/raid1/www/Hosts/bankrupt/TCR_Public/180903.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, September 3, 2018, Vol. 22, No. 245

                            Headlines

21ST CENTURY ONCOLOGY: Bank Debt Trades at 5% Off
ACASS SYSTEMS: Taps Stinson Leonard Street as Counsel
ACASS-SYSTEMS: Case Summary & 20 Largest Unsecured Creditors
ACME INVESTMENT: Case Summary & 14 Unsecured Creditors
ADAMSVILLE PROPERTIES: Asks Court to Junk Plan and Disclosures

AEMETIS INC: Goodland Advanced Secures $1.57M Term Loan From TECC
AEMETIS INC: Incurs $6.2 Million Net Loss in Second Quarter
ALEX SEWARD: $1.5K Sale of Burkbumett Property to Mullins Approved
ALEX SEWARD: $2.5K Sale of Burkbumett Property to Platt Approved
ALEX SEWARD: $2K Sale of Burkbumet Property to Horton Approved

ALEX SEWARD: $2K Sale of Burkbumett Property to Howe Approved
ALEX SEWARD: $4K Sale of Burkbumett Property to Torreses Approved
ALEX SEWARD: $7.5K Sale of Burkbumett Property to Blof Approved
ARTESYN EMBEDDED: S&P Alters Outlook to Negative & Affirms B-ICR
ASCENA RETAIL: Bank Debt Trades at 7% Off

BAILEY FOUR: Hires Fuqua & Associates, PC, as Counsel
BANCO SANTOS: Administrator's Artworks Sale Conditionally Approved
BARCORD INC: Has Authorization to Use Cash Collateral
BELK INC: Bank Debt Trades at 16% Off
BK RACING: Trustee's $2.1M Sale of Race Team Assets Approved

BRANDENBURG FAMILY: $800K Sale of Jefferson Property to Skipton OKd
CB SERVICES: Has Authority to Use Cash Collateral on Interim Basis
CCS ONCOLOGY: 15th Emergency Cash Collateral Order Entered
CENTURY COMMUNITIES: Moody's Hikes CFR & Sr. Unsec. Notes to 'B2'
CHOBANI GLOBAL: Bank Debt Trades at 4% Off

COALINGA REGIONAL: S&P Affirms CCC Ratings on 2008A&B Certificates
CONSTANT VELOCITY: Case Summary & 20 Largest Unsecured Creditors
CRT RECOVERY: Taps Van Horn Law Group as Legal Counsel
CT TECHNOLOGIES: Bank Debt Trades at 6% Off
DELTA COUNTY MEMORIAL HOSPITAL: S&P Cuts 2010 Bonds Rating to BB+

DESTINY WORD: Voluntary Chapter 11 Case Summary
DIAMOND OFFSHORE: S&P Lowers ICR to 'B', Outlook Negative
DIEBOLD INC: Bank Debt Trades at 15% Off
DIEBOLD NIXDORF: S&P Lowers ICR to 'B-', Outlook Negative
DISTRIBUIDORA LEQUAR: Case Summary & 20 Top Unsecured Creditors

EMERALD ISLES: Strategic Funding Objects to Continued Cash Use
ENDEAVOR ENERGY: S&P Affirms 'B+' ICR, Outlook Stable
ENGINEERED MACHINERY: S&P Assigns 'B-' ICR, Outlook Stable
ERP IRON ORE: U.S. Trustee Forms 2-Member Committee
ETERON INC: Plan and Disclosure Statement Hearing Set for Oct. 12

EXPRESS SCRIPTS: Bid to Dismiss EpiPen ERISA Class Suit Ongoing
FERN HILL: Taps Dewitt Mackall Crounse & Moore as Special Counsel
FIRST BAPTIST CHURCH: Case Summary & Unsecured Creditor
FLIPPING EGG: Taps E. B. Dotson III as Accountant
G6 LIMITED: Court OK's Plan Outline; Oct. 16 Plan Hearing

GARRETT MOTION: S&P Assigns Prelim 'BB-' ICR, Outlook Stable
GIBSON ENERGY: S&P Ups Issuer Credit Rating to BB+, Outlook Stable
GILDED AGE: Oct. 4 Plan Confirmation Hearing Set
H2O BAGEL: U.S. Trustee Unable to Appoint Committee
HILL-ROM HOLDINGS: Moodys Hikes Unsecured Notes Rating to 'Ba3'

HOOPER HOLMES: September 6 Meeting Set to Form Creditors' Panel
INGERSOLL FINANCIAL: Oct. 3 Hearing on Plan and Disclosures
JC PENNEY: Bank Debt Trades at 10% Off
LANAI HOLDINGS: S&P Lowers ICR to 'CCC+', Outlook Negative
LC LIQUIDATIONS: $50K Sale of ERCs to Elements Markets Approved

LE-MAR HOLDINGS: May Continue Using Cash Collateral Until Sept. 12
LONG BLOCKCHAIN: Court Cavendish Has 34.7% Stake
LORRAINE HOTEL: Case Summary & 9 Unsecured Creditors
LYNWOOD HOLDINGS: Hires Tavenner & Beran, PLC as Counsel
LYNWOOD HOLDINGS: Voluntary Chapter 11 Case Summary

M & M CAPITAL: Seeks Court Approval of Amended Plan Outline
M.F. ANWAR M.D.: U.S. Trustee Unable to Appoint Committee
MADISON-LARAMIE: Time to File Plan, Disclosures Extended to Sept. 5
MCMAHAN-CLEMIS INSTITUTE: 4th Interim Cash Collateral Order Entered
MESOBLAST LIMITED: Reports $35.3 Million Net Loss for FY 2018

MFL INC: Hires ABC-Amega Inc. as Commercial Debt Collection Agent
MGTF RADIO: Taps Seyferth Blumenthal as Special Counsel
MID-ATLANTIC ENERGY: $1.5M Sale of All Assets to Schaedler Approved
MILLWASP REALTY: Taps Gregory Messer as Attorney
MONEYONMOBILE INC: Six Directors Tender Their Resignations

MR. TORTILLA: Taps Resnik Hayes as General Bankruptcy Counsel
NANAK131313 INC: Sale of Business to Fund Proposed Liquidation Plan
NATURE'S BOUNTY: Bank Debt Trades at 12% Off
NAVILLUS TILE: Union Parties Cure Claimants to Recoup 14.69%
NEW JERUSALEM: Voluntary Chapter 11 Case Summary

NIAGARA FRONTIER: Case Summary & 20 Largest Unsecured Creditors
NXT CAPITAL: S&P Raises ICR to 'BB+' Then Withdraws Rating
OAK RIVER ASSET: $7M Sale of Bradbury Property to Yeung Approved
OFFSHORE SPECIALTY: USSIC Claim Added in Latest Committee Plan
OMNOVA SOLUTIONS: S&P Raises ICR to 'B+', Outlook Stable

