
----------------------------------------------------------
Houston American Energy Corp. filed a Form S-3 registration
statement with the Securities and Exchange Commission covering the
sale or other disposition of up to 12,178,346 shares of the
Company's common stock by Dolphin Offshore Partners, LP, Jim
Schoonover, John F. Terwilliger, et al.  The selling shareholders
may, from time to time, sell, transfer, or otherwise dispose of any
or all of their shares of common stock or interests in shares of
common stock on any stock exchange, market or trading facility on
which the shares are traded or in private transactions.  These
dispositions may be at fixed prices, at prevailing market prices at
the time of sale, at prices related to the prevailing market price,
at varying prices determined at the time of sale, or at negotiated
prices.

The Company is not offering any shares of its common stock for sale
under this prospectus.  The Compoany will not receive any of the
proceeds from the sale or other disposition of the shares of its
common stock by the selling shareholders.

Houston American's common stock is listed on the NYSE American
under the symbol "HUSA."  On Oct. 11, 2017, the last reported sales
price of the Company's common stock, as reported on the NYSE
American, was $0.445 per share.

A full-text copy of the Form S-3 prospectus is available at:

                    https://is.gd/ag0LPv

               About Houston American Energy

Based in Houston, Texas, Houston American Energy Corp.
(NYSEMKT:HUSA) -- http://www.HoustonAmericanEnergy.com/-- is an
independent energy company with interests in oil and natural gas
wells, minerals and prospects.  The Company's business strategy
includes a property mix of producing and non-producing assets with
a focus on Texas, Louisiana and Colombia.

Houston American reported a net loss of $2.64 million on $165,910
of oil and gas revenue for the year ended Dec. 31, 2016, compared
to a net loss of $3.83 million on $429,435 of oil and gas revenue
for the year ended Dec. 31, 2015.  At June 30, 2017, Houston
American had $4.86 million in total assets, $616,366 in total
liabilities and $4.24 million in total shareholders' equity.

GBH CPAs, PC, in Houston, Texas -- http://www.gbhcpas.com/--
issued a "going concern" qualification on the consolidated
financial statements for the year ended Dec. 31, 2016, noting that
the Company has suffered recurring losses from operations, which
raises substantial doubt about its ability to continue as a going
concern.


HUDSON HOSPITALITY: Taps Suisman Shapiro as Special Counsel
-----------------------------------------------------------
Hudson Hospitality Holdings, LLC seeks approval from the U.S.
Bankruptcy Court for the District of Connecticut to hire Suisman,
Shapiro, Wool, Brennan, Gray & Greenberg, P.C. as special counsel.

The firm will assist the Debtor in the negotiation and consummation
of a commercial lease or management agreement related to its
147-room hotel in Mystic, Connecticut, as well as in the ultimate
sale of the property.

The firm's hourly rates range from $175 to $350 for the services of
its attorneys.  Paralegals charge an hourly fee of $175.

Raymond Baribeault Esq., the attorney expected to provide the
services, will charge $250 per hour.

Mr. Baribeault disclosed in a court filing that his firm does not
hold or represent any interest adverse to the Debtor's estate.

The firm can be reached through:

     Raymond L. Baribeault, Esq.
     Suisman, Shapiro, Wool, Brennan
     Gray & Greenberg, P.C.
     2 Union Plaza, Suite 200
     New London, CT 06320  
     Phone: (860) 442-4416

                 About Hudson Hospitality Holdings

Hudson Hospitality Holdings, LLC, owns and operates a 147-room
hotel in Mystic, Connecticut.  

Hudson Hospitality filed a Chapter 11 bankruptcy petition (Bankr.
D. Conn. Case No. 17-20717) on May 17, 2017.  The petition was
signed by Madeline Penachio-Konigsberg, its sole member.  The
Debtor estimated $1 million to $10 million in assets and
liabilities.

Judge James J. Tancredi presides over the case.  Zeisler & Zeisler
PC serves as counsel to the Debtor.  Matthew J. Walston of Walston
& Ignagni, PC, is the Debtor's chief restructuring officer.  The
Debtor hired Keen-Summit Capital Partners, LLC as its real estate
advisor and Walston & Ignagni, PC as its accountant.

No trustee, examiner or committee has been appointed in the
Debtor's chapter 11 case.


IHEARTCOMMUNICATIONS INC: Extends Term Loan Offers to Nov. 10
-------------------------------------------------------------
iHeartCommunications, Inc., 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 Nov. 10, 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 iHeartMedia, Inc. and
                     iHeartCommunications, Inc.

iHeartMedia, Inc. (PINK: IHRT), the parent company of
iHeartCommunications, 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 34 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
downgrade reflects 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.


INTERIOR & EXTERIOR: Has Court's Final Nod to Use Cash Collateral
-----------------------------------------------------------------
The Hon. Susan D. Barrett of the U.S. Bankruptcy Court for the
Southern District of Georgia has entered a final order authorizing
Interior & Exterior Associates, Inc., to use cash collateral of
creditor Queensborough National Bank and Trust Co.

The Court finds that use of all of the cash collateral of
Queensborough are necessary to preserve the value of the estate and
that the prohibition of such use would produce irreparable harm and
injury to the value of the Debtor/estate.  The Court previously
granted Debtor's request on an interim basis, but now enters its
final order on the issue.

The Debtor will use cash collateral and the proceeds therefrom in
order to continue and maintain Debtor's business operations
involving exterior and interior construction, commercial and
residential.  The Debtor alleged that the use of cash collateral is
necessary to preserve the value of the Debtor/estate as a going
concern that the use of the cash collateral is necessary to
effectuate an effective reorganization of the Debtor corporation,
and that the Debtor will suffer irreparable harm and injury without
the use of such cash collateral.  

The Debtor will maintain adequate insurance on the subject
collateral at all times during these proceedings and without fail,
and will name the Creditor as a "loss payee" on any policy.
Queensborough will have a post-petition lien on the post-petition
accounts receivable (which postpetition lien will attach to the
same extent, validity, and priority as the prepetition lien of
Creditor as it existed on the date of the filing of the Chapter 11)
generated by the Debtor's continued operations, which lien is
transferred subject to the same terms and conditions as originally
agreed to between the Debtor and Creditor.  The Debtor will pay to
Creditor, on a monthly basis, the sum of $954.65 per month with the
sum due on the first day of each month, starting Aug. 20, 2017, and
continuing on the 20th day of each month subsequent, until
confirmation of any Chapter 11 plan or until further court order.

A copy of the Order is available at:

           http://bankrupt.com/misc/gasb17-11176-95.pdf

                 About Interior & Exterior Associates

Headquartered in Augusta, Georgia, Interior & Exterior Associates,
Inc., filed for Chapter 11 bankruptcy protection (Bankr. S.D. Ga.
Case No. 17-11176) on Aug. 8, 2017, estimating its assets and
liabilities at between $100,001 and $500,000 each.  The Debtor is
represented by Charles W. Wills, Esq., at Wills Law Firm, LLC.


IRONCLAD PERFORMANCE: Committee Taps Province as Financial Advisor
------------------------------------------------------------------
The official committee of unsecured creditors of Ironclad
Performance Wear Corp. seeks approval from the U.S. Bankruptcy
Court for the Central District of California to hire a financial
advisor.

The committee proposes to employ Province Inc. to provide these
financial advisory services in connection with the Chapter 11 cases
of the company and its Nevada-based affiliate:

     (a) analyze the Debtors' cash flow budgets and overall
         financial condition to ensure the implementation of the
         proposed sale process;

     (b) monitor the sale process;

     (c) assist the committee in reviewing the Debtors' financial
         reports;

     (d) monitor the Debtors' performance under the debtor-in-
         possession financing arrangement;

     (e) prepare or review avoidance action and claim analyses
         and estimation process if necessary;

     (f) advise the committee on the current state of the cases;

     (g) advise the committee in negotiations with the Debtors
         and third parties; and

     (h) participate as a witness in court hearings if necessary.

The firm's hourly rates are:

     Principal             $690 - $745
     Managing Director     $580 - $630
     Senior Director       $540 - $570
     Director       $470 - $530
     Senior Associate      $400 - $460
     Associate             $340 - $390
     Analyst               $270 - $330
     Paraprofessional             $150

Province is a "disinterested person" as defined in section 101(14)
of the Bankruptcy Code, according to court filings.

The firm can be reached through:

     Carol Cabello
     Province Inc.
     17000 Ventura Blvd., Suite 300
     Encino, CA 91316
     Phone: 702-685-5555  
     Email: info@provincefirm.com

               About Ironclad Performance Wear

Ironclad Performance Wear Corporation designs and manufactures
branded performance work wear for a variety of construction,
do-it-yourself, industrial, sporting goods and general services
markets.  Since inception, the company has leveraged its
proprietary technologies to design task-specific technical gloves
and performance apparel designed to improve the wearer's ability to
perform specific job functions.  Ironclad's gloves are available
through industrial suppliers, hardware stores, home centers, lumber
yards, and sporting goods retailers nationwide; and through
authorized distributors in North America, Europe, Australia, Middle
East, Asia and South America.

Ironclad Performance Wear Corp, a California corporation and
Ironclad Performance Wear Corp, a Nevada corporation sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. C.D.
Cal. Case Nos. 17-12408 and 17-12409) on Sept. 8, 2017.  Geoffrey
L. Greulich, chief executive officer, signed the petitions.  The
cases are jointly administered and are assigned to Judge Martin R.
Barash.

Ironclad California estimated assets of $10 million to $50 million
and liabilities of $1 million to $10 million.  In its schedules,
Ironclad Nevada disclosed $16.6 million in assets and $8.05 million
in debt.

Levene, Neale, Bender, Yoo & Brill L.L.P serves as counsel to the
Debtor.  Craig-Hallum Capital Group LLC, is the Debtor's financial
advisor.

The U.S. Trustee formed an official committee of unsecured
creditors, as well as an official committee of equity holders in
the Debtors' cases.  Dentons US LLP is the counsel to the Equity
Committee.  Brown Rudnick LLP is the counsel to the Creditors
Committee.


JAMES R. PITCAIRN: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: James R. Pitcairn, Inc.
        1505 Main Street
        Pittsburgh, PA 15215

Business Description: Based in Pittsburgh, Pennsylvania, James R.
                      Pitcairn, Inc. sells, services, installs,
                      and repairs residential elevators,
                      wheelchair lifts, stair lifts, and
                      dumbwaiters.  The Debtor's products
                      are manufactured by Custom Elevator
                      Manufacturing Company, Inc. and hand crafted
                      to meet each specialized individual's
mobility
                      needs.  

                      Web site at: http://www.jamesrpitcairn.com

Chapter 11 Petition Date: October 21, 2017

Case No.: 17-24210

Court: United States Bankruptcy Court
       Western District of Pennsylvania (Pittsburgh)

Judge: Hon. Carlota M. Bohm

Debtor's Counsel: Gary William Short, Esq.
                  GARY W. SHORT
                  212 Windgap Road
                  Pittsburgh, PA 15237
                  Tel: 412-765-0100
                  Fax: 412-536-3977
                  E-mail: garyshortlegal@gmail.com

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Craig M. Pitcairn, president.

A full-text copy of the petition containing, along with a list of
20 largest unsecured creditors, is available for free at
http://bankrupt.com/misc/pawb17-24210.pdf


JAMES ROTH: Fiduciary's Sale of La Mesa Property for $440K
----------------------------------------------------------
Judge Margaret M. Mann of the U.S. Bankruptcy Court for the
Southern District of California authorized the sale by Christopher
R. Barclay, the Estate Fiduciary for the James Marvin Roth and Roth
Management Corp., of the Debtor's rights, title and interests, in
real property located at 5088-118 Guava Avenue, La Mesa,
California, APN 470-111-36-13, to Evan and Leslie Ladner for
$440,000.

A hearing on the Motion was held on Oct. 12, 2017 at 2:00 p.m.

The sale is "as is" without any representations or warranties
whatsoever, express or implied, and free and clear of other liens,
claims and interests.

The Fiduciary is authorized to pay from escrow: (i) all escrow
closing costs specified in the Agreement; (ii) the broker's
aggregate commission of 5%; (iii) all property taxes due and
secured by the Property as of the closing date; and (iv)
non-disputed deed of trust recorded against the Property, in favor
in favor of ABN Amro Mortgage Group, Inc. (Recording
#2007-0188373), with assignment of

beneficial interest made to Bayview Loan Servicing, LLC, (Recording
#2015-0079774), reflected at item 13 of the preliminary title
report and or its assignor or servicing agent, or as identified by
a valid payoff request made by creditor and escrow directly, as
adjusted and provided for under the Joint Plan in Class 10A.

The closing of the sale will take place as soon as practicable
after entry of the order approving the sale, but no later than the
first business day after 14 calendar days following the entry of
the Court Order approving the sale.  The closing will occur on the
date the deed transferring the Property to the Buyer is recorded
with the County Recorder where the Property is located.

After making payments from escrow as set forth, the Fiduciary is
authorized to deposit, into his Fiduciary Debtor accounts, the
balance of the funds to be paid pursuant to the Joint Plan,and as
otherwise limited by payments made.

                     About James Marvin Roth

San Diego, California-based James Marvin Roth sought Chapter 11
protection (Bankr. S.D. Cal. Case No. 10-07659) on May 3, 2010.
The Debtor estimated assets and liabilities in the range of
$1,000,001 to $10,000,000.  The case is assigned to Judge Margaret
M. Mann.  The Debtor tapped K. Todd Curry, Esq., at Curry &
Associates, as counsel.

On July 27, 2012, James Marvin Roth and Roth Management Corp. each
filed a Fourth Joint Amended Chapter 11 Plan of Reorganization.
Roth Management Corp. is owned 100% by Mr. Roth.

On Oct. 24, 2013, the Court authorized Christopher R. Barclay to be
the Post-Confirmation Estate Fiduciary.  The Fiduciary is now
proceeding with effectuating the terms of the Joint Plans.


JELD-WEN INC: S&P Alters Outlook to Positive & Affirms 'B+' CCR
---------------------------------------------------------------
S&P Global Ratings revised its rating outlook on JELD-WEN Inc. to
positive from stable. S&P also affirmed its 'B+' corporate credit
rating on the company.

S&P said, "At the same time, we affirmed our 'BB-' issue-level
rating on JELD-WEN's $1.612 billion term loan due 2022 (one-notch
above the corporate credit rating). The '2' recovery rating on the
term loan is unchanged, indicating our expectation of substantial
(70%-90%; rounded estimate: 80%) recovery in the event of a payment
default.

"Our affirmation of the 'B+' rating and our revision of the outlook
to positive reflects our view that we could raise the rating if
JELD-WEN sustains it recent improvement in debt leverage of below
4x over the next 12 months. JELD-WEN has improved its credit
measures in 2017, with reduced debt and the successful integration
of its acquisitions. JELD-WEN has improved its margins through
better pricing and cost-saving initiatives, along with some cost
synergies achieved through acquisitions, which have reduced its
debt leverage to 3.8x as of July 1, 2017. These credit measures, as
well as our expectations for credit metrics in 2018, could support
a higher rating absent any leveraging acquisitions or distributions
to shareholders.

"S&P Global Ratings' positive outlook on window and door
manufacturer JELD-WEN Inc. reflects our view that we could raise
our rating on the Charlotte, N.C.-based company if it maintains
debt to EBITDA below 4x over the next 12 months, with little or no
risk of releveraging due to acquisitions or debt funded
distributions to shareholders.

"We could lower the company's rating if its debt to EBITDA
approached 5x over the next 12 months. This could happen if the
company used debt to fund a dividend or one large or multiple
smaller acquisitions. Another scenario that would result in debt to
EBITDA approaching 5x would be a sharp decline in profitability on
account of unanticipated cost inflation; foreign exchange
headwinds; and longer, more significant costs related to
acquisition integration.

"We could raise our rating within the next 12 months if JELD-WEN
further maintains leverage below 4x as a result of continued
improved operating performance and demonstration of a prudent
financial policy committed to keeping debt leverage at these levels
or lower.

"In this scenario, we would expect the company would preserve or
improve its current credit measures while balancing its internal
growth strategy and acquisition activity."


JETT RACING: Wants to Use Cash Collateral
-----------------------------------------
Jett Racing & Sales, Inc., seeks permission from the U.S.
Bankruptcy Court for the Southern District of Texas to use cash
collateral for the payment of personal and operating expenses as
set forth in the budget.

Prior to the commencement of this case, the Internal Revenue
Service filed liens to secure their claims regarding the Debtor.

The Debtor's primary source of income is the operation of its
business and the accounts receivable those activities generate.  At
the present time, it is imperative that the Debtor obtains
authority from the Court to use some of the cash collateral he
receives in order to pay basic necessities like operations,
salaries, maintenance, insurance, taxes, management fees, escrow
for future operating and maintenance expenses, and professional
fees as might be approved by the Court.

In order to remain in possession of its properties and continue its
business activities in an effort to achieve successful
reorganization, the Debtor must be permitted to use cash collateral
to pay the items provided for in the budget.  The Debtor currently
has no present alternative borrowing source from which the Debtor
could secure additional funding to operate the business.

In an effort to adequately protect the interests of the Bank and
others in the prepetition collateral for the Debtor's use of cash
collateral, the Debtor is offering to provide the Bank with a
replacement lien pursuant to and in accordance with 11 U.S.C.
Section 361(2), on the Debtor's accounts receivable generated
post-petition through the use of the collateral of the Bank.

In the event this Court does not authorize the Debtor's use of cash
collateral, the Debtor believes it will be unable to maintain its
current business operations and propose a plan of reorganization as
contemplated by the U.S. Bankruptcy Code.  Without the use of cash
collateral, the Debtor will be seriously and irreparably harmed,
resulting in substantial losses to the
Debtor's estate and its respective creditors.

A copy of the Debtor's Motion is available at:

             http://bankrupt.com/misc/txsb17-50201-9.pdf

                    About Jett Racing & Sales

Founded in 1977, Jett Racing & Sales, Inc., is an electronics and
car accessories retailer in Laredo, Texas.  It owns fee simple
interests in (a) a real property located at 1301 Lincoln Street,
Laredo, Texas, Lots 3, 4 & 5 of Block 37 of Laredo's Western
Division Webb County, Texas, valued by the Company at $1.50
million; (b) a lot and building located at 1110 Lincoln Street,
Laredo, Texas, S 52/1 of Lot 5 Ex- Trapezoidal Strip on East Side
Blk 41 WD valued by the Company at $240,000; (c) a lot and building
located at 2008 Matamoros St. Laredo, Texas Lot 4 of Block 291
Laredo's Western Division valued by the Company at $221,000; and
(d) a lot and building located at 6102 Gilbert Laredo, Texas,
valued by the Company at $1.4 million.  It also holds a leasehold
interest in a lot and building located at 5201 Bob Bullock Loop
Laredo, Texas 78041.

Jett Racing previously sought bankruptcy protection (Bankr. S.D.
Tex. Case No. 11-50285) on May 12, 2011.

Jett Racing filed another Chapter 11 petition (Bankr. S.D. Tex.
Case No. 17-50201) on Sept. 30, 2017.  Wolf Hofman, the president,
signed the petition.  Judge Eduardo V. Rodriguez presides over the
case.  Jesse Blanco, Jr., Esq. represents the Debtor as counsel.
The Debtor disclosed $7.08 million in assets and $7.44 million in
liabilities.


JOHN BATISTA: Twomblys Buying Punta Gorda Condo Unit 507 for $570K
------------------------------------------------------------------
John Batista asks the U.S. Bankruptcy Court for the Western
District of Pennsylvania to authorize the sale of a condominium
Unit 507, Grand Isle Towers III + IV Desc in or 4673 PG 4145 PH II,
Lee County, Florida, and commonly referred to as 3333 Sunset Key
Cir 507, Punta Gorda, Florida, as well as personal property, to
Mark G. Twombly and Cheryl A. Twombly for $570,000.

Prior to the Petition Date, the Debtor filed a marital dissolution
proceeding in state court in Hernando County, Florida.  On Aug. 1,
2017, the state court entered an Order on Wife's Second Amended
Motion for Contempt and for Order to Show Cause and an Income
Withholding for Support Order and Florida Addendum, directing the
Debtor to list certain assets for sale.  On Aug. 7, 2017, the
Debtor filed a Motion for Court Order Approving Transfer of Estate
Property Pursuant to State Court Orders in the Court, seeking
authority to comply with the terms of the state court orders.

Upon information and belief, the Sunset Key Property may be
encumbered by the following interests, liens and encumbrances: (i)
Theresa L. Batista, the Debtor's estranged spouse, has co-owner
interest; (ii) the real property taxes owed to Lee County if any;
and (iii) Grand Isles Towers HOA c/o The Gateway Group.

In recent months, the Debtor has continued to explore sale
possibilities.  He has received an offer for the Sunset Key
Property.  His duly appointed agent, Michael Saunders & Company,
has negotiated and has obtained an offer from non-related third
parties, the Buyers, to purchase the Real Property for $570,000,
free and clear of all interests, liens, claims and encumbrances.

The value of the property to be sold will exceed the liens and
costs of sale.  The Debtor believes that a sale will maximize the
return to all creditors of his estate and will ensure his
successful reorganization.

The Purchasers:

          Mark G. and Chery A. Twombly
          c/o Kurt E. Klebe, Esq.
          P.O. Box 586
          Portland, ME 04112-0586

Theresa Batista can be reached at:

          Theresa Batista
          4207 Orchid Drive
          Hernando Beach, FL 34607-335

Theresa Batista is represented by:

          Michael C. Markham, Esq.
          JOHNSON POPE BROKOR
          RUPPEL & BURNS, LLP
          P.O. Box 1100 (33601-1100)
          401 E. Jackson St., Suite 3100
          Tampa, FL 33602

                 - and -

          Jeffrey P. Cario, Esq.
          12435 Cortez Blvd., Suite 200
          Brooksville, FL 34613

The Tax Collector:

          LEE COUNTY TAX COLLECTOR
          Legal Department
          P.O. Box 850
          Ft. Myers, FL 33902-0850

Grand Isles can be reached at:

          GRAND ISLES TOWERS HOA
          1532 Rio De Janeiro Ave,
          Punta Gorda FL 33983

                 - and -

          Fred Alvarez, CAM
          THE GATEWAY GROUP
          P.O. Box 380758
          Murdock, FL 33938-0758

Hernando Beach, Florida-based John Basista sought Chapter 11
protection (Bankr. M.D. Fla. Case No. 17-05045) on June 9, 2017.
The Debtor tapped McIntyre Thanasides Bringgold Elliott Grimaldi &
Guito, P.A., as counsel; and Michael Saunders & Co. as real estate
agent.

Counsel for the Debtor can be reached at:

          MCINTYRE THANASIDES BRINGGOLD ELLIOTT GRIMALDI & GUITO,
P.A.
          500 E. Kennedy Blvd., Ste. 200
          Tampa, FL 33602
          Telephone: (813) 223-0000
          Facsimile: (813) 899-6069



JOHN GORMAN: Trustee's Sale of Austin Property for $270K Approved
-----------------------------------------------------------------
Judge Tony M. Davis of the U.S. Bankruptcy Court for the Western
District of Texas authorized Richard Schmidt, Chapter 11 Trustee
for John J. Gorman IV, to sell the single-family residence located
at 3316 Marin Court, Austin, Texas to Trennis and Grova Jones for
$263,500.

The sale is free and clear of all liens, claims, encumbrances and
other interests.

At closing of the sale to the Buyer, the Trustee is authorized to
distribute funds as follows:

     a. To U.S. Bank Trust N.A., as Trustee of Bungalow Series F
Trust - the sum of $112,162 through Oct. 31, 2017;

     b. Payment of outstanding ad valorem taxes and homeowner’s
association dues;

     c. Payment of ordinary, necessary and reasonable costs of
closing, including, but not limited to broker's commissions to JB
Goodwin Realtors;

     d. Payment of 10% of the net proceeds remaining after payment
of the sums due (a-c) to the Trustee; and

     e. The remaining balance of the Purchase Price to Centennial
Bank.

                    About John J. Gorman IV

John J. Gorman IV filed a Chapter 11 petition (Bankr. W.D. Tex.
Case No. 16-10740) on June 27, 2016, and was represented by Kell C.
Mercer, Esq.

On Oct. 21, 2016, the Court appointed Richard Schmidt as the
Chapter 11 Trustee.

The Chapter 11 Trustee retained the Law Offices of Ray Battaglia,
PLLC, in San Antonio, Texas, as counsel.


JONESBORO HOSPITALITY: Sale of Commercial Property to Fund Plan
---------------------------------------------------------------
Jonesboro Hospitality, LLC filed with the U.S. Bankruptcy Court for
the Eastern District of Texas a disclosure statement, dated Oct.
13, 2017, to accompany its proposed plan of reorganization.

Class 10 under the plan consist of Allowed General Unsecured Claims
and is estimated to be approximately $453,249.33. The Debtor has
not filed claims objections and may object to certain of the
unsecured claims. The Plan intends to pay the Allowed Unsecured
Claims a pro rata share of whatever funds are available from the
sale of the Commercial Property located in Jonesboro, Arkansas and
payment to all secured and priority creditors. This class is
impaired.

The Debtor will fund the Plan through a sale of the Commercial
Property expected to occur in the next 180 days.

A full-text copy of the Disclosure Statement is available at:

     http://bankrupt.com/misc/txeb17-40311-86.pdf

                 About Jonesboro Hospitality

Jonesboro Hospitality, LLC, doing business as FairBridge Inn &
Suites, owns and operates a hotel located at 3006 S. Caraway Road,
Jonesboro, Arkansas.

Jonesboro Hospitality sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Tex. Case No. 17-40311) on Feb. 15,
2017.  The petition was signed by Payal Nanda, principal.  At the
time of the filing, the Debtor estimated its assets and liabilities
at $1 million to $10 million.

The case is assigned to Judge Brenda T. Rhoades.

The Debtor is represented by Joyce W. Lindauer, Esq., Sarah M. Cox,
Esq., Jamie N. Kirk, Esq., and Jeffery M. Veteto, Esq., at Joyce W.
Lindauer Attorney, PLLC.

No request has been made for the appointment of a trustee or
examiner and no official committee has yet been appointed.

Jonesboro Hospitality previously filed a prior Chapter 11 case
(Bankr. N.D. Tex. Case No. 13-34324) in Dallas in 2013.  It
confirmed a plan of reorganization in its prior case on May 30,
2014.


KNIGHT ENERGY: Capital Funding Buying Oklahoma Property for $1.7M
-----------------------------------------------------------------
Knight Energy Holdings, LLC, and affiliates ask the U.S. Bankruptcy
Court for the Western District of Louisiana to authorize HMC
Leasing, LLC's sale of real property located at the Southeast
corner of Interstate 40 and Cimarron Road, Oklahoma City, Canadian
County, Oklahoma, to Capital Funding Investments, LLC for
$1,725,000.

HMC Leasing is the owner of the Property.  The Property is subject
to the following mortgages/liens: Multiple Indebtedness Mortgage
dated March 28, 2011, made and executed by HMC Leasing, LLC, as
successor to HMC Leasing, Inc., in favor of IberiaBank, and all
future holders, encumbering the Property, filed and recorded on
April 5, 2011 in the mortgage records of the County of Canadian,
State of Oklahoma, as Document No. 2011 6415, Book 3752, Pages
258-275.

On Sept. 6, 2017, the Debtors filed an application to employ CBRE
as real estate broker in connection with the sale of the Property.
On Sept. 20, 2017, the Court entered an order granting the
retention of CBRE and approving the Listing Agreement entered into
between HMC Leasing and CBRE.  Pursuant to the Listing Agreement,
the Debtors agreed to compensate CBRE with a commission of 6% of
the gross sales price.  They submit that the commission sought is
reasonable compensation for the actual and necessary services
rendered by CBRE as required under the Bankruptcy Code.  The
Debtors ask that the Court approves the commission sought by CBRE
in the amount of 6% of the gross sales price or $103,500 received
from the sale of the Property.

During the past two weeks, HMC Leasing received several offers on
the Property from the Purchaser and another competing bidder.  The
initial bid on the Property was $1,000,000, and after several
competing bids, the Purchaser made the highest cash offer in the
amount of $1,725,000 by the bid deadline.  The Debtors propose to
sell the Property free and clear of all liens, claims, encumbrances
and other interests.  Upon execution of the Purchase Agreement, the
Purchaser $25,000 in an escrow account held by the title company
until transfer of the title.  Pursuant to the Purchase Agreement,
the closing on the Property must occur within 30 days of the
execution of the Purchase Agreement, or by Nov. 16, 2017.

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

      http://bankrupt.com/misc/Knight_Energy_419_Sales.pdf

Upon information and belief, HMC Leasing is a lessor under certain
Lease Agreements dated Aug. 1, 2004 with The Lamar Companies, as
Lessee.  Pursuant to the Billboard Leases, HMC Leasing leases
certain space to the Lessee on the Property for billboard
advertisements.  The Billboard Leases contained a 10-year term;
however, the Debtors believe the Billboard Leases may have been
renewed or extended.  The Debtors also ask entry of an order
authorizing HMC Leasing to assume and assign the Billboard Leases
to the Purchaser to the extent the Billboard Leases are unexpired
leases subject to Section 365.

The proposed sale of the Property is fair and reasonable and is the
result of arm's-length negotiations between the parties.  The
agreement represents the best offer received to date by the
Debtors.  Accordingly, they ask the Court to approve the relief
sought.

The Purchaser:

          CAPITAL FUNDING INVESTMENTS, LLC
          P.O. Box 851471
          Yukon, OK 73085

The Purchaser is represented by:

          Rick L. Warren, Esq.
          HARTZOG CONGER CASON & NEVILLE
          1600 Bank of Oklahoma Plaza
          201 Rober S. Kerr Ave.
          Facsimile: (405) 996-3403

                 About Knight Energy Holdings

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.  Knight 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 Holdings, LLC, 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 estimated $50 million
to $100 million in assets and $100 million to $500 million in
liabilities.

The cases are assigned to Judge Robert Summerhays.

Heller, Draper, Patrick, Horn & Dabney, L.L.C., 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.

Henry G. Hobbs, Jr., Acting U.S. Trustee for Region 5, on Aug. 24,
2017, appointed two creditors to serve on the official committee of
unsecured creditors in the Chapter 11 cases of Knight Energy
Holdings, LLC, and its debtor affiliates.

On Sept. 20, 2017, the Court appointed CBRE, Inc. as the Debtors'
real estate broker.


KY LUBE: May Use Cash of Colorado Nat'l Bank & On Deck Capital
--------------------------------------------------------------
The Hon. Thomas H. Fulton of the U.S. Bankruptcy Court for the
Western District of Kentucky has entered an interim order
authorizing KY Lube LLC to use cash collateral of Colorado National
Bank and On Deck Capital, Inc.

Colorado National Bank and On Deck Capital are granted
automatically perfected replacement security interests and liens,
of the same validity and priority as their respective pre-petition
security interests in the cash collateral, in the amount equal to
the Debtor's use of its cash collateral on all property acquired by
the Debtor after the Petition Date, excepting only causes of action
the Debtor may possess under Chapter 5 of the U.S. Bankruptcy Code,
effective nunc pro tunc to the Petition Date.  In connection
therewith, the Debtor will be and hereby is authorized to execute
any documents necessary to memorialize such security interests.

The Debtor will pay Colorado National Bank $5,799, or at lesser
amount as the Debtor and Colorado National Bank may subsequently
agree, immediately upon the entry of the court order and on or
before the fifth day of each month thereafter until the expiration
of the interim period.

The Debtor will pay On Deck Capital $182.16, or at lesser amount as
the Debtor and On Deck Capital may subsequently agree, immediately
upon the entry of the court order and on or before the fifth day of
each month thereafter until the expiration of the interim period.

A copy of the Interim Order is available at:

            http://bankrupt.com/misc/kywb17-32876-26.pdf

                       About KY Lube LLC

The Kentucky Jiffy Lubes is locally owned and operated Jiffy Lubes
that service the Louisville and Lexington communities.  Its core
offering is the Jiffy Lube Signature Service Oil Change.

Based in Lexington, Kentucky, KY Lube LLC filed a Chapter 11
petition (Bankr. W.D. Ky. Case No. 17-32876) on Sept. 7, 2017.  The
Debtor estimated less than $1 million in assets and liabilities.

Judge Joan A. Lloyd presides over the case.  

William P. Harboson, Esq., at Seiller Waterman LLC, is the Debtor's
bankruptcy counsel.


LANDMARK HOSPITALITY: US Bank To Be Paid Monthly for 5 Yrs, at 4.5%
-------------------------------------------------------------------
Landmark Hospitality, LLC, filed with the U.S. Bankruptcy Court for
the District of Arizona a fourth amended plan of reorganization
dated Oct. 9, 2017.