PF HOLDINGS: Missing Info, Weak Mgmt. Lead to Negative S&P Ratings
PJZ TRANSPORT: Seeks Approval of Cash Collateral Stipulation
PRIME SOURCE: Hires Kelley & Fulton, P.L. as Counsel
PROVIDENCE WIRELESS: Sept. 20 Hearing on Disclosure Statement
R&B RECEIVABLES: FDOE Seeks to Prohibit Further Cash Collateral Use

REAGOR-DYKES MOTORS: Hires Mullin Hoard & Brown as Legal Counsel
REEL AMUSEMENTS: Case Summary & 20 Largest Unsecured Creditors
REEL AMUSEMENTS: Hires Niarhos & Waldron as Counsel
REEL AMUSEMENTS: Taps Tortola Advisors as General Business Advisor
REMODELING SERVICES: Seeks OK on Postpetition Cash Collateral Use

ROWAN COS: S&P Lowers Issuer Credit Rating to 'B', Outlook Negative
SHAFFER & ASSOCIATES: Sale of Assets to Fund Liquidating Plan
SHARING ECONOMY: SEIL Extends License Deal with ECrent Until 2019
SLANE MARINE: Trustee Taps Middleswarth Bowers & Co as Accountant
SOLBRIGHT GROUP: Delays Filing of Fiscal 2018 Form 10-K

SOUTHCROSS ENERGY: Receives Noncompliance Notice from NYSE
SPI ENERGY: Makes Changes to Management and Board
SPI ENERGY: Signs Deal for the Disposition of its Chinese Business
STAND-UP MULTI-POSITIONAL: Taps Foster Brever as Special Counsel
STONEHUNT LLC: Taps GreerWalker as Chief Restructuring Officer

STORE IT REIT: Files Chapter 11 Liquidating Plan
SUSANNA ANKRAH: $210K Sale of East Orange Property to Moshe Okayed
TARA RETAIL: Creditors Object to COMM 2013 Plan, Disclosures
TARA RETAIL: Opposes Approval of COMM 2013 Proposed Plan Outline
TDE OF ILLINOIS: Judge Signs Second Interim Cash Collateral

TELE CIRCUIT: Taps Seth Twum & Company as Accountant
TM VILLAGE: Seeks to Hire Sheils Winnubst PC as Counsel
TPE INDUSTRIES: Case Summary & 20 Largest Unsecured Creditors
TRUE FRESH HPP: Underpays Production Workers, Altamirano Claims
TUCSON DAY SCHOOL: S&P Withdraws BB- Rating on 2007 Bonds

VERITAS SOFTWARE: Bank Debt Trades at 6% Off
VERITY HEALTH: Case Summary & 50 Largest Unsecured Creditors
VOYAGER LEARNING: September 6 Meeting Set to Form Creditors' Panel
WALDRON DEVELOPMENT: May Use Cash Collateral on Interim Basis
WESTERN REFRIGERATED: Taps Kamer Zucker Abbott as Special Counsel

YODER & YODER: Taps Andrews & Shipe LLC as Accountant
[^] BOND PRICING: For the Week from August 27 to 31, 2018

                            *********

21ST CENTURY ONCOLOGY: Bank Debt Trades at 5% Off
-------------------------------------------------
Participations in a syndicated loan under which 21st Century
Oncology Inc. is a borrower traded in the secondary market at 94.67
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents a decrease of 0.70 percentage points from the
previous week. 21st Century pays 600 basis points above LIBOR to
borrow under the $610 million facility. The bank loan matures on
April 30, 2022. Moody's withdraw the rating of the loan and
Standard & Poor's gave no rating to the loan. The loan is one of
the biggest gainers and losers among 247 widely quoted syndicated
loans with five or more bids in secondary trading for the week
ended Friday, August 24.


ACASS SYSTEMS: Taps Stinson Leonard Street as Counsel
-----------------------------------------------------
Acass Systems LLC seeks authority from the U.S. Bankruptcy Court
for the District of Nebraska to hire Stinson Leonard Street LLP as
counsel.

Professional services that Stinson Leonard is to render are:

     a. give the Debtor legal advice and representation with
respect to powers and duties as debtors-in-possession, in the
continued operation of their businesses, and in the management and
reorganization of their affairs;

     b. prepare, on behalf of Debtor, necessary legal documents;

     c. prepare, on behalf of Debtor, sale documents for a Sec. 363
sale of assets; and

     d. perform all other legal services for Debtor as may be
reasonably requested by Debtor and as are reasonably necessary.

The firm's regular hourly rates are:

         Patrick R. Turner          $305
         Paul Hoffman               $615
         Katherine Rosenblatt       $275
         Cheri Diaz                 $215

Patrick Turner, attorney in the firm of Stinson Leonard Street,
attests that he and Stinson are a "disinterested person" within the
meaning of 11 U.S.C. Sec. 101(14).

The counsel can be reached through:

     Patrick R. Turner, Esq.
     Stinson Leonard Street, LLP
     1299 Farnam Street, Suite 1500
     Omaha, NE 68102
     Tel. No. (402) 342-1700
     Fax No. (402) 342-1701
     Email: Patrick.turner@stinson.com

                      About Acass Systems

Acass Systems LLC designs and manufactures customized staging
equipment and components for the entertainment industry.

Based in Omaha, Nebrasks, Acass Systems filed its petition for
relief under Chapter 11 of the Bankruptcy Code (Bankr. D. Neb. Case
no. 18-81299) on Aug. 31, 2018.  The Debtor estimated $1 million to
$10 million in assets and $10 million to $50 million in
liabilities.  Patrick Raymond Turner at Stinson Leonard Street LLP
is the Debtor's counsel.


ACASS-SYSTEMS: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------
Debtor: ACASS-Systems, LLC
        2215 Leavenworth Street
        Omaha, NE 68102

Business Description: ACASS-Systems, LLC --
                      http://acass-systems.com-- specializes in
                      designing and manufacturing custom staging,
                      automation and video systems for the
                      entertainment industry.  The company
                      engineers and installs structures and
                      integrated LED displays for concert and live

                      shows.

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       District of Nebraska (Omaha Office)

Case No.: 18-81299

Judge: Hon. Shon Hastings

Debtor's Counsel: Patrick Raymond Turner, Esq.
                  STINSON LEONARD STREET LLP
                  1299 Farnam Street, Suite 1500
                  Omaha, NE 68102
                  Tel: (402) 342-1700
                  Fax: (402) 829-8736
                  E-mail: patrick.turner@stinsonleonard.com
                          patrick.turner@stinson.com

Total Assets: $8,256,441

Total Liabilities: $11,949,131

The petition was signed by Aaron Cass, CEO.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 20 largest unsecured creditors is available
for free at:

          http://bankrupt.com/misc/neb18-81299.pdf


ACME INVESTMENT: Case Summary & 14 Unsecured Creditors
------------------------------------------------------
Debtor: ACME Investment Corporation
        7330 Callaghan Road
        San Antonio, TX 78229

Business Description: Founded in 1985, ACME Investment Corporation
                      operates a bowling center known as Oak Hills

                      Lanes located near the corner of
                      Fredricksburg and Callaghan Road in
                      Northwest San Antonio.  The bowling center
                      has 32 lanes with a full bar, snack bar and
                      private party room.  Ken Cobb is its
                      president and owns 100% of Acme's stock.
                      The company previously sought bankruptcy
                      protection on Oct. 29, 2015 (Bankr. W.D.
                      Tex. Case No. 15-52609).