Class 18 consists of the allowed secured claim of U.S. Bank to the
extent of the value of the secured creditor's interest in the
Debtor's interest in the personal property identified as a 2009
Chrysler Town & Country Van.  This claim is evidenced by a title
lien on the personal property.  The Debtor estimates this claim at
$19,000.  The Debtor believes the value of the vehicle is $11,724.
The Debtor believes this claim is not fully secured.  Class 18 is
impaired.
The Class 18 creditor will be paid the current market value of its
allowed secured claim in 60 equal monthly installments at 4.5%
interest starting 30 days after the Effective Date.  Any deficiency
claim of the Class 18 creditor will be treated as a Class 20
unsecured claim and paid on a pro-rata basis.

The Debtor, as reorganized, will retain all property of the estate,
excepting property which is to be sold or otherwise disposed of as
provided for herein (if applicable), executory contracts which are
assumed pursuant to this Plan, and property transferred to
creditors of the Debtor pursuant to the express terms hereof.  The
retained property will be used and employed by the Debtor in the
continuance of its business.

The Plan may be implemented by current owners and new Participating
Investors making capital contributions in the Reorganized Debtor if
required.

A copy of the Fourth Amended Plan is available at:

           http://bankrupt.com/misc/azb16-02826-216.pdf

As reported by the Troubled Company Reporter on Oct. 3, 2017, the
Debtor filed with the Court a third amended plan of reorganization,
dated Sept. 22, 2017.  Class 6 under the latest plan consists of
the allowed second lien claim of Business Development Finance
Corporation to the extent of the value of the secured creditor's
interest in the Debtor's interest in the real property located at
4100 E. Snyder Boulevard, Sierra Vista, Arizona 85635.  That plan
proposed that the BDFC's Claim be payable in monthly installment
payments of $3,125 over 96 months at 0% interest.  The first
monthly installment would be due 30 days after the entry of the
Final Confirmation Order and subsequent monthly installments would
be due on the same day of each subsequent month.

                  About Landmark Hospitality

Landmark Hospitality, LLC, sought protection under Chapter 11 of
the Bankruptcy Code in the U.S. Bankruptcy Court for the District
of Arizona (Tucson) (Case No. 16-02826) on March 21, 2016.

The petition was signed by Jyotindra Patel, member.  The case is
assigned to Judge Brenda Moody Whinery.

The Debtor is represented by Eric Slocum Sparks, Esq., at Eric
Slocum Sparks PC.

The Debtor disclosed total assets of $2.78 million and total debts
of $3.75 million.

No official committee of unsecured creditors has been appointed.


LAWRENCE GENERAL HOSP: Fitch Rates $69MM 2017 Bonds 'BB+'
---------------------------------------------------------
Fitch Ratings has assigned a 'BB+' to the following Massachusetts
Development Finance Agency bonds issued on behalf of Lawrence
General Hospital (LGH):

-- $69,129,810 Revenue Bonds, Lawrence General Hospital Series
    2017.

In addition, Fitch has affirmed at 'BB+' the rating on the
following parity debt also issued on behalf of LGH:

-- $43.4 million Massachusetts Development Finance Agency revenue

    bonds, series 2014A.

The Rating Outlook has been revised to Negative from Stable.

The 2017 bonds will be issued as fixed rate. Bond proceeds and
other funds will be used to current refund LGH's series 2013 bonds
and its series 2016 bonds, pay the costs for approximately $21
million in capital projects, including an electronic health record
(EHR) replacement, fund a debt service reserve fund, and pay for
the costs of issuance. Bonds are expected to sell via negotiation
the week of November 6.

SECURITY

The bonds are secured by a pledge of the gross revenues of the
obligated group, of which LGH's main hospital is the largest
component, a first lien mortgage on LGH's hospital facility, and a
debt service reserve fund.

KEY RATING DRIVERS

NEGATIVE OUTLOOK: The Negative Outlook reflects the effect of the
additional $21 million in new debt, which further stresses a
financial profile that over the past three years has been
characterized by negative operating margins and reduced liquidity.
In FY16 (Sept. 30 year end), pro forma coverage of maximum annual
debt service (MADS) of $7.9 million was very thin at 1.1x, but
improved to 1.9x in the 10 month FY17 interim period. Covenant
coverage as defined by LGH's bank documents was adequate at 1.75x
in FY16.

YEAR OF TRANSITION: In FY17, LGH was in the midst of a major
surgical upgrade at the main hospital, which disrupted operations
through the middle of FY17. The project renovated a hospital floor
and added seven new operating rooms (OR), including one hybrid OR,
as well as new pre- and post-op areas. The ORs opened in May and
volumes in the new ORs have been strong. A downgrade is precluded
at this time given the strong volume indicators, an increase in
LGH's CMI, and a financial performance at the hospital that has
trended positive in the last few months.

CAPITAL SPENDING CONTINUES: LGH's capital spending as a percent of
depreciation has averaged over 300% a year over the last three
audited years. A $73 million master facilities plan, which includes
inpatient renovations and a new surgical building, is nearly
complete, and LGH is embarking on an electronic medical record
replacement that will cost $24 million, including both capital and
non-capital costs. The capital projects have been integral to LGH's
strategy, including the new ORs and a medical office building in
Andover, a demographically stronger area within LGH's primary
market.

NEGATIVE CONSOLIDATED PERFORMANCE: Projected performance in FY17
shows LGH posting a negative operating margin for the third
consecutive year, with FY18 expecting to show another year of
losses, albeit at a lower level. Recent losses are being driven by
a non-obligated physician group, which is currently absorbing
higher losses as newly acquired physicians ramp up. Performance at
the hospital, which comprises the vast majority of the obligated
group, has improved over the last few months and this improvement
is expected to continue into FY18.

THIN LIQUIDITY: At year end FY16, LGH had $53.4 million of
unrestricted cash and investments, equating to 80.1 days cash on
hand. Interim liquidity is down due to the timing on federal
payments, but Fitch expects year end FY17 unrestricted liquidity to
end close to the FY16 figure.

AFFILIATIONS OFFSET PAYOR MIX: LGH has clinical affiliations with
Beth Israel Deaconess Medical Center (BIDMC), Floating Hospital for
Children at Tufts Medical Center, and the Choice Plus PHO, which
includes the Greater Lawrence Family Health Center, Beth Israel
Deaconess Care Physicians, and Pentucket Medical Associates. These
affiliations have helped LGH expand its primary care physicians and
add specialty physicians, which has kept higher acuity patients
from leaving the area for care. This has helped offset LGH's
challenging payor mix, which is approximately 70% government
payors.

RATING SENSITIVITIES

STABILIZING PERFORMANCE: The Negative Outlook would likely be
lifted if Lawrence General Hospital (LGH) can keep liquidity stable
and consolidated coverage closer to 1.7x (and above 2x coverage for
the obligated group) over the next two to three years. A
deterioration in performance or a drop in liquidity would likely
lead to a downgrade.

EHR IMPLEMENTATION: Elevated levels of risk will remain until the
electronic health record goes live and is fully operational, which
is expected in FY19. Given LGH's thin financial profile, cost
overruns or implementation issues could pressure the rating.
CREDIT PROFILE

LGH is a 189-licensed bed non-profit hospital located in Lawrence,
MA approximately 25 miles north of Boston. The obligated group
includes LGH and Lawrence General Hospital Charitable Trust, which
is the hospital's foundation and fundraising enterprise.
Non-obligated entities operate physician practices, a management
services company, an imaging center, and a qualified low-income
community business.

LGH and its affiliates had total revenue of nearly $250 million in
FY16. Fitch uses the consolidated system's financial statements,
which includes all affiliates for analysis. In fiscal 2016, the
obligated group represented 97% of total system revenues and nearly
95% of total system assets.

NEGATIVE OUTLOOK

The Negative Outlook reflects the effect of the additional $21
million in debt, as well as a certain level of execution risk
related to LGH's EHR project, given a thinner financial profile. In
FY16, as Fitch expected, LGH's operating margin has remained
negative, at 1.3% through the 10 month interim period, which is
consistent with FY16 but remains improved over FY15's negative 2.9%
operating margin. The negative performance has been driven by
disruption at LGH's main campus due to the construction project,
the ramp up of new physicians within LGH's non-obligated physician
group, and a $4.04 million revenue reduction due to changes in the
medicare wage index.

LGH did implement cost cutting measures and with the ORs coming
online midyear, the operating performance has improved, especially
at the hospital, which went from negative margins early in the year
to positive margins over the last three months. Additionally, many
volume figures are up year over year, including inpatient
admissions (4%) and inpatient surgeries (13%), which are positive
indicators. However, Fitch expects an operating loss in FY18, but
the loss is expected to be smaller. The FY18 performance should
keep liquidity stable and MADS coverage should be approximately
1.5x.

Further stressing LGH's credit profile is a challenging payor mix,
with a 70.5% governmental concentration, limited pricing power with
commercial health plans, and a competitive service area with
outmigration of patients to Boston, as well as competition from two
nearby Steward Health Care System hospitals.

Offsetting this are LGH's clinical affiliations, which have enabled
LGH to recruit both primary care physicians and specialty
physicians and offer specialty services that have kept care in the
community and helped increase LGH's Medicare CMI. In addition,
physician growth in strategic geographic areas, including a new
medical office building in Andover, has also supported the growth
in volumes in FY17.

However, the overall thin financial profile elevates the LGH's
credit risk as it borrows additional funds and undertakes an EHR
replacement project.

CAPITAL SPENDING TO CONTINUE

LGH is moving forward on an EHR replacement project that will cost
approximately $24 million and spending will occur through 2020.
Approximately $12 million will be capital costs that are being
funded through the current bond issue and the rest of the costs
will be covered through operations. LGH currently has a functioning
EHR but the current vendor will no longer support the product and
LGH has chosen a replacement vendor. LGH's prior experience with
EHR implementation mitigates some of the concern around
implementation risk. However, given LGH's overall thin financial
profile, the credit risk will be elevated until the EHR replacement
project is completed. During this period additional routine capital
expenditures are expected to be approximately $2 to $4 million a
year, $8 million of which will be funded by the current bond
issue.

LGH has made significant capital investments over the past three
years. The total cost of these projects was approximately $73
million, most of which was debt funded but approximately $14
million was funded via operating cash flow and reserves, which
negatively affected unrestricted liquidity.

DEBT PROFILE

With this debt issuance, LGH is eliminating its bank exposure and
moving to all fixed rate debt. LGH will have about $120 million in
debt outstanding, of which 100% will be fixed-rate. Included in the
debt is a $16.8 million new-market tax credit loan that is an
obligation of LGH Administrative Services, a not-for-profit
affiliate, which acts as a qualified active low-income community
business that is part of the development project for the surgical
building.

The new-market tax credit loan was part of the funding of a new
surgical building that cost $55 million. The short duration of the
new-market tax credit loan and the expected forgiveness for the
$1,000 payment in five years somewhat overstates LGH's debt load.
However, MADS of approximately $7.9 million reflects interest only
for the new-market tax credit loans.


LIFEPOINT HEALTH: Fitch Affirms BB Long-Term IDR; Outlook Stable
----------------------------------------------------------------
Fitch Ratings has affirmed LifePoint Health Inc.'s (NASDAQ: LPNT,
LifePoint) ratings, including the long-term Issuer Default Rating
(IDR) at 'BB'. The Rating Outlook is Stable.

KEY RATING DRIVERS

Solid Financial Flexibility: Fitch projects LPNT's leverage will
sustain in the high 3x range, consistent with where it has operated
in recent years (3.7x total debt/EBITDA at June 30, 2017).
LifePoint's leverage is amongst the lowest in the for-profit
hospital industry, commensurate with the financial flexibility
appropriate for the 'BB' rating. The strength of the balance sheet
provides the company with flexibility to pursue a
growth-through-acquisition strategy that helps it pivot away from
the secular challenges in the core portfolio; Fitch believes the
company could increase debt to fund larger hospital purchases as it
grows in size.

Operating Headwinds Persist: LPNT's financial flexibility provides
some cushion against secular headwinds to profitability and cash
flow. Some of these are industry-wide concerns, including volume
erosion due to increasing competitiveness of alternative and lower
cost settings, and the reduction in cash incentives for
demonstrating meaningful use of electronic health records. With
respect to LifePoint specifically, volume erosion has been more
pronounced in smaller markets than urban centers and the
integration of a rapid succession of lower margin acquisitions has
also been a headwind to profitability. A key assumption underlying
the Stable Outlook is that the issuer can and would curtail
acquisitions and share repurchases to keep leverage around current
levels should operating headwinds necessitate.

Acquisitions Improve Outlook; Pressure FCF: LifePoint's hospital
acquisitions have generally been in faster growing markets with a
more favorable patient payor mix than its legacy markets, improving
the company's long-term organic growth prospects. Fitch expects
that the issuer will try to continue to pivot its portfolio over
time by disposing of non-core or less competitive assets and
acquiring assets in higher growth markets. The acquisition of lower
margin hospitals that require additional capital expenditures
result in Fitch anticipating free cash flow (FCF) will remain
depressed between $50 million and $100 million through 2018 but
have the potential to grow towards $150 million to $200 million per
year should capital expenditures normalize.

Regulatory Uncertainty: Any policy to replace or reform the
Affordable Care Act (ACA) that results in more uninsured or
under-insured individuals (those who can afford to buy health
insurance but not use it because of high out of pocket costs) will
result in a weaker payor mix for acute care hospitals, which would
pressure margins unless offset by cost-saving measures or higher
reimbursement through a rollback of the fees and payment cuts
required by the ACA. LifePoint notes that the ACA has resulted in
an increase in the number of patients using their facilities with
either a private or public program coverage and accordingly a
decrease in self-pay. As a result, it has had an overall positive
impact on LifePoint's revenues especially given that 51.8% of
revenues in 2016 were from Medicare.

DERIVATION SUMMARY

LifePoint's 'BB' IDR reflects the company's relatively strong
financial profile, with moderate leverage and consistent FCF
generation. The operating profile is similar to 'B' rated hospital
industry peer Community Health Systems, Inc. (CHS) as both
companies are focused on smaller suburban and rural markets that
are facing secular headwinds to admissions growth. LifePoint has a
stronger financial profile than CHS, with significantly lower
leverage and higher and consistently positive FCF which allows it
to invest into higher-growth markets. LifePoint is rated in-line
with HCA, which Fitch views to have a stronger operating position
and financial flexibility. The rating parity reflects the width of
the rating and that LifePoint is operating towards the negative
leverage sensitivity of 4x while Fitch would not envision negative
momentum in HCA's ratings if leverage were to persist at 4x but
instead if it were to persist at 4.5x.

KEY ASSUMPTIONS

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

-- Revenue growth of 0%-1% in 2017 and 2%-3% thereafter of which
    0%-1% is from same-store operations and principally rate
    growth partially offset by volume loss and the remainder from
    acquisitions;

-- Operating EBITDA margins sustain around 12% to reflect margin
    improvement at prior acquisitions offset by the inability to
    grow rates in excess of labor and other expense inflation.
    Fitch has not explicitly assumed any one-time revenue losses
    or costs associated with the recent hurricanes due to a lack
    of disclosure but notes the potential for reported results to
    differ from projected as a result.;

-- Capital expenditures of $475 million per year in both 2017 and

    2018 to reflect investment in recent acquisitions and
    declining below $400 million per year thereafter;

-- Share repurchases and acquisitions of $200 million - $250
    million per year.

RATING SENSITIVITIES

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

-- An upgrade to 'BB+' would be supported by the company
    operating with leverage below 3.0x. Fitch does not believe
    LifePoint currently has a financial incentive to operate with
    leverage at such a low level, and it is inconsistent with the
    company's stance toward capital deployment for M&A and share
    repurchases.

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

-- A downgrade could result from gross debt/EBITDA being
    maintained above 4.0x and an FCF margin sustained below 2%.
-- The most likely driver of a negative rating action is debt
    funding of capital deployment, including acquisitions and
    share repurchases, leading to leverage sustained above 4.0x.
-- In addition, difficulty in the integration of recent
    acquisitions and the timing and level of funding of capital
    projects in new markets could weigh on FCF and the credit
    profile.

LIQUIDITY

Supportive Liquidity Profile: LifePoint's liquidity profile is
supportive of the 'BB' credit profile. At June 30, 2017,
LifePoint's liquidity included $131 million of cash on hand, $580
million of available capacity on its revolving credit facility due
2021 and last 12 months (LTM) FCF of $48 million. Fitch assumes
that all of LifePoint's cash is available for general operational
purposes. The hospital industry does not exhibit a great deal of
seasonality, or have high cash needs for working capital purpose,
although there can occasionally be A/R build up if there is a delay
in state Medicaid payments due to fiscal stress, or if there is a
bureaucratic delay in receiving a Medicare provider number for a
recently acquired hospital.

Debt Maturities Manageable: LPNT's liquidity profile is strong
through 2020 but concentrated in 2021 when the balance on the term
loan, revolving credit facility and $1.1 billion of senior notes
mature. Fitch expects the issuer will refinance or replace the bank
credit facility ahead of the note maturity.

Flexibility in Additional Issuance: The terms of the bank agreement
give LifePoint significant flexibility to issue additional debt,
including debt secured on a basis pari passu with the bank
agreement. The company is permitted to issue incremental term loans
or secured notes up to a senior secured leverage ratio of 3.5x,
with an $800 million carveout permitted regardless of the senior
leverage ratio.

The indentures for the three outstanding series of senior unsecured
notes due 2021, 2023 and 2024 allow additional secured debt up to a
secured leverage ratio of 3.5x, plus a carveout of the greater of
$300 million or 6% of total assets. Above this level, there is a
springing lien provision that would result in the senior notes
becoming equally and ratably secured. With a secured leverage ratio
of 1.0x at June 30, 2017, LifePoint has significant capacity for
secured debt under all of the debt agreements.

FULL LIST OF RATING ACTIONS

Fitch has affirmed LPNT:

LifePoint Health, Inc.
-- Long-term Issuer Default Rating at 'BB';
-- Secured bank facility at 'BB+/RR1';
-- Senior unsecured notes at 'BB/RR4'.

The Rating Outlook is Stable.

For ratings at the higher end of the speculative-grade scale,
notching of debt issue ratings from the IDR is determined by a
broad consideration of relative recoveries. The specific notching
in either direction from the IDR depends upon an assessment of the
adequacy of secured debt collateral, total leverage, and the
proportion of secured, unsecured and subordinated debt in the
capital structure. LPNT's secured debt rating is rated 'BB+/RR1',
one notch above the IDR, illustrating Fitch's expectation of
superior recovery prospects in the event of default.

The first-lien obligations include the bank term loan and revolving
credit facility. The company's bank debt and senior notes rank pari
passu with respect to priority of payment, and the security for the
bank debt is limited to equity in the company's operating
subsidiaries. Despite the relatively weak security package on the
bank debt, Fitch rates this debt one notch above the IDR and senior
unsecured notes rating, due to the more favorable recovery
prospects for the bank lenders in a workout scenario. The bank debt
is not secured by all the company's operating subsidiaries, but
Fitch estimates that the value of the guarantors is well in excess
of the outstanding secured debt. At June 30, 2017, the guarantors
of the senior debt comprised about 66% of consolidated total assets
and 57% of total revenues, representing about $6.3 billion in book
value of assets versus $683 million in outstanding secured debt.


LIMITLESS MOBILE: Plan Voting Deadline Set for Nov. 11
------------------------------------------------------
Deadline to vote to accept or reject Limitless Mobile, LLC's Second
Amended Plan of Reorganization dated as of October 11, 2017, is
November 17, 2017, according to the company's latest plan filed
with the U.S. Bankruptcy Court for the District of Delaware.

The Company estimates the total amount of Class 6 general unsecured
claims ranging between $15,000,000 and $38,000,000 and will be paid
35% to 45% of their allowed claims. Class 6 general unsecured
claims are impaired.

The Debtor's objective under the Plan is to reorganize. It is
expected that, on or before the Effective Date of the Plan, Tower
Bridge LLM Partners LLC, potential other investors and any electing
creditors will make a capital contribution to the Debtor in the
aggregate amount of at least $11 million.

The capital contribution will be used to fund certain payments
under the Plan, including a $1.5 million additional cash
distribution to the general unsecured creditors, and cure amounts
for contracts assumed under the reorganization. The remainder of
the capital contribution will be retained by the Reorganized Debtor
as working capital. The net proceeds of the approximately $25
million sale of the Debtor’s Spectrum will be used to fund other
payments under the Plan.

If the Debtor is successful in raising at least the $11 million
capital contribution, the Plan provides for the reorganization of
the Debtor’s business as a going concern. Alternatively, if the
Debtor is not successful in raising the capital contribution during
the interim period, the Plan provides for the sale and orderly
liquidation of the Debtor.

Under the Reorganization, each holder of a Class 6 allowed general
unsecured claim will receive their pro rata share of the Net
Spectrum Proceeds and the additional general unsecured claim
distribution.

Under the Liquidation Alternative, Class 6 will receive, through
distributions from the Liquidating Trustee pursuant to the
Liquidating Trust Agreement: (a) their pro rata share of the Net
Spectrum Proceeds; (b) their pro rata share of any proceeds
remaining following distributions made to secured and priority
creditors; (c) the proceeds of the sale of any Property of the
Debtor that is unencumbered by Liens, and (d) any additional
distributions on account of Liquidation Proceeds.

A full-text copy of the Second Amended Plan of Reorganization dated
as of October 11, 2017 is available for free at
https://is.gd/0AaCwL

Counsel for the Debtor:

           Jesse N. Silverman, Esq.
           DILWORTH PAXSON LLP
           One Customs House – Suite 500
           704 King Street
           Wilmington, DE 19801
           Telephone: (302) 571-9800
           Facsimile: (302) 571-8875

           -- and --

           Lawrence G. McMichael, Esq.
           Jennifer L. Maleski, Esq.
           Catherine D. Glenn, Esq.
           Admitted pro hac vice
           1500 Market St., Suite 3500E
           Philadelphia, PA 19102
           Telephone: (215) 575-7000
           Facsimile: (215) 575-7200

                    About Limitless Mobile

Limitless Mobile, LLC, successor to Keystone Wireless, LLC, is a
Delaware corporation formed in 2013 with a mission to construct a
broadband network and provide wireless telecommunications services
to 9 rural and underserved counties of central Pennsylvania.  The
company has built a $40,000,000 state-of-the-art 3G/4G LTE network
that has increased access to reliable, high quality mobile phone
and home internet services in rural areas.

As part of its restructuring strategy, the company has determined
it is necessary to downsize its retail operations.  To that end, it
has decided to close 5 out of its 6 retail locations, and focus its
marketing efforts on the wholesale of wireless telecommunications
services to nationwide service providers who do not have
established infrastructure in central Pennsylvania.  As part of the
strategy, its suspended wireless service provided to retail
customers on Jan. 7, 2016.

Limitless Mobile, LLC, filed a Chapter 11 bankruptcy petition
(Bankr. D. Del. Case No. 16-12685) on Dec. 2, 2016.  In its
petition, the Debtor estimated $10 million to $50,000 million in
assets and $50 million to $100 million in liabilities.  The
petition was signed by Amir Rajwany, chief operating officer.

Dilworth Paxson, LLP, serves as counsel to the Debtor and Wilkinson
Barker Knauer, LLP serves as special counsel. Rust Consulting/Omni
Bankruptcy acts as the Debtor's claims and noticing agent. MVP
Capital, LLC, a division of Financial Telesis, Inc., serves as
investment banker to the Debtor.

On Dec. 16, 2016, an Official Committee of Unsecured Creditors was
appointed in the case.  Saul Ewing LLP represents the Committee.
Gavin/Solmonese LLC serves as the panel's financial advisor.


LIMITLESS MOBILE: Unsecureds to Recoup 35%-45% Under Plan
---------------------------------------------------------
Limitless Mobile, LLC, filed with the U.S. Bankruptcy Court for the
District of Delaware a first amended disclosure statement dated
Oct. 4, 2017, referring to the Debtor's plan of reorganization
dated Oct. 2, 2017.

Class 6 General Unsecured Claims are impaired by the Plan, and the
holders are expected to recover between 35% and 45%.  

As reported by the Troubled Company Reporter on Aug. 8, 2017, the
Debtor filed with the Court a disclosure statement dated July 31,
2017, referring to the Debtor's plan of reorganization dated July
31, 2017, which stated that estimated recovery for holders of Class
6 General Unsecured Claims was not yet known.

The First Amended Disclosure Statement says that under the
Reorganization, unless otherwise agreed to between the Debtor and
the holder of the claim, each holder of a Class 6 Allowed General
Unsecured Claim will receive, in full satisfaction, settlement,
release, extinguishment and discharge of the claim (i) their pro
rata share of the Net Spectrum Proceeds after payment in full of
all Administrative Expense Claims, Priority Tax Claims, Class 1
Priority Claims, the Class 2 RUS Secured Claim, but only if and to
the extent that RUS is determined to have a Lien against the
Spectrum Proceeds and then only after further Order of the Court
through the Marshalling Proceeding, and Class 5 Convenience Class
Claims; and (ii) the Additional General Unsecured Claim
Distribution.  

Under the Liquidation Alternative, unless otherwise agreed to
between the Debtor and the holder of the claim, Holders of Allowed
Class 6 General Unsecured Claims will receive, through
distributions from the Liquidating Trustee pursuant to the
Liquidating Trust Agreement, (i) their pro rata share of the Net
Spectrum Proceeds after payment in full of all Administrative
Expense Claims, Priority Tax Claims, Class 1 Priority Claims, the
Class 2 RUS Secured Claim, but only if and to the extent that RUS
is determined to have a Lien against the Spectrum Proceeds and
after further court order of the Court through the Marshalling
Proceeding, and Class 5 Convenience Class Claims; (ii) their pro
rata share of any proceeds remaining following distributions made
to secured and priority creditors; (iii) the proceeds of the sale
of any Property of the Debtor that is unencumbered by Liens, and
(iv) additional distributions, if any, on account of Liquidation
Proceeds.

On or before the Effective Date of the Plan, Tower Bridge LLM
Partners LLC, potential other investors, and any electing creditors
will make a capital contribution to the Debtor in the aggregate
amount of at least $11 million.  The Capital Contribution will be
used to fund certain payments under the Plan, including
distributions to PADOR and RUS in satisfaction of their respective
Allowed Secured Claims, a $1.5 million additional cash distribution
to General Unsecured Creditors, and cure amounts for contracts
assumed under the reorganization.  The remainder of the Capital
Contribution will be retained by the Reorganized Debtor as working
capital.  The net proceeds of the approximately $25 million sale of
the Debtor's Spectrum will be used to fund other payments under the
Plan.

If the Debtor is successful in raising at least the $11 million
Capital Contribution, the Plan provides for the reorganization of
the Debtor's business as a going concern.  While the Debtor works
to raise the Capital Contribution, which the Debtor expects may
take up to 75 days from the Confirmation Date, Tower Bridge will
advance amounts needed to fund the Debtor's operations and
professional fees incurred by Debtor's counsel, Dilworth Paxson
LLP, during the interim period.  These amounts will be advanced by
Tower Bridge as an equity contribution to the Debtor so as not to
adversely affect the interests of creditors while the Debtor raises
the Capital Contribution.

Alternatively, if the Debtor is not successful in raising the
Capital Contribution during the interim period, the Plan provides
for the sale and orderly liquidation of the Debtor upon the
Debtor's filing of a Notice of Liquidation, which will be filed no
later than the 76th day after the Confirmation Date, but may be
filed sooner in the Debtor's discretion.  If and once the Notice of
Liquidation has been filed, the Liquidation Alternative of the Plan
contemplates orderly liquidation of the Debtor's assets through
either a sale or surrender of collateral to secured creditors.

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

           http://bankrupt.com/misc/deb16-12685-489.pdf

A copy of the First Amended Plan is available at:

           http://bankrupt.com/misc/deb16-12685-486.pdf

                    About Limitless Mobile

Limitless Mobile, LLC, successor to Keystone Wireless, LLC, is a
Delaware corporation formed in 2013 with a mission to construct a
broadband network and provide wireless telecommunications services
to 9 rural and underserved counties of central Pennsylvania.  The
company has built a $40,000,000 state-of-the-art 3G/4G LTE network
that has increased access to reliable, high quality mobile phone
and home internet services in rural areas.

As part of its restructuring strategy, the company has determined
it is necessary to downsize its retail operations.  To that end, it
has decided to close 5 out of its 6 retail locations, and focus its
marketing efforts on the wholesale of wireless telecommunications
services to nationwide service providers who do not have
established infrastructure in central Pennsylvania.  As part of the
strategy, its suspended wireless service provided to retail
customers on Jan. 7, 2016.

Limitless Mobile, LLC, filed a Chapter 11 bankruptcy petition
(Bankr. D. Del. Case No. 16-12685) on Dec. 2, 2016.  In its
petition, the Debtor estimated $10 million to $50,000 million in
assets and $50 million to $100 million in liabilities.  The
petition was signed by Amir Rajwany, chief operating officer.

Dilworth Paxson, LLP, serves as counsel to the Debtor and Wilkinson
Barker Knauer, LLP, serves as special counsel.  Rust
Consulting/Omni Bankruptcy acts as the Debtor's claims and noticing
agent.  MVP Capital, LLC, a division of Financial Telesis, Inc.,
serves as investment banker to the Debtor.

On Dec. 16, 2016, an Official Committee of Unsecured Creditors was
appointed in the case.  Saul Ewing LLP represents the Committee.
Gavin/Solmonese LLC serves as the panel's financial advisor.


LUIS BURGOS: Bankruptcy Counsel Not Entitled to Attorney's Fees
---------------------------------------------------------------
After his two-year representation of Chapter 11 bankruptcy
petitioners resulted in the dismissal of his clients' case,
Jonathan Goldsmith was found to have provided services of no
reasonable value to his clients. The bankruptcy judge deemed him
entitled to $0 in attorney's fees and costs, and he was ordered to
return to his clients the entire $15,000 retainer.  Goldsmith
appeals, arguing that the bankruptcy court erred in making its
findings after a five-minute summary hearing, with no evidentiary
hearing, and in failing to consider certain stipulations.  Appellee
United States Trustee responds that Goldsmith submitted the issues
on his brief and declined two opportunities for oral argument and
that the stipulations at issue were immaterial to the court's
findings.

Judge Jennifer A. Dorsey of the U.S. District Court for the
District of Nevada finds that the bankruptcy court did not abuse
its discretion or commit reversible error and thus affirms.

Goldsmith argues that it was an abuse of discretion or an error of
law for the bankruptcy court not to consider stipulated changes to
his declaration in opposition to the disgorgement motion. On the
morning of the hearing, Goldsmith noticed a couple of errors in his
supporting declaration in opposition to the Trustee's disgorgement
motion, so he filed an amended declaration. The court and the
Trustee had not had an opportunity to review the amended
declaration, so Goldsmith summarized the changes on the record.

The court's order makes clear that it did, in fact, consider the
changes -- but not for their substance or accuracy. The court
determined them to be further evidence of Goldsmith's
disorganization and incompetence supporting its finding that his
services were valueless. The substance of the stipulated changes,
even if true, are also immaterial to the bankruptcy court's
decision because the adjudicated facts remain the same: Goldsmith
spent approximately two years on this case, failed to meet
court-ordered and stipulated deadlines, no-showed for a hearing,
and got the case dismissed for failing to prosecute it. No
amendment to Goldsmith's declaration can change those facts, and
those facts alone compel the Court to affirm the bankruptcy court's
decision.

Accordingly, the order of the bankruptcy court to deny Goldsmith's
renewed application for allowance of fees and expenses, and grant
the Trustee's motion to disgorge compensation paid to Goldsmith is
affirmed.

The Clerk of Court is directed to enter judgment accordingly and
close the case.

The appeals case is Jonathan Goldsmith, Appellant, v. United States
Trustee, Appellee. No. 2:15-cv-02473-JAD (D. Nev.).

A copy of Judge Dorsey's Order dated Oct. 11, 2017, is available at
https://is.gd/4kcGPs from Leagle.com.

Jonathan B. Goldsmith, Esq., Appellant, Pro Se.

United States Trustee, Appellee, represented by Brian E. Goldberg
-- brian.goldberg@usdoj.gov  -- Office of the United States
Trustee.

U.S. Trustee, Trustee, Pro Se.

U.S. Trustee, Trustee, represented by Terri H. Didion, U.S. Dept.
of Justice, Office of the U.S. Trustee.

Luis Burgos and Dorian Alicia Burgos filed a Chapter 11 petition
(Bankr. D. Nev. Case No. 15-13490) on June 17, 2015.


M&K WALKER: Has Court's Final Nod to Use Cash Collateral
--------------------------------------------------------
The Hon. Paul Baisier of the U.S. Bankruptcy Court for the Northern
District of Georgia has entered a final order authorizing M&K
Walker & Sons Trucking, LLC, to use cash collateral.

As reported by the Troubled Company Reporter on Aug. 31, 2017, the
Debtor filed a motion asking the Court to use cash collateral to
pay operating expenses of the business, including, but not limited
to, the insurance and property taxes.  Retail Capital, LLC, doing
business as Credibly, asserts a first priority security interest in
all accounts of the Debtor, with the exception of the accounts held
by Wex.  Approximately 20% of Debtor's revenue comes from accounts
serving as security for Credibly's asserted claim.