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       Western District of Texas (San Antonio)

Case No.: 18-52054

Judge: Hon. Craig A. Gargotta

Debtor's Counsel: James Samuel Wilkins, Esq.
                  WILLIS & WILKINS, LLP
                  711 Navarro St Suite 711
                  San Antonio, TX 78205
                  Tel: 210-271-9212
                  Fax: 210-271-9389
                  Email: jwilkins@stic.net

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Ken Cobb, president.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 14 unsecured creditors is available for free
at:

         http://bankrupt.com/misc/txwb18-52054.pdf


ADAMSVILLE PROPERTIES: Asks Court to Junk Plan and Disclosures
--------------------------------------------------------------
West Fallowfield Township filed an objection to Adamsville
Properties, LLC's disclosure statement explaining its plan of
reorganization.

West Fallowfield complains that the disclosure statement fails to
provide adequate information that would enable a hypothetical
investor typical of the holders of claims in the case to make an
informed decision about the plan.

The disclosure statement does not contain adequate information
regarding source of payments to creditors or why the Debtor has
been unable or unwilling to pay its post-petition obligations
including but not limited to the objecting party's sewer charges.

The disclosure statement also does not contain adequate information
regarding the Debtor's past efforts and future plans to sell the
real estate or to otherwise try to maximize the value of the assets
for the benefit of the creditors.

Thus, West Fallowfield asks the Court deny the Debtor's plan and
the chapter 11 case be dismissed or converted to one under chapter
7.

A copy of West Fallowfield's Objection is available at:

     http://bankrupt.com/misc/pawb16-10923-126.pdf

The Troubled Company Reporter previously reported that under the
plan, Cowden & Humphrey Co. LPA's allowed unsecured claim will be
paid in full upon a sale of Adamsville's property or as otherwise
agreed to by the creditor.  Cowden asserts a claim in the amount of
$30,000.

John Medas, the equity holder, will contribute approximately $1,00
in new equity within 30 days of confirmation in order to fund the
plan.  The company will simultaneously continue to market its
property located at 3982 Main Street, Adamsville, Pennsylvania.

Attorney for West Fallowfield Township:

     Alan R. Shaddinger, Esq.
     SHADDINGER LAW OFFICE
     PA I.D. N0. 27427
     21 Forest Ave.
     Meadville, Pemisylvania 6335
     (814) 795 - 2621
     ars@shaddingerlaw.com

          -and-

     Guy C. Fustine
     KNOX McLAUGHLIN GORNALL & SENNETT, P.C.
     PA I.D. No. 37543
     120 West TenthStreet
     Erie, Pennsylvania 16501-1461
     (814) 459-2800
     gfustine@kmgslaw.com

                About Adamsville Properties

Adamsville Properties, LLC, sought Chapter 11 protection (Bankr.
W.D. Pa. Case No. 16-10923) on Sept. 22, 2016.  The petition was
signed by its President, John Medas.  At the time of filing, the
Debtor's assets and liabilities were estimated to be between
$100,000 to $500,000 each.

The Debtor is a single asset real estate business that, in the
past, has not earned income.  The Debtor is a Pennsylvania Limited
Liability Company with a principal place of business located at
3982 Main Street, Adamsville, Pennsylvania 16110.

The Debtor is represented by Michael P. Kruszewski, Esq., at Quinn
Buseck Leemhuis Toohey & Kroto, Inc., in Erie, Pennsylvania.  The
Debtor tapped Re/Max Hometown Realty as its real estate broker.

An official committee of unsecured creditors has not been appointed
in the Debtor's case.

                            *     *     *

In May 2017, Judge Thomas Agresti approved the sale of the Debtor's
building and property at 3982 Main St., Adamsville, to NH
Medicinals (Minnesota) Inc. for $339,000, subject to certain
conditions.  The Court approved the sale after no objections were
filed.


AEMETIS INC: Goodland Advanced Secures $1.57M Term Loan From TECC
-----------------------------------------------------------------
Goodland Advanced Fuels, Inc., as borrower, Third Eye Capital
Corporation, for itself and as administrative agent and collateral
agent for and on behalf of the noteholders, and certain noteholders
have entered into Amendment No. 1, the effectiveness of which was
subject to the entry into the Stock Appreciation Rights Agreement,
to the Note Purchase Agreement, dated July 10, 2017.  Pursuant to
Amendment No. 1, the Original Note Purchase Agreement was amended
to provide for an additional term loan extended by TECC and the
Noteholders in the amount of $1,575,000 to the Borrower at an
interest rate per annum of ten percent.  As consideration for the
extension of the Additional Term Loan by TECC and the Noteholders,
the Borrower agreed to pay the Agent an amendment fee in the amount
of $75,000.  The Guarantors also agreed to amend and restate the
Limited Guaranty of certain obligations of the Borrower to cover
the Additional Term Loan.

In connection with Amendment No. 1, Aemetis, Inc. and its wholly
owned subsidiary Aemetis Advanced Product Keyes, Inc. also entered
into an amended and restated limited guaranty guaranteeing certain
obligations of the Borrower pursuant to the NPA.

Additionally, in connection with, and as a condition to
effectiveness of, Amendment No. 1, Aemetis entered into the Stock
Appreciation Rights Agreement, dated Aug. 23, 2018, by and between
the Registrant and TECC, pursuant to which the Company agreed to
provide 1,050,000 stock appreciation rights to the noteholders
under the NPA.  Each SAR will be exercised on Aug. 23, 2019 unless
called by the Company or put by TECC.  Unless called or put, the
SARs represent the right of the noteholders to receive an amount
equal to the volume weighted average closing price of the Company's
common stock on the 30 trading days immediately preceding exercise
of the SAR.

Pursuant to the SAR Agreement, at any time during the first eleven
months following the Grant Date, Aemetis has the right to call the
SARs by paying $2.00 for each SAR or by issuing to the noteholders
a number of shares of stock equal to $2,100,000 divided by the Fair
Market Value.  During the eleventh month following the date of the
SAR Agreement, TECC has the right to put the SARs to the Registrant
for $1.00 per SAR.

                        About Aemetis

Headquartered in Cupertino, California, Aemetis --
http://www.aemetis.com/-- is an advanced renewable fuels and
biochemicals company focused on the acquisition, development and
commercialization of innovative technologies that replace
traditional petroleum-based products by the conversion of ethanol
and biodiesel plants into advanced biorefineries.  Founded in 2006,
Aemetis owns and operates a 60 million gallon-per-year ethanol
production facility in the California Central Valley near Modesto.
Aemetis also owns and operates a 50 million gallon per year
renewable chemical and advanced fuel production facility on the
East Coast of India producing high quality distilled biodiesel and
refined glycerin for customers in India and Europe.  Aemetis holds
a portfolio of patents and related technology licenses for the
production of renewable fuels and biochemicals.

Aemetis incurred a net loss of $31.77 million in 2017 compared to a
net loss of $15.63 million in 2016.  As of June 30, 2018, the
Company had $93.12 million in total assets, $41.25 million in total
current liabilities, $148.93 million in total long-term liabilities
and a total stockholders' deficit of $97.06 million.


AEMETIS INC: Incurs $6.2 Million Net Loss in Second Quarter
-----------------------------------------------------------
Aemetis, Inc. has filed with the Securities and Exchange Commission
its Quarterly Report on Form 10-Q reporting a net loss of $6.22
million on $45.02 million of revenues for the three months ended
June 30, 2018, compared to a net loss of $5.98 million on $40.76
million of revenues for the three months ended June 30, 2017.

For the six months ended June 30, 2018, the Company reported a net
loss of $17.32 million on $88.04 million of revenues compared to a
net loss of $14.51 million on $72.33 million of revenues for the
same period during the prior year.

As of June 30, 2018, the Company had $93.12 million in total
assets, $41.25 million in total current liabilities, $148.93
million in total long-term liabilities and a total stockholders'
deficit of $97.06 million.

During the second quarter of 2018, revenues increased $4.3 million
and gross margins increased by $1.1 million compared to the second
quarter of 2017.  Similarly, during the first half of 2018,
revenues increased $15.7 million and gross margins increased by
$3.5 million compared to the first half of 2017.

"Record gasoline demand in the second quarter helped drive expanded
demand and increased pricing for ethanol," stated Eric McAfee,
chairman and CEO of Aemetis.  "In addition to a 5% increase in the
volume of ethanol produced by our California plant in Q2 2018
compared to the same quarter a year ago, the price of wet
distillers grains increased by 34% and the price of glycerin
increased by 28% compared to Q2 2017."

"Aemetis also achieved major milestones in the construction and
operation of a pretreatment unit at our India plant to produce high
value distilled biodiesel from lower cost feedstock.  We are now
completing utility upgrades at our India plant to fully utilize
plant capacity to meet expanding customer demand from India as well
as foreign customers."

"The Riverbank cellulosic ethanol project achieved significant
progress during Q2 2018, including engineering, environmental
permitting and EPC project milestones.  The value of California Low
Carbon Fuel Standard credits rose steadily from $110 in late
February to $184 per credit on June 30, 2018, significantly
increasing the value of the low carbon advanced ethanol that is
planned to be produced by the Riverbank plant from orchard and
other agricultural waste."

A full-text copy of the Form 10-Q is available for free at:

                      https://is.gd/cqyjBU

                         About Aemetis

Headquartered in Cupertino, California, Aemetis --
http://www.aemetis.com/-- is an advanced renewable fuels and
biochemicals company focused on the acquisition, development and
commercialization of innovative technologies that replace
traditional petroleum-based products by the conversion of ethanol
and biodiesel plants into advanced biorefineries.  Founded in 2006,
Aemetis owns and operates a 60 million gallon-per-year ethanol
production facility in the California Central Valley near Modesto.
Aemetis also owns and operates a 50 million gallon per year
renewable chemical and advanced fuel production facility on the
East Coast of India producing high quality distilled biodiesel and
refined glycerin for customers in India and Europe.  Aemetis holds
a portfolio of patents and related technology licenses for the
production of renewable fuels and biochemicals.

Aemetis incurred a net loss of $31.77 million in 2017 compared to a
net loss of $15.63 million in 2016.


ALEX SEWARD: $1.5K Sale of Burkbumett Property to Mullins Approved
------------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at 305 W 3rd
Street, Burkbumett, Texas to Greg Mullins for $1,500.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business home since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtors for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-7007).  The Debtors' First
Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net



ALEX SEWARD: $2.5K Sale of Burkbumett Property to Platt Approved
----------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at 906 Violet,
Burkbumett, Texas to Nathan P. Platt for $2,475.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business home since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtors for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-7007).  The Debtors' First
Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net


ALEX SEWARD: $2K Sale of Burkbumet Property to Horton Approved
--------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at 104 Mills
Street, Burkbumett, Texas to Justin Horton for $1,750.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business home since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtor for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-7007).  The Debtors' First
Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net



ALEX SEWARD: $2K Sale of Burkbumett Property to Howe Approved
-------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at 511 E 2nd
Street, Burkbumett, Texas to James V. Howe for $2,000.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business home since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtors for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-7007).  The Debtors' First
Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net



ALEX SEWARD: $4K Sale of Burkbumett Property to Torreses Approved
-----------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at 304 Ellis,
Burkbumett, Texas to Carlos and Diana Torres for $4,500.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business homese since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyers (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyers (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtors for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17—7007).  The Debtors'
First Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net



ALEX SEWARD: $7.5K Sale of Burkbumett Property to Blof Approved
---------------------------------------------------------------
Judge Harlin DeWayne Hale of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Alex Houston Seward and Edith
Karina Seward to sell the real property located at of 536 West 3rd
Street and 519 West 1 st Street, Burkburnett, Texas to Pete Blof
for $7,500.

The Debtors' use of Zuber Auction is approved.

The sale is free and clear of all liens, including the following:

     a. All unpaid property taxes owed, including any fees, to the
City of Burkbumett, Burkbumett ISD, and Wichita County for the
years 2013 through 2017.

     b. Deed of Trust dated March 12, 2004, executed by Alex H.
Seward, Jr., doing business as Alex Rentals, not joined by his
spouse since the described real property is not either personal or
business home since same is within his sole management, control,
and disposition, to Robert Nordhous Trustee, securing First
American Bank, SB in the payment of one note of even date therewith
in the principal sum of $81,000, recorded in Volume 2636, Page 575,
Official Public Records of Wichita County, Texas, and assigned to
First State Bank with transfer of Deed of Trust filed in Vol. 4004,
Page 786 Official Public Records of Wichita County, Texas.

     c. Deed of Trust dated Jan. 25, 2013, executed by Edith K.
Seward and Alex H. Seward to Nathan Miller, Trustee securing Lone
Star Insurance Corporation in the payment of one note of even date
therewith in the principal sum of $69,422, recorded in Volume 3819,
Page 133, Official Public Records of Wichita County, Texas;
Certified Statement of Transfer of Tax Lien recorded in Volume
3826, Page 208 and Document No. 201619577, Official Public Records
of Wichita County, Texas.

     d. Abstract of Judgment dated March 25, 2011; Union Square
Federal Credit Union Vs. Alex Seward in the amount of $8,297 plus
costs and interest, recorded in Volume 3598, Page 717, Official
Public Records of Wichita County, Texas.