The Court authorizes the Debtor to grant the Noteholder and Cash
Collateral Creditors a valid and properly perfected security
interest on all property acquired by the Debtor after the Petition
Date that is of the same or similar nature, kind or character, and
priority as the Noteholder's and Cash Collateral Creditors',
including all cash, receivables, and accounts of the Debtor.

A copy of the Final Order is available at:

            http://bankrupt.com/misc/ganb17-64328-49.pdf

                      About M&K Walker & Sons

M&K Walker & Sons Trucking, LLC, is a licensed and bonded freight
shipping and trucking company running freight hauling business from
Marietta, Georgia.  

M&K Walker & Sons is affiliated with Milton and Kathy Walker, who
jointly sought bankruptcy protection (Bankr. N.D. Ga. Case No.
17-61756) on July 5, 2017.

M&K Walker & Sons Trucking filed a Chapter 11 petition (Bankr. N.D.
Ga. Case No. 17-64328) on Aug. 16, 2017.  The petition was signed
by Brenton Walker, manager.  The Debtor disclosed $647,000 in
assets and $1.08 million in liabilities.  The Hon. Paul Baisier
presides over the case.  Will B. Geer, Esq., at Law Office of Will
B. Geer, LLC, serves as bankruptcy counsel to the Debtor.


M&K WALKER: Has Final OK to Use Cash Collateral to Fund Operations
------------------------------------------------------------------
The Hon. Paul Baisier of the U.S. Bankruptcy Court for the Northern
District of Georgia has entered a final order authorizing M&K
Walker & Sons Trucking, LLC, to use cash collateral to fund
critical business operations.

Retail Capital, LLC dba Credibly asserts a claim in the approximate
amount of $144,000.  The Noteholder asserts that the claim is
secured by all accounts of the Business, with the exception of the
accounts factored by Wex.  The Debtor generates substantially all
of its revenue from the operation of the business.

The Debtor's cash revenue generated from the business may
constitute the cash collateral of the Noteholder and others within
the meaning of Section 363(a) of the U.S. Bankruptcy Code.

In order to continue the Debtor's business operations and to
preserve the value of the Debtor's assets, the Debtor requires the
use of the cash collateral in accordance with the court order.  The
Debtor's budget is an estimate of the amounts needed to operate its
business.  The Debtor may, in the ordinary course of business, pay
the actual amounts for payroll, fuel, insurance, and maintenance on
its fleet.  The factoring fee for WEX Bank and the Reserve from WEX
Bank will come from the income factored through WEX and not through
Credibly's cash collateral.

In order to provide adequate protection to Noteholder and others
for the Debtor's use of cash collateral, the Debtor grants to
Noteholder and all other secured creditors with an alleged interest
in cash collateral, and the Court authorizes the Debtor to grant to
Noteholder and Cash Collateral Creditors, a valid and properly
perfected security interest on all property acquired by the Debtor
after the Petition Date that is of the same or similar nature, kind
or character, and priority as Noteholder's and Cash Collateral
Creditors', including all cash, receivables, and accounts of the
Debtor.

A copy of the Final Order is available at:

           http://bankrupt.com/misc/ganb17-64328-45.pdf

                    About M&K Walker & Sons

M&K Walker & Sons Trucking, LLC, is a licensed and bonded freight
shipping and trucking company running freight hauling business from
Marietta, Georgia.  

M&K Walker & Sons is affiliated with Milton and Kathy Walker, who
jointly sought bankruptcy protection (Bankr. N.D. Ga. Case No.
17-61756) on July 5, 2017.

M&K Walker & Sons Trucking filed a Chapter 11 petition (Bankr. N.D.
Ga. Case No. 17-64328) on Aug. 16, 2017.  The petition was signed
by Brenton Walker, manager.  The Debtor disclosed $647,000 in
assets and $1.08 million in liabilities.  The Hon. Paul Baisier
presides over the case.  Will B. Geer, Esq., at Law Office of Will
B. Geer, LLC, serves as bankruptcy counsel.


MAC ACQUISITION: Hires Donlin Recano as Claims and Noticing Agent
-----------------------------------------------------------------
Mac Acquisition LLC, and its debtor-affiliates seek authority from
the U.S. Bankruptcy Court for the District of Delaware to employ
Donlin Recano & Company, Inc., as claims and noticing agent to the
Debtors.

Mac Acquisition requires Donlin Recano to:

   a. prepare and serve required notices and documents in the
      bankruptcy case in accordance with the Bankruptcy Code and
      the Bankruptcy Rules in the form and manner directed by the
      Debtor and the Court, including (i) notice of the
      commencement of the case and the Chapter 11 case and the
      initial meeting of creditors under the Bankruptcy Code,
      (ii) notice of any claims bar date, (iii) notices of
      transfer of claims, (iv) notices of objections to claims
      and objections to transfers of claims, (v) notices of any
      hearings on a disclosure statement and confirmation of the
      Debtor's plan or plans of reorganization, including under
      Bankruptcy Rule 3017(d), (vi) notice of the effective date
      of any plan and (vii) all other notices, orders, pleadings,
      publications and other documents as the Debtor or Court may
      deem necessary or appropriate for an orderly administration
      of the Chapter 11 case;

   b. maintain an official copy of the Debtor's schedules of
      assets and liabilities and statement of financial affairs,
      listing the Debtor's known creditors and the amounts owed
      thereto;

   c. maintain (i) a list of all potential creditors, equity
      holders and other parties-in-interest and (ii) a core
      mailing list consisting of all parties described in
      sections 2002(i), (j) and (k) and those parties that have
      filed a notice of appearance pursuant to Bankruptcy Rule
      9010; updated said lists and make said lists available upon
      request by a party-in-interest or the Clerk;

   d. furnish a notice to all potential creditors of the last
      date for the filing of proofs of claim and a form for the
      filing of a proof of claim, after such notice and form are
      approved by the bankruptcy Court, and notify said potential
      creditors of the existence, amount and classification of
      their respective claims as set forth in the Schedules,
      which may be effected by inclusion of such information on a
      customized proof of claim form provided to potential
      creditors;

   e. maintain a post office box or address for the purpose of
      receiving claims and returned mail, and process all mail
      received;

   f. prepare and file or cause to be filed with the Clerk an
      affidavit or certificate of service for all notices,
      motions, orders, and other pleadings or documents served
      within seven business days of service that includes
      (i) either a copy of the notice served or the docket
      numbers(s) and titles of the pleading served, (ii) a list
      of persons to whom it was mailed (in alphabetical order)
      with their addresses, (iii) the manner of service, and
     (iv) the date served;

   g. process all proofs of claim received, including those
      received by the Clerk's Office, and check said processing
      for accuracy, and maintain the original proofs of claim in
      a secure area;

   h. maintain the official claims register for the Debtor on
      behalf of the Clerk; upon the Clerk's request, provide the
      Clerk with certified, duplicate unofficial Claims Register;
      and specify in the Claims Registers the following
      information for each claim docketed (i) the claim number
      assigned, (ii) the date received, (iii) the name and
      address of the claimant and agent, if applicable, who filed
      the claim, (iv) the amount asserted, (v) the asserted
      classifications of the claim, (vi) the applicable Debtor,
      and (vii) any disposition of the claim;

   i. implement necessary security measures to ensure the
      completeness and integrity of the Claims Registers and the
      safekeeping of the original claims;

   j. record all transfers of claims and provide any notices of
      such transfers as required by Bankruptcy Rule 3001(e);

   k. relocate, by messenger or overnight delivery, all of the
      court-filed proofs of claim to the offices of Kurtzman, not
      less than weekly;

   l. upon completion of the docketing process for all claims
      received to date for each case, turn over to the Clerk
      copies of the claims register for the Clerk's review;

   m. monitor the Court's docket for all notices of appearance,
      address changes, and claims-related pleadings and orders
      filed and make necessary notations on and changes to the
      claims register;

   n. assist in the dissemination of information to the public
      and respond to requests for administrative information
      regarding the case as directed by the Debtor or the Court,
      including through the use of a case website and call
      center;

   o. if the Chapter 11 case is converted to Chapter 7 of the
      Bankruptcy Code, contact the Clerk's Office within three
      (3) days of the notice to Donlin Recano of entry of the
      order converting the case;

   p. thirty (30) days prior to the close of the bankruptcy case,
      request the Debtor submits to the Court a proposed Order
      dismissing Donlin Recano as Claims and Noticing Agent and
      terminating the services in such capacity upon completion
      of its duties and responsibilities and upon the closing of
      the Chapter 11 case;

   q. within seven (7) days of notice to Donlin Recano of entry
      of an order closing the Chapter 11 case, provide to the
      bankruptcy Court the final version of the claims register
      as of the date immediately before the close of the case;
      and

   r. at the close of the Chapter 11 Cases, box and transport all
      original documents, in proper format, as provided by the
      Clerk's office, to (i) the Federal Archives Record
      Administration, located at 14700 Townsend Road,
      Philadelphia, PA 19154-1096, or (ii) any other location
      Requested by the Clerk's office.

Donlin Recano will be paid at these hourly rates:

     Senior Bankruptcy Consultant             $140
     Case Manager                             $112
     Technology/Programming Consultant        $88
     Consultant/Analyst                       $72
     Clerical                                 $45

Donlin Recano will be paid a retainer in the amount of $15,000.

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

Alexander T. Leventhal, president and chief executive officer of
Donlin Recano & 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 Debtors and their estates.

Donlin Recano can be reached at:

     Alexander T. Leventhal
     DONLIN RECANO & COMPANY, INC.
     6201 15th Avenue
     Brooklyn, NY 11219
     Tel: (888) 629-2235

              About Mac Acquisition LLC

Mac Acquisition LLC, et al. -- https://www.macaronigrill.com/ --
operate full-service casual dining restaurants under the trade
name, "Romano's Macaroni Grill."  As of Oct. 18, 2017, the company
operates 93 company-owned restaurants located in 23 states, with a
workforce of approximately 4,600 employees. Non-debtor affiliate
RMG Development franchises an additional 23 restaurants in Florida,
Hawaii, Illinois, Texas, Puerto Rico, Mexico, Bahrain, Egypt, Oman,
the United Arab Emirates, Qatar, Germany, and Saudi Arabia.

During 2016, Mac Acquisition and RMG generated gross revenues
through restaurant sales and franchisee payments of approximately
$230 million.

On Oct. 18, 2017, Mac Acquisition LLC, and eight affiliates sought
Chapter 11 protection (Bankr. D. Del. Lead Case No. 17-12224).  Mac
Acquisition's estimated assets of $10 million to $50 million and
debt at $50 million to $100 million.

The Hon. Mary F. Walrath is the case judge.

The Debtors tapped Young Conaway Stargatt & Taylor, LLP, as
Delaware bankruptcy counsel; Gibson, Dunn & Crutcher LLP, as
general bankruptcy counsel; Mackinac Partners, LLC, and financial
advisor. Donlin, Recano & Company, Inc., is the claims agent, and
maintains the Web site at https://www.donlinrecano.com/mg


MARINA BIOTECH: Names New Chief Legal Officer
---------------------------------------------
Marina Biotech, Inc., has entered into an Offer Letter with Peter
D. Weinstein, Ph.D., J.D. pursuant to which Dr. Weinstein will
serve as chief legal officer of the Company, commencing Oct. 12,
2017.  It is anticipated the Dr. Weinstein will devote
approximately 50% of his business time to the performance of his
duties for the Company.

The Company will pay to Dr. Weinstein a base salary of $150,000 per
year, and Dr. Weinstein will be entitled to receive a discretionary
bonus as determined by the Board of Directors of the Company in an
amount up to 40% of his base salary (with the payment of such bonus
to be based on the achievement of such milestones as will be
determined by the Board following good faith consultation with Dr.
Weinstein), with such payment obligations not becoming effective
unless and until the closing of a single capital raising
transaction involving the issuance by the Company of its equity (or
equity-linked) securities yielding aggregate gross proceeds to the
Company of not less than $5 million on or prior to Dec. 31, 2017.

Dr. Weinstein was also granted options to purchase up to 60,000
shares of the common stock of the Company at an exercise price of
$2.40 per share under the Company's 2014 Long-Term Incentive Plan,
with all of those options vesting and becoming exercisable on the
one-year anniversary of the date of the Offer Letter.

Dr. Weinstein has served as chief executive officer of Entralta,
P.C., since 2012, a full service legal and business firm that
specializes in working with small companies.  Prior to Entralta,
Dr. Weinstein served as Senior Counsel at Baxter Healthcare
Corporation, where he handled legal, intellectual property,
transactional and business development matters for Baxter's major
hemophilia products and development programs.  Dr. Weinstein has
also served an attorney at Fish & Richardson, Brobeck, Phleger &
Harrison and Goodwin Procter, and prior to that he was an Examiner
with the United States Patent & Trademark Office.  Dr. Weinstein
received his law degree from Boston College Law School, his Ph.D.
in Biology/Immunology from the University of Pennsylvania, and a
degree in Biology from the University of Connecticut.  Dr.
Weinstein is a member of the California Bar and is registered to
practice before the United States Patent & Trademark Office as a
Patent Attorney.

In connection with the execution of the Offer Letter and his
appointment as an executive officer of the Company, Dr. Weinstein
agreed not to: (i) hire, solicit, induce, recruit or encourage any
of the Company's employees or independent contractors to leave
their employment or end their relationship with the Company, or
take away such employees or independent contractors, or attempt to
solicit, induce, recruit, encourage or take away employees and
independent contractors of the Company; (ii) solicit, induce, or
attempt to solicit or induce any customer, vendor or client of the
Company to terminate his, her or its relationship with the Company
or to encourage said customer, vendor or client to use the services
of Dr. Weinstein or those provided by an entity with which Dr.
Weinstein is employed or affiliated to the detriment of the
Company; or (iii) own, manage, operate, control, participate in,
perform services for, invest in, own an interest in, or otherwise
establish or carry on any business or division or line of any
business in the United States which engages in a business
substantially similar to or competitive with the business of the
Company at such time, in each case, during such time as Dr.
Weinstein is employed by the Company and for a period of twelve
(12) months immediately thereafter.

There is no arrangement or understanding between Dr. Weinstein and
any other person pursuant to which he was selected as an officer of
the Company.

                      About Marina Biotech

Headquartered in Bothell, Washington, Marina Biotech, Inc. --
http://www.marinabio.com/-- is a biopharmaceutical company engaged
in the discovery, acquisition, development and commercialization of
proprietary drug therapeutics for addressing significant unmet
medical needs in the U.S., Europe and additional international
markets.  The Company's primary therapeutic focus is the disease
intersection of hypertension, arthritis, pain, and oncology
allowing for innovative combination therapies of the plethora of
already approved drugs and the proprietary novel oligotherapeutics
of Marina Biotech, Inc.  The Company's approach is meant to reduce
the risk associated with developing a new drug de novo and also
accelerate time to market by shortening the clinical development
program through leveraging what is already known or can be learned
in its proprietary Patient Level Database (PLD).

Squar Milner LLP, in Los Angeles, California, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Dec. 31, 2016, citing that the Company has suffered
recurring losses and negative cash flows from operations and has
had recurring negative working capital.  This raises substantial
doubt about the Company's ability to continue as a going concern.

Marina Biotech reported a net loss of $837,143 on $0 of revenue for
the year ended Dec. 31, 2016, compared with a net loss of $1.11
million on $0 of revenue for the year ended Dec. 31, 2015.  As of
June 30, 2017, Marina had $6.63 million in total assets, $4.15
million in total liabilities and $2.47 million in total
stockholders' equity.

At June 30, 2017, the Company had an accumulated deficit of $4.205
million and a negative working capital of $3.756 million.  The
Company anticipates that it will continue to incur operating losses
as it executes its plan to raise additional funds and investigate
strategic and business development initiatives.  In addition, the
Company has had and will continue to have negative cash flows from
operations.  The Company has previously funded its losses primarily
through the sale of common and preferred stock and warrants, the
sale of notes, revenue provided from its license agreements and, to
a lesser extent, equipment financing facilities and secured loans.
In 2016 and 2015, the Company funded operations with a combination
of the issuance of notes and preferred stock, and license-related
revenues.  At June 30, 2017, the Company had a cash balance of
$263,900.  Its operating activities consume the majority of its
cash resources.


MARRONE BIO: Secures $1 Million in Financing from Lender
--------------------------------------------------------
Marrone Bio Innovations, Inc., sold to Dwight W. Anderson an
unsecured promissory note in the principal amount of $1,000,000,
due on the third anniversary of the Oct. 12, 2017, closing date,
according to a Form 8-K report filed with the Securities and
Exchange Commission.  From the date of the closing through
Dec. 31, 2017, the Note will bear interest at a rate of 1% per
annum, payable in arrears on the Maturity Date, unless earlier
converted into shares of the Company's common stock.  Thereafter,
beginning Jan. 1, 2018, the Note will bear interest at a rate of
10% per annum, payable in arrears on the Maturity Date, unless
earlier converted into shares of the Company's common stock.

Any or all of the principal or accrued interest under the Note may
be converted into shares of the Company's common stock at a rate of
one share of common stock per $1.00 of converting principal or
interest, rounded down to the nearest share with any fractional
amounts cancelled, at the election of the Lender by delivery of
written notice to the Company.  In addition, upon the consummation
of a qualified equity financing of the Company prior to the
Maturity Date, the aggregate outstanding principal balance of the
Note and all accrued and unpaid interest thereon may convert, at
the option of the Lender, into that number of the securities issued
and sold in that financing, determined by dividing (a) such
aggregate principal and accrued interest amounts, by (b) the
purchase price per share or unit paid by the purchasers of the
Company's securities issued and sold in such financing.
Notwithstanding the foregoing, Lender's ability to affect any such
conversions will be limited by applicable provisions governing
issuances of shares of the Company's common stock under the rules
of The Nasdaq Capital Market, subject to the Company's receipt of
any applicable waivers thereof, and any amounts not issuable to the
Lender in the Company's equity securities as a result of this
limitation will be payable in cash.

The Lender is an "accredited investor" (as defined in Rule 501(a)
of Regulation D) and the Note was, and any equity securities issued
upon conversion thereof are, offered and sold pursuant to an
exemption from the registration requirements under Section 4(a)(2)
of the Securities Act of 1933.

                      About Marrone Bio

Marrone Bio Innovations, Inc., makes bio-based pest management and
plant health products.  Bio-based products are comprised of
naturally occurring microorganisms, such as bacteria and fungi, and
plant extracts.  The Company's current products target the major
markets that use conventional chemical pesticides, including
certain agricultural and water markets, where the Company's
bio-based products are used as alternatives for, or mixed with,
conventional chemical products.  

Ernst & Young LLP issued a "going concern" qualification on the
consolidated financial statements for the year ended Dec. 31, 2016,
stating that the Company has incurred losses since inception, has a
net capital deficiency, and has additional capital needs that raise
substantial doubt about its ability to continue as a going
concern.

Marrone Bio reported a net loss of $31 million on $14 million total
revenues for the year ended Dec. 31, 2016, compared with a net loss
of $43.7 million on $9.8 million total revenue for the year ended
Dec. 31, 2015.  

As of June 30, 2017, Marrone Bio had $47.81 million in total
assets, $83.46 million in total liabilities, and a total
stockholders' deficit of $35.65 million.


MASON'S TRANSPORT: Plan Confirmation Hearing on Nov. 15
-------------------------------------------------------
The Hon. Frank W. Volk of the U.S. Bankruptcy Court for the
Southern District of West Virginia has approved Mason's Transport,
Inc.'s second amended disclosure statement referring to the
Debtor's second amended Chapter 11 plan.

A hearing to consider the confirmation of the Plan will be held on
Nov. 15, 2017, at 1:30 p.m.

Objections to the confirmation of the Plan must be filed by Nov. 7,
2017.

Nov. 7, 2017, is the last day for filing acceptances or rejections
of the Plan.

As reported by the Troubled Company Reporter on Oct. 11, 2017, the
Debtor filed with the Court a second amended disclosure statement
dated Sept. 20, 2017, referring to the Debtor's plan of
reorganization, which proposes that the Class U-2 unsecured claim
of Mack Financial be paid the sum of $46,500, to be paid quarterly,
without interest, in the amount of $2,325 per quarter over 20
quarters.  This class is impaired.  This payment will be made in
the individual case.

                    About Mason's Transport

Mason's Transport, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D.W. Va. Case No. 16-50052) on March 4,
2016.

The Debtor is a corporation, which began business in Raleigh
County, West Virginia, in 2004.  It operates from Bolt, Raleigh
County, and has always been engaged in the coal hauling business.


MAXELWAY LLC: Taps Cronfel Firm as Legal Counsel
------------------------------------------------
Maxelway, LLC seeks approval from the U.S. Bankruptcy Court for the
Western District of Texas to hire The Cronfel Firm as its legal
counsel.

The firm will, among other things, advise the Debtor regarding its
duties under the Bankruptcy Code; assist in analyzing claims of
creditors; and represent the Debtor in all matters involving
disputes with creditors and related to its efforts to reorganize
its business affairs.

The firm's standard hourly rates are:

     Attorney                      $300
     Law Clerk/Legal Assistant     $150
     Administrative Assistant       $80

Guillermo Ochoa-Cronfel, Esq., the attorney who is expected to
handle the case, disclosed in a court filing that his firm is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Guillermo Ochoa-Cronfel, Esq.
     The Cronfel Firm
     609 Castle Ridge Road, Suite 100
     Austin, TX 78746
     Tel: (512) 347-9600
     Fax: (512) 347-9911

                        About Maxelway LLC

Maxelway, LLC sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Tex. Case No. 17-10004) on January 2, 2017.  The
petition was signed by Jeanette Ryan, its member.

At the time of the filing, the Debtor estimated assets of less than
$1 million and liabilities of less than $500,000.  According to its
Chapter 11 petition, the Law Office of Nicholas Bressi represents
the Debtor as its bankruptcy counsel.  In October 2017, the Debtor
hired The Cronfel Firm as its legal counsel.


MEDIACOM COMMUNICATIONS: Moody's Hikes CFR to Ba2
-------------------------------------------------
Moody's Investors Service upgrades Mediacom Communications
Corporation's Corporate Family Rating (CFR) and Probability of
Default Rating (PDR) to Ba2 from Ba3 and Ba2-PD from Ba3-PD,
respectively, following improved performance and lower leverage.
Moody's assigned a Ba2-LGD3 rating to the new senior secured Term
Loans ($600 million Term Loan M due 2025 and $250 million Term Loan
A due 2022) and $375 million Revolving Credit Facility at Mediacom
Communications Corporation (MCC) Iowa LLC (co-borrower of Mediacom
Broadband Group, a subsidiary of Mediacom Broadband LLC), following
the company's announced refinancing which amends and extends the
previous credit agreement, upsizing the TL-A from an outstanding
balance of $138 million. The Ba2-LGD3 ratings on the instruments to
be refinanced, the senior secured credit facilities at Mediacom
Broadband LLC, were affirmed and will be withdrawn upon close of
the refinancing. Pro forma for the transaction, and Moody's
expectation that the claims of senior unsecured noteholders will
fall as the company continues to pay down its obligations with free
cash flows over the next 12 months, Moody's upgraded Mediacom
Broadband LLC's Senior Unsecured notes to B1-LGD6, from B2-LGD5.
Moody's also assigned a Ba2-LGD3 rating the Term Loan A of Mediacom
Illinois LLC (co-borrower of Mediacom LLC Group, a subsidiary of
Mediacom LLC) and affirmed the Ba2-LGD3 ratings on the Senior
Secured Term Loan K and Revolving Credit Facility, withdrawing all
ratings and the outlook at Mediacom LLC. The Outlook remains
Positive. The SGL-2 at Mediacom Communications Corporation was
withdrawn with Mediacom LLC no longer required to file publically.

This action follows a sustained pattern of deleveraging. Mediacom's
leverage ratio (Moody's adjusted) was 3.8x, for the Last Twelve
Months (LTM) ending June 30, 2017, down from a peak of 6.8x in 2011
when the company was taken private in a leveraged buyout. Since
then, management has consistently plowed more than 80% of its Free
Cash Flow toward debt-repayment, reducing its obligations by nearly
$1 billion or 30%. Absent a material event, or changes in
management's financial policy toward capital allocation, Moody's
expects leverage to fall near 3x or less by the end of 2018 -- at
Moody's revised trigger for an upgrade. Free cash flow to debt has
also risen over the same period, reaching approximately 8% LTM
ended June 2017 -- near Moody's previous upgrade trigger. The
company's key operating metrics remain stable with market
penetration (Moody's triple-play-equivalent ratio) in the high 20%
range, EBITDA margins approximately 39%, and revenues to homes
passed rising close to $650.

Upgrades:

Issuer: Mediacom Broadband LLC

-- Senior Unsecured Regular Bond/Debentures, Upgraded to B1
    (LGD6) from B2 (LGD5)

Issuer: Mediacom Communications Corporation

-- Probability of Default Rating, Upgraded to Ba2-PD from Ba3-PD

-- Corporate Family Rating, Upgraded to Ba2 from Ba3

Assignments:

Issuer: MCC Iowa LLC

-- Senior Secured Term Loan A, Assigned Ba2 (LGD3)

-- Senior Secured Term Loan M, Assigned Ba2 (LGD3)

-- Senior Secured Revolver, Assigned Ba2 (LGD3)

Issuer: Mediacom Illinois LLC

-- Senior Secured Term Loan A, Assigned Ba2 (LGD3)

Affirmations:

Issuer: Mediacom Broadband LLC

-- Senior Secured Bank Credit Facility, Affirmed Ba2 (LGD3)

Issuer: Mediacom Illinois LLC

-- Senior Secured Bank Credit Facility, Affirmed Ba2 (LGD3)

Outlook Actions:

Issuer: MCC Iowa LLC

-- Outlook, Assigned Positive

Issuer: Mediacom Broadband LLC

-- Outlook, Remains Positive

Issuer: Mediacom Communications Corporation

-- Outlook, Remains Positive

Issuer: Mediacom Illinois LLC

-- Outlook, Remains Positive

Issuer: Mediacom LLC

-- Outlook, Changed To Rating Withdrawn From Positive

Withdrawals:

Issuer: Mediacom Communications Corporation

-- Speculative Grade Liquidity Rating, Withdrawn, previously
    rated SGL-2

Issuer: Mediacom LLC

-- Senior Secured Bank Credit Facility, Withdrawn, previously
    rated Ba2 (LGD3)

RATINGS RATIONALE

Mediacom Communications Corporation's (Mediacom or the Company) Ba2
Corporate Family Rating (CFR) is supported by strong credit metrics
approaching investment-grade strength, including leverage, interest
coverage, and Free Cash Flow (FCF) to debt. Moody's expects the
Company's leverage ratio will improve from 3.8x (Last Twelve Months
ending June 30, 2017, Moody's adjusted) to at, or under, 3x by the
end of 2018. Free Cash Flow to Debt was approximately 8% as of the
Last Twelve Months ended June 30, 2017 and Moody's expects the
ratio to rise to mid-teen percentage by the end of 2018. With
financial policies favoring creditors, much of the company's FCF
has been used to repay debt. With debt levels falling, interest
coverage is improving, and will approach 4x by the end of 2018,
rising from the low 3x range. In addition, the company's rating is
supported by stable market penetration floating around 29%, revenue
reaching $675 per homes passed, and strong and steady EBITDA
margins near 40%. Residential and commercial broadband demand is
driving operating performance, with strong subscriber growth and
higher prices. Combined with high margins, and a lack of
competition, growth in broadband is more than offsetting the impact
from declines in video. Liquidity is also very good, with strong
internal cash flows, significant covenant cushion, and alternate
sources of liquidity with a substantial rise in equity value. The
management team has a track record of successfully managing its
debt obligations and has been committed to lowering its credit
exposure despite and through a cycle of extraordinarily low
interest rates that might otherwise have been motivation to
increase leverage.

Constraints to the rating include the smaller size of the Company.
Despite being the 5th largest cable company in the US, with revenue
near $1.9 billion, the company is more similar to lower rated
peers. While this hasn't necessarily restricted the Company's
access to the capital markets, the scale of the company has certain
disadvantages. It's negotiating leverage and buying power is weaker
than larger peers, and its less diversified. With all of the
revenues generated in a regional footprint in the MidWest and the
majority of the business concentrated in broadband, sudden and
adverse changes in regulation or competition can expose the company
to higher credit risk. In addition, Mediacom has weak penetration
in video, and is losing subscribers at a relatively high rate, in
the mid single digits, with cord cutting accelerating as existing
and new entrants compete for the Pay-TV audience with less
expensive streaming services including Virtual Multi-Video
Distributors, Subscription Video On Demand, and Direct to Consumer.
The video business is highly competitive, has a burdensome cost
structure, requiring significant capital investment and the
absorption of some programming costs that are rising fast, in the
high single digits.

Rating Outlook

The positive outlook reflects Moody's expectations that the company
will generate more than $1.9 billion in revenues over the next
12-18 months, producing close to $750 million in EBITDA on margins
between 39%-40%. Moody's expects free cash flows to be $300 - 350
million, net of approximately $350 million in CAPEX, and largely
used to delever to at or below 3.0x by year end 2018 (assuming
total debt of approximately $2.2 billion). Moody's projects
FCF/debt will rise to mid-teens percent and interest coverage
(EBITDA-CAPEX/interest) will improve to low 4x. Moody's projections
also assume the triple-play-equivalent ratio will remain steady,
near 29%, and revenue per homes passed will rise to near $675.

Note: all figures and ratios based on Moody's adjusted estimates

Factors that Could Lead to an Upgrade

An upgrade is likely over the next 12-18 months. The positive
action would require leverage (Moody's adjusted total debt/EBITDA)
to be sustained below 3.0 times, and free cash flow-to-debt
(Moody's adjusted) sustained above 12.5%. A positive rating action
would also be considered if the company maintains good liquidity,
improves the scale of the company, adopts more conservative
financial policies, there is a low probability of near-term event
risks and or there are positive developments in regulation, market
position, capital structure, or key performance measures that, when
taken together with all other factors, the credit profile suggests
a better rating category.

The timing for an upgrade will be based on a balance of several
factors including the pace and direction of operating performance,
the probability and risk of a leveraged event given the rise in M&A
activity, and the level of confidence Moody's has in management's
commitment to maintain a credit profile within Moody's ratings
tolerances at a higher credit rating. Moody's believes ownership is
very disciplined and focused primarily on capital preservation
rather than growth at this stage. However, Moody's also recognize
the company does have the capacity, and may have the appetite, to
execute a leveraged transaction if the economics were more
accretive than the high hurdle of current returns achieved through
the ownership of Mediacom.

Factors that Could Lead to a Downgrade

A negative rating actions is unlikely over the next 12-18 months
but could occur if leverage (Moody's adjusted total debt/EBITDA)
rises above 4 times, or free cash flow-to-debt (Moody's adjusted)
falls below 7.5%. A negative rating action would also be considered
if liquidity deteriorated, more aggressive financial policies were
adopted, or Moody's anticipated the possibility of a material and
adverse change in regulation, market position, capital structure,
key performance measures, or the operating model such that, when
taken together with all other factors, the credit profile suggests
a better rating category.

Mediacom Communications Corporation, headquartered in Mediacom
Park, New York, offers traditional and advanced video services such
as digital television, video-on-demand, digital video recorders,
and high-definition television, as well as high-speed Internet
access and phone service. The company had approximately 829
thousand video subscribers, 1.2 million high speed data
subscribers, and 520 thousand phone subscribers as of June 30,
2017, and primarily serves smaller cities in the Midwestern and
southern United States. It operates through two wholly owned
subsidiaries, Mediacom Broadband and Mediacom LLC, and its revenue
for the last twelve months ended June 30, 2017, is approximately
$1.8 billion.

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


MESOBLAST LIMITED: May Issue 15M Ordinary Shares Under Option Plan
------------------------------------------------------------------
Mesoblast Limited registered with the Securities and Exchange
Commission 15,000,000 ordinary shares issuable under the Employee
Share Option Plan.  The proposed maximum aggregate offering price
is US$19.80 million.  A full-text copy of the Form S-8 prospectus
is available for free at https://is.gd/Pqftx9

                        About Mesoblast

Australia-based Mesoblast Limited (ASX:MSB; Nasdaq:MESO) is a
global developer of innovative 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 conditions, orthopedic disorders,
immunologic and inflammatory 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$655.7 million in total
assets, US$138.9 million in total liabilities and US$516.8 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.