Notwithstanding anything in the Order to the contrary, the liens
securing payment of the 2018 ad valorem property taxes will remain
attached to the Property to secure payment of all ad valorem
property taxes assessed on the Property for 2018 year and any
penalties and interest that may accrue thereon, and such taxes will
not be prorated at closing.

The claims of all Taxing Authorities secured by the Property are to
be paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the sale, and if not so paid at
closing, the liens securing such claims will remain attached to the
Property.

All closing costs, including title insurance premiums, are to be
paid by the Buyer (in addition to the Purchase Price) and not
deducted from the proceeds of the Sale.

The proceeds of the Sale will be disbursed as follows:

     1. First to Lone Star Issuance Corp. until the claims of Lone
Star Issuance Corp. (inclusive of all interest, costs and
attorneys' fees) are paid in full;

     2. Second, to the extent any proceeds of the Sale remain, to
First State Bank until paid in full;

     3. Third, to the extent any proceeds of the Sale remain, to
Union Square Federal Credit Union until paid in full; and

     4. Finally, to the extent any proceeds of the Sale remain, to
the Debtors for distribution to the remaining creditors as provided
in the Plan.

The stay provided in Federal Rule of Bankruptcy Procedure 6004(h)
is waived.

Alex Houston Seward and Edith Karina Seward sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-7007).  The Debtors' First
Amended Plan of Reorganization was approved on Jan. 5, 2018.

Counsel for the Debtors:

          John A. Leonard, Esq.
          LEONARD, KEY & KEY PLLC
          900 8th Street, - Suite 327
          P.O. Box 8385
          Wichita Falls, TX 76301
          Telephone: (940) 322-5217
          Facsimile: (940) 322-3381
          E-mail: lenbiz@rlklaw.net



ARTESYN EMBEDDED: S&P Alters Outlook to Negative & Affirms B-ICR
----------------------------------------------------------------
S&P Global Ratings revised its outlook on Tempe Az.-based Artesyn
Embedded Technologies Inc. to negative. S&P affirmed the issuer
credit rating at 'B-'.

S&P said, "We also affirmed our 'B-' issue-level and '3' recovery
ratings on Artesyn's $230 million remaining senior secured notes
due Oct. 2020. The '3' recovery rating indicates our expectation
for meaningful recovery (50%-70%; rounded estimate: 50%) of
principal in the event of a payment default."

The negative outlook revision primarily reflects Artesyn's weakened
liquidity position, around $50 million in combined cash and
asset-based lending (ABL) availability as of June 30, 2018,
stemming from increased capital expenditure requirements and
working capital outflows. S&P attributes the majority of higher
cash usage in the period to rapidly growing consumer segment
revenues, which have required significant investments in capital
equipment and inventory. This segment growth has significantly
improved the firm's consolidated revenue trajectory, which is
projected to be in the high-single-digits for the year, though at
the expense of a substantially greater degree of seasonality and
customer concentration. Consumer handset products constitute
approximately 36% of total revenues YTD, an increase of
approximately 9 percentage points year-over-year for the same
period.

S&P said, "The negative outlook reflects our expectation for rapid
consumer sales growth to continue to challenge Artesyn's liquidity
and that free cash flow will remain negative through fiscal year
2018 due to increased capital expenditures and weakened
profitability.

"We would lower the rating over the next 12 months if free cash
flow over the next 12 months remains negative, such that ABL
availability and cash balances become further constrained beyond
current levels to below $30 million, or if a major contract loss or
increased competition leads to less-than-adequate liquidity, making
the capital structure unsustainable.

"We could potentially revise the outlook to stable if Artesyn's
declining embedded computing business stabilizes and its
non-consumer power business grows substantially, diversifying
customer concentration and achieving material margin expansion
while generating sufficient free cash flow to fully pay down the
company's ABL revolving credit facility and service upcoming
secured note maturities."


ASCENA RETAIL: Bank Debt Trades at 7% Off
-----------------------------------------
Participations in a syndicated loan under which Ascena Retail Group
Inc. is a borrower traded in the secondary market at 93.42
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents an increase of 1.57 percentage points from the
previous week. Ascena Retail pays 450 basis points above LIBOR to
borrow under the $1.8 million facility. The bank loan matures on
August 21, 2022. Moody's rates the loan 'Ba3' and Standard & Poor's
gave a 'B+' rating to the loan. The loan is one of the biggest
gainers and losers among 247 widely quoted syndicated loans with
five or more bids in secondary trading for the week ended Friday,
August 24.


BAILEY FOUR: Hires Fuqua & Associates, PC, as Counsel
-----------------------------------------------------
Bailey Four Canyon Ranch seeks authority from the United States
Bankruptcy Court for the Southern District of Texas (Victoria) to
hire Richard L. Fuqua, II, Esq. and Fuqua & Associates, P.C., as
counsel.

Professional services to be provided by Fuqua & Associates are:

     (a) provide the Debtor legal advice with respect to its powers
and duties as a Debtor-in-possession in the continued operation of
its business, and management of its property;

     (b) prepare all pleadings on behalf of the Debtor, as
Debtor-in-possession, which may be necessary;

     (c) negotiate and submit a potential plan of arrangement
satisfactory to the Debtor, its estate, and the creditors at large;
and

     (d) perform all other legal services for the Debtor as a
Debtor-in-possession which may become necessary to these
proceedings.

The fees which shall be charged by the firm of Fuqua & Associates
are:

      Richard L. Fuqua, Attorney-in-Charge    $500 an hour
      Mary Ann Bartee, Associate              $250 an hour
      T.J. O'Dowd, Legal Assistant             $95 an hour

Richard L. Fuqua of Fuqua & Associates attests that neither he, nor
the law firm of Fuqua & Associates, P.C., hold or represent any
interest adverse to the Debtor or its estate in the matters upon
which we are to be engaged by the Debtor, and are both
disinterested persons within the meaning of 11 U.S.C.

The counsel can be reached through:

         Richard L. Fuqua, II, Esq.
         FUQUA & ASSOCIATES, P.C.
         5005 Riverway, Ste. 250
         Houston, TX 77056
         Tel: 713-960-0277
         E-mail: fuqua@fuqualegal.com

                About Bailey Four Canyon Ranch

Bailey Four Canyon Ranch -- http://www.fourcanyons.com/-- owns a
whitetail breeding ranch located in Houston, Texas.  The Company is
dedicated to breeding the optimal mix of both Northern and South
Texas deer to create the biggest and best deer herd in Texas.

Bailey Four Canyon Ranch filed a voluntary petition for relief
under Chapter 11 of Title 11 of the United States Code (Bankr. S.D.
Tex. Case No. 18-60055) on August 6, 2018, 2018.  The petition was
signed by Kenneth F. Bailey, Jr., manager FKB Enterprises, LLC, GP.
The Debtor estimated $10 million to $50 million in both assets and
liabilities.

The case is assigned to Judge David R. Jones.

Richard L. Fuqua, II, Esq. at FFuqua & Associates, P.C., is the
Debtor's counsel.


BANCO SANTOS: Administrator's Artworks Sale Conditionally Approved
------------------------------------------------------------------
Judge Laurel M. Isicoff of the U.S. Bankruptcy Court for the
Southern District of Florida conditionally authorized the sales
procedures of ADJUD Administradores Judiciais LTDA. - EPP, the
Court-appointed Judicial Administrator for the bankruptcy estate of
Banco Santos, S.A. and its Affiliates, in connection with the sale
of the collection of over 93 pieces of artwork at auction.

A hearing on the Motion was held on Aug. 21, 2018.

A final hearing on the Motion is set for Sept. 20, 2018 at 3:30
p.m. (ET).  The objection deadline is Sept. 19, 2018 at 4:30 p.m.
(ET).

The Judicial Administrator proposes to sell a collection of over 93
pieces of artwork (paintings, photographs, maps, autographed
artwork, sculptures, scrolls, and letters) belonging to the Banco
Santos Estate.  The Property was obtained from the U.S. Government
pursuant to a stipulation approved by the U.S. District Court for
the Southern District of New York.

The Property will be sold through competitive bidding auctions by
Sotheby's and Heritage Auctions.  Sotheby's will sell 24 pieces of
the Property and charge no commission to the Estate, but will
charge a customary buyer's premium to prospective purchasers.
Heritage will sell 69 pieces of the Property and charge no
commission to the Estate, but will charge a customary buyer's
premium to prospective purchasers, which encompasses all fees,
costs, insurance, photographing, and cataloguing.  The Brokers will
accept bids from the public for the Property listed for auction
until the Brokers receive the highest and best bid available.  If
the agreed upon reserve price for each piece of Property is met,
then it will qualify as the final auction Sales price for that
piece of Property.

In the event that no objection is timely filed after publication of
the Sale Reports that would require consideration at a hearing,
then no further order needs to be entered by the Court with respect
to the Motion regarding approval of the Sales, and the Court (i)
approves the Sales free and clear of all liens, claims,
encumbrances and interests in all respects on a final basis; (ii)
approves the proposed form and manner in which notice will be given
to all parties in interest through publication in the Official
Gazette (Diário Oficial); (iii) deems the prospective successful
bidders are good faith purchasers entitled to the protections of 11
U.S.C. Section 363(m); and (iv) removes all conditional language
contained in this U.S. Approval Order related to the Sales and
grants the relief provided in the Order on a final basis.

                    About Banco Santos

Vanio Cesar Pickler Aguiar, as foreign representative for Sao
Paulo, Brazil-based Banco Santos S.A., filed a Chapter 15 petition
(Bankr. S.D. Fla. Case No. 10-47543) in Miami, Florida.

The Chapter 15 petition estimates that the Debtor has assets of
US$500 million to US$1 billion and debts of more than
US$1 billion.  Gregory S. Grossman, Esq., in Miami, Florida,
represents the Trustee in the Chapter 15 case.  The Trustee is also
represented by:

          Astigarraga Davis, Esq.
          MULLINS & GROSSMAN P.A.
          701 Brickell Avenue, 16th Floor
          Miami, Florida 33131
          Tel: (305) 372-8282
          Fax: (305) 372-8202
          E-mail: ggrossman@astidavis.com
                  edavis@astidavis.com



BARCORD INC: Has Authorization to Use Cash Collateral
-----------------------------------------------------
The Hon. Carol A. Doyle of the United States Bankruptcy Court for
the Northern District of Illinois authorized Barcord, Inc. to use
cash collateral as of the Petition Date through the close of
business on the 90th date following July 25, 2018, in accordance
with the Stipulation and Agreed Order.

The Debtor may use cash collateral and will pay its ordinary and
necessary business expenses as set forth on the Budget. Such use,
however, will not be in excess of collections actually received in
connection with accounts, disposition of inventory and approved
sales of collateral, existing on the Petition Date and generated
thereafter. The Debtor may only expend such amounts as are
reflected in the Budget, allowing for a variance in the maximum
amount of 10% per budgeted item of expense.

The approved cash collateral budget provides total monthly expenses
of approximately $18,546.

VSD, as successor-in-interest to SummitBridge Credit Investments
LLC and the Debtor are parties to that certain Loan in the original
principal amount of $1,568,000. The Loan is secured by a mortgage,
made by Debtor to and for the benefit of VSD, against the real
property commonly known as 1648 W. Kinzie Street, Chicago, Illinois
60622, including all improvements thereon and proceeds thereof.

James Aitcheson executed and delivered to SummitBridge a guaranty
of the Loan as further security for the Note. Subsequently,
SummitBridge assigned its rights under the Loan Documents to VSD 4
LLC, which in turn assigned its rights under the Loan Documents to
VSD 3 LLC.

The Debtor and Mr. Aitcheson have requested that VSD agree to
Debtor's use of cash collateral, and VSD is willing to consent to
Debtor's use of its cash collateral only upon Debtor's and Mr.
Aitcheson's strict compliance with the fulfillment of the terms and
conditions set forth in the Stipulation and Agreed Order.

In consenting to the continued use of cash collateral, the Parties
stipulate and agree that:

     A. The Debtor will use all commercially reasonable efforts to
obtain financing sufficient to permit Debtor to satisfy its
obligations to VSD no later than 60 days after the date of entry of
the Stipulation and Agreed Order. Solely in the event that the
Debtor obtains a Qualifying Financing in accordance with terms and
conditions set forth in the Stipulation and Agreed Order, VSD
agrees to accept the sum of $1,800,000 in full satisfaction of
VSD's Claim.

     B. To the extent Debtor does not obtain a Qualifying
Financing, the Parties agree as follows:

        (i) the Parties will jointly run a Section 363 Sale Process
for the sale of the Property with an auction to occur no later than
120 days after the date of entry of the Stipulation and Agreed
Order;

        (ii) use their best efforts to prepare, file and obtain the
Court's approval of the following: (a) a motion to approve bid
procedures; (b) a motion to authorize the sale of the Property; (c)
a motion to retain a real estate broker to begin a marketing
process foe the sale of the Property, with such broker to be
subject to VSD's approval; and (d) such other motions or pleadings
as determined by VSD (in its reasonable discretion) as necessary to
implement the Sale Process and consummation of the sale of the
Property;

        (iii) within two business days after finalizing Bankruptcy
Pleadings, use their best efforts to coordinate the filing of such
pleadings and seek approval from the Court of a hearing schedule
such that the Property will be sold as expeditiously as possible;

        (iv) take such steps as may be reasonably necessary to
coordinate with the Parties and their designated representatives
and advisors and to prepare all necessary documents to consummate
the sale of the Property, with such documents being materially
consistent with the terms set forth in the Stipulation and Agreed
Order;

        (v) not revoke or withdraw any agreements, support or
actions related to the Sale Process as set forth the Stipulation
and Agreed Order;

        (vi) file the Bid Procedures Motion and the Sale Motion no
later than 45 days after the date of entry of the Stipulation and
Agreed Order, however, the Debtor may withdraw such motions if and
when Debtor closes on a financing and satisfies its obligations to
VSD;

        (vii) furnish to VSD, Ryan McNaughton Holdings, LLC (the
state-appointed receiver), or as may be applicable, their counsel,
such financial and other information as they will reasonably
request; and

        (viii) The Parties will reasonable cooperate with each
other and will coordinate their activities in respect of all
actions reasonably necessary to consummate or obtain orders
granting the Bid Procedures Motion and the Sale Motion.