MESOBLAST LIMITED: Will Hold Annual General Meeting on Nov. 16
--------------------------------------------------------------
Mesoblast Limited notified shareholders of the Company that an
annual general meeting will be held at Deloitte, Level 11, 550
Bourke Street, Melbourne, Victoria, Australia on Nov. 16, 2017, at
3 p.m. (Melbourne time) for the purpose of considering and, if
thought fit, passing these resolutions:

  1. To receive and consider the financial statements of the
Company and the reports of the Directors and Auditor for the year
ended June 30, 2017, as set out in the Company's 2017 Annual
Report;

  2. To re-elect Donal O'Dwyer and Dr. Ben-Zion Weiner as
directors;

  3. To adopt the Remuneration Report (which forms part of the
Company's 2017 Annual Report) for the financial year ended June 30,
2017; and

  4. To approve: (a) the issuance of 20,044,771 fully paid ordinary
shares in the Company on Jan. 6, 2017, to Cache Holdings Limited
(part of the Mallinckrodt Pharmaceuticals group), on the terms and
conditions detailed in the Explanatory Memorandum, (b) the issuance
of 26,250,000 fully paid ordinary shares in the Company on March
31, 2017, made by way of institutional placement, on the terms and
conditions detailed in the Explanatory Memorandum.

A full-text copy of the Notice of Annual General Meeting and
Explanatory Memorandum is available for free at:

                    https://is.gd/yICuKe

                       About Mesoblast

Australia-based Mesoblast Limited (ASX:MSB; Nasdaq:MESO) is a
global developer of innovative 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 conditions, orthopedic disorders,
immunologic and inflammatory 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$655.7 million in total
assets, US$138.9 million in total liabilities and US$516.8 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.


METRO NEWSPAPER: Unsecureds to Recover 7% Under Plan
----------------------------------------------------
Metro Newspaper Advertising Services, Inc., filed with the U.S.
Bankruptcy Court for the Southern District of New York a disclosure
statement dated Oct. 2, 2017, in connection with the Debtor's
Chapter 11 liquidating plan.

Class 3 consists of the holders of Allowed General Unsecured
Claims.  General Unsecured Claims are claims which are not either
an Administrative Claim, Secured Claim, Priority Claim, or Interest
that arose prior to the Petition Date and includes, without
limitation, claims based upon pre-petition trade accounts payable
or Claims based upon the rejection of an executory contract during
the pendency of the Chapter 11 case.

Class 3 Claim holders will share in a distribution on a pro rata
basis of the remaining monies in the Plan Distribution Fund, up to
100%, after payment of all unclassified and Class 1 Claims and the
Post Confirmation Date Reserve, in full and final satisfaction of
its Class 2 Claims as against the Debtor.  The Debtor estimates
Class 3 Claims to total approximately $13 million, with an
estimated, approximate 7% pro rata distribution.  Class 3 Claims
are impaired under the Plan.

The Plan will be funded from the Plan Distribution Fund, which
consists of (i) all of the Debtor's remaining cash on hand, (ii)
net proceeds from the liquidation of the Debtor's personal
property, (iii) accounts receivable, including but not limited to,
monies due from Versant Funding, LLC, the Debtor's factor, and (iv)
recovery on causes of action commenced on behalf of the Debtor's
estate, which collectively will be used to fund a distribution
under the Plan to all unclassified, Allowed Class 2 and 3 Claims,
and the Post-Confirmation Date Reserve.  The Plan Distribution Fund
will be held pursuant to Section 345 of the Bankruptcy Code and
ultimately distributed by DelBello Donnellan Weingarten Wise &
Wiederkehr, LLP, in accordance with the terms of the Plan.  Except
as otherwise provided in the Plan, including without limitation
Article IX of the Plan, the first distribution from the Plan
Distribution Fund will be distributed to holders of Allowed Claims
under the Plan by the Disbursing Agent on the later of these dates:
(i) on the Effective Date to the extent the Claim has been Allowed
or (ii) to the extent that a Claim becomes an Allowed Claim after
the Effective Date, within 14 days after the order allowing such
Claim becomes a final court order.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/nysb17-22445-106.pdf

                     About Metro Newspaper
                    Advertising Services Inc.

Based in Yonkers, New York, Metro Newspaper Advertising Services,
Inc. -- http://www.metrosn.com-- is a comprehensive advertising
resource that specializes in newspapers and all newspaper related
products, both print and digital.

Metro Newspaper Advertising Services filed a Chapter 11 petition
(Bankr. S.D.N.Y. Case No. 17-22445) on March 27, 2017.  The
petition was signed by Phyllis Cavaliere, chairman & CEO.  In its
petition, the Debtor estimated $1 million to $10 million in assets
and $10 million to $50 million in liabilities.

Judge Robert D. Drain presides over the case.  

Jonathan S. Pasternak, Esq., at DelBello Donnellan Weingarten Wise
& Wiederkehr, LLP, serves as bankruptcy counsel to the Debtor.

The official committee of unsecured creditors formed in the case
retained Lowenstein Sandler LLP as its legal counsel.


MINISTERIOS ENCUENTRO: Taps James & Haugland as Legal Counsel
-------------------------------------------------------------
Ministerios Encuentro & Conexion seeks approval from the U.S.
Bankruptcy Court for the Western District of Texas to hire legal
counsel.

The Debtor proposes to employ James & Haugland P.C. to give legal
advice regarding its duties under the Bankruptcy Code and provide
other legal services related to its Chapter 11 case.

The firm's hourly rates are:

     Corey Haugland        $300
     Jamie Wall            $250
     Paralegals             $95

The firm received a retainer from the Debtor in the sum of
$19,558.60.

Corey Haugland, Esq., disclosed in a court filing that the firm
does not represent any interest adverse to the Debtor.

The firm can be reached through:

     Corey W. Haugland, Esq.
     James & Haugland P.C.
     609 Montana Avenue
     El Paso, TX 79902
     Phone: (915) 532-3911
     Email: chaugland@jghpc.com

              About Ministerios Encuentro & Conexion

Ministerios Encuentro & Conexion sought protection under Chapter 11
of the Bankruptcy Code (Bankr. W.D. Tex. Case No. 17-31661) on
October 13, 2017.  Sarai Barraza, treasurer, 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
$50,000.

Judge H. Christopher Mott presides over the case.


MOUNTAIN DIVIDE: Disclosures OK'd; Plan Hearing on Nov. 9
---------------------------------------------------------
The Hon. Benjamin P. Hursh of the U.S. Bankruptcy Court for the
District of Montana has approved Mountain Divide, LLC's disclosure
statement dated Sept. 22, 2017.

On Oct. 17, 2017, the Debtor's counsel will file the Debtor's joint
plan of reorganization.

The hearing on the confirmation of the Plan will be held on Nov. 9,
2017, at 9:00 a.m.

Objections to the plan confirmation and written acceptances or
rejections of the Plan must be filed by Nov. 3, 2017.

                     About Mountain Divide

Headquartered in Cut Bank, Montana, Mountain Divide LLC owns oil
and gas properties. The company was incorporated in 2012.  

Mountain Divide, LLC, filed a chapter 11 petition (Bankr. D. Mont.
Case No. 16-61015) on Oct. 14, 2016.  The petition was signed by
Patrick M. Montalban, manager.  The Debtor is represented by
Jeffery A. Hunnes, Esq., at Guthals, Hunnes & Reuss, P.C.  The case
is assigned to Judge Ralph B. Kirscher.  The Debtor estimated
assets at $1 million to $10 million and liabilities at $50 million
to $100 million at the time of the filing.

The Debtor hired Roberta Anner-Hughes, Esq. at Anner-Hughes Law
Firm as special counsel.

The official committee of unsecured creditors hired Worden Thane
P.C. as legal counsel.

                         *     *    *

On January 20, 2017, the Bankruptcy Court authorized the Debtor to
sell substantially all its assets to Future Acquisition Company,
LLC for $4 million.  FAC's subsequent assignee to the sale is
Future Acquisition North Dakota (FAND).  The sale transaction with
FAND closed on Feb. 16, 2017.


MUSCLEPHARM CORP: Amerop Proposes $18M Investment to Retire Notes
-----------------------------------------------------------------
Amerop Holdings, Inc., holder of 15.3% equity stake in MusclePharm
Corporation, made a written proposal to the special committee of
the Board of Directors of the Company indicating its interest in
purchasing approximately $18 million of newly issued shares of
MusclePharm common stock at a price of $1.96 per share.

According to Amerop, this planned acquisition is the result of
continuing investment analysis and concerns over the governance,
management, operations and financing of MusclePharm, including
MusclePharm's plans for recapitalization/ refinancing of three
secured promissory notes held by Ryan Drexler, the executive
chairman of the Board and the chief executive officer of the
Company, with an aggregate principal amount of $18 million.

Amerop intends to fund the proposed transaction, should it occur,
using funds available to it and to entities wholly owned and
controlled by Leonard P. Wessell III, its sole executive officer,
director and stockholder.  There will be no financing condition or
contingency with respect to the proposed transaction.

Amerop said it plans to participate in conversations with the
Special Committee and possibly other Issuer investors regarding its
Proposal and other alternatives to address Amerop's concerns.

Amerop indicated its interest in acquiring shares of Issuer Common
Stock on the terms set forth in the Proposal, including that:

   * All of the proceeds of the proposed transaction will be used
solely to repurchase and retire immediately at the closing of such
proposed transaction the Notes, together with accrued interest, and
all rights related thereto;

   * Amerop will have the option to purchase from the Company up to
an aggregate of 7 million additional shares of Issuer Common Stock
at any time over the period of 18 months following the closing, at
Amerop's sole option, at a price equal to the 60-day volume
weighted average on the business day prior to such option being
exercised by Amerop.  That option may be exercised up to 7 times
(in no less than 1 million share increments) during such applicable
18-month period;

   * Amerop will have representation on the Board of the Issuer
commensurate with its ownership of Issuer Common Stock after the
closing of the proposed transaction; and

   * Amerop will have certain customary registration rights,
including "piggy-back," demand registration and holdback rights.

As of Oct. 17, 2017, Amerop and Mr. Wessell have beneficial
ownership of 2,211,781 shares of Common Stock of MusclePharm.
Amerop acquired its existing investment in MusclePharm Common Stock
using its available funds.  The aggregate purchase price for Shares
of MusclePharm Common Stock beneficially owned by Amerop was
approximately $4.5 million.

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

                     https://is.gd/HziyE1

                      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.


NATHAN'S FAMOUS: Moody's Rates New $150MM Sr. Secured Notes B3
--------------------------------------------------------------
Moody's Investors Service assigned a B3 rating to Nathan's Famous,
Inc.'s proposed $150 million senior secured notes. In addition,
Moody's upgraded the company's Speculative Grade Liquidity rating
to SGL-2 from SGL-3. Moody's also affirmed Nathan's B3 Corporate
Family Rating (CFR) and B2-PD Probability of Default Rating (PDR).
The outlook is stable.

Proceeds from the proposed $150 million of senior secured notes
along with approximately $17 million of cash on hand will be used
to refinance $135 million of outstanding senior secured notes, fund
a special dividend of about $21 million to shareholders as well as
pay premiums, fees and expenses.

Assignments:

Issuer: Nathan's Famous, Inc.

-- Senior Secured Regular Bond/Debenture, Assigned B3(LGD4)

Outlook Actions:

Issuer: Nathan's Famous, Inc.

-- Outlook, Remains Stable

Upgrades:

-- Speculative Grade Liquidity Rating, Upgraded to SGL-2 from
    SGL-3

Affirmations:

Issuer: Nathan's Famous, Inc.

-- Probability of Default Rating, Affirmed B2-PD

-- Corporate Family Rating, Affirmed B3

RATINGS RATIONALE

The B3 CFR reflects the increase in Nathan's leverage to around
5.6x from 5.0x as a result of the proposed refinancing, product and
customers concentration, as well as a very modest level of revenues
and earnings ($98M and $27M, respectively) and a shareholder
focused financial policy. The ratings are supported by the high
level of brand awareness of Nathan's core product, premium beef hot
dogs, higher margin and less volatile earnings stream from
franchise and licensing revenues, and good liquidity.

The stable outlook reflects Moody's views that credit metrics will
not materially deteriorate from current levels as the performance
of Nathan's restaurant operations, branded products program and
other licensing agreements improve. The outlook also incorporates
Moody's expectations that liquidity remains good and supported by
significant balance sheet cash.

Factors that could result in an upgrade include a sustained
improvement in credit metrics. Specifically, a higher rating would
require leverage of under 5.0 times and EBIT coverage of interest
of over 2.0 times on a sustained basis. A higher rating would also
require maintaining good liquidity.

Factors that could result in a downgrade include leverage above 6.0
times or coverage below 1.5 times. A deterioration in liquidity for
any reason could also result in downward rating pressure.

The SGL-2 Speculative Grade Liquidity rating indicates good
liquidity and reflects Moody's views that Nathan's internal cash
flow and cash balances will be sufficient to cover all internal
cash requirements, including all capital expenditures over the next
12 to 18 month period. The SGL-2 rating also reflects Moody's
expectations that balance sheet cash will remain significant and
continue to grow from modest positive free cash flow. Cash balances
after the proposed refinancing will be approximately $44 million
and is Nathan's core source of liquidity besides positive free cash
flow given the absence of an external revolving credit facility.

Nathan's B3 CFR is one-notch lower than its B2-PD Probability of
Default Rating, reflecting the utilization of a family recovery
rate that is lower than Moody's 50% average as well as a lower than
expected probability of default. The lower than average family
recovery rate reflects Nathan's all bond capital structure and the
covenant-lite nature of the notes, which in Moody's view gives
lenders less of an ability to take prompt action if the company's
credit profile deteriorates, thereby providing lower-than-average
recovery values. The B3 rating on the senior secured notes reflects
the fact that the $150 million of secured notes comprise the entire
debt portion of Nathan's capital structure.

Nathan's is engaged in the marketing of the "Nathan's Famous" brand
and the sale of products bearing the "Nathan's Famous" trademarks
through several different channels of distribution. Annual revenues
are approximately $100 million.

The principal methodology used in these ratings was Restaurant
Industry published in September 2015.


NATIVE GAMES: P. Lee's Bid for Receiver Appointment Denied
----------------------------------------------------------
In the case captioned Peter Lee, Plaintiff, v. Native Games
America, LLC, et al., Defendants, No. 2:16-cv-02665-JAD-NJK (D.
Nev.), District Judge Jennifer A. Dorsey denied all three of Lee's
emergency motions.

Lee sued Native Games America, LLC; Native Games Entertainment
International Limited; Jeff Martinez; and Mark Strom in a
loan-default case for breach of contract, breach of the implied
covenant of good faith and fair dealing, claim and delivery, and
declaratory relief. Lee then moved for a temporary restraining
order, appointment of a receiver, and a preliminary injunction to
protect the value of the collateral securing his loan to NGA.

The legal standards for these forms of relief require Lee to
provide specific facts in an affidavit or verified complaint to
show that he is entitled to this relief. But Lee's evidence fails
to show that he will be irreparably harmed in the absence of a
restraining order and an injunction.

In Canada Life Assur. Co. v. LaPeter, the Ninth Circuit outlined
several factors that district courts should consider in deciding to
appoint a receiver:

   -- whether the party seeking appointment has a valid claim;

   -- "there is fraudulent conduct or the probability of fraudulent
conduct by the defendant";

   -- "the property is in imminent danger of 'being lost,
concealed, injured, diminished in value, or squandered'";

   -- "legal remedies are inadequate";

   -- harm to plaintiff by denial of the appointment outweighs
injury to party opposing appointment;

   -- plaintiff has a probable chance of success in the action;

   -- there is a possibility of irreparable injury to plaintiff's
interest in the property;

   -- the "plaintiff's interests sought to be protected will, in
fact, be well-served by receivership"; and

   -- defendant is of doubtful financial standing.

After analyzing the Canada Life factors, Judge Dorsey concludes
that on balance, the factors do not support the appointment of a
receiver at this time.

A full-text copy of Judge Dorsey's Order dated Oct. 11, 2017, is
available at https://is.gd/rWoNxa from Leagle.com.

Peter Lee, Plaintiff, represented by Sydney Gambee --
srgambee@hollandhart.com -- Holland & Hart.

Peter Lee, Plaintiff, represented by Joseph G. Went --
jgwent@hollandhart.com -- Holland & Hart LLP.

                    About Native Games America

Native Games America, LLC, sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D. Nev. Case No. 17-10356) on Jan. 27,
2017.  The petition was signed by Jeff Martinez, manager.  

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

Zachariah Larson, Esq., and Matthew Zirzow, Esq., at Larson &
Zirzow, LLC, serve as the Debtor's legal counsel.


NET ELEMENT: Swaps $374K for 67,312 Restricted Shares
-----------------------------------------------------
Net Element, Inc., entered into, and consummated the transactions
contemplated by, the Letter Agreement with Star Equities, LLC, a
Florida limited liability company on Oct. 20, 2017.  Pursuant to
the Exchange Agreement, the entire outstanding amount (including
the principal amount of $348,083 and accrued and unpaid interest)
of $374,253 under the promissory note issued on March 1, 2017, by
the Company to Start Equities was exchanged into 67,312 restricted
shares of Common Stock of the Company based on such shares'
Consolidated Closing Bid Price on The NASDAQ Stock Market on the
date of the Exchange Agreement.

The issuance of the Shares under the Exchange Agreement is exempt
from registration under the Securities Act of 1933, as amended,
pursuant to the exemption under Section 3(a)(9) of the Securities
Act.

The total number of shares of common stock that could be issued
under Exchange Agreement is be limited the number of shares of
Company common stock that equals 19.99% of the Company's
outstanding shares of common stock as of the date of the Exchange
Agreement, unless stockholder approval is obtained to issue more
than such 19.99%.

                       About Net Element

North Miami, Florida-based Net Element, Inc. (NASDAQ:NETE) --
http://www.netelement.com/-- operates a payments-as-a-service
transactional and value-added services platform for small to medium
enterprise in the US and selected emerging markets.  In the U.S. it
aims to grow transactional revenue by innovating SME productivity
services such as its cloud based, restaurant and retail
point-of-sale solution Aptito.  Internationally, Net Element's
strategy is to leverage its omni-channel platform to deliver
flexible offerings to emerging markets with diverse banking,
regulatory and demographic conditions such as UAE, Kazakhstan,
Kyrgyzstan and Azerbaijan where initiatives have been recently
launched.  Net Element was named in 2016 by South Florida Business
Journal as one of the fastest growing technology companies.

Net Element reported a net loss of $13.61 million on $54.28 million
of total revenues for the 12 months ended Dec. 31, 2016, compared
to a net loss of $13.32 million on $40.23 million of total revenues
for the 12 months ended Dec. 31, 2015.  As of  June 30, 2017, Net
Element had $21.97 million in total assets, $19.99 million in total
liabilities and $1.97 million in total stockholders' equity.

Daszkal Bolton LLP's report on the Company's consolidated financial
statements for the year ended Dec. 31, 2016, contains an
explanatory paragraph expressing substantial doubt as to the
Company's ability to continue as a going concern.  The independent
auditors stated that the Company's recurring losses from operations
and working capital and accumulated deficits raise substantial
doubt about its ability to continue as a going concern.


NOBLE CORP: S&P Lowers CCR to 'B' on Increased Leverage
-------------------------------------------------------
S&P Global Ratings lowered its corporate credit rating on offshore
contract drilling company Noble Corp. to 'B' from 'BB-'. The
outlook is negative.

S&P said, "At the same time, we lowered the issue-level rating on
the company's senior unsecured debt to 'B' from 'BB-'. The recovery
rating on the debt remains '3', indicating our expectation of
meaningful (50%-70%; rounded estimate: 60%) recovery.

"The downgrade reflects our expectation that Noble -- and the
offshore contract drilling industry as a whole -- will face ongoing
challenging market conditions into 2019. Furthermore, despite the
young age of its fleet, Noble lacks the scale and customer
diversification of peers Ensco PLC and Transocean Inc.,
particularly after their acquisitions of Atwood Oceanics Inc. and
Songa Offshore SE. As a result, we have revised our assessment of
the company's business risk to fair from satisfactory. Our ratings
on Noble also incorporate our assessment of its strong liquidity,
expectation of near-term debt repayment, and contract backlog that
provides support for cash flows in the face of very weak market
conditions.  

"The negative outlook reflects our expectation of Noble's very weak
financial performance in 2018, as contracted revenue declines and
expected market conditions for the offshore drilling sector remain
weak through 2018 before beginning to recover in late 2019.
Additionally, as Noble addresses upcoming maturities, liquidity
could weaken significantly if it fails to balance cash requirements
and cash flows.

"We could lower ratings on Noble if we revised our assessment of
liquidity to adequate from strong, which currently provides a
one-notch uplift from the anchor score, likely due to
higher-than-expected operating expenses, higher capital spending
levels, or other unexpected uses of cash. Additionally, we could
lower ratings if we expected current weak market conditions to
persist beyond 2019, and debt leverage to reach unsustainable
levels.

"We could return the outlook to stable if the market recovered for
a sustained period combined with Noble's financial measures
trending toward debt/EBITDA of 5x and FFO/debt above 7%. To return
the outlook to stable, we would also expect sustained crude oil
price recovery that supports growth in offshore spending by the E&P
industry."


NORTH CAROLINA TOBACCO: Appointment of Chapter 11 Trustee Sought
----------------------------------------------------------------
The U.S. Bankruptcy Administrator filed a motion asking the U.S.
Bankruptcy Court for the Middle District of North Carolina for an
order directing the appointment of a Trustee or Examiner in the
Chapter 11 case of North Carolina Tobacco International, LLC.

The Debtor filed a petition for relief under Chapter 11 of the U.S.
Bankruptcy Code on Oct. 10, 2017, through William A. Barbee. Since
that time, the Debtor has continued to operate as a debtor in
possession.

The BA believes there is cause for the Appointment of a Trustee or
Examiner as follows:

   * The BA has concerns as to the authority of the Receiver acting
as a Debtor in Possession under the Superior Court Order,
particularly given the confused or non-existent state of management
independent of the Receiver.

   * Further, at this point, the relationship between the
bankruptcy estate/debtor in possession and the
receiver/receivership estate is unclear, and may be subject to
multiple interpretations, including that property or records in the
possession of the Receiver should be turned over to the Debtor as
Debtor in Possession.

   * The Barbee affidavit and the appointment of a Receiver by the
Superior Court indicate significant issues of fraud, dishonesty,
incompetence or gross mismanagement of the debtor by pre- Receiver
management.

   * Given these factors, the apparent disorganization of the
Debtor, the discord among the parties in interest and the failure
of the Debtor’s management to respond to the Receiver, the
appointment of a Trustee or Examiner is in the interests of
creditors, equity security holders and other interests of the
estate.

If the Debtor is not operating, it may be that the appointment of
Mr. Barbee as examiner, with certain expanded powers to collect
property and information would be in the best interest of all
parties, so that he might conduct an investigation of these
allegations and make a report to the court. A report might include
a recommendation as to the conversion of the case to a case under
Chapter 7.

North Carolina Tobacco International, LLC, filed a Chapter 11
voluntary petition (Bankr. M.D.N.C. Case No. 17-51077) on October
10, 2017, and is represented by Richard Steele Wright, Esq., at
Moon Wright & Houston, PLLC.


NORTH CAROLINA TOBACCO: Taps Moon Wright as Legal Counsel
---------------------------------------------------------
North Carolina Tobacco International, LLC seeks approval from the
U.S. Bankruptcy Court for the Middle District of North Carolina to
hire legal counsel.

The Debtor proposes to employ Moon Wright & Houston, PLLC to give
legal advice regarding its duties under the Bankruptcy Code and
provide other legal services related to its Chapter 11 case.

The attorneys and paralegal who will be handling the case and their
hourly rates are:

     Richard Wright, Esq.     $350
     Andrew Houston, Esq.     $350
     Caleb Brown, Esq.        $240
     Shannon Myers            $180

Richard Wright, Esq., disclosed in a court filing that he does not
represent any interest adverse to the Debtor or its estate.

The firm can be reached through:

     Richard S. Wright, Esq.
     Moon Wright & Houston, PLLC
     121 West Trade Street, Suite 1950
     Charlotte, NC 28202
     Phone: 704-944-6560
     Email: smyers@mwhattorneys.com

            About North Carolina Tobacco International

North Carolina Tobacco International, LLC sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. M.D.N.C. Case No.
17-51077) on October 10, 2017.  William A. Barbee, the
court-appointed receiver for the Debtor's assets, signed the
petition.

At the time of the filing, the Debtor disclosed that it had
estimated assets of less than $50,000 and liabilities of less than
$1 million.

Judge Benjamin A. Kahn presides over the case.


OAK CLIFF DENTAL: Azmat Dental Buying All Assets for $390K
----------------------------------------------------------
Oak Cliff Dental Center, PLLC, asks the U.S. Bankruptcy Court for
the Northern District of Texas to authorize the sale of all assets
to Azmat Dental Management Services, LLC, for $390,000, subject to
certain adjustments.

The assets of the dental practice are subject to two asserted
liens.  The first lien is held by BBVA/Compass Bank in the
approximate amount of $200,000 to secure an SBA business loan.
This loan was originally made on Oct. 20, 2010 to Angela L. Jones,
PA and OCD Properties, LLC.  The SBA loan is secured by a general
lien on all assets of the borrowers.  The Debtor, Oak Cliff Dental
Center, is the successor-in-interest to Angela L. Jones, PA.  The
second lien(s) are based on several tax liens filed by the IRS.
The total amount claimed by the IRS is over $300,000.  The Court
has not made any rulings concerning the validity, extent or
priority of the asserted liens.

The Debtor has been marketing a sale of the practice using a
professional broker specializing in the sale of dental practices
since Sept. 2016.

The parties entered into the the Asset Purchase Agreement for the
sale and purchase of the Practice.  The APA is the result of
extensive negotiations between the parties since June 2017.  The
Purchaser is not related in any way to Angela Jones.  The sales
price for the practice is $390,000, subject to certain adjustments,
free and clear of all liens.   

The purchase price will be allocated as follows: (i) $85,000 to
furniture, fixtures and equipment; (ii) $7,000 to supplies; (iii)
$8,000 to noncompetition agreement; and (iv) $190,000 payments to
goodwill plus accounts receivable.  Any remaining sales proceeds be
deposited in the registry of the Court.

The sale contract does provide for a non-compete agreement with Dr.
Jones.  It is anticipated that Dr. Jones will work as an employee
of another dental practice outside of the geographical non-compete
restrictions.  Dr. Jones may also assist the purchaser in
collecting accounts receivable.  Otherwise, there will be no
anticipated continuing relationship between the Debtor, Dr. Jones
or the Purchaser.

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

    http://bankrupt.com/misc/Oak_Cliff_33_Sales.pdf

The Debtor has struggled financially for several years resulting in
nonpayment of IRS taxes.  A prior attempted sale in May 2017 was
not successful.  Following that failed sale the IRS began actively
enforcing the Debtor's tax liability by levying against insurance
receivables.  Continuing to operate the practice to try to pursue
other possible sales, will not only likely not be successful but
risks losing the pending sale.

The Purchaser:

          AZMAT DENTAL MANAGEMENT SERVICES, LLC
          1310 Rio Grande Drive
          Allen, TX 75013
          Telephone: (469) 403-1830
          E-mail: matif97@hotmail.com

                   About Oak Cliff Dental Center

Oak Cliff Dental Center, PLLC, operates a single office dental
practice at 820 N. Zang Blvd., Suite 110, Dallas Texas.  The dental
center has operated continuously since April 1, 2014.  Its sole
member and equity holder is Angela L. Jones, DDS.  Separately Dr.
Jones filed a personal Chapter 13 bankruptcy under Case No.
17-33489.

Oak Cliff Dental Center, PLLC, filed for chapter 11 bankruptcy
protection (Bankr. N.D. Tex. Case No. 17-33780) on Oct. 4, 2017,
and is represented by Robert M. Nicoud, Jr., Esq., of Olson, Nicoud
& Gueck, LLP.


OFFICE DEPOT: S&P Assigns 'B' CCR on CompuCom Systems Transaction
-----------------------------------------------------------------
U.S.-based office supplies provider Office Depot Inc. recently
entered into a definitive agreement to acquire managed workspace
and IT services provider CompuCom Systems Inc. in a leveraged
transaction.

S&P Global Ratings assigned its 'B' corporate credit rating to
U.S.-based office supplies provider Office Depot Inc. The outlook
is negative.

At the same time, S&P assigned its 'B+' issue-level rating and '2'
recovery rating to Office Depot's proposed $750 million senior
secured term loan. The '2' recovery rating indicates S&P's
expectation for substantial (70%-90%; rounded estimate: 75%)
recovery in the event of a payment default. The company has a $1.2
billion asset-based lending (ABL) facility, which S&P does not
rate.

The ratings on Office Depot reflect the company's participation in
the highly competitive and fragmented U.S. office supplies
industry, which continues to experience a secular decline, as well
as execution risks associated with its efforts to expand its
business service offerings to include IT solutions. These factors
are somewhat offset by reasonable leverage levels and our
expectations for decent cash flow generation. Technological
innovation has rendered many traditional office products obsolete
and similar to other companies competing in this segment, Office
Depot remains susceptible to further softening in secular demand
for its products. While S&P believes that the company's future
growth prospects are better with the expansion into technology
solutions as opposed to just sticking with office supplies,
execution risks remain high as the company enters an unfamiliar
territory.

The negative outlook reflects an at least 1-in-3 chance for a lower
rating in the next 12 months. S&P said, "Given our expectation of
persisting softness in revenues across all business segments, the
company's sizable exposure to the weak office supplies retail
sector and execution risks associated with the acquisition, we
project modest deterioration in credit metrics. However, we also
expect free operating cash flow (FOCF) to exceed $100 million,
sizable in the context of debt profile.

"We could lower the rating if the company's top-line erosion or
margin deterioration is greater than our expectations, due to
heightened competitive pressures or ineffective execution of the
strategic initiatives associated with the CompuCom acquisition. If
we expected adjusted debt to EBITDA to be above 4x on a sustained
basis and FOCF of less than $100 million, we could lower the
ratings.  

"We could revise the outlook to stable if the company demonstrates
meaningful traction in its operating initiatives, including decent
execution on the CompuCom acquisition such that we were confident
its business performance was on track. We would expect the company
to sustain adjusted debt to EBITDA of less than 4x and to generate
FOCF in excess of $100 million next year with good prospects
thereafter."


OLAIDE DARAMOLA: Chapter 11 Trustee Sought Over Estate Loss
-----------------------------------------------------------
Judy A. Robbins, the U.S. Trustee for Region 4, asks the U.S.
Bankruptcy Court for the District of Maryland to direct the
appointment of a Chapter 11 trustee to take control of the assets
and operations of Olaide Daramola or to convert the case to a case
under Chapter 7.

In the alternative, should the Court allow the case to remain in
Chapter 11 and allow the debtor to remain a debtor in possession,
the United States Trustee requests that the Court set strict
deadlines for the filing of a plan and disclosure statement.

The U.S. Trustee states that she has recently learned that
throughout this case, the Debtor has permitted, and even assisted,
in allowing a creditor to violate the automatic stay by continuing
to operate under a pre-petition assignment of rents whereby
property of the estate has been paid over to one of Debtor's
creditors instead of to the estate.

The U.S. Trustee contends that by assisting a creditor in violating
the automatic stay, failing to protect assets of the estate, and
favoring one creditor of the estate over all other creditors,
Debtor has grossly mismanaged her affairs and has failed to comply
with her fiduciary responsibilities.

Moreover, there has been a continuing loss to the estate and a
diminution of estate assets. Each month, more than $30,000 of
estate property has been allowed to flow out of the estate.

Additionally, Debtor has no reasonable likelihood of
rehabilitation. Debtor's sole source of income, other than the
rental income she has failed to protect, is a few hundred dollars a
month of assistance from her parents. Moreover, as of Sept. 30,
2017, the DIP account contained only $20. Thus, "cause" exists
under 11 U.S.C. section 1112(b)(4)(A).

The appointment of a Chapter 11 trustee would be in the best
interests of creditors at this time because (a) the oversight by a
trustee is needed to account for and protect income of the estate
that Debtor is currently allowing to flow through to her favored
creditor, (b) to initiate recovery actions of the unauthorized
post-petition transfers to which Debtor has assisted or is
unwilling to prevent, and (c) such trustee would be in the best
position to determine how to best proceed with the business
operations Debtor owns but apparently has not actually overseen
during the case and to determine whether liquidation or
continuation of those business operations are in the best interest
of creditors.

United States Department of Justice:

     Hugh M. Bernstein
     101 West Lombard Street
     Baltimore, Maryland 21201
     (410) 962-4300
     E-mail: hugh.m.bernstein@usdoj.gov

Olaide Daramola filed for chapter 11 bankruptcy protection (Bankr.
D. Md. Case No. 16-21657) on August 30, 2016, and is represented by
Thomas E. Crowe, Esq.


PACIFIC DRILLING: Common Shares Delisted From NYSE
--------------------------------------------------
The New York Stock Exchange LLC notified the Securities and
Exchange Commission via Form 25-NSE of the removal from listing or
registration of Pacific Drilling S.A.'s common shares on the
Exchange.

                    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 drillships are highly mobile and its fleet operates in a
global market segment for the offshore exploration and production
industry.  Currently, the Company's contracted drillships are
operating in the deepwater regions of the U.S. Gulf of Mexico and
Nigeria.

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.

Pacific Drilling reported a net loss of $37.15 million in 2016
following net income of $126.2 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.

"If the Company is unable to complete a restructuring, or refinance
or extend the maturity of the 2017 Senior Secured Notes prior to
their maturity in December 2017, the Company may be unable to repay
the Notes at maturity, which would trigger cross-default provisions
in the Company's other debt instruments," Pacific Drilling stated
in a press release dated Aug. 3, 2017.  "In addition, as previously
disclosed, the Company expects that it will be in violation of the
maximum leverage ratio covenant in its 2013 Revolving Credit
Facility and its Senior Secured Credit Facility for the fiscal
quarter ending on September 30, 2017.  If the Company is unable to
obtain waivers of such covenants or amendments to the debt
agreements, such covenant default would entitle the lenders under
such facilities to declare all outstanding amounts under such debt
agreements to be immediately due and payable.  Such acceleration
would also trigger the cross-default provisions in the Company's
other debt instruments.  The Company is evaluating various
alternatives to address its liquidity and capital structure, which
may include a private restructuring or a negotiated restructuring
of its debt under the protection of Chapter 11 of the U.S.
Bankruptcy Code."


PADCO ENERGY: District Court Won't Withdraw Reference of CES Suit
-----------------------------------------------------------------
In the case captioned CASE ENERGY SERVICES, LLC, v. PADCO ENERGY
SERVICES, LLC, WHITEHURST, Civil Action No. 17-1043 (W.D. La.),
District Judge Robert G. James denies CES' motion to withdraw
reference.

On Jan. 26, 2017, PES filed an adversary case against Defendant
Case Energy Services, LLC alleging that CES possesses its property
and owes PES for both equipment it rented and for renting PES's
equipment to a third party.

On March 21, 2017, PES filed a second adversary case against CES
and Jason Farnell. PES alleges that CES engaged in fraudulent
billing practices with respect to PES's affiliate, PPC. PES also
alleges that CES placed oil and gas liens on several wells even
though PES does not owe CES. PES does not allege that it owns the
wells; rather, PES alleges that, as a result of the liens, it has
lost business relationships, opportunities, and revenue. It seeks a
judgment under the Louisiana Unfair Trade Practices Act declaring
that the liens are "untimely, improperly taken, and wholly without
any legal effect."

PPC also filed an adversary case against CES on March 21, 2017.
PPC's allegations mirror the allegations in PES's two adversary
cases.

On August 15, 2017, CES filed the instant Motion to Withdraw
Reference, seeking to withdraw the consolidated adversary cases
from the bankruptcy court and adjudicate the disputes in this
Court. PES and PPC responded to the motion on Sept. 20, 2017, and
CES replied on Sept. 28, 2017.

"The decision to withdraw a reference from bankruptcy court is
within the court's discretion, but the decision must be based on a
sound, articulated foundation. "  Courts consider: (1) whether the
proceeding is core or non-core; (2) whether withdrawal would foster
a more economical use of the parties' resources; (3) whether
withdrawal would expedite the bankruptcy process; (4) whether
withdrawal would reduce forum shopping and promote uniformity; and
(5) whether jury demands have been made.

Here, CES carries the burden of showing cause for permissive
withdrawal, yet it makes no argument that the proceeding is
non-core; instead, CES states, "Any question as to whether these
three adversary proceedings are 'core' or `non-core' can be ordered
to be decided by the Bankruptcy Judge . . . ." Given the lack of
argument, as well as the fact that Padco primarily asserts state
law claims, this factor favors maintaining the reference to the
bankruptcy court.

As to whether withdrawal would foster a more economical use of the
parties' resources, CES argues that this Court, in contrast to
courts in Lafayette, is geographically positioned to compel
witnesses to testify. However, CES does not identify any witnesses
that refuse to testify and, even if it did, CES could take those
witnesses' trial depositions.

A full-text copy of Judge James' ruling dated Oct. 11, 2017, is
available at https://is.gd/fPkPHQ from Leagle.com.

Padco Energy Services L L C, Plaintiff, represented by Thomas E.
St. Germain -- ecf@weinlaw.com -- Weinstein & St Germain.

Case Energy Services L L C, Defendant, represented by David A.
Szwak, Bodenheimer Jones & Szwak.

                  About PADCO Energy Services LLC

PADCO Energy Services LLC, based in Lafayette, Louisiana, filed a
Chapter 11 petition (Bankr. W.D. La. Case No. 16-51380) on October
4, 2016.  The petition was signed by Michael Carr, chief executive
officer.

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

Judge Robert Summerhays presides over the case.  Thomas E. St.
Germain, member of Weinsten & St. Germain, LLC, represents the
Debtor as bankruptcy counsel.

An official committee of unsecured creditors has been appointed in
the case.  The committee hired Adams and Reese LLP as its lead
counsel.


PARETEUM CORP: Has $18.2M Market Capitalization as of Oct. 10
-------------------------------------------------------------
Pareteum Corp. shared with the U.S. Securities and Exchange
Commission a copy of its a recently made available a slide show
presentation about its business.  A copy of the presentation is
available at https://is.gd/feSYfz

Highlights of the presentation include:

A. Restructuring Highlights:

  * New senior leadership team: Hal Turner named Executive Chairman
and Principal Executive Officer Nov. 2015

  * FTE Reduction from 265 to 62 (Q3/15-Q3/17); rationalized
operations to current business

  * Ongoing organizational rationalization & optimization

B. Capital Markets and Development:

  * Divested ValidSoft subsidiary

  * Raised $6 million in convertible debt and equity in 2016

C. Re-established Sales and Commercial Activities:

  * Re-established and expanded relationship with key strategic
customer Vodafone

  * New Channel Partnerships & Ongoing expansion of sales
organization

  * Resulted in record revenue backlog growth

D. Financial Reorganization:

  * Actual reported expense savings during 2015 and 2016 thus far
have totaled $7.453 million

  * Operating (adjusted) EBITDA breakeven point achieved at the end
of Q3 2016 (Sept. 30th)

  * Q2 2017 Operating (adjusted) EBITDA - $463,000, a 168%
improvement over Q2 2016

  * ~ 70% gross margins

  * Balance sheet cleaned up

At Oct. 10, 2017, the Company had market capitalization of
approximately $18.2 million.

The presentation is available for free at: https://is.gd/feSYfz

                    About Pareteum Corp

New York-based Pareteum Corporation (NYSEMKT: TEUM), formerly known
as Elephant Talk Communications, Inc. -- http://www.pareteum.com/
-- is an international provider of business software and services
to the telecommunications and financial services industry.

Squar Milner, LLP, in Los Angeles, California, issued a "going
concern" qualification in its report on the consolidated financial
statements for the year ended Dec. 31, 2016, citing that the
Company has suffered recurring losses from operations, has an
accumulated deficit of $287,080,234 and has negative working
capital.  This, according to the auditors, raises substantial doubt
about the Company's ability to continue as a going concern.

Pareteum incurred a net loss of $31.44 million for the year ended
Dec. 31, 2016, compared with a net loss of $5 million for the year
ended Dec. 31, 2015.  The Company's balance sheet at June 30, 2017,
showed $11.56 million in total assets, $15.45 million in total
liabilities and a total stockholders' deficit of $3.88 million.

"Based on our current expectations with respect to our revenue and
expenses, we expect that our current level of cash and cash
equivalents could be sufficient to meet our liquidity needs for the
next twelve months.  If our revenues do not grow as expected and if
we are not able to manage expenses sufficiently, including required
payments pursuant to the terms of the senior secured debt, we may
be required to obtain additional equity or debt financing.
Although we have previously been able to attract financing as
needed, such financing may not continue to be available at all, or
if available, on reasonable terms as required. Further, the terms
of such financing may be dilutive to existing shareholders or
otherwise on terms not favorable to us or existing shareholders.
If we are unable to secure additional financing, as circumstances
require, or do not succeed in meeting our sales objectives, we may
be required to change or significantly reduce our operations or
ultimately may not be able to continue our operations," as
disclosed in the Company's latest quarterly report for the period
ended June 30, 2017.


PARKER DEVELOPMENT: Plan Confirmation Hearing on Dec. 6
-------------------------------------------------------
The Hon. Frank J. Santoro of the U.S. Bankruptcy Court for the
Eastern District of Virginia has approved disclosure statement
dated Aug. 18, 2017, referring to the plan of reorganization dated
Aug. 18, 2017, for Parker Development, LLC.

A hearing on the confirmation of the Plan will be held on Dec. 6,
2017, at 9:30 a.m.

Objections to the plan confirmation must be filed no later than
seven days prior to the Hearing.

Written acceptances or rejections of the Plan must be filed by Nov.
29, 2017.

As reported by the Troubled Company Reporter on Aug. 24, 2017,
SummitBridge National, a secured creditor of the Debtor, filed a
first amended disclosure statement describing its first amended
plan of liquidation, dated Aug. 18, 2017, for the Debtor.  This
latest liquidation plan The Plan provides the Court will appoint
John D. McIntyre, of the law firm of Wilson & McIntyre, PLLC, in
Norfolk, Virginia, as plan administrator.  Confirmation of the Plan
will constitute approval of the appointment of the Plan
Administrator.  The Plan Administrator will be compensated on an
hourly basis at the rate of $325/hour.  The Plan Administrator also
will be entitled to reimbursement of all out-of-pocket expenses
incurred by the Plan Administrator in the performance of his duties
under this Plan.

                    About Parker Development

Parker Development, LLC, also known as Parker Development I, LLC,
is a Virginia limited liability company that owns and operates
certain commercial real estate in the City of Norfolk, Virginia.

Parker Development filed a Chapter 11 petition (Bankr. E.D. Va.
Case No. 16-73359) on Sept. 28, 2016.  The petition was signed by
George G. Parker, president.  Judge Stephen C. St. John presides
over the case.  Greer W. McCreedy, II, Esq., at The McCreedy Law
Group, PLLC, serves as bankruptcy counsel.  At the time of filing,
the Debtor estimated assets and liabilities at $1 million to $10
million.


PDL INC: Unsecured Creditors to Recover 1.5% Under Plan
-------------------------------------------------------
P.D.L., Inc., filed with the U.S. Bankruptcy Court for the Southern
District of Florida a disclosure statement dated Oct. 2, 2017,
referring to the Debtor's plan of reorganization.

Holders of Class 9 Allowed General Unsecured Claims will receive
approximate distribution of 1.5% of their allowed claims.  Class 9
is impaired under the Plan.

The Plan will be funded from the following sources: (a) the net
proceeds from the operation of the business.

The Reorganized Debtor will retain and be vested in all property of
the Estate except property that will be disposed of as provided
herein, executory contracts that are rejected under this Plan, and
property transferred to Creditors of the Debtor pursuant to the
terms of this Plan.

The Estate property retained by the Reorganized Debtor, if any,
shall be used by the Reorganized Debtor in the ordinary course of
the Reorganized Debtor's business.  

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/flsb17-20457-98.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.


PELLERIN ENERGY: Court Prohibits Use of Cash Collateral
-------------------------------------------------------
The Hon. Robert Summerhays of the U.S. Bankruptcy Court Western
District of Louisiana has entered a final order prohibiting, at the
behest of Capital One, National Association, Pellerin Energy Group,
LLC's use of cash collateral.

Capital One, National Association, was the holder of a properly
perfected first-in-right security interest in and to substantially
all assets of the Debtor.  Capital One filed a motion to protect
its cash collateral interests pursuant to the provisions of 11
U.S.C. Section 363(c)(2) and Fed. R. Bankr. P. 4001.  Later MAR
Capital LLC acquired the secured position of Capital One and all
rights attendant thereto.  

A copy of the Order is available at:

          http://bankrupt.com/misc/lawb17-50233-187.pdf

                   About Pellerin Energy Group

Pellerin Water Solutions, L.L.C., Pellerin Energy Rentals, L.L.C.,
and Pellerin Health Safety & Environmental, L.L.C., are the
operating entities that actively engage in business within the oil
and gas industry, each owning assets and generating the primary
source of income for the global enterprise.  Pellerin Energy Group,
LLC, is believed to be the holding company which owns a majority of
the equity interests in Pellerin Water, Pellerin Energy Rentals and
Pellerin Health.

Pellerin Real Estate Holdings, LLC, is believed to be exclusively
owned and operated by Josh Pellerin.  Pellerin Real Estate owns the
building out of which Pellerin Energy Group and its Affiliates
operate their business.  The Debtor and its Affiliates lease the
Office Building from Pellerin Real Estate and as part of the same,
make monthly rental payments to Pellerin Real Estate.

Joshua A. Pellerin, acting as creditor, filed an involuntary
Chapter 11 petition against Pellerin Energy Group, LLC (Bankr. W.D.
La. Case No. 17-50233) on March 1, 2017.  Mr. Pellerin, as
creditor, is represented by Paul Douglas Stewart, Jr., Esq., at
Stewart Robbins & Brown, LLC.

On the same date, on March 1, 2017, Mr. Pellerin, acting as CEO and
President of PEG, also filed an "Answer to Involuntary Petition and
Stipulation to Order of Relief", wherein he consented to the entry
of an Order for Relief on behalf of PEG.

On March 3, 2017, Leonard C. Franques IV and QB7 Energy, LLC, filed
a "Motion to Dismiss and for Certain Alternative Relief including
Modification of the Automatic Stay or Appointment of a Trustee",
wherein they challenged, among other things, the standing of Josh
Pellerin to file the Involuntary Petition.  A hearing on the Motion
to Dismiss has been scheduled for March 28, 2017, at 10:00 a.m.

An order for relief has not been entered in this case.

The case is assigned to Judge Robert Summerhays.

The Debtor is represented by Louis M. Phillips, Esq., at Kelly Hart
& Pitre LLP.


PELLERIN ENERGY: MAR Buying Business Assets for $195K Credit Bid
----------------------------------------------------------------
Martin A. Schott, the Chief Restructuring Officer for Pellerin
Energy Rentals, LLC and Pellerin Water Solutions, LLC, asks the
U.S. Bankruptcy Court for the Western District of Louisiana to
authorize the sale of the Debtors' business assets to MAR Capital,
LLC, for a credit bid of $194,590 credit bid plus administrative
cost in cash not to exceed the amount of $71,000, subject to
overbid.

Capital One, National Association ("Bank") was the holder of
certain promissory notes made by the Debtors, Pellerin Energy Group
LLC ("PEG"), Leonard Franques, Andre Franques, and Joshua Pellerin.
The notes held by the Bank were secured by a properly perfected
first-in-right security interest in and to substantially all assets
of the Debtors and PEG.  For value received, the Bank transferred
the notes to MAR, a Louisiana limited liability company wholly
owned by Leonard Franques.  As a consequence of the transaction
between MAR and the Bank, MAR is now the holder and holder in due
course of the notes secured by a first and senior security interest
the assets of the Debtors.

The assets are encumbered of record by the following security
interests: (i) PWS – UCC 1, File no. 28472674 in the office of
the clerk of court and ex officio recorder or mortgages for
Lafayette Parish, Louisiana; and (ii) PER – UCC 1, File no.
28472675 in the office of the clerk of court and ex officio
recorder or mortgages for Lafayette Parish, Louisiana.

The CRO has received an offer from MAR to purchase the assets of
both Debtors for a credit bid of $194,589.61 credit bid plus
administrative cost in cash not to exceed the amount of $71,000,
administrative costs to be verified by the CRO and approved by the
Court after notice and hearing.  MAR reserves the right to credit
bid reserves its right to file or amend a proof of claim for any
deficiency and all rights to pursue any unsecured deficiency claim
against any third parties.

The assets to be acquired and the liabilities to be assumed by the
purchase are:

     a. The Purchaser will purchase from the Seller, the Purchased
Assets, free and clear of Excluded Liabilities, other than
Permitted Encumbrances:

          (i) the Owned Property will mean all property of the
Debtor other than the Excluded Assets pursuant to the Sale Motion;

         (ii) all of the Seller's right, title and interest in and
to intellectual property, trademarks or tradenames owned by the
Debtor;

        (iii) environmental studies or reports of any nature,
maintenance records for equipment, and improvements on the Owned
Property, all bid records and bid protocols used in the Business,
customer, vendor and supplier lists, drawings, diagrams or
blueprints of the Purchased Assets, and other documents, records
and files and any rights thereto owned, associated with or employed
by the seller in connection with the Purchased Assets, wherever
located;

         (iv) Work in Process ("WIP");

          (v) unfinished contracts and purchase orders received
from customers;

         (vi) accounts receivable;

        (vii) cash and cash equivalents;

       (viii) the company names i.e. Pellerin Water Solutions, LLC
and Pellerin Energy Rentals, LLC; and

         (ix) the company seal, minute books, charter documents,
stock or equity record books and such other books and records as
pertain to the organization, existence or capitalization of the
seller, as well as any other records or materials relating to the
seller generally, and not involving or related to the Purchased
Assets or the operations of the Business.

     b. The Purchaser will assume no Liabilities and Obligations of
the seller except the Liabilities and Obligations specifically set
forth, which the Purchaser will assume and pay, perform and
discharge in accordance with their respective terms:

          (i) all Property Taxes and assessments on the Purchased
Assets that relate to the Post-Closing Period;

         (ii) warranties incident to contracts that were performed
by the Seller for customers; and

        (iii) the Purchaser reserves the rights to assume or reject
any current, prior or previously existing leases, executory
contracts, executory rights, permitted access or mineral and
drilling rights contracted with third parties.

The salient terms of the Bidding Procedure are:

     a. Qualified Bid: Any bid higher than the Stalking Horse Bid
on the assets must be for cash and must exceed the Stalking Horse
Bid by $25,000

     b. Deposit: 10% of the amount of the higher offer

     c. Bid Deadline: Seven days prior to the hearing date of the
Motion (Nov. 7, 2017 at 12:00 p.m. (noon CDST)

     d. Auction: The CRO will conduct the Auction on Nov. 14, 2017,
immediately after the hearing on the Motion (Central Daylight
Savings Time).  It will be held in the foyer or meeting rooms
adjacent to the courtroom of the U.S. Bankruptcy Court, 214
Jefferson Street, Lafayette, Louisiana.

     e. Terms: Free and clear of all liens, claims, interests, and
encumbrances

     f. Neither the Stalking Horse Bidder nor any other bidder will
be entitled to a breakup fee.

There is a "need for speed" since the CRO is operating the business
of the Debtors on a "shoe string" budget and MAR is insisting on a
sale via Section 363 or it will move for relief from the automatic
stay.  The sale is a liquidation of the assets.  The CRO has
utilized his business judgment in an attempt to maximize the
recovery to the estate.  If he deems appropriate, and with the
agreement of MAR, the CRO may propose an Asset Purchase Agreement.

Given the potential for damage, destruction, and depreciation of
the assets and that the Debtors, the CRO respectfully submits that
it is in the best interests of the estates to close the sale as
soon as possible after all closing conditions have been met or
waived.  Accordingly, the CRO hereby requests that the Court
eliminate the 14-day stays imposed by Bankruptcy Rules 6004 and
6006.

                   About Pellerin Energy Rentals

Pellerin Energy Rentals, LLC, and Pellerin Water Solutions, LLC,
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
W.D. La. Case Nos. 17-50902 and 17-50903) on July 14, 2017.  Martin
A. Schott, their chief restructuring officer, signed the petitions.
The Debtors are owned principally by a third debtor, Pellerin
Energy Group LLC (Bankr. W.D. La. Case No. 17-50233), which is
itself a debtor in possession in the Court.

At the time of the filing, Pellerin Energy Rentals estimated assets
and liabilities of less than $50,000.  Pellerin Water Solutions
estimated less than $50,000 in assets and less than $500,000 in
liabilities.


PERFUMANIA HOLDINGS: Prepack Chapter 11 Plan Declared Effective
---------------------------------------------------------------
The prepackaged joint Chapter 11 plan of reorganization of
Perfumania Holdings Inc. and its debtor-affiliates became effective
as of Oct. 11, 2017, and, as a result, the Debtors' plan has been
substantially consummated.

As reported by the Troubled Company Reporter on Aug. 29, 2017, the
Debtors sought Chapter 11 protection with a pre-packaged Chapter 11
plan that contemplates a reorganization that would reduce its
retail store count to better align with current consumer shopping
patterns, increase investments in its e-commerce business, and
become a privately held company.

According to the TCR, the Plan provides that the Debtors will pay
vendors and suppliers in full in the ordinary course of business.
It is anticipated that current equity of the Debtor will be
cancelled, however, current shareholders will be given the
opportunity to receive consideration of $2.00 per share in exchange
for completing a shareholder release form.  An equity infusion will
be used to make distributions under the Plan; fund the
consideration being paid to shareholders who submit a shareholder
release form; and fund ongoing operations.

On Oct. 6, 2017, the Hon. Christopher S. Sontchi for the United
States Bankruptcy Court for the District of Delaware confirmed the
Debtors' prepackaged joint chapter 11 plan.

                    About Perfumania Holdings

Perfumania Holdings, Inc. (NASDAQ: PERF) --
http://www.perfumaniaholdings.com/-- is an independent, national,  
vertically integrated wholesale distributor and specialty retailer
of perfumes and fragrances.  The Company's wholesale business
distributes designer fragrances to mass market retailers, drug, and
other chain stores, retail wholesale clubs, traditional
wholesalers, and other distributors throughout the United States.
The Company's retail business is operated through a chain of retail
stores that specialize in the sale of fragrances and related
products at discounted prices up to 75% below the manufacturers'
suggested retail prices and a Company-owned website that offers a
selection of the Company's more popular products for sale online.

On Aug. 26, 2017, Model Reorg Acquisition, LLC and 18 affiliated
debtors, including perfumania Holdings, Inc., each filed voluntary
petitions in the United States Bankruptcy Court for the District of
Delaware seeking relief under chapter 11 of the United States
Bankruptcy Code.  The Debtors' cases are jointly administered for
procedural purposes under the case docket for Model Reorg
Acquisition, LLC (Bankr. D. Del. Case No. 17-11794).

Skadden, Arps, Slate, Meagher & Flom LLP serves as the Debtors'
legal counsel, Ankura Consulting Group, LLC, as financial advisor,
and Imperial Capital as investment banker.

The Skadden team includes Corporate Restructuring partners Lisa
Laukitis and J. Gregory Milmoe (Boston), and associates Raquelle
Kaye (Boston), Esther Adzhiashvili and AZ Biazar, as well as
Corporate Restructuring and Bankruptcy Litigation partner Anthony
Clark (Wilmington) and associate Cameron Fee (Wilmington); Banking
partner Sarah Ward and associates Emily Stork, Shan Song (Chicago)
and Katherine Webb; Tax partner Brian Krause and associate Joseph
Soltis; and Corporate partner Richard Grossman (New York).

Epiq Bankruptcy Solutions serves as the claims and noticing agent.


PHOTOMEDEX INC: CEO Singal's Annual Salary Will be $250,000
-----------------------------------------------------------
Photomedex, Inc., entered into an amended and restated employment
agreement with Suneet Singal, its chief executive officer, to
reflect his base salary, as previously approved by the Board of
Directors.

Under the Restated Employment Agreement, Mr. Singal will be
entitled to a base salary of $250,000 per annum, payable in
accordance with the Company's normal payroll practices, provided
however, that the Base Salary will accrue, and not be paid, until
(i) the 20% Unsecured Convertible Promissory Note issued by First
Capital Real Estate Operating Partnership, L.P. to the Company on
July 25, 2017, has been repaid in full and (ii) Mr. Singal begins
working for the Company on a full time basis.  Increases in the
Base Salary will be determined from time to time in the sole
discretion of the Board.  Mr. Singal will also be entitled to a
bonus subject to achieving certain milestones to be set by the
Company's compensation committee within 30 days after the committee
receives a business plan for the Company from Mr. Singal and Mr.
Stephen Johnson, the Company's chief financial officer.  In
addition, Mr. Singal will be entitled to receive equity
compensation in an amount and with a vesting schedule to be
determined by the Company's compensation committee within 30 days
after receipt of the business plan.

Mr. Singal and his family will be eligible to participate in the
Company's healthcare, welfare benefit, life insurance, fringe
benefit and any qualified or non-qualified retirement plans in
effect at the Company on the same basis as those benefits are made
available to the other senior executives of the Company.  If the
Company does provide a health insurance plan for which Mr. Singal
is eligible, he will be reimbursed by the Company for the cost of
the health insurance paid by him for himself and his family.  If
the Company does not provide a health insurance plan for which he
is eligible, Mr. Singal will be reimbursed by the Company for the
cost of health insurance paid by him for himself and his family,
grossed-up to cover any taxes Mr. Singal would be required to pay
for that reimbursement.  Additionally, Mr. Singal will receive such
perquisites as are or have previously been made available to other
senior executives of the Company, as well as four weeks paid
vacation per year, and will be paid annually in cash for vacation
days not taken by him so long as no more than four weeks of
vacation are accrued each year for purposes of cash payments.

The Restated Employment Agreement is for a term of three years,
commencing on May 17, 2017, and will be renewed automatically for
additional one year periods unless terminated by either the Company
or Mr. Singal 90 days prior to the expiration of the then
applicable term.

A full-text copy of the Amended and Restated Employment Agreement
is available for free at https://is.gd/JJXsbP

                      About PhotoMedex

Willow Grove, Pennsylvania-based PhotoMedex, Inc., is a global
health products and services company providing integrated disease
management and aesthetic solutions to dermatologists, professional
aestheticians, ophthalmologists, optometrists, consumers and
patients.  The Company provides proprietary products and services
that address skin conditions including psoriasis, vitiligo, acne,
actinic keratosis, photo damage and unwanted hair, as well as
fixed-site laser vision correction services at its LasikPlus(R)
vision centers.

PhotoMedex reported a loss of $13.26 million in 2016, following a
loss of $34.55 million in 2015.  As of June 30, 2017, PhotoMedex
reported $17.61 million in total assets, $9.73 million in total
liabilities, and $7.87 million in total stockholders' equity.

Fahn Kanne & Co. Grant Thornton Israel, in Tel-Aviv, Israel, issued
a "going concern" opinion on the consolidated financial statements
for the year ended Dec. 31, 2016, citing that as of Dec. 31, 2016,
the Company had an accumulated deficit of $115.6 million and
shareholders' deficit of $1.408 million.  Also, during the most
recent periods the Company has incurred losses and negative cash
flows from continuing operations and was forced to sell certain
assets and business units to obtain additional liquidity resources
to support its operations.  In addition, on Jan. 23, 2017, the
Company completed the sale of its consumer products division which
represented the sale of substantially all of the remaining
operations and assets of the Company.  These conditions, along with
other matters, raise substantial doubt about the Company's ability
to continue as a going concern.


PHOTOMEDEX INC: Issues $5.6M Payout Notes to Former Executives
--------------------------------------------------------------
PhotoMedex, Inc., and its subsidiary FC Global Realty Operating
Partnership, LLC entered into an Amendment No. 2 to the Interest
Contribution Agreement dated March 31, 2017, with First Capital
Real Estate Operating Partnership, L.P. and First Capital Real
Estate Trust Incorporated.

Pursuant to the Contribution Agreement, the parties had agreed that
all outstanding compensation liabilities owed by the Company to
Dolev Rafaeli, the Company's former chief executive officer; Dennis
M. McGrath, the Company's former president and chief financial
officer; and Yoav Ben-Dror, the former director of the Company's
foreign subsidiaries, would be converted into secured convertible
promissory notes, the form of which was agreed to at the time of
signing of the Contribution Agreement.  In connection with the
Payout Notes, the parties also agreed to a form of security
agreement.  Pursuant to the Contribution Agreement, the Payout
Notes were to be issued, and the Security Agreement to be signed,
upon approval by the Company's stockholders of, among other things,
the issuance of the Payout Notes.  That approval was obtained at
the Company's reconvened Annual Meeting of Stockholders on Oct. 12,
2017.

Prior to issuance of the Payout Notes, Messrs. Rafaeli, McGrath and
Ben-Dror requested certain changes to the forms of Payout Note and
Security Agreement, including the removal of certain subordination
provisions and the addition of a provision regarding acceleration
of payment, which required the parties to enter into the Amendment.


                   Issuance of Payout Notes

On Oct. 12, 2017, the Company issued the Payout Notes to Dolev
Rafaeli, Dennis M. McGrath and Yoav Ben-Dror in the principal
amounts of $3,133,934, $977,666 and $1,515,000, respectively.  The
Payout Notes are due on Oct. 12, 2018, and carry a 10% interest
rate, payable monthly in arrears commencing on Dec. 1, 2017.

The Payout Notes may not be prepaid by the Company without the
written consent of the holder.  Notwithstanding the foregoing, if
the Company sells any of its securities, whether equity,
equity-linked or debt securities, prior to the maturity date, then
40% of the funds raised in such Capital Raising Transaction will be
used to pay down the Payout Notes on a pro rata basis based upon
the relative principal amounts; provided, however, that if the
investors in such Capital Raising Transaction stipulate that the
proceeds cannot be used to pay down indebtedness, then none of the
proceeds of such Capital Raising Transaction shall be used to pay
down the Payout Notes on an accelerated basis; provided further,
however, that a committee consisting of board members Michael R.
Stewart and Dennis M. McGrath unanimously consent to the use of
proceeds from such Capital Raising Transaction.

The principal will convert to shares of the Company's common stock
at maturity at the lower of (i) $2.5183 or (ii) the volume-weighted
average price with respect to on-exchange transactions in the
Company's common stock executed on the Nasdaq Stock Market (or such
other market as the Company's stock may then trade on) during the
30 trading days prior to the maturity date, as reported by
Bloomberg L.P.; provided, however, that the value of the Company's
common stock will in no event be less than $1.75 per share.  In
addition, each holder of a Payout Note may elect to have a Monthly
Interest Payment paid in shares of common stock, at the VWAP with
respect to on-exchange transactions in the Company's common stock
executed on the Nasdaq Stock Market (or such other market as the
Company's stock may then trade on) during the 30 trading days
ending five trading days prior to the applicable Interest Payment
Date, as reported by Bloomberg L.P.

The holders of the Payout Notes have demand registration rights
which require the filing of a re-sale registration statement on
appropriate form that registers for re-sale the shares of common
stock underlying the Payout Notes within 30 days of issuance with
best efforts to cause the same to become effective within 120 days
of issuance.

The Payout Notes contain standard events of default, including: (i)
if the Company shall default in the payment of the principal amount
or any interest as and when the same will become due and payable;
or (ii) if the Company shall violate or breach to a material extent
any of the representations, warranties and covenants contained in
the Payout Notes or the Security Agreement and such violation or
breach will continue for 30 days after written notice of such
breach shall been received by the Company from the holder; or (iii)
in the event of any voluntary or involuntary bankruptcy,
liquidation or winding up of the Company, as more particularly
described in the Payout Notes.

                     Security Agreement

On Oct. 12, 2017, the Company entered into the Security Agreement
with Dolev Rafaeli, Dennis M. McGrath and Yoav Ben-Dror to secure
the prompt payment of the principal and all accrued interest due
under the Payout Notes.  Pursuant to the Security Agreement, the
Company granted a security interest in all of the properties,
assets and personal property of the Company, whether now owned or
hereafter acquired, to Messrs. Rafaeli, McGrath and Ben-Dror, which
will terminate following payment in full of the Payout Notes.

                      About PhotoMedex

Willow Grove, Pennsylvania-based PhotoMedex, Inc., is a global
health products and services company providing integrated disease
management and aesthetic solutions to dermatologists, professional
aestheticians, ophthalmologists, optometrists, consumers and
patients.  The Company provides proprietary products and services
that address skin conditions including psoriasis, vitiligo, acne,
actinic keratosis, photo damage and unwanted hair, as well as
fixed-site laser vision correction services at its LasikPlus(R)
vision centers.

PhotoMedex reported a loss of $13.26 million in 2016, following a
loss of $34.55 million in 2015.  As of June 30, 2017, PhotoMedex
reported $17.61 million in total assets, $9.73 million in total
liabilities, and $7.87 million in total stockholders' equity.

Fahn Kanne & Co. Grant Thornton Israel, in Tel-Aviv, Israel, issued
a "going concern" opinion on the consolidated financial statements
for the year ended Dec. 31, 2016, citing that as of Dec. 31, 2016,
the Company had an accumulated deficit of $115.6 million and
shareholders' deficit of $1.408 million.  Also, during the most
recent periods the Company has incurred losses and negative cash
flows from continuing operations and was forced to sell certain
assets and business units to obtain additional liquidity resources
to support its operations.  In addition, on Jan. 23, 2017, the
Company completed the sale of its consumer products division which
represented the sale of substantially all of the remaining
operations and assets of the Company.  These conditions, along with
other matters, raise substantial doubt about the Company's ability
to continue as a going concern.


PHOTOMEDEX INC: Stockholders Elect Seven Directors to Board
-----------------------------------------------------------
Photomedex, Inc., reconvened its annual meeting of stockholders on
Oct. 12, 2017, which had been adjourned on Sept. 14, 2017.  At that
meeting, six proposals were put to the stockholders, all of which
were then approved by the stockholders.