     C. The Parties acknowledge that the aggregate principal
balance of loans outstanding, plus secured and unpaid interest due
and owing thereon under the Loan Documents as of the Petition Date
was $2,005,855.

     D. The Debtor will make monthly adequate protection payments
in an amount equal to the accrued interest on the underlying loan,
which is not less than $10,696.

     E. The Debtor will maintain insurance covering the full value
of all collateral and will permit onsite inspection of such
collateral, policies of insurance, and financial statements,
including, but not limited to, monthly operating reports, upon
reasonable notice by secured party, during normal business hours.

     F. The Debtor will not attempt to collect rent payments and/or
pay Debtor's bills as the Receiver will be the exclusive party to
collect rent payments and/or pay Debtor's bills and, in connection
therewith, the Receiver will provide periodic reporting to Debtor
and will prepare monthly reports and financial statements relating
to the Property.

     G. The Receiver will not prevent Mr. Aitcheson from: (i)
contacting tenants for the purpose of extending and entering into
lease agreements; or (ii) continuing to seek additional revenue
opportunities, including, without limitation, opportunities
involving movies, music, and/or videos;

     H. The Debtor and VSD will coordinate with and address the
City of Chicago's concerns and issues during the Operating Period.


     I. VSD may make protective advances to the extent necessary to
address repairs and maintenance issues with the Property (and on
the advice of the retained real estate broker, Receiver, or other
professionals hired by VSD).

     J. The Debtor and Mr. Aitcheson will not enter into any
material agreements with respect to the Property other than those
entered into in the ordinary course of business and agreements
otherwise expressly permitted to be entered into with prior written
consent from VSD.

     K. The Debtor will take all action necessary to maintain rules
or compliance with any and all applicable laws, rules and
regulatory requirements.

     L. The Debtor and/or Mr. Aitcheson will not make any material
amendment or change to the organizational documents of Debtor.

     M. The Debtor will not effect any change in its capital
structure, including, without limitation, any reclassification,
combination, subdivision, share split, reverse share split,
reorganization, recapitalization or other like change.

     O. The Debtor will not object to VSD's Claim and agrees that
such claim is a senior, secured claim to the full extent of the
value of the Property.

A full-text copy of the Order is available at

              http://bankrupt.com/misc/ilnb18-14974-31.pdf

                        About Barcord, Inc.

Barcord, Inc. is a real estate company that has 100% ownership
interest in a property located at 1648 West Kinzie St., Chicago, IL
60622 valued by the Company at $2.4 million.

Barcord, Inc. sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Ill. Case No. 18-14974) on May 23, 2018. In the
petition signed by its president James Aitcheson, the Debtor
disclosed $2.40 million total assets and $2.23 million total debts.
Judge Carol A. Doyle presides over the case.  Joshua D. Greene,
Esq. of Springer Brown, LLC serves as its counsel.


BELK INC: Bank Debt Trades at 16% Off
-------------------------------------
Participations in a syndicated loan under which BELK Incorporated
is a borrower traded in the secondary market at 84.30
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents an increase of 2.06 percentage points from the
previous week. BELK Incorporated pays 475 basis points above LIBOR
to borrow under the $1.5 billion facility. The bank loan matures on
December 10, 2022. Moody's rates the loan 'B2 ' and Standard &
Poor's gave a 'B-' rating to the loan. The loan is one of the
biggest gainers and losers among 247 widely quoted syndicated loans
with five or more bids in secondary trading for the week ended
Friday, August 24.


BK RACING: Trustee's $2.1M Sale of Race Team Assets Approved
------------------------------------------------------------
Judge J. Craig Whitley of the U.S. Bankruptcy Court for the Western
District of North Carolina authorized Matthew Smith, the Chapter 11
trustee for BK Racing, LLC, to sell the Debtor's race team assets
to Front Row Motorsport, Inc., for $2.08 million.

A hearing on the Motion was held on Aug, 23, 2018.  An auction of
the Assets was conducted on Aug. 20, 2018.  MBR, LLC is the winner
back-up bidder in the amount of $1.8 million.

The Race Team Assets consist of (a) the MRB Assets, consisting of
(i) the NASCAR Cup Series Charter Member Agreement entered into by
and between NASCAR and the Debtor; (ii) the Fixed Assets; (iii) the
Titled Vehicles; (iv) the REP Assets; and (v) the Debtor's IP; and
(b) the Champion Assets.  Front Row allocated its purchase price as
$2 million for the MRB Assets and $80,000 for the Champion Assets.

If Front Row or its successors or assigns (which in either case
will be an affiliate of Front Row) is unable or unwilling to close
on the sale of the MRB Assets and the Champion Assets within three
business days after the Order becomes a final, non-appealable
order, then the Trustee will be authorized to sell the MRB Assets
to MRB for $1.8 million without additional confirmation by the
Court.

The Trustee's sale of the Race Team Assets is free and clear of all
claims, liens, and encumbrances, with any claims, liens, and
encumbrances attaching to the proceeds of the sale.

Upon the closing of the sale to Front Row, including Front Row's
successors or assigns (which in either case will be an affiliate of
Front Row), as the Winning Bidder pursuant to the Sale Procedures
Order and the Order, the Trustee will disburse $75,000 to the MRB
in full satisfaction of the Break-Up Fee due under the Sale
Procedures Order.

Upon the closing of the sale to Front Row, including Front Row's
successors or assigns (which in either case will be an affiliate of
Front Row), as the Winning Bidder or to the Stalking Horse as the
Back-Up Bidder pursuant to the Sale Procedures Order and the Order,
the Trustee will use a portion of the sale proceeds to pay NASCAR
all unpaid charter member fees due and owing under the Charter as
the cure payment to NASCAR, which, if the closing occurs prior to
Sep. 1, 2018, will be in the amount of $68,046.

Contemporaneously with the closing on the sale of the MRB Assets,
the Winning Bidder or Back-Up Bidder (as appropriate) will deliver
a $50,000 "Transfer Fee" to NASCAR, and such "Transfer Fee" will
not be paid from the proceeds of the sale authorized in the Order.

The Trustee is authorized to assume the Charter and assign the
Charter at Closing.

The Obaika Sale Motion is granted to the extent and as provided for
in the Order.  The sale of the Obaika Assets to Obaika Racing, LLC
for a purchase price of $265,000 is authorized without additional
confirmation by the Court.  This sale will be free and clear of all
claims, liens, and encumbrances, with any claims, liens, and
encumbrances attaching to the proceeds of the sale.