The stockholders:

   (1) approved an amendment and restatement of the Amended and
       Restated Articles of Incorporation of the Company to, among
       other things, change the name of the Company to "FC Global
       Realty Incorporated," increase the number of authorized
       shares of common stock, $.01 par value per share, of the
       Company from 50,000,00 shares to 500,000,000 shares, and
       increase the number of authorized shares of preferred
       stock, $.01 par value per share, of the Company from  
       5,000,000 shares to 50,000,000 shares;

   (2) approved the issuance of securities of the Company pursuant
       to that certain Interest Contribution Agreement, dated
       March 31, 2017, by and among First Capital Real Estate
       Operating Partnership, L.P., a Delaware limited
       partnership, First Capital Real Estate Trust Incorporated,
       a Maryland corporation, FC Global Realty Operating
       Partnership, LLC, a Delaware limited liability company and
       wholly-owned subsidiary of the Company, and the Company,
       under which the Contributor has agreed to contribute
       certain real estate assets to the Acquiror, and in
       exchange, the Company has agreed to issue to the
       Contributor or its designees shares of the Company's common
       stock and Series A Convertible Preferred Stock and, if
       certain additional real estate assets are contributed to
       the Acquiror, a warrant for the purchase of shares of
       common stock.  Also under the Contribution Agreement, all
       outstanding compensation liabilities owed by the Company to
       Dr. Dolev Rafaeli, Dennis M. McGrath and Yoav Ben-Dror will
       be converted into secured convertible promissory notes.  
       The Company's common stock is listed on the NASDAQ Capital

       Market and, as a result, the Company is subject to NASDAQ's
       Listing Rules.  The potential consummation of the
       Contribution Transaction implicates certain of NASDAQ's
       Listing Rules requiring prior stockholder approval in order
       to maintain the Company's listing on the NASDAQ Capital
       Market, including (i) NASDAQ Listing Rule 5635(a), which
       requires stockholder approval prior to the issuance of
       securities in connection with the acquisition of the stock
       or assets of another company if the common stock has or
       will have upon issuance voting power equal to or in excess
       of 20% of the voting power outstanding before the issuance
       of stock or securities convertible into or exercisable for
       common stock, or if the number of shares of common stock to

       be issued is or will be equal to or in excess of 20% of the

       number of shares of common stock outstanding before the
       issuance of the stock or securities, and (ii) NASDAQ
       Listing Rule 5635(b), which requires stockholder approval
       when any issuance or potential issuance will result in a
       "change of control" of the issuer.  In order to comply with
       these NASDAQ Listing Rules, the Company would need to
       obtain the approval of its stockholders prior to the
       issuance of all securities as contemplated by the
       Contribution Transaction, including the secured convertible
       promissory notes.  Accordingly, prior to stockholder
       approval at the annual meeting, the Contributor has
       received a number of shares of common stock equal to up to
       19.9% of the issued and outstanding common stock of the
       Company immediately prior to the initial closing of the
       Contribution Transaction and the balance of the shares
       will be paid in the Company's Series A Convertible
       Preferred Stock.  At the annual meeting, stockholders will
       be asked to approve the issuance of shares of common stock
       upon conversion of the Series A Convertible Preferred
       Stock, the issuance of the warrant, the issuance of shares
       of common stock upon exercise of the warrant, the issuance
       of the secured convertible promissory notes, and the
       issuance of shares of common stock upon conversion of the
       secured convertible promissory notes, all as more
       particularly described in the accompanying proxy statement.

   (3) approved a reverse stock split of the shares of the
       Company's common stock at an exchange ratio of not less
       than 1-for-2 and not more than 1-for-7 and to authorize the
       Company's Board of Directors, in its discretion, to
       implement such reverse stock split at an exchange ratio
       within this range and to do so at any time prior to the
       Company's 2018 annual meeting of stockholders by filing an
       amendment to the Company's Amended and Restated Articles of
       Incorporation;

   (4) elected Dr. Robert Froehlich, Richard Leider, Darryl
       Menthe, Dennis M. McGrath, Dolev Rafaeli, Suneet Singal
       and Michael R. Stewart to the Company's Board of Directors
       to serve until the next annual meeting of the Company's
       stockholders or until their successors are elected and
       qualify, subject to their prior death, resignation or
       removal;

   (5) ratified the appointment of Fahn Kanne & Co. Grant Thornton

       Israel to serve as the Company's independent registered
       public accounting firm for the year ending Dec. 31,
       2017; and

   (6) approve the adjournment of the annual meeting for any
       purpose, including to solicit additional proxies if there
       are insufficient votes at the time of the annual meeting to

       approve the proposals described above.

                       About PhotoMedex

Willow Grove, Pennsylvania-based PhotoMedex, Inc., is a global
health products and services company providing integrated disease
management and aesthetic solutions to dermatologists, professional
aestheticians, ophthalmologists, optometrists, consumers and
patients.  The Company provides proprietary products and services
that address skin conditions including psoriasis, vitiligo, acne,
actinic keratosis, photo damage and unwanted hair, as well as
fixed-site laser vision correction services at its LasikPlus(R)
vision centers.

PhotoMedex reported a loss of $13.26 million in 2016, following a
loss of $34.55 million in 2015.  As of June 30, 2017, PhotoMedex
reported $17.61 million in total assets, $9.73 million in total
liabilities, and $7.87 million in total stockholders' equity.

Fahn Kanne & Co. Grant Thornton Israel, in Tel-Aviv, Israel, issued
a "going concern" opinion on the consolidated financial statements
for the year ended Dec. 31, 2016, citing that as of Dec. 31, 2016,
the Company had an accumulated deficit of $115.6 million and
shareholders' deficit of $1.408 million.  Also, during the most
recent periods the Company has incurred losses and negative cash
flows from continuing operations and was forced to sell certain
assets and business units to obtain additional liquidity resources
to support its operations.  In addition, on Jan. 23, 2017, the
Company completed the sale of its consumer products division which
represented the sale of substantially all of the remaining
operations and assets of the Company.  These conditions, along with
other matters, raise substantial doubt about the Company's ability
to continue as a going concern.


PIONEER HEALTH: CRS Bid to Open Nov. 21 Auction of Medicomp Assets
------------------------------------------------------------------
Pioneer Health Services, Inc., asks the U.S. Bankruptcy Court for
the Southern District of Mississippi to authorize the sale of
substantially all assets of Medicomp, Inc., outside the ordinary
course of business to California Rehabilitation Services, Inc.
("CRS"), doing business as Interstate Rehabilitation Services, for
the aggregate purchase price equal to (a) the lesser of (i)
annualized adjusted EBITDA multiplied by 1.5 or (ii) $500,000; (b)
plus any cure amounts that the Purchaser is required to pay or
payments that the Purchaser is required to pay, subject to
overbid.

Medicomp is the provider of the physical therapy services
"divisions" of the Pioneer family of companies.  

SOLIC Capital Advisors, upon being retained as financial advisor on
July 1, 2016, began compiling an electronic data room for the
Debtor containing historical operating, financial, legal and
regulatory facility related information.  It granted data room
access to a number of parties expressing initial interest in
acquiring the Debtor.  It has received numerous expressions of
interest, a letter of intent and it has conducted extensive
negotiations and discussions with various interested parties for
the sale of the Debtor.

SOLIC received the Asset Purchase Agreement, dated as of Aug. 18,
2017, for the purchase of Medicomp from CRS.  Additionally,
disclosure schedules, as amended, related to the transaction were
also prepared by the Debtor and CRS.  

At this time, the CRS proposal represents the highest and bed bid
received, with the Movant and CRS in mutual agreement on the terms
of the APA.  The CRS proposal represents the best opportunities for
this entity to continue to operate and to preserve its going
concern value, to retain employment of as many employees as
possible and to generate the greatest return to creditors and
parties in interest.

As required by the CRS agreement, the Debtor filed, prosecuted and
obtained approval of the Bid Procedures Motion asking approval of
CRS as a "stalking horse," approving bidding procedures, scheduling
an auction and sales hearings and related matters.  The Court
entered an Order on Oct. 17, 2017 granting the Bid Procedures
Motion.

The Bid Procedures Order schedules the Motion for hearing on Nov.
21, at 1:30 p.m., schedules an auction of the assets of the Debtor,
and establishes certain deadlines for the filing of overbids, sale
objections and related matters.  The auction of assets is scheduled
for Nov. 21, 2017 at 10:30 a.m. at the Court.

The Bid Procedures Order not only approves and establishes bid
procedures in connection with the sale of the assets of the Debtor;
it also establishes CRS as the "Stalking Horse Bidder" in
connection with the transaction that is contemplated by and between
the Debtor and CRS.  The APA not only establishes the terms and
conditions of the contemplated sale from the Debtor to CRS, it will
be used as the template APA for any other interested purchasers or
bidders who elect to make a bid for the Assets.

The salient terms of the Bidding Procedures are:

      a. Bid Deadline:  Nov. 2, 2017 at 5:00 p.m. (CT)

      b. Deposit: $25,000

      c. Auction: An Auction for the sale of Assets will commence
at 10:30 a.m. (CT) on Nov. 21, 2017 at the Court.

      d. Opening Bid: Stalking Horse Bid

      e. Qualified Bid: $50,000 more than the Stalking Horse Bid

      f. Bid Increments: $25,000

      g. Terms: Free and clear of liens, claims, encumbrances and
interests

      h. Sale Hearing: Nov. 21, 2017

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

       http://bankrupt.com/misc/Pioneer_Health_2432_Sales_.pdf

As part of the Motion, and consistent with the Bid Procedures
Order, the Debtor will also ask authority to assume and assign
certain contracts and leases to the ultimate purchaser.  Further,
as soon as practicable, and in no event later than the Bid
Deadline, all Qualified Bidders will designate those contracts and
leases as to which any bidder desires that the Debtor assume, and
then assign, or assign, to the ultimately successful purchaser.
Such designation will provide the amount, method and timing of any
economic cures or other cures of default that the ultimate
prevailing purchaser may need, or desire, to submit to the Debtor
in connection with the assumption and assignment process.  

Objections to any such motions to assume and assign are due by Nov.
17, 2017 and will be heard and considered by the Court at the Sale
Hearing.  Accordingly, in the event there are contracts and/or
leases that are designated, the Debtor will immediately prepare and
file, by November 3 2017, a Motion to Assume and Assign Assumed
Contracts or Assumed Leases.  Any amounts necessary to cure any
existing defaults in connection with any contracts or leases will
be paid by in accordance with the APA.

A prompt sale of the Assets will likely enable the Debtor to
realize good value for the Assets.  It Debtor believes that the
terms and conditions set forth in the Motion, and in the Bid
Procedures Order, are fair and equitable to all interested
purchasers and the Debtor, and thus reflect a transaction that will
ultimately result in a successful sale of the Debtor's Assets.  It
believes that any material delay in consummating the proposed sale
of the Assets will result in a reduction in the value of the
Debtor's Assets.  Accordingly, the Debtor asks the Court to approve
the relief sought.

The Purchaser:

          Jim Pietsch, President
          CALIFORNIA REHABILITATION SERVICES, INC.
          d/b/a INTERSTATE REHABILIATION SERVICES
          333 E. Glenoaks Blvd., Suite 204
          Facsimile: (818) 244-1102

The Purchaser is represented by:

          Mark Horoupian, Esq.
          SULMEYERKUPETZ
          333 South Hope St., 35th Floor
          Los Angeles, CA 90071

The Escrow Agent:

          Craig M. Geno, Esq.
          LAW OFFICES OF CRAIG M. GENO, PLLC
          587 Highland Colony Pkwy.
          Ridgeland, MS 39157
          Facsimile: (601) 427-0050

The Seller:

          MEDICOMP, INC.
          c/o Pioneer Health Services, Inc.
          110 Pioneer Way
          Magee, MS 3911
          Attn: Scott Phillips, CRO
          Facsimile: (215) 689-4386

The Seller is represented by:

          Brian R. Browder, Esq.
          WALLER LANSDEN DORTCH & DAVIS, LLP
          511 Union St., Suite 2700
          Nashville, TN 37219
          Facsimile: (615) 244-6804

Counsel to Unsecured Creditor's Committee:

          Darryl S. Laddin, Esq.
          ARNALL GOLDEN GREGORY LLP
          171 17th St. NW, Suite 2100
          Atlanta, GA 30338
          Facsimile: (404) 873-8121

                  About Pioneer Health Services

Pioneer Health Services, Inc., provide healthcare services to rural
communities, and own and manage rural critical access hospitals.

Pioneer Health Services and its debtor-affiliates, including
Medicomp Inc., filed Chapter 11 bankruptcy petitions (Bankr. S.D.
Miss. Lead Case No. 16-01119) on March 30, 2016.  Pioneer Health
Services of Early County, LLC, commenced a Chapter 11 case on April
8, 2016.  The cases are administratively consolidated.  Joseph S.
McNulty III, its president, signed the petitions.

Judge Hon. Neil P. Olack presides over the Debtors' cases.

The Law Offices of Craig M. Geno PLLC serves as the Debtors'
counsel.  

Mintz Levin Cohn Ferris Glovsky and Popeo, P.C., is acting as
special counsel to the Debtor.

Pioneer Health Services estimated $10 million to $50 million in
assets and liabilities.

Henry Hobbs, Jr., acting U.S. trustee for Region 5, on April 19,
2017, appointed three creditors of Pioneer Health Services to serve
on the official committee of unsecured creditors.  The Committee
retained Arnall Golden Gregory LLP as counsel, and GlassRatner
Advisory & Capital Group LLC as financial advisor.


PLASTIC2OIL INC: Adds Two New Members to Board of Directors
-----------------------------------------------------------
Plastic2Oil, Inc.'s Chief Executive Officer Richard Heddle issued a
letter to stockholders on Oct. 18, 2017, describing certain
business updates.

"In previous updates, we have discussed reducing costs, securing
additional financing, developing key strategic partnerships, and
strengthening our governance.  I am pleased to report to you on our
progress in each of these areas," said Mr. Heddle.

Effective as of Oct. 12, 2017, the Board of Directors of
Plastic2Oil, Inc., a Nevada corporation, increased the number of
directors comprising the Board from two to four members and
appointed Jason C. Aspin and Lee C. Brain to fill the vacancies.
In connection with Mr. Aspin and Mr. Brain's appointments to the
Board, the Board approved a grant of options to each director to
purchase 25,000 shares of the Company's common stock under the
Company's 2012 Long-Term Incentive Plan.  The options to be awarded
to Mr. Aspin and Mr. Brain will vest equally over two years on each
anniversary of the date of appointment.

"Mr. Aspin and Mr. Brain bring to the Board a wealth of experience
in building and leading successful companies.  Their advice and
counsel, along with that of our other Board members, will be
invaluable in helping us realize the full potential of P2O's unique
technology.  I am very much looking forward to working with them as
we take P2O to the next level," Mr. Heddle said in the letter.

Jason C. Aspin, 51, is the chief executive officer and chief
technology officer of Aspin Kemp & Associates (AKA), a Canadian
technology company providing innovation and solutions to marine and
land-based power, energy and power-to-process applications. Mr.
Aspin cofounded AKA in 1996 and has served on AKA’s Board of
Directors for 21 years.  He is a graduate of the Canadian Coast
Guard College Marine Engineering program.

"I am passionate about solutions that help reduce society's
environmental impact on the planet.  With P2O, I saw technology
that offers an innovative solution to a significant pollution
problem, while at the same time deriving energy and value from
waste materials.  I welcome the opportunity to add my two decades
of leadership experience to the P2O Board and to helping the
company leverage its technology, including integrating it with
other complimentary systems such as power generation, renewable
energy, and microgrid technology," Mr. Aspin commented.

Lee C. Brain, 49, is the owner and operator of Hess Millwork, a
custom commercial cabinetry manufacturing business that services
architectural and commercial construction firms.  He founded Hess
Millwork in 1996, and continues to oversee every aspect of the
business, from sales to production to customer service.

"I have been a P2O shareholder since early 2011, and in recent
years I have been involved with a group of major investors in the
company.  I look forward to bringing the perspective gained by that
involvement to the Board of Directors.

"My commitment to P2O is based on my very strong belief in the
global benefits that the company's technology offers.  I welcome
this chance to work with the other Board members and with Rick
Heddle and his team to maximize the company's value through
effective strategic planning, particularly in the areas of sales
and the raising of capital," said Mr. Brain.

Mr. Heddle added, "We continue to proactively manage our cost
structure, judiciously manage our working capital, and
significantly adjust our fixed expenses.  In this regard, as
reported in our May 2017 shareholder update, we have actively been
seeking a buyer or lease customer for our Canadian blending
facility.

"In July 2017, we announced the signing of a new memorandum of
understanding (MOU) with a potential partner regarding the
licensing of our technology and a potential sale of processor
units.  We are still in the process of moving from the MOU to a
definitive agreement.

"If and when the agreement is consummated, it is anticipated that
the first site, located in the southern United States, would house
two P2O processors, and could eventually lead to deployment of P2O
processors in 15 to 20 similar facilities.  The initial purchase
order would be for the two units currently in our inventory.  Final
assembly and testing of the units prior to shipping would require
approximately six months from signing of the purchase order.
Instrumentation and other necessary equipment would be secured
prior to the shipping date.  Several additional months would be
required for installation after the units have been shipped.

"In addition, we are in the early stages of discussion with two
potential partners in Canada regarding the licensing of our
technology and potential sale of processor units.  Of course, we
cannot assure you that we will reach a definitive agreement on
either of these projects, however, management remains optimistic
about the opportunities that lie ahead.

"The above developments -- including the strengthening of our
governance structure by adding two new outside Directors -- are
part of our ongoing and successful transformation of the firm's
profile.

"I want to offer my personal thanks for the extremely valuable
contributions made by our employees, management, Board of
Directors, and investors.  I also look forward to seeing you and
sharing further developments at our next annual stockholders
meeting, being planned for early next year.  Formal notice and
other details of the meeting will be presented in our proxy
statement, which will be made available to our stockholders and
filed with the Securities and Exchange Commission.  Thank you for
your continued support," Mr. Heddle concluded.

                        About Plastic2Oil

Plastic2Oil, Inc. was originally incorporated as 310 Holdings, Inc.
in the State of Nevada on April 20, 2006. 310 had no significant
activity from inception through 2009.  In April 2009, John
Bordynuik purchased 63% of the issued and outstanding shares of
310.  During 2009, the Company changed its name to JBI, Inc. and
began operations of its main business operation, transforming waste
plastics to oil and other fuel products.  During 2014, the Company
changed its name to Plastic2Oil, Inc.  P2O is a combination of
proprietary technologies and processes developed by P2O which
convert waste plastics into fuel.  P2O currently, as of April 7,
2017, has two processors at its Niagara Falls, NY facility.  Both
processors are currently idle since December 2013.  The Company's
P2O business has begun the transition from research and development
to a commercial manufacturing and production business.

Plastic2Oil reported a net loss of $5.70 million on $21,950 of
total sales for the year ended Dec. 31, 2016, compared to a net
loss of $4.32 million on $16,728 of total sales for the year ended
Dec. 31, 2015.  The Company's balance sheet as of June 30, 2017,
showed $2.28 million in total assets, $13.25 million in total
liabilities and a total stockholders' deficit of $10.97 million.

The report from the Company's independent registered public
accounting firm, D. Brooks and Associates CPA's, P.A., in West Palm
Beach, Florida, for the year ended Dec. 31, 2016, includes an
explanatory paragraph stating that Company has experienced negative
cash flows from operations since inception, has net losses from
continuing operations, and has a working capital deficit and an
accumulated deficit.  These factors raise substantial doubt about
the Company's ability to continue as a going concern and to operate
in the normal course of business.


PROFLO INDUSTRIES: Wants to Use Huntington Cash Collateral
----------------------------------------------------------
ProFlo Industries, LLC, asks the U.S. Bankruptcy Court for the
Northern District of Ohio for permission to use cash collateral
consisting of funds on deposit, accounts receivable and rolling
receivables from customers which is subject to interests of the
secured creditor Huntington Bank, in the ordinary course of
business.

The Debtor says that the Creditor's interest, if any, in the
inventory, equipment, accounts receivable and bank balance will be
adequately protected because the Debtor will grant a replacement
lien on any property secured by the U.C.C. filing of the Creditor.


The Debtor does not anticipate a need at present to borrow funds.  


A copy of the Debtor's request is available at:

           http://bankrupt.com/misc/ohnb17-33184-7.pdf

                      About ProFlo Industries

Headquartered in Alvada, Ohio, ProFlo Industries, LLC, is an Ohio
Limited Liability Company engaged in the airline refueling
business.  The principal customers of the business are
multi-national companies providing goods, services and advice in
the global aviation industry.  ProFlo consists of one shareholder:
Terry N. Bosserman who owns 100% of the shares.

ProFlo Industries filed for Chapter 11 bankruptcy protection
(Bankr. N.D. Ohio Case No. 17-33184) on Oct. 8, 2017, estimating
its assets at between $500,001 and $1 million and liabilities
between $100,001 and $500,000.  The Debtor is represented by
Patricia A. Kovacs, Esq.


PROVEN PEST: Unsecureds to Recover 50% Under Plan
-------------------------------------------------
Proven Pest Solutions, Inc., filed with the U.S. Bankruptcy Court
for the Northern District of Georgia a disclosure statement dated
Oct. 9, 2017, referring to the Debtor's plan of reorganization.

Class 3 General Unsecured Claims are impaired by the Plan.  All
general unsecured claimants that file proofs of claims by the
deadline that are allowed will receive 50% of the amount due on the
proof of claim in 24 equal payments made monthly for a two year
period from the Effective Date.

Payments and distributions under the Plan will be funded by the
Debtor's income from its operations.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/ganb17-10564-75.pdf

                About Proven Pest Solutions Inc.

Proven Pest Solutions, Inc., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. N.D. Ga. Case No. 17-54503) on March 8,
2017.  The petition was signed by Brandon Caldwell, president.

The case was initially assigned to Judge Paul W. Bonapfel.  On
March 13, 2017, Judge Bonapfel ordered the transfer of the case to
Judge W. Homer Drake in the Newnan Division.  The case was assigned
a new case number: 17-10564.

At the time of the filing, the Debtor estimated assets of less than
$50,000 and liabilities of less than $500,000.

Beth E. Rogers, Esq., and James F. Carroll, Esq., who have an
office in Atlanta, Georgia, serve as the Debtor's bankruptcy
counsel.


RENNOVA HEALTH: Closes Offering of $9M Convertible Debentures
-------------------------------------------------------------
Rennova Health, Inc., filed an amended current report on Form 8-K/A
with the Securities and Exchange Commission to amend the Company's
Current Report on Form 8-K filed on Oct. 16, 2017, solely to
correct the aggregate principal amount of Senior Secured Original
Issue Discount Convertible Debentures due Sept. 19, 2019, issued by
the Company in offerings on Sept. 19, 2017.  

Rennova Health closed offerings of an aggregate of $9,016,136
principal amount of Senior Secured Original Issue Discount
Convertible Debentures due Sept. 19, 2019, and Warrants to purchase
shares of the Company's common stock.  Pursuant to the terms of an
Amendment, dated as of Oct. 16, 2017, the Company and the
purchasers of the Debentures and the Warrants amended the terms of
the Debentures and the Warrants primarily to provide that (i) the
minimum exercise and conversation prices are adjusted for the
recent 1-for-15 reverse stock split effective on Oct. 5, 2017, and
for all subsequent reverse and forward splits and the like; and
(ii) the maximum aggregate number of shares of common stock for
which the Debentures and the Warrants may be converted and
exercised prior to the receipt of Shareholder Approval (as defined
in the Debentures and the Warrants) is reduced from 4,075,010
shares to 1,420,048 shares.

                      About Rennova Health

Based in West Palm Beach, Florida, Rennova Health, Inc.
(NASDAQ:RNVA) -- http://www.rennovahealth.com/-- is a provider of
an expanding group of health care services for healthcare
providers, their patients and individuals.  Historically, the
Company has operated its business under one management team, but
beginning in 2017, the Company intends to operate in four
synergistic divisions with specialized management: 1) Clinical
diagnostics through its clinical laboratories; 2) supportive
software solutions to healthcare providers including Electronic
Health Records, Laboratory Information Systems and Medical Billing
services; 3) Decision support and interpretation of cancer and
genomic diagnostics; and 4) the recent addition of a hospital in
Tennessee.  Rennova believes that its approach will produce a more
sustainable relationship and the capture of multiple revenue
streams from medical providers.

Rennova Health reported a net loss attributable to common
stockholders of $32.61 million on $5.24 million of net revenues for
the year ended Dec. 31, 2016, compared with a net loss attributable
to common stockholders of $37.58 million on $18.39 million of net
revenues for the year ended Dec. 31, 2015.  As of June 30, 2017,
Rennova Health had $5.68 million in total assets, $23.20 million in
total liabilities, and a total stockholders' deficit of $17.51
million.

Green & Company, CPAs, in Temple Terrace, Florida, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Dec. 31, 2016, citing that the Company has
significant net losses and cash flow deficiencies.  Those
conditions raise substantial doubt about the Company's ability to
continue as a going concern.


RMA STRATEGIC: DOJ Watchdog Seeks Appointment of Ch. 11 Trustee
---------------------------------------------------------------
William K. Harrington, the U.S. Trustee for Region 1, asks the U.S.
Bankruptcy Court for the District of Massachusetts to appoint a
Chapter 11 Trustee for RMA Strategic Opportunity Fund, LLC, based
upon fraud, dishonesty and gross mismanagement committed by its
current manager, Mr. Raymond K. Montoya, before the commencement of
its Chapter 11 case.

On August 2, 2017, the United States of America filed a criminal
complaint against Mr. Montoya, alleging separate counts of mail
fraud and wire fraud. The case is United States of America v.
Raymond K. Montoya, Case No. 1:17-mj-02228-MBB (D. Mass. 2017).

According to the sworn affidavit by FBI Special Agent Ryan Lane
that was attached to the complaint, Mr. Montoya had induced friends
and acquaintances to invest millions of dollars in the Debtor.
According to Agent Lane's affidavit, Mr. Montoya claimed that the
Debtor was a legitimate hedge fund, that it realized above market
returns by using proprietary software and that it was subject to
audit. But the Debtor was not a hedge fund -- it was a Ponzi
scheme.

Almost from its inception, Mr. Montoya misappropriated substantial
sums entrusted to the Debtor for himself, among other things, he
used the money: (a) to pay college tuition, (b) to pay off a
mortgage on his son's home, (c) to purchase high-end vehicles; and
(d) used new investors' money to pay off redemptions requested by
earlier investors.

The U.S. Trustee believes that Mr. Montoya is the sole identifiable
officer of the Debtor. Based on information and belief and subject
to further discovery:

     (a) the Debtor may have cash on deposit in one or more bank
accounts;

     (b) Mr. Montoya may still have access to and control over
those accounts; and

     (c) the money in the accounts may be the estate’s only
significant asset.

The U.S. Trustee submits that the appointment of a chapter 11
trustee is in the interests -- indeed the paramount interests -- of
creditors and the estate. Creditors and victims of the Mr.
Montoya's conduct should have an independent, conflict-free
fiduciary, who will develop a bankruptcy strategy for the Debtor
that includes investigating and recovering avoidable transfers for
the benefit of the estate.

The Court has directed the Debtor to file its schedules and
statement of financial affairs on or before October 20, 2017. But
there appears to be no member of the Debtor’s management, other
than Mr. Montoya, who can fulfill the Debtor's fiduciary duties,
including attending the Initial Debtor Interview.

As such, the U.S. Trustee asserts that he appointment of a chapter
11 trustee is also necessary to prepare and to file the Debtor's
schedules and statement of financial affairs, to attend the Initial
Debtor Interview and to safeguard estate funds in bank accounts
that Mr. Montoya may still control.

The U.S. Trustee is represented by:

           Eric K. Bradford, Esq.
           United States Department of Justice
           John W. McCormack Post Office & Courthouse
           5 Post Office Square, 10th Floor, Suite 1000
           Boston, MA 02109-3934
           Phone: (617) 788-0415
           Fax: (617) 565-6368
           Email: Eric.K.Bradford@USDOJ.gov

                  About RMA Strategic Opportunity

An involuntary Chapter 11 petition was filed against RMA Strategic
Opportunity Fund, LLC (Bankr. D. Mass. Case No. 17-13328), on
September 5, 2017.

The case is assigned to Judge Frank J. Bailey.

The alleged creditors who signed the Chapter 11 petition are: (a)
Craig F. Spencer; (b) Amy J. Young; and (c) Anna Colette Young. The
Petitioners' counsel is William R. Moorman, Jr., Esq. of Partridge
Snow & Hahan, LLP.


ROWAN COS: S&P Alters Outlook to Negative on Weak Market Condition
------------------------------------------------------------------
S&P Global Ratings affirmed its ratings, including its 'B+'
corporate credit rating, on Rowan Cos. Inc. At the same time, S&P
revised the rating outlook on the company to negative from stable.


S&P said, "The outlook revision reflects our view that offshore
contract drilling services markets will remain depressed over the
next two years. We expect Rowan's debt leverage to weaken over the
period before improving thereafter on the recovery of demand and a
reduction in rig supply. Our forecast assumes minimal
re-contracting through 2018 as contract backlog rolls off. While
the company's fleet of 23 jack-up rigs and four drillships are
relatively high quality, we expect that any new business over the
next two years will be at rates that provide only modest cash
flow."

The outlook is negative, reflecting the potential that Rowan's
leverage could weaken for a sustained period.  

S&P said, "We could lower the rating if we forecast that the
company's leverage will remain weak for our expectations, including
FFO to debt well below 12% and debt to EBITDA well above 5x without
a path to improvement. We could also lower the rating if Rowan's
liquidity significantly deteriorated. These scenarios could occur
if market conditions remain depressed for longer than we
anticipate.

"We could revise the outlook to stable if we expect FFO to debt to
remain close to 12% and debt to EBITDA around 5x for a sustained
period, which would most likely occur in conjunction with a
recovery in demand, requiring a higher oil price. Improvement in
credit measures could also occur if the industry continues to scrap
older rigs which could help balance the oversupply conditions
currently existing in the deepwater rig market."


RUBY TUESDAY: Chimera Capital Stake Down to 2.7% as of Oct. 16
--------------------------------------------------------------
Chimera Capital Investments, LLC, Chimera Capital, LLC, LCG Liquid
Holdings, LLC, LCG Alternative Holdings, LLC, Leon Capital
Partners, LLC and Fernando De Leon disclosed in a Schedule 13D/A
filed with the Securities and Exchange Commission
that as of Oct. 16, 2017, they have ceased to be the beneficial
owners of more than 5% of the outstanding Shares of Ruby Tuesday,
Inc.  

Specifically, each of the reporting persons beneficially own
1,628,727 shares of common stock of Ruby Tuesday, constituting 2.7
percent of the shares outstanding.  The aggregate percentage of
Shares reported owned by each person is based upon 61,186,581
Shares outstanding, as of Oct. 9, 2017, which is the total number
of Shares outstanding as reported in the Issuer's Quarterly Report
on Form 10-Q filed with the Securities and Exchange Commission on
October 16, 2017.  

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

                     https://is.gd/mCBQp4

                      About Ruby Tuesday

Ruby Tuesday, Inc. (NYSE:RT) -- http://www.rubytuesday.com/-- owns
and franchises Ruby Tuesday brand restaurants.  As of Sept. 5,
2017, there were 599 Ruby Tuesday restaurants in 41 states, 14
foreign countries, and Guam.  Of those restaurants, the Company
owned and operated 541 Ruby Tuesday restaurants and franchised 58
Ruby Tuesday restaurants, comprised of 17 domestic and 41
international restaurants.  The Company's Company-owned and
operated restaurants are concentrated primarily in the Southeast,
Northeast, Mid-Atlantic, and Midwest of the United States, which
the Company considers to be its core markets.

Ruby Tuesday reported a net loss of $106.1 million on $951.97
million of total revenue for the year ended June 6, 2017, compared
to a net loss of $50.68 million on $1.09 billion of total revenue
for the year ended May 31, 2016.  As of Sept. 5, 2017, Ruby Tuesday
had $701.02 million in total assets, $403.12 million in total
liabilities and $297.9 million in total shareholders' equity.

                         *     *     *

In April 2017, S&P Global Ratings lowered its corporate credit
rating on Ruby Tuesday Inc. to 'CCC+' from 'B-'.  The outlook is
negative.  "The downgrade reflects our view of uncertainty
regarding the company's ability to meaningfully improve earnings
growth that can support what we currently see as an unsustainable
capital structure.  While liquidity is also tightening, we do not
currently envision a specific default scenario in the next 12
months, as the company does not face any significant debt
maturities within the next year," said credit analyst Mathew
Christy.


SADEX CORPORATION: Trustee Taps Goodrich Postnikoff as Counsel
--------------------------------------------------------------
The Chapter 11 trustee for Sadex Corporation seeks approval from
the U.S. Bankruptcy Court for the Northern District of Texas to
hire legal counsel.

Shawn Brown, the bankruptcy trustee, proposes to employ Goodrich
Postnikoff & Associates, LLP to give legal advice regarding the
liquidation of the Debtor's assets and provide other legal services
related to the Debtor's Chapter 11 case.

The firm's hourly rates range from $200 to $275 for the services
provided by its associates and from $300 to $375 for partners.
Paraprofessionals charge $90 per hour.

Joseph Postnikoff, Esq., disclosed in a court filing that his firm
is a "disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Joseph F. Postnikoff, Esq.
     Goodrich Postnikoff & Associates, LLP
     801 Cherry Street, Suite 1010
     Fort Worth, TX 76102
     Telephone: 817-335-9400
     Telecopy: 817-335-9411

                      About Sadex Corporation

Sadex Corporation filed a Chapter 11 petition (Bankr. N.D. Tex.
Case No. 14-44622), on Nov. 14, 2014.  The case is assigned to
Judge Michael Lynn.  The petition was signed by Harlan E. Clemmons,
its president.

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

The Debtor's counsel is J. Robert Forshey, Esq., at Forshey &
Prostok, LLP.

Shawn K. Brown has been appointed Chapter 11 trustee for the
Debtor.

On August 1, 2016, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


SISTERS HOME: Plan Confirmation Hearing on Nov. 16
--------------------------------------------------
The Hon. Michael B. Kaplan of the U.S. Bankruptcy Court for the
District of New Jersey has conditionally approved Sisters Home
Center, LLC's small business disclosure statement dated Sept. 29,
2017, referring to the Debtor's small business plan.

A hearing on the Debtor's request will be held on Nov. 16, 2017, at
10:00 a.m.

Objections to the Disclosure Statement and plan confirmation must
be filed by Nov. 9, 2017, which is also the last day for filing
written acceptances or rejections of the Plan.

                         About Sisters Home

Sisters Home Center, LLC dba Trish Home Center, based in Tuckerton,
N.J., filed a Chapter 11 petition (Bankr. D. N.J. Case No.
17-10509) on January 10, 2017. The case is assigned to Judge
Michael B. Kaplan. Joseph Casello, Esq., at Collins, Vella &
Casello, LLC, serves as bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
assets and $500,000 to $1 million in liabilities.  The petition was
signed by Pasquale Musto, managing member.

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


SOUTH COAST: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------
Debtor: South Coast Supply Company
        9616 TelgeRd.
        Houston, TX 77095

Business Description: Founded in 1972, South Coast Supply --       
  
                      http://www.southcoastsupply.com-- is a  
                      distributor of industrial equipment
                      including flanges, weld fittings, long weld
                      necks, OD & ID heads, pipe, valves, pressure

                      fittings and piping accessories.  South
                      Coast is a dependable supply source for
                      engineering/construction, vessel
                      fabricators, heat exchanger industry,
                      original equipment manufacturers (OEM),
                      industrial contractors, gas transmission
                      companies, mechanical contractors,
                      water/wastewater industry and companies in
                      oil and gas exploration/processing
                      industries in the U.S. and export market.

Chapter 11 Petition Date: October 20, 2017

Case No.: 17-35898

Court: United States Bankruptcy Court
       Southern District of Texas (Houston)

Judge: Hon. Karen K. Brown

Debtor's Counsel: Miles H. Cohn, Esq.
                  CRAIN, CATON & JAMES, P.C.
                  1401 McKinney, 17th Floor
                  Houston, TX 77010
                  Tel: 713-752-8668
                  Fax: 713-425-7968
                  Email: mcohn@craincaton.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Steven Mark Gray, CEO.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at:

      http://bankrupt.com/misc/txsb17-35898_creditors.pdf

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

            http://bankrupt.com/misc/txsb17-35898.pdf


SOUTHERN REDI-MIX: May Use Cash Colalteral Until Nov. 9
-------------------------------------------------------
The Hon. Frank J. Bailey of the U.S. Bankruptcy Court for the
Massachusetts has authorized Southern Redi-Mix Corporation to use
cash collateral on an interim basis, until Nov. 9, 2017, at 11:59
p.m.

As reported by the Troubled Company Reporter on Oct. 17, 2017, the
Debtor requested court authorization to use cash collateral
generated by sales and operations in the ordinary course of
business to maintain the value of its property in order to
reorganize.

The Debtor will confer with the U.S. Trustee regarding information
required for the budget projections and file amended budget
projections by Oct. 18, 2017, at 4:30 p.m.

The Court will hold a final hearing on the use of cash collateral
on Nov. 9, 2017.

A copy of the Order is available at:

            http://bankrupt.com/misc/mab17-1379-20.pdf

                    About Southern Redi-Mix

Southern Redi-Mix Corporation is a concrete manufacturing and sales
corporation located in Marshfield, Massachusetts.  Southern
Redi-Mix has been in continuous operations since its founding in
1986.

In February 2010, Gregory Keelan and Henry Stout formed an equal
partnership, Northern Yankee, LLC, which acquired 100% of Southern
Redi-Mix.  In February 2012, Gilbert Lopes, together with Mr.
Keelan, formed Bristol Yankee, LLC, in order to acquire McCabe Sand
and Gravel in Taunton, MA.  Southern Redi-Mix and McCabe Sand
integrated business operations with the sales efforts pushed toward
the McCabe Sand facility at the behest of Lopes.

Southern Redi-Mix filed a Chapter 11 petition (Bankr. D. Mass. Case
No. 17-13790) on Oct. 12, 2017.  The Debtor is represented by John
M. McAuliffe, Esq., at McAuliffe & Associates, P.C., in Newton,
Massachusetts.


SOUTHERN REDI-MIX: Taps McAuliffe & Associates as Legal Counsel
---------------------------------------------------------------
Southern Redi-Mix Corporation seeks approval from the U.S.
Bankruptcy Court for the District of Massachusetts to hire legal
counsel in connection with its Chapter 11 case.

The Debtor proposes to employ McAuliffe & Associates, P.C. to,
among other things, give legal advice regarding its operations;
evaluate claims; and assist in the preparation of a plan of
reorganization.

The attorneys who will be handling the case and their hourly rates
are:

     John McAuliffe         Partner       $350
     Lana McAuliffe         Associate     $300
     Kathryn Pellegrino     Associate     $300
     Michael Lane           Associate     $300
     Rebecca Long           Associate     $150

The firm received payments in the total amount of $3,783 for its
pre-bankruptcy services, plus $1,717 for the filing fee.

John McAuliffe, Esq., disclosed in a court filing that he and other
members of his firm are "disinterested" as defined in section
101(14) of the Bankruptcy Code.

The firm can be reached through:

     John M. McAuliffe, Esq.
     McAuliffe & Associates, P.C.
     430 Lexington Street
     Newton, MA 02466
     Phone: (617) 558-6889
     Email: john@jm-law.net

                      About Southern Redi-Mix

Southern Redi-Mix Corporation is a concrete manufacturing and sales
corporation located in Marshfield, Massachusetts.  Southern
Redi-Mix has been in continuous operations since its founding in
1986.

In February 2010, Gregory Keelan and Henry Stout formed an equal
partnership, Northern Yankee, LLC, which acquired 100% of Southern
Redi-Mix.  In February 2012, Gilbert Lopes, together with Mr.
Keelan, formed Bristol Yankee, LLC, in order to acquire McCabe Sand
and Gravel in Taunton, MA.  Southern Redi-Mix and McCabe Sand
integrated business operations with the sales efforts pushed toward
the McCabe Sand facility at the behest of Lopes.

Southern Redi-Mix filed a Chapter 11 petition (Bankr. D. Mass. Case
No. 17-13790) on Oct. 12, 2017.  Gregory Keelan, its president,
signed the petition.

At the time of the filing, the Debtor disclosed that it had
estimated assets and liabilities of $1 million to $10 million.

Judge Frank J. Bailey presides over the case.


STAGEARTZ LIMITED: Plan To Be Funded From Operation Proceeds, Loans
-------------------------------------------------------------------
StageArtz Limited filed with the U.S. Bankruptcy Court for the
Eastern District of Pennsylvania an amended small business combined
plan of reorganization and disclosure statement dated Oct. 2,
2017.

The Class 1 Allowed Secured Claim of Wells Fargo Bank, National
Association -- totaling $79,218.45 -- are unimpaired under the
Plan.  The Debtor will continue to make its regular monthly
payments pursuant to the loan documents with Wells Fargo, and Wells
Fargo will retain all of its liens on the Debtor's personalty.

Class 3 Equity Interest Holders are impaired by the Plan.  Equity
holders will retain their membership interests in the Debtor and
contribute cash to the extent required upon plan confirmation.  In
addition, Equity Holders will be entitled to payments on account of
their interests once all creditors are paid in full.

The Plan will be funded from (1) proceeds from the Debtor's
operations; (2) to the extent of any shortfalls in funding, loans
to the Debtor from the Equity Interest holders; and (3) the
proceeds from the adversary proceeding to be filed by the Debtor
against the MTC Parties and Darryl Schick.

The Debtor's budget assumes the Debtor's Plan going effective as of
January 2018 (although it is possible that the effective date could
be as early as December 2017).  In the "Franchise/Unsecure Pmts"
row, the budget contemplates payments resuming to its franchisor as
well as payments to creditors in the monthly amount of $1,700 (or
quarterly at $5,100) beginning in the first quarter of 2018.  At
this rate, the Debtor believes that it will pay all allowed
unsecured claims in full over a five-year period.  As set forth in
the Schedule, the owners of the Debtor will lend the sum of $25,000
to the Debtor over the ensuing one-year period to address
anticipated cash shortfalls.  With receipts anticipated to increase
over the course of 2018, the Debtor's reliance on said loans will
logically decrease.

The gravamen of the adversary proceeding to be filed against the
MTC Parties and Darryl Schick is that Mr. Schick, individually and
through the MTC Parties, has slandered the Debtor and its business
and otherwise intentionally interfered with the Debtor's business
and operations through improper and otherwise unlawful contact and
communications with existing and prospective customers of the
Debtor as well as the Debtor's employees, all of which damaged the
Debtor as evidenced by decreased enrollments and a declined in
receipts.  While the Debtor expects to file the adversary
proceeding prior to the hearing on confirmation of the Debtor's
Plan, the Debtor does not expect a final disposition thereof to
occur until later in 2018 and, accordingly, made no specific
assumptions in its cash flow projections with respect to this
claim.  Nevertheless, the Debtor expects to use the proceeds from
any recover in the foregoing adversary proceeding to fund its
obligations under the Plan as well as to fund its operations.

On Confirmation of the Plan, all property of the Debtor, tangible
and intangible, including, without limitation, licenses, furniture,
fixtures and equipment, will revert, free and clear of all Claims
and Equitable Interests (except the liens retained by Wells Fargo
on all of the Debtor's personalty) to the Debtor.  

The Debtor expects to have sufficient cash on hand to make the
payments required on the Effective Date.  All U.S. Trustee Fees
accrued prior to the Effective Date will be paid in full, on or
before the Effective Date, by the Debtor or any successor to the
Debtor.  All U.S. Trustee Fees which accrue post-Effective Date
will be paid in full on a timely basis by the Debtor or any
successor to the Debtor prior to the Debtor's case being closed,
converted or dismissed.

The holders of the membership interests in the Debtor immediately
prior to the Effective Date will continue to serve in that capacity
for the Reorganized Debtor on and after the Effective Date.  Each
member will serve in accordance with applicable non-bankruptcy law
and the Debtor's certificate of organization and governing
documents, as each of the same may be amended from time to time.

A copy of the Amended Combined Plan and Disclosure Statement is
available at http://bankrupt.com/misc/paeb17-13694-89.pdf

As reported by the Troubled Company Reporter on Oct. 10, 2017, the
Debtor on Sept. 27 filed with the Court its proposed plan to exit
Chapter 11 protection.  Under the restructuring plan, creditors
holding Class 2 general unsecured claims will receive a 100% return
payable in 60 equal monthly installments commencing on the first
day of the first month following the effective date of the plan.  

                 About StageArtz Limited

StageArtz Limited is a performing arts institution which offers
private music lessons in a variety of instruments, group classes,
child development programs, and summer camps with a focus on
musical, theatrical, and performing arts.  The Debtor also hosts
musical birthday parties, team-building activities, and other
activities to entertain families, children and small groups.  The
Debtor currently employs 17 employees, including the two
owners/officers, all of whom work out of the Debtor's leased
premises located at 6 Airport Square, North Wales, Pennsylvania
19454.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. E.D. Pa. Case No. 17-13694) on May 26, 2017,
estimating assets and liabilities of less than $1 million.

Judge Eric L. Frank presides over the case.

David B. Smith, Esq., at Smith Kane Holman, LLC, serves as the
Debtor's legal counsel.


STOLLINGS TRUCKING: Sale of 2000 Sterling Dump Truck for $5K Okayed
-------------------------------------------------------------------
Judge Frank W. Volk of the U.S. Bankruptcy Court for the Southern
District of West Virginia authorized Stollings Trucking Co., Inc.'s
sale of 2000 Sterling Dump Truck, S/N 2FZXMJBBOYAB13752, to Zachary
Marcum for $5,000.

The Buyer is the son of Rhonda Marcum, the owner of the Debtor.

                     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.  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.


STRATITUDE INC: Wants to Use Cash Collateral Through Dec. 31
------------------------------------------------------------
Stratitude, Inc., seeks permission from the U.S. Bankruptcy Court
for the Northern District of Illinois to use cash collateral of BMO
Harris Bank, N.A., through at least Dec. 31, 2017, to be considered
at a final hearing to be scheduled by the Court.

In the absence of immediate access to cash collateral, the Debtor
will be unable to continue operating its business, causing
immediate and irreparable loss or damage the Debtor's estate, to
the detriment of the Debtor, its creditors and other parties in
interest.  The Debtor does not have sufficient unrestricted cash
and other financing available to operate its business, maintain the
estate's properties, and administer the Chapter 11 case.

Prior to the commencement of the Chapter 11 case, the Lender loaned
money to or for the benefit of the Debtor's owner and parent
corporation, Quadrant 4 System Corporation.  As of the Petition
Date, the Debtor is indebted to the Lender in the aggregate
outstanding principal amount of $8,481,271, along with interest,
fees and charges accrued and accruing thereon and chargeable with
respect thereto.

As of the Petition Date, the debt is secured by perfected, valid,
binding and non-avoidable first priority liens and security
interests granted by the Debtor to or for the benefit of the Lender
upon all of the collateral existing as of the time immediately
prior to the Petition Date, and the postpetition proceeds and
products.

The Debtor proposes that upon entry of a final court order, the
Lender will receive postpetition priming liens and security
interests on substantially all of the assets and properties of the
Debtor, but not including avoidance actions arising under Chapter 5
of the U.S. Bankruptcy Code to secure the Post-Petition
Indebtedness.  The Liens are subject to the carve-out, and the
prior permitted liens.  The Debtor's proposed interim court order
provides that to the extent adequate protection of the interests of
the Lender in the Collateral proves insufficient, the Lender will
be granted an administrative expense claim under Section 507(b) of
the Bankruptcy Code, and will be subordinate to the carve-out for
fees required to be paid pursuant to 28 U.S.C. Section 1930(a)(6),
fees payable to the Clerk of the Bankruptcy Court, professional
fees, and budgeted expenses as further provided in paragraph 7 of
the Interim Order.

The Liens are subject and junior to any Prior Permitted Liens.  The
Lender has expressly consented, and the Subordinated Creditor, is
deemed to have consented to entry the terms of the Interim Order,
pursuant to (respectively) the Intercreditor Agreement and the
Subordination Agreement.

A copy of the Debtor's Motion is available at:

           http://bankrupt.com/misc/ilnb17-30724-23.pdf

                      About Stratitude, Inc.

Headquartered in Pleasanton, California, Stratitude, Inc. --
http://www.stratitude.com-- is a provider of information
technology consulting services to a variety of industries in the
United States.  The Company offers business process review and
assessment, business process infrastructure analysis, business
process project estimation & planning and business process roadmap
development.  

The Company is 100% owned by Quadrant 4 System Corporation, a
debtor in a related Chapter 11 bankruptcy case (Bankr. N.D. Ill.
Case No. 17-19689) filed on June 29, 2017.  Concurrently with the
acquisition of Stratitude by Quadrant 4 on Nov. 3, 2016, Stratitude
acquired certain assets of Agama Solutions, Inc., a California
corporation.

Stratitude, Inc., filed for Chapter 11 bankruptcy protection
(Bankr. N.D. Ill. Case No. 17-30724) on Oct. 13, 2017, estimating
its assets and liabilities at between $1 million and $10 million
each.  The petition was signed by Robert H. Steele, CEO.  Judge
Jack B. Schmetterer presides over the case.  Nicholas R Dwayne,
Esq., and Nathan Q. Rugg, Esq., at Adelman & Gettleman, Ltd., serve
as the Debtor's bankruptcy counsel.


STRINGER FARMS: Taps Watts Guerra & Hornolka Firms as Counsel
-------------------------------------------------------------
Stringer Farms, Inc. seeks approval from the U.S. Bankruptcy Court
for the Northern District of Texas to hire Watts Guerra LLP and
Daniel M. Hornolka, P.A. as special counsel.

The firms will represent Stringer Farms and Charles Blake Stringer,
the company's sole shareholder, in the lawsuits they filed against
Sygenta Corp. (Case Nos. 15-16994 and 16-16681) in the Fourth
Judicial District, County of Hennepin, Minnesota.

The claims asserted in the lawsuits include claims for violation of
the Minnesota Uniform Deceptive Trade Practices Act.

The firms will be paid a contingent fee equal to 40% of the monies,
interest or property recovered.  The fee will be divided between
the firms, with Watts Guerra to receive 66.7% and Hornolka to
receive 33.3%.

Both firms do not represent any interest adverse to the Debtors and
their estates, according to court filings.

Watts Guerra maintains an office at:

     Watts Guerra LLP
     4 Dominion Dr., Building 3, Suite 100
     San Antonio, TX 78257
     Phone: +1 210-447-0500
     Fax: (800) 294-0055
     Email: contact@wattsguerra.com

                     About Stringer Farms Inc.

Stringer Farms, Inc. filed a Chapter 11 petition (Bankr. N.D. Tex.
Case No. 16-44821), on December 14, 2016.  The petition was signed
by Charles Blake Stringer, president.  The case is assigned to
Judge Russell F. Nelms.  At the time of filing, the Debtor had $10
million to $50 million in estimated assets and $1 million to $10
million in estimated liabilities.

Charles Blake Stringer, sole shareholder, filed a voluntary Chapter
11 petition (Bankr. N.D. Tex. Case No. 16-44871) on December 20,
2016.  The cases are jointly administered under Case No.
16-44821).

The Debtors are represented by Jeff P. Prostok, Esq., at Forshey &
Prostok, LLP.  The Debtors hired Young & Newsom, PC as special
litigation counsel; Brosier & Buchanan Partners as accountant; and
Lovell, Lovell, Isern & Farabough, LLP as special counsel.

No creditors' committee, trustee or examiner has been appointed in
the Debtors' cases.


SWAGAT HOTELS: 2704 Positive Buying McHenry Assets for $1.3M
------------------------------------------------------------
Swagat Hotels, LLC, asks the U.S. Bankruptcy Court for the District
of Maryland to authorize the sale of improved commercial real
property commonly known as 2704 Deep Creek Drive, McHenry,
Maryland, at which it operates a hotel trading as the Quality Inn -
McHenry, along with furniture, fixtures and equipment used in
connection with the real property, to 2704 Positive Associates, LP,
for $1,300,000, subject to higher and better offers.

Objections, if any, must be filed no later than Nov. 7, 2017.

Swagat owns and operates the Property.  Swagat is also the owner of
certain personal property, such as beds, dressers, televisions,
linens, and other items used in connection with its ownership,
maintenance or operation its hotel operations at the Property
("Personalty").

The Property is encumbered by the following secured claims: (i) 1st
Priority Lien: PHG McHenry (principal) - $2,918,328 ($2,546,063
plus $372,265 (est. accrued interest)); (ii) 2nd Priority Lien:
Maryland Dept. of Labor, Licensing and Reg. - $7,630; and (iii) 3rd
Priority Lien: Maryland Comptroller of the Treasury $36,034.  In
addition to the foregoing secured creditors, Swagat is indebted to
Garrett County, Maryland on account of real property taxes in the
estimated amount of $111,051.

Pursuant to an Order of the Court entered on April 10, 2017; the
Debtor retained HREC Investment Advisors to market the Assets for
sale.  HREC engaged in an aggressive marketing campaign, and the
highest and best offer obtained for the Assets through those
marketing efforts was $1,300,000.  Due to the extensive marketing
efforts and negotiations between the Debtor and the Purchaser, the
Debtor does not believe that further marketing efforts will yield a
higher and better offer and that the Court should approve the
Agreement of Sale without delay.

On Sept. 11, 2017, the Debtor entered into an Agreement of Sale
with the Purchaser, to sell the Assets, titles and interests for
$1,400,000.  The Purchaser has completed its due diligence, and as
a result thereof it has entered into a Amendment to the Agreement
dated Oct. 12, 2017, which reduced the sales price to $1,300,000.
The Court approval remains as a condition of closing.

The salient terms of the Agreement are:

      a. Assets to be Sold: At the Closing, Swagat will transfer to
the Purchaser, free and clear of all liens, claims, interests, and
encumbrances of every kind, all of the Assets, including, without
limitation, the Property and the Personalty.

      b. Purchase Price: $1,300,000

      c. Deposit: As of the date of the Motion, the Purchaser has
deposited $25,000 with its title company who will hold the deposit
in accordance with the terms of the Agreement.

      d. No Assumed Liabilities: The Purchaser will not assume any
of Swagat's debts, liabilities and other obligations with respect
to the Assets.

      e. Use of Sale Proceeds: The Sale Proceeds will be used to
pay secured creditors in order of the priority of liens as such
liens existed as of the Petition Date.

      f. Relief from Bankruptcy Rule 6004(h): Pursuant to
Bankruptcy Rules 7062, 9014, and 6004(h), the Debtor asks authority
for the Sale Order to be effective immediately upon entry.

A copy of the Amendment to Hotel Purchase and Sale Agreement
attached to the Motion is available for free at:

     http://bankrupt.com/misc/Swagat_Hotels_98_Sales.pdf

Notwithstanding the foregoing, the Debtor will continue to market
the Assets and attempt to solicit higher and better offers through
and until approval of the Agreement of Sale by the Court.

The sale of the Assets will result in insufficient funds to pay
lien holders in full.  The sale serves a sound business purpose and
should be approved.  The Debtor submits, based on the exercise of
its business judgment, that the terms of the Agreement of Sale are
fair and reasonable.  Unless the Debtor is able to consummate the
sale through the process described, the Personalty and the Property
could be subject to a forced liquidation.  Thus, approval of the
sale provides the Debtor the ability to maximize the value of the
aforesaid through an orderly Court-monitored sale process and
minimize its need to incur further additional debt and
administrative expenses by continuing to operate the business of
the hotel.  Accordingly, the Debtor asks the Court to approve the
relief sought.

The Purchaser:

          2704 POSITIVE ASSOCIATES, LP
          1518 E. Chocolate Ave.
          Hershey, PA 17033

The Purchaser is represented by:

          Brett M. Woodburn, Esq.
          CALDWELL & KEARNS PC
          3631 N. Front St.
          Harrisburg, PA 17110

                     About Swagat Hotels

Swagat Hotels LLC is a Maryland Limited Liability Company operating
a hotel trading as the Quality Inn - McHenry.

Swagat Hotels LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Md. Case No. 16-24255) on Oct. 27, 2016.
The petition was signed by Nitin B. Chhibber, managing member.
The case is assigned to Judge Wendelin I. Lipp.  At the time of the
filing, the Debtor estimated assets of less than $50,000 and
liabilities of $1 million to $10 million.

A court filing disclosed that an Official Committee of Unsecured
Creditors has not yet been appointed in the Chapter 11 case.

On April 10, 2017, the Court appointed HREC Investment Advisors as
Real Estate Agent/Broker.


THERMAGEM LLC: Unsecured to be Paid $15,000 Over 60 Months
----------------------------------------------------------
Thermagem, LLC, filed with the U.S. Bankruptcy Court for the
Southern District of Florida a disclosure statement describing
their plan of reorganization.

Class 2 Allowed General Unsecured Claimants will be paid a pro-rata
cash distribution from the total sum of $15,000, paid over 60
months. In addition to the Base Monthly Payments, the Debtor will
file with the Court and serve to its general unsecured creditors,
no later than 30 days after filing its tax return for tax years
2018 to 2023, a Certification of Net Profits.

In the event the Debtor's CNP evidences Net Profits which indicate
a substantial increase from tax year 2018, Substantial Increase
being defined as 15% or more of the Debtor's Net Profit for the
preceding year, the Debtor will pay the following additional sums
to holders of claim in Class 2:

   -- If the net increase is between 16% to 30% of the preceding
year's Net Profit, an additional amount of $500/month for the
following 12 consecutive months to this Class, on a pro rata basis;


   -- If the net increase is between 31% to 45% of the preceding
year's Net Profit, an additional amount of $750/month for the
following 12 consecutive months to this Class, on a pro rata basis;


   -- If the net increase is between 46% to 60% of the preceding
year's Net Profit, an additional amount of $1000/month for the
following 12 consecutive months to this Class, on a pro rata basis;
and

   -- If the net increase is between 61% to 75% of the preceding
years Net Profit, an additional amount of $1250/month for the
following 12 consecutive months to this Class, on a pro-rata basis.
If there is a decrease or no Substantial Increase, no additional
sums will be paid.

The Debtor will fund the plan with the collection of its accounts
receivables from its account debtors, and from additional revenue
anticipated through its business operations. While the Debtor has
not been operational for several months, the Debtor expects to
re-engage its business operations upon having the breathing room
and a payment plan with which it can be protected.

A full-text copy of the Disclosure Statement is available at:

      http://bankrupt.com/misc/flsb17-18531-37.pdf

                       About Thermagem LLC

Based in Miami, Florida, Thermagem LLC filed a Chapter 11 petition
(Bankr. S.D. Fla. Case no. 17-18531) on July 6, 2017.  The petition
was signed by Eran Brosh, president and managing member.  The case
is assigned to Judge Jay A. Cristol.  Stephen C. Breuer, Esq., at
Moffa & Breuer, PLLC represents the Debtor.

As of time of filing, the Debtor estimates $100,000 to $500,000 in
assets and $1 million to $10 million in liabilities.

The Office of the U.S. Trustee on Aug. 24 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Thermagem LLC.


TRACY JOHN CLEMENT: Trustee Selling 2011 Timpte Trailer for $18.5K
------------------------------------------------------------------
Phillip L. Kunkel, Chapter 11 Trustee for Tracy John Clement, asks
the U.S. Bankruptcy Court for the Dsitrict of Minnesota to
authorize the sale of 2011 Timpte 42' Grain Trailer, Serial No.
H4803-8-BB130356, to Meadow View Farms for $18,500.

The hearing on the Motion is set for Nov. 9, 2017 at 1:00 p.m.
Objection deadline is Nov. 3, 2017.

The Trustee has received a cash offer from the Buyer to purchase
the Trailer for $18,500.  The sale of the Debtor's interest in the
Trailer will be free and clear of all liens, claims and
encumbrances.  Upon review of the Offer, the Trustee believes the
sale, is in the best interest of all creditors of the estate and
should be approved.  The Offer constitutes the highest and best
offer for the Trailer and will provide a benefit to the estate.  

The Debtor is the current title holder of the Trailer, and the
Trailer is property of the bankruptcy estate.  Upon information and
belief, the Trailer is in fair condition and is in need of new
brakes.  The Buyer has agreed to purchase the Trailer on an "as-is,
where-is" basis without any representations or warranties.

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

    http://bankrupt.com/misc/Tracy_Clement_555_Sales.pdf

The Trustee has discussed the Offer with counsel for the Committee.
He understands that the Committee believes the value of the
Trailer in fair condition is between $20,000 and $22,000, and
$18,500 if the Trailer is "very worn," meaning that the brakes,
tire, and frame are in less than ideal condition.

The Trustee has further discussed the Offer with an owner of local
trucking company, and has been advised the grain trailer market is
currently "soft" and that a purchase price of $18,500 for the
Trailer, in its current condition, is fair and reasonable.  To
realize the same amount at auction would require a sale price of
approximately $19,100, but would require the estate to continue to
incur costs of insuring the Trailer and the continued deprecation
of the estate asset.

The Trustee has not received any other offers or interest for the
purchase of the Trailer.  Given the repairs which are necessary,
the Trustee, in the exercise his business judgment, believes a cash
offer of $18,500, all of which the Trustee expects will be net to
the estate, is fair and reasonable, and constitutes the best price
that could be obtained for the Trailer.  Accordingly, the Trustee
asks the Court to approve the relief requested.

The Trustee further asks the Court to waive the 14-day stay of the
order otherwise required under Fed. R. Bankr. P. 6004(h) to make
the Order effective immediately.

The Purchaser:

          MEADOW VIEW FARMS
          22804 680th Ave.
          Dexter, MN
          Attn: Andrew Hamilton/Bill Hilton

                   About Tracy John Clement

Tracy John Clement sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Minn. Case No. 16-31189) on April 11,
2016.  The Debtor is represented by James C. Brand, Esq., at
Fredrikson & Byron PA.

On May 3, 2016, the Office of the United States Trustee appointed
the Official Committee of Unsecured Creditors.

On Sept. 19, 2017, Phillip L. Kunkel was appointed the Trustee was
appointed as the Chapter 11 Trustee for the Debtor.


TUBRO CONSTRUCTION: Nov. 2 Plan Confirmation Hearing
----------------------------------------------------
The Hon. Marc Barreca of the U.S. Bankruptcy Court for the Western
District of Washington has conditionally approved Tubro
Construction Inc.'s first amended disclosure statement dated Sept.
29, 2017, referring to the Debtor's first amended plan of
reorganization.

The hearing on the confirmation of the Plan will be held on Nov. 2,
2017, at 9:30 a.m.

Objections to the Disclosure Statement and confirmation of the Plan
must be filed by Oct. 26, 2017, which is also the deadline by which
the written acceptances or rejections of the Plan must be
submitted.

As reported by the Troubled Company Reporter on Oct. 11, 2017, the
Debtor filed with the Court a small business first amended
disclosure statement describing its first amended plan of
reorganization, dated Sept. 29, 2017, which proposes that Class 3A
general unsecured creditors receive a distribution estimated to be
approximately 33% of their allowed claims, to be distributed
through monthly payments on a pro-rata basis (although the exact
amount may change based upon any adjustments to particular
claims).

                   About Tubro Construction Inc.

Tubro Construction Inc. filed a Chapter 11 petition (Bankr. W.D.
Wash. Case No. 17-10390), on Jan. 30, 2017.  The petition was
signed by Richard Tietjen, president.  The case is assigned to
Judge Marc Barreca.  At the time of filing, the Debtor estimated
assets of less than $500,000 and liabilities of $1 million to $10
million.

The Office of the U.S. Trustee on March 21 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Tubro Construction Inc.


UNIFIED CLEANING: Wants to Use Cash Collateral for Operations
-------------------------------------------------------------
Unified Cleaning Services, LLC, seeks authority from the U.S.
Bankruptcy Court for the District of Maryland to use cash
collateral in which an interest is held by the five lenders for the
purpose of operating the business and paying all necessary
expenses.

The Debtor is a borrower pursuant to one loan and security
agreement with OnDeck Capital, Inc., and four factoring agreements
with MaxAdvance, QuickFix Capital, Inc., Complete Business
Solutions Group, Inc., Capital Advance Services, LLC, and OnDeck
Capital.  The total of secured debt currently owed the Short Term
Lenders is $250,379.  The Debtor offered as security to the Short
Term Lenders a security interest in all of the Debtor's assets,
including accounts receivable.  The Debtor's assets consist mainly
of fully depreciated office furniture and computer equipment, and
receivables.  The Managing Member of the Debtor, Frank J. Facinoli,
Jr., personally guaranteed the loan and the factoring agreements.

The Debtor tells the Court that the ability of the Debtor to obtain
sufficient working capital and liquidity through the use of the
cash collateral of the Short Term Lenders, which may comprise cash
collateral within the meaning of Section 363(a) of the U.S.
Bankruptcy Code, is vital to the preservation and maintenance of
the Debtor’s going concern value.  Accordingly, the Debtor has an
immediate need to have access to cash collateral in order to, among
other things, permit the orderly continuation of the operation of
its business, minimize the disruption of its business operations
and preserve and maximize the value of the assets of its estate in
order to maximize the recovery to all of the Debtor's creditors.
During its Chapter 11 case, the Debtor requires the use of cash to
fund day-to day operations to maintain and preserve the value of
the Debtor's assets.

The Debtor's use of cash collateral will be limited to the expenses
of day-to-day operations to preserve or enhance the value of the
estate and the Bank's collateral.  The duration of the proposed
Interim Order is for the later of 21 days from entry of the Interim
Order or the conclusion of the final hearing and entry of the final
court order.

The Debtor proposes to provide the Short Term Lenders with adequate
protection as follows: (a) a replacement security interest in and
lien on all of the existing collateral to the extent of any
diminution of the cash collateral; (b) a super-priority claim in
the amount of the adequate protection obligations to the extent
provided in Section 507(b) of the Bankruptcy Code; (c) during the
interim period, the Debtor will limit its use of cash to the
budget; and (d) payments to the Short Term Lenders in the amount of
$1,000 each during the interim period.

A copy of the Debtor's Motion is available at:

           http://bankrupt.com/misc/mdb17-23594-9.pdf

               About Unified Cleaning Services

Unified Cleaning Services, LLC, is a corporation formed under the
laws of the State of Maryland engaged in the business of cleaning
new and existing construction sites.

Unified Cleaning Services filed a Chapter 11 bankruptcy petition
(Bankr. D. Md. Case No. 17-23594) on Oct. 11, 2017.  

The Debtor continues to manage and operate its business as a
debtor-in-possession pursuant to Sections 1107(a) and 1108 of the
Bankruptcy Code.

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

The Debtor hired Murray Singerman, Esq., at STS Tax Law, LLC, as
counsel.


UNIVERSAL HEALTH: Fitch Affirms 'BB+' IDR; Outlook Stable
---------------------------------------------------------
Fitch Ratings has affirmed Universal Health Services, Inc.'s (NYSE:
UHS) Issuer Default Rating (IDR) at 'BB+' and its senior secured
debt at 'BBB-/RR1'. The Rating Outlook is Stable.

KEY RATING DRIVERS

Low Debt Leverage: Fitch expects UHS will operate with gross
debt/EBITDA after net distributions to associates and minorities in
the low 2x range through the ratings horizon with ample cushion to
sustain below 3x. Leverage was 2.4x at June 30, 2017, the lowest
among Fitch-rated hospital companies, driven by management's
relatively more conservative balance sheet management and M&A
strategy.

Diversification, Stability from Behavioral Health: UHS' behavioral
health segment provides increased revenue diversification, as well
as improved financial stability and profitability. Good organic
growth in the mid-single digits and moderately improving profit
margins are expected over the ratings horizon as the segment
continues to benefit from improving parity between payors' coverage
of care relative to the general acute segment. Recent acquisitions
are in line with Fitch's expectation that opportunities to expand
the behavioral health segment will be a primary focus of capital
deployment for UHS.

Dynamic Operating Environment Within Acute Care: Fitch expects the
operating environment for UHS and its peers will continue to soften
as volumes shift toward lower-cost outpatient facilities and
ACA-related volume tailwinds subside. Hospital industry management
teams are contending with a very dynamic operating environment due
to the evolution of payment schemes, developing trends around care
coordination, and other regulatory reforms influencing organic
operating trends. Fitch expects these headwinds will result in a
decelerating albeit still positive operating environment for UHS's
acute care segment. These expectations assume UHS will continue to
outperform its peers, in terms of both volumes and commercial
pricing due in large part to its strong market shares in favorable
urban markets where volumes tend to be weighted toward a
higher-acuity patient mix. However, UHS' markets may exhibit more
economic cyclicality over time.

Solid Cash Flows: Cash flows are solid but down, with LTM free cash
flow (FCF) of $385 million at June 30, 2017 compared to $696
million at June 30, 2016 mainly due to atypical increased working
capital accounts resulting primarily from the timing of accrued
compensation and accounts payable. Fitch expects free cash flow
will sustain between $600 million and $650 million per year through
2019. Cash flow is supported by the more profitable behavioral
health business. Improving cash generation will be more closely
tied to success in growing outpatient capabilities over the ratings
horizon and the severity of operating headwinds in the general
acute segment.

Regulatory Uncertainty: Initial efforts to replace or reform the
Affordable Care Act (ACA) have failed to progress. Given the Trump
administration's continued focus on it, any legislative or
regulatory actions that result in more uninsured or under-insured
individuals (those who can afford to buy health insurance but not
use it because of high out of pocket costs) would likely result in
a weaker payor mix for acute care hospitals, which would pressure
margins unless offset by cost-saving measures or higher
reimbursement through a rollback of the fees and payment cuts
required by the ACA.

DERIVATION SUMMARY

UHS' 'BB+' IDR reflects the company's strong financial profile
resulting from low leverage, ample liquidity and strong operating
margins. The company's operating profile is strong with operations
focused in urban and large suburban markets, which have better
organic growth prospects than rural and suburban markets. UHS'
markets may exhibit more economic cyclicality than others. UHS is
also diversified in its revenue stream, with 50% of revenues coming
from its inpatient behavioral health segment. UHS' operating
position and low leverage are the primary factors that distinguish
its ratings from lower rated peers such as LifePoint Health, Inc.
(BB/Stable), Tenet Healthcare Corp. (B/ Stable) and Community
Health Systems (B/Negative). UHS is rated a notch above HCA, Inc.,
which Fitch views as having a strong competitive position and
market leading access to capital offset by higher leverage.

KEY ASSUMPTIONS

Fitch's key assumptions within Fitch ratings case for the issuer
include:
-- Revenue growth in the mid-single digits, with behavioral
    health modestly outperforming general acute and contributions
    from assumed acquisitions. Fitch has not explicitly assumed
    any one-time revenue losses or costs associated with the
    recent hurricanes due to a lack of disclosure but notes the
    potential for reported results to differ from projected as a
    result.
-- Stable to modestly declining operating EBITDA margins assuming

    continued labor pressures particularly in the behavioral
    segment.
-- The majority of discretionary FCF directed towards share
    repurchases and acquisitions, resulting in gross debt/EBITDA
    around 2x-2.5x through the forecast period.

RATING SENSITIVITIES

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

-- An upgrade of UHS's IDR to 'BBB-' is unlikely in the near- to
    intermediate-term, as Fitch views the risks around
    reimbursement and other regulatory factors associated with
    healthcare providers in the U.S. - and UHS's reliance on
    government payers - as a material and uncontrollable risk for
    UHS and its peers going forward.
-- Furthermore, UHS's current ratings and credit metrics provide
    the firm with flexibility to participate in the consolidation
    of the healthcare provider space, which Fitch expects to
    continue through the intermediate term.

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

-- A downgrade of UHS's IDR to 'BB' could result from pressured
    margins and cash flows or a large, leveraging transaction that

    results in debt leverage expected to be sustained above 3x
    and/or FCF-to-gross adjusted debt below 8%.
-- Margin and cash flow pressures of this magnitude are not
    likely to occur abruptly but could materialize due to severe
    pricing pressures or unfavorable large-scale reform of
    Medicare and/or Medicaid programs.

LIQUIDITY

Sufficient Liquidity; 2019 Maturities: UHS has sufficient liquidity
through availability under the revolving credit facility due 2019
($277 million available as of June 30, 2017), cash flow from
operations and $66 million of cash on hand. UHS also maintains a
$440 million A/R facility, of which $40 million was available at
June 30, 2017. Fitch excludes the accounts receivable
securitization from liquidity calculations but notes its role in
working capital management qualitatively. The entire amount of cash
is considered 'readily available'. UHS typically uses its revolver
and A/R facility to fund working capital and other operational
needs, more recently refinancing outstanding amounts with
longer-dated debt. Debt maturities are concentrated in 2018 and
2019 and the Stable Outlook assumes the issuer will make meaningful
progress refinancing these maturities in advance.

Cash Directed Toward Deals: As consolidation continues among
healthcare providers, Fitch expects UHS to continue to direct FCF
towards acquisitions as evidenced by its activity in 2014-2016,
although the company's actions were still more conservative than
most of its peers.. Fitch expects acquisitions would be tuck-ins
that expand acute care portfolio within existing markets or expand
behavioral care settings.

FULL LIST OF RATING ACTIONS

Fitch has affirmed the following ratings:

Universal Health Services, Inc.

-- IDR at 'BB+':
-- Senior secured revolving credit facility at 'BBB-/RR1';
-- Senior secured term loan at 'BBB-/RR1';
-- Senior secured bonds at 'BBB-/RR1'.

The Rating Outlook is Stable.

Fitch does not employ a waterfall recovery analysis for issuers
rated 'BB+'. The further up the speculative-grade continuum a
rating moves, the more compressed the notching between the specific
classes of issuances becomes. As such, Fitch rates the senior
secured credit facility and senior secured bonds 'BBB-/RR1', one
notch above the IDR.

This rating illustrates Fitch's expectation for superior recovery
prospects in the event of default. Furthermore, Fitch believes UHS
has good financial flexibility at the 'BB+' IDR, illustrated by
relatively low secured debt leverage, supporting the one notch
uplift.

The incurrence of material additional secured debt that pushed
secured debt leverage toward 2.5x-3x could support consideration of
downgrading the secured debt ratings by one notch to 'BB+.


US DATAWORKS: Unsecureds to Recoup 12.5% Under Liquidation Plan
---------------------------------------------------------------
US Dataworks, Inc., filed with the U.S. Bankruptcy Court for the
Southern District of Texas a combined disclosure statement and plan
of liquidation dated Oct. 2, 2017.

Class 4 Unsecured Claims -- totaling $3,677,981 -- is impaired by
the Plan.  Holders will recover 12.5%, or a total of $1,102,488
payoff.  Class 4 holders will be paid in accordance with the
schedule set forth in Exhibit 1, a copy of which is available at:

          http://bankrupt.com/misc/txsb17-32765-72a.pdf

Pursuant to the provisions of Sections 1141(b) and 1141(c) of the
U.S. Bankruptcy Code, all assets of the Debtor will vest in the
Debtor on the Effective Date.

Upon the Effective Date of the Combined DSP, the Debtor will begin
wind-down procedures and payment of claims.

John Penrod, with assistance from Randall Frapart, will manage the
liquidation of the Debtor and payment of claims.  The Debtor will
act as its own Disbursing Agent, and will conduct its business
affairs to the extent necessary to consummate and to make
distributions required under its plan, to carry out pending or to
institute new litigation, specifically including, but not limited
to, all claims retained by the respective Debtor, to avoid any
transfers as permitted under Sections 546, 547, 548, 549 or 550 of
the Bankruptcy Code, or to refrain therefrom at its sole
discretion, to effectuate the return or recovery of property
pursuant to Section 542 of the Bankruptcy Code, to make final
reports and accounting as required by the Code and the laws of the
State of Texas and to conduct all aspects of its respective
business affairs until the assets of its Estate are liquidated.
Upon confirmation, the Debtor's management will be empowered to
execute any and all necessary documents to effectuate consummation
of the Combined DSP.  The Debtor, if and to the extent necessary,
will seek court orders, judgments, injunctions, regulatory
approvals, and rulings that may be required to carry out and
further the intentions and purposes, and give full effect to the
provisions, of the Combined DSP.

A copy of the Combined Disclosure Statement and Plan is available
at:

           http://bankrupt.com/misc/txsb17-32765-72.pdf

                       About US Dataworks

Headquartered in Sugar Land, Texas, US Dataworks, Inc. (otc
pinksheets:UDWK) -- http://www.usdataworks.com/-- is a software
and technology provider serving the financial services sector.  Its
board of directors currently consists of two directors -- John
Penrod and Joe Saporito.  Mr. Penrod is also the Debtor's CEO and
president who has been with the company since 2010.  Mr. Saporito
is the CAO for Rackspace Managed Hosting.

US Dataworks filed a Chapter 11 petition (Bankr. S.D. Tex. Case No.
17-32765) on May 1, 2017.  Mr. Penrod signed the petition.  At the
time of filing, the Debtor disclosed $2.67 million in assets and
$3.98 million in liabilities.

The case is assigned to Judge Jeff Bohm.  Wayne Kitchens, Esq., at
Hughes Watters Askanase LLP, represents the Debtor as bankruptcy
counsel.  The Debtor hired Loftis Law Firm as special corporate,
securities and outside general counsel.

No trustee or examiner has been appointed in the case.


WESTAMPTON COURTS: Wants to Use Cash Through Sept. 30, 2018
-----------------------------------------------------------
Westampton Courts Condominium One Association seeks permission from
the U.S. Bankruptcy Court for the District of New Jersey to use
cash collateral in order to pay the Debtor's ongoing expenses as
set forth in the projected operating budget for the year ended
Sept. 30, 2018.

The Debtor previously borrowed $800,000 from Farmers & Mechanics
Bank which is now Beneficial Bank.  This borrowing was done to
repair fire damage to the property.  Over the past few years the
Debtor has maintained regular monthly payments to Beneficial Bank
of $6,000 per month.  The Debtor already made the payment that was
due October 2017.  The balance per the Oct. 1, 2017 statement is
$252,859.32.  Beneficial Bank alleges a lien on the assets of the
Debtor.  These assets may include the funds that the Debtor has in
Beneficial Bank.  These assets may constitute the cash collateral
of Beneficial Bank along with the monthly condo fees that are paid
by the homeowners.  The homeowners pay either $230 or $220 per
month and there are 132 units.

The Debtor utilizes these funds to pay for the ongoing obligations
of exterior maintenance including landscaping, repairs, garbage
removal, pool management, utilities, and snow removal, among
others.  Based on the year from Oct. 1, 2016, to Sept. 30, 2017,
the Debtor wrote checks totaling $389,029.47.  Cheryl Johns,
President of the Debtor, said in a certification filed with the
Court that the Debtor estimates that it utilizes cash collateral of
approximately $32,416 per month.

Ms. Johns said that the Debtor has no objection to granting
Beneficial Bank an interim replacement lien on the
Debtor-in-Possession bank accounts, as well as, the new income
generated from the homeowners.  As adequate protection, the Debtor
agreed to pay Beneficial Bank $6,000 per month as it has done over
the past few years in accordance with its loan agreement.

A copy of the certification of president Cheryl Johns in support of
the motion is available at:

          http://bankrupt.com/misc/njb17-30543-10-2.pdf

                     About Westampton Courts
                    Condominium One Association

Westampton Courts Condominium One Association filed a Chapter 11
bankruptcy petition (Bankr. D.N.J. Case No. 17-30543) on Oct. 10,
2017.  The Debtor hired Allen I. Gorski, Esq., at Gorski & Knowlton
PC, as attorney, and McGovern Legal Services, as special counsel.


WINDMILL RUN: Attorney's Fees Awarded Through Litigation
--------------------------------------------------------
In the case captioned WINDMILL RUN ASSOCIATES, LTD. Plaintiff(s),
v. FEDERAL NATIONAL MORTGAGE ASSOCIATION, et al Defendant(s),
Adversary No. 15-8013 (Bankr. S.D. Tex.), Bankruptcy Judge Marvin
Isgur resolves Windmill Run Associates' and Fannie Mae's
cross-motions for reconsideration and clarification.

Judge Isgur granted Windmill's motion to clarify and denied Fannie
Mae's.

Windmill owned and managed a low-income apartment complex in
Sweeny, Texas, which was financed through a loan from Fannie Mae.
Although Windmill remained current on its mortgage payments, a
dispute arose between the parties regarding necessary repairs at
the apartment complex that culminated in Fannie Mae foreclosing on
the property and Windmill filing for Chapter 11 bankruptcy.  In
2016, the parties engaged in a lengthy trial but ultimately agreed
to abstain from pursuing attorney's fees and costs until after the
trial concluded. The Court held that Fannie Mae was the only party
entitled to recover attorney's fees and costs pursuant to its 11
U.S.C. section 506(b) motion, awarding Fannie Mae $199,430.25 in
attorney's fees and $10,808.67 in costs. Windmill appealed the
outcome of the trial to the district court; however, in the
interim, both parties filed motions to reconsider and clarify the
Court's Order awarding attorney's fees.  

The Court holds that the fees that were awarded arose through
litigation which was required in order to establish the amount of
Fannie Mae's claim. If the Court were to accept Fannie Mae's
position that the fees were actually incurred solely for
post-confirmation issues, then they would not be covered under
section 506(b) at all. The Debtor's plan itself preserves section
506(b) claims for post-confirmation determination, accordingly the
Court must import all of section 506(b). Specifically, section
506(b) states, "there shall be allowed to the holder of such claim
. . . any reasonable fees, costs, or charges provided for under the
agreement . . . under which such claim arose." Section 506(b)
itself refers back to the initial pre-petition agreement between
the parties to import the award into the claim rather than as a
separate post-petition award as Fannie Mae argues. In order to be
consistent with the language of section 506(b), the Court must
incorporate the section 506(b) award into the claim.

The bankruptcy case is in re: WINDMILL RUN ASSOCIATES, LTD.,
Chapter 11, Debtor(s), Case No. 15-80319 (Bankr. S.D. Tex.).

A full-text copy of Judge Isgur's Memorandum Opinion dated Oct. 11,
2017, is available at https://is.gd/BWG2Jc from Leagle.com.

Windmill Run Associates, Ltd., Debtor, represented by Annie E.
Catmull -- catmull@hooverslovacek.com -- Hoover Slovacek LLP, T.
Josh Judd -- JJudd@andrewsmyers.com -- Andrews Myers PC & Edward L.
Rothberg -- rothberg@hooverslovacek.com -- Hoover Slovacek, LLP.

US Trustee, U.S. Trustee, represented by Ellen Maresh Hickman --
ellen.hickman@usdoj.gov -- Office of the U.S. Trustee & Christine
A. March -- Christine.a.march@usdoj.gov. --  Office of the US
Trustee.

                   About Windmill Reserve Corp.

Windmill Reserve Corp., fka Estates of Swan Lake Corp., is a
Florida corporation that owns and developed the "Windmill Reserve"
community in Weston, Florida.  "Windmill Reserve" consists of 94
single family home sites, 72 of which have been sold and improved.

The Debtor holds title to 22 lots in the community.  The Debtor
also owns two lots used for mitigation and located in Miramar,
Florida.

The Debtor filed a voluntary Chapter 11 bankruptcy petition (Bankr.
S.D. Fla. Case No. 16-20986) on Aug. 8, 2016.  The petition was
signed by Philip J. Von Kahle as president. The Debtor listed total
assets of $15.53 million and total debts of $42.89 million.  The
case is assigned to Judge Raymond B Ray.  Berger Singerman LLP
serves as the Debtor's counsel.

The Office of the U.S. Trustee on Sept. 23 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Windmill Reserve Corp.


WL MECHANICAL: Disclosures OKd; Plan Confirmation Hearing on Nov. 6
-------------------------------------------------------------------
The Hon. Paul M. Black of the U.S. Bankruptcy Court for the Western
District of Virginia has approved WL Mechanical Corporation's
disclosure statement referring to the Debtor's plan of
reorganization.

The hearing on the confirmation of the Plan will be held on Nov. 6,
2017, at 2:00 p.m.

Objections to the confirmation of the Plan must be filed by Oct.
30, 2017.

                 About WL Mechanical Corporation

WL Mechanical Corporation trading as Westlake Heating and Air
Conditioning, filed a Chapter 11 bankruptcy petition (Bankr. W.D.
Va. Case No. 17-70312) on March 9, 2017, disclosing less than $1
million in both assets and liabilities.

Judge Paul M. Black presides over the case.  The Debtor is
represented by Richard E. B. Foster, at Richard E. B. Foster,
PLLC.

On July 14, 2017, the Debtor filed a Chapter 11 plan and disclosure
statement.


XPERI CORP: Moody's Affirms Ba3 CFR & Changes Outlook to Negative
-----------------------------------------------------------------
Moody's Investors Service affirmed Xperi Corp.'s ratings, including
the Ba3 Corporate Family Rating ("CFR"), Ba3-PD Probability of
Default Rating ("PDR"), Ba3 senior secured rating, and SGL-2
Speculative Grade Liquidity ("SGL") rating. Moody's revised the
outlook to negative from stable.

RATINGS RATIONALE

The change in outlook reflects Moody's expectation that Xperi's
revenues will remain depressed, since Samsung Electronics Corp.
("Samsung") has yet to renew its license with Xperi and prospects
for a renewal over the next quarter or two have diminished
following Xperi's commencement of patent infringement litigation
against Samsung. With the expiration of the Samsung license at the
end of 2016, revenues, EBITDA, and free cash flow ("FCF") have been
depressed in 2017. Samsung accounted for 25% of Xperi's $259.6
million in total revenues in 2016.

The Ba3 CFR reflects Xperi's consistent free cash flow ("FCF")
generation due to the licensing business model, which is supported
by a large portion of multi-year fixed-payment contracts from
semiconductor memory producers; and the limited capital spending
requirements.

The rating also reflects Xperi's small scale relative to other Ba3
rated semiconductor issuers, which results in customer
concentrations among the large semiconductor memory producers; the
consumer products end market exposure, which results in short
product life cycles; and the large portion of unit volume-based
revenues dependent on the market demand of the underlying customer
product platform, though this is partially offset by the limited
customer concentration in this part of the business.

The Ba3 rating of the Term Loan B, which equals the CFR, reflects
the single class of debt, the absence of financial maintenance
covenants, and the limited cushion of unsecured obligations in the
capital structure. The Speculative Grade Liquidity rating of SGL-2
reflects Xperi's good liquidity, which is supported by consistent
FCF and the cash balance. Moody's expects that Xperi will generate
annual cash from operations (Moody's adjusted) of at least $125
million, which will comfortably cover capital expenditures and any
intellectual property purchases totaling less than $20 million. The
Term Loan B is not governed by any financial maintenance covenants.
Although Xperi has no plans to obtain a revolving credit facility,
Moody's believes that Xperi will maintain a cash and short term
investments balance of $100 million to $130 million, which should
provide the company with good liquidity given the consistent FCF
generation.

The negative outlook reflects the risk that the Samsung license
will not be renewed, the license will be renewed on unfavorable
terms, or that the litigation to force Samsung to renew the license
will extend beyond the next year. This would cause revenues and FCF
to remain depressed.

The ratings outlook could be stabilized if Samsung renews its
licenses with Xperi and annual revenues are on track to exceed $425
million.

Given the negative outlook, a ratings upgrade is unlikely over the
next year. Over the intermediate term the ratings could be upgraded
if Xperi resolves the Samsung litigation favorably and maintains
its pace of strong revenue and EBITDA growth, reaching over $600
million in revenues and over $300 million in EBITDA (Moody's
adjusted). Moody's would expects that leverage would be
consistently modest, with debt to EBITDA (Moody's adjusted)
maintained below 2x.

The ratings could be downgraded if (i) Xperi fails to renew the
licenses with Samsung on similar terms within the next year (ii) if
FCF to debt (Moody's adjusted) remains below 15% following the
Samsung license renewal or (iii) Xperi's financial policy becomes
more shareholder-friendly while the Samsung litigation remains
unresolved.

Xperi Corp., based in San Jose, California, develops and licenses
technologies and intellectual property used in semiconductor chip
manufacturing and packaging and image processing for cameras used
in mobile phones and other applications. Xperi also develops audio
technology, which it licenses to manufacturers of consumer
electronics, including home theater systems, gaming consoles, car
audio systems, personal computers, and personal audio.

The following ratings were affirmed:

Issuer: Xperi Corp.

-- Corporate Family Rating, Affirmed Ba3

-- Probability of Default Rating, Affirmed Ba3-PD

-- Senior Secured Term Loan B due 2023, Affirmed Ba3 (LGD3 from
    LGD4)

-- Speculative Grade Liquidity rating, Affirmed SGL-2

Outlook Actions:

Issuer: Xperi Corp.

-- Rating Outlook, Changed to Negative from Stable

The principal methodology used in this rating was Semiconductor
Industry Methodology published in December 2015.


[^] BOND PRICING: For the Week from October 16 to 20, 2017
----------------------------------------------------------
  Company                    Ticker  Coupon Bid Price   Maturity
  -------                    ------  ------ ---------   --------
Alpha Appalachia
  Holdings Inc               ANR      3.250     2.048   8/1/2015
American Eagle Energy Corp   AMZG    11.000     0.933   9/1/2019
Amyris Inc                   AMRS     9.500    64.603  4/15/2019
Amyris Inc                   AMRS     6.500    63.000  5/15/2019
Appvion Inc                  APPPAP   9.000    45.250   6/1/2020
Appvion Inc                  APPPAP   9.000    44.750   6/1/2020
Armstrong Energy Inc         ARMS    11.750    13.406 12/15/2019
Armstrong Energy Inc         ARMS    11.750    13.500 12/15/2019
Avaya Inc                    AVYA    10.500     6.000   3/1/2021
Avaya Inc                    AVYA    10.500     0.557   3/1/2021
BPZ Resources Inc            BPZR     6.500     3.017   3/1/2015
BPZ Resources Inc            BPZR     6.500     3.017   3/1/2049
Bon-Ton Department
  Stores Inc/The             BONT     8.000    34.200  6/15/2021
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     7.875     4.000  4/15/2022
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625     4.000 10/15/2020
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625     3.586 10/15/2020
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625     3.586 10/15/2020
Buffalo Thunder
  Development Authority      BUFLO   11.000    40.000  12/9/2022
Cenveo Corp                  CVO      8.500    21.000  9/15/2022
Cenveo Corp                  CVO      8.500    45.500  9/15/2022
Chassix Holdings Inc         CHASSX  10.000     8.000 12/15/2018
Chassix Holdings Inc         CHASSX  10.000     8.000 12/15/2018
Chukchansi Economic
  Development Authority      CHUKCH   9.750    54.000  5/30/2020
Cinedigm Corp                CIDM     5.500    35.000  4/15/2035
Claire's Stores Inc          CLE      8.875    27.450  3/15/2019
Claire's Stores Inc          CLE      9.000    60.875  3/15/2019
Claire's Stores Inc          CLE      7.750    11.375   6/1/2020
Claire's Stores Inc          CLE      9.000    57.250  3/15/2019
Claire's Stores Inc          CLE      9.000    61.000  3/15/2019
Claire's Stores Inc          CLE      7.750    11.375   6/1/2020
Cobalt International
  Energy Inc                 CIE      3.125    16.850  5/15/2024
Cobalt International
  Energy Inc                 CIE      2.625    16.500  12/1/2019
Compiler Finance Sub Inc     COMPCO   7.000   101.500   5/1/2021
Compiler Finance Sub Inc     COMPCO   7.000    99.000   5/1/2021
Cumulus Media Holdings Inc   CMLS     7.750    32.400   5/1/2019
DFC Finance Corp             DLLR    10.500    55.893  6/15/2020
DFC Finance Corp             DLLR    10.500    52.000  6/15/2020
Denbury Resources Inc        DNR      7.250    59.375  12/1/2017
EV Energy Partners LP /
  EV Energy Finance Corp     EVEP     8.000    39.500  4/15/2019
EXCO Resources Inc           XCO      7.500    28.567  9/15/2018
EXCO Resources Inc           XCO      8.500    25.250  4/15/2022
Egalet Corp                  EGLT     5.500    52.000   4/1/2020
Emergent Capital Inc         EMGC     8.500    50.961  2/15/2019
Energy Conversion
  Devices Inc                ENER     3.000     7.875  6/15/2013
Energy Future
  Holdings Corp              TXU      6.550    14.875 11/15/2034
Energy Future
  Holdings Corp              TXU      9.750     8.000 10/15/2019
Energy Future
  Holdings Corp              TXU      6.500    14.625 11/15/2024
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc           TXU     11.250    36.125  12/1/2018
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc           TXU      9.750    10.000 10/15/2019
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc           TXU     11.250    35.875  12/1/2018
FGI Operating Co LLC /
  FGI Finance Inc            GUN      7.875    49.500   5/1/2020
Fleetwood Enterprises Inc    FLTW    14.000     3.557 12/15/2011
GenOn Energy Inc             GENONE   9.500    71.750 10/15/2018
GenOn Energy Inc             GENONE   9.500    73.000 10/15/2018
Global Brokerage Inc         GLBR     2.250    47.585  6/15/2018
Gulfmark Offshore Inc        GLFM     6.375    29.000  3/15/2022
Homer City Generation LP     HOMCTY   8.137    38.750  10/1/2019
Illinois Power
  Generating Co              DYN      7.000    33.750  4/15/2018
Illinois Power
  Generating Co              DYN      6.300    33.750   4/1/2020
IronGate Energy
  Services LLC               IRONGT  11.000    35.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    35.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    35.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    35.000   7/1/2018
Jack Cooper Holdings Corp    JKCOOP   9.250    52.750   6/1/2020
Las Vegas Monorail Co        LASVMC   5.500     8.000  7/15/2019
Lehman Brothers
  Holdings Inc               LEH      4.000     3.326  4/30/2009
Lehman Brothers
  Holdings Inc               LEH      5.000     3.326   2/7/2009
Lehman Brothers
  Holdings Inc               LEH      1.600     3.326  11/5/2011
Lehman Brothers
  Holdings Inc               LEH      2.000     3.326   3/3/2009
Lehman Brothers
  Holdings Inc               LEH      1.500     3.326  3/29/2013
Lehman Brothers
  Holdings Inc               LEH      2.070     3.326  6/15/2009
Lehman Brothers
  Holdings Inc               LEH      1.383     3.326  6/15/2009
Lehman Brothers Inc          LEH      7.500     1.226   8/1/2026
MF Global Holdings Ltd       MF       3.375    28.250   8/1/2018
MModal Inc                   MODL    10.750     6.125  8/15/2020
Mashantucket Western
  Pequot Tribe               MASHTU   7.350    18.250   7/1/2026
Midstates Petroleum
  Co Inc / Midstates
  Petroleum Co LLC           MPO     10.750     1.473  10/1/2020
Nine West Holdings Inc       JNY      6.875    16.624  3/15/2019
Nine West Holdings Inc       JNY      6.125    14.550 11/15/2034
Nine West Holdings Inc       JNY      8.250    18.500  3/15/2019
Nine West Holdings Inc       JNY      8.250    17.125  3/15/2019
Nortel Networks
  Capital Corp               NT       7.875     3.562  6/15/2026
OMX Timber Finance
  Investments II LLC         OMX      5.540     9.850  1/29/2020
Orexigen Therapeutics Inc    OREX     2.750    40.000  12/1/2020
Powerwave Technologies Inc   PWAV     2.750     0.319  7/15/2041
Powerwave Technologies Inc   PWAV     3.875     0.337  10/1/2027
Powerwave Technologies Inc   PWAV     3.875     0.337  10/1/2027
Powerwave Technologies Inc   PWAV     1.875     0.319 11/15/2024
Powerwave Technologies Inc   PWAV     1.875     0.319 11/15/2024
Prospect Holding Co LLC /
  Prospect Holding
  Finance Co                 PRSPCT  10.250    48.250  10/1/2018
Renco Metals Inc             RENCO   11.500    24.750   7/1/2003
Rex Energy Corp              REXX     8.875    37.085  12/1/2020
Rolta LLC                    RLTAIN  10.750    25.000  5/16/2018
SandRidge Energy Inc         SD       7.500     2.081  2/15/2023
Staples Inc                  SPLS     6.375   115.278  1/12/2023
SunEdison Inc                SUNE     0.250     2.000  1/15/2020
SunEdison Inc                SUNE     2.375     2.250  4/15/2022
SunEdison Inc                SUNE     2.750     2.003   1/1/2021
SunEdison Inc                SUNE     2.625     2.000   6/1/2023
SunEdison Inc                SUNE     5.000    10.000   7/2/2018
SunEdison Inc                SUNE     3.375     2.250   6/1/2025
TMST Inc                     THMR     8.000    19.500  5/15/2013
Talos Production LLC /
  Talos Production
  Finance Inc                TALPRO   9.750    66.375  2/15/2018
Talos Production LLC /
  Talos Production
  Finance Inc                TALPRO   9.750    66.375  2/15/2018
TerraVia Holdings Inc        TVIA     5.000     7.750  10/1/2019
TerraVia Holdings Inc        TVIA     6.000    44.000   2/1/2018
Toys R Us - Delaware Inc     TOY      8.750    38.000   9/1/2021
Toys R Us Inc                TOY      7.375    39.375 10/15/2018
UCI International LLC        UCII     8.625     6.875  2/15/2019
Vanguard Operating LLC       VNR      8.375    17.500   6/1/2019
Walter Energy Inc            WLTG     9.500     0.266 10/15/2019
Walter Energy Inc            WLTG     9.875     0.834 12/15/2020
Walter Energy Inc            WLTG     8.500     0.834  4/15/2021
Walter Energy Inc            WLTG     9.500     0.266 10/15/2019
Walter Energy Inc            WLTG     9.500     0.266 10/15/2019
Walter Energy Inc            WLTG     9.875     0.834 12/15/2020
Walter Energy Inc            WLTG     9.875     0.834 12/15/2020
Walter Energy Inc            WLTG     9.500     0.266 10/15/2019
Walter Investment
  Management Corp            WAC      4.500    14.677  11/1/2019
iHeartCommunications Inc     IHRT    10.000    62.313  1/15/2018
iHeartCommunications Inc     IHRT     6.875    54.031  6/15/2018
rue21 inc                    RUE      9.000     0.331 10/15/2021
rue21 inc                    RUE      9.000     0.331 10/15/2021


                            *********

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
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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.

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                   *** End of Transmission ***