The Ware Sale Motion is granted to the extent and as provided for
in the Order.  The sale of the Volvo Tractor to Rick Ware Racing,
LLC for a purchase price of $35,000, less 80% of all lease payments
tendered by Rick Ware Racing, LLC pursuant to the Ware Sale Motion,
is authorized without additional confirmation by the Court.  The
Trustee's lease and sale of the Volvo Tractor will be free and
clear of all claims, liens, and encumbrances, with any claims,
liens, and encumbrances attaching to the proceeds of the lease and
sale.

The Trustee is authorized to deposit any funds received in advance
of entry of the Order, including without limitation the lease
payments tendered by Rick Ware Racing, LLC pursuant to the Ware
Sale Motion, in the bank account for the case, nunc pro tunc.

All proceeds of the lease and sale of the Race Team Assets pursuant
to the Motions, except for those necessary to pay the NASCAR cure
payment and the Break-Up Fee, will be held in trust by the
Trustee's counsel pending further order(s) of the Court determining
the allocation of the purchase price among the various categories
of the Race Team Assets, apportionment of the Break-Up Fee and
NASCAR cure payment among the categories of Race Team Assets, the
extent, validity, and priority of parties' claims, liens, and
encumbrances, and distribution of the lease and sale proceeds, with
all parties' rights regarding these issues being reserved to the
fullest extent allowed by law.

In the case of REP, which claims a possessory lien under state law
on certain assets of the Debtor, REP's delivery of those assets
pursuant to the Order to the Debtor, Front Row, or the Stalking
Horse (as applicable) to enable the sale authorized in the Order
will have no effect on the validity, priority, perfection, or
extent of REP's claimed lien, which claimed lien will, by virtue of
the Order, attach to the proceeds of those assets.

In the case of Champion, which also claims a possessory lien under
state law on certain assets of the Debtor, Champion's delivery of
those assets pursuant to the Order to the Debtor, Front Row, or the
Stalking Horse (as applicable) to enable the sale authorized will
have no effect on the validity, priority, perfection, or extent of
Champion’s claimed lien, which claimed lien will by virtue of the

Order attach to the proceeds of those assets.

                        About BK Racing

BK Racing, LLC, is a Monster Energy NASCAR Cup Series Toyota Racing
team headquartered in Charlotte, North Carolina.  The team was
founded in 2012 after owners Ron Devine and Wayne Press acquired
Red Bull Racing.

BK Racing sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. W.D.N.C. Case No. 18-30241) on Feb. 15, 2018.  In its
petition signed by Kathy Burch, power of attorney for managing
member Brenda Devine, the Debtor estimated assets and liabilities
of $10 million to $50 million.  

Judge Craig J. Whitley presides over the case.  

The Debtor hired The Henderson Law Firm PLLC as its legal counsel.

Matthew W. Smith was appointed to serve as Chapter 11 trustee for
the Debtor.  The Trustee hired Grier Furr & Crisp, PA as his legal
counsel, and The Finley Group, Inc. as his financial advisor.


BRANDENBURG FAMILY: $800K Sale of Jefferson Property to Skipton OKd
-------------------------------------------------------------------
Judge Thomas J. Catliota of the U.S. Bankruptcy Court for the
District of Maryland authorized The Brandenburg Family Ltd.
Partnership's sale of the real property and improvements located at
6229 Mountain Church Road, Jefferson, Maryland to Josh Skipton,
Hannah Smith, or assigns, for $800,000.

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

The stay of Federal Rule of Bankruptcy Procedure 6004(h) is
waived.

                About The Brandenburg Family LP

Based in Jefferson, Maryland, The Brandenburg Family Limited
Partnership is a Maryland limited partnership that owns parcels of
real property in both Maryland and Pennsylvania.

The Brandenburg Family LP sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Md. Case No. 18-11041) on Jan. 25, 2018.
In the petition signed by Dwight C. Brandenburg, managing partner,
the Debtor estimated assets and liabilities of $1 million to $10
million.  Judge Thomas J. Catliota presides over the case.

The Debtor hired Mehlman, Greenblatt & Hare, LLC as its legal
counsel, and Squire, Lemkin & Company, LLP as its accountant.

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



CB SERVICES: Has Authority to Use Cash Collateral on Interim Basis
------------------------------------------------------------------
The Hon. Brenda T. Rhoades of the U.S. Bankruptcy Court for the
Eastern District of Texas authorized C.B. Services, Inc. to use, on
an interim basis, the cash collateral and proceeds thereof in which
the Internal Revenue Service and People's United Equipment Finance
Corporation assert a lien position in accordance with the terms and
conditions provided in the Agreed Interim Order and the Budget.

The approved Monthly Cash Collateral Budget shows total monthly
expenses of approximately $128,667.

The IRS, and counsel for People's United have reached an agreement
regarding the Debtor's interim use of cash collateral.

The IRS and People's United are granted replacement liens under 11
U.S.C. Section 552 to the extent of any diminution in value of the
IRS' interest or People's United's interest in such cash
collateral, in accordance with existing priority.

A full-text copy of the Agreed Interim Order is available at

            http://bankrupt.com/misc/txeb18-41527-17.pdf

                     About C.B. Services

C.B. Services, Inc., is a privately held water main contractor in
Irving, Texas.  C.B. Services filed a voluntary petition for relief
under chapter 11 of the Bankruptcy Code (Bankr. E.D. Tex. Case No.
18-41527) on July 13, 2018.  In the petition signed by Charles
Bishop, president, the Debtor disclosed $801,619 in assets and
$814,490 in liabilities.  The case is assigned to Judge Brenda T.
Rhoades.  Christopher J. Moser, Esq., and Kyle Woodard, Esq., at
Quilling, Selander, Lownds, Winslett & Moser, P.C., serve as the
Debtor's counsel; and Cornwell Jackson, PLLC as accountants.


CCS ONCOLOGY: 15th Emergency Cash Collateral Order Entered
----------------------------------------------------------
The Hon. Michael J. Kaplan of the U.S. Bankruptcy Court for the
Western District of New York has entered a Fifteenth Emergency
Order authorizing Comprehensive Cancer Services Oncology, P.C., and
its affiliated-debtors to use cash collateral.

Pursuant to the Fifteenth Emergency Order, the Debtors are
authorized to use cash collateral limited to the following purposes
and amounts, to the extent that, in the judgment of the Chapter 11
Trustee, they are necessary and appropriate for the protection of
the interests of the estates and/or property of the estates:

      (a) To CURE MD for the transfer of electronic patient
records, an amount not to exceed $35,000 plus any applicable sales
tax;

      (b) To Abbott Answering 581 LLC, for telephone answering
services: $348; and

      (c) To National Grid, for utility service at 626 and 630
Frankhauser Road, Amherst, New York: $1,320.

Bank of America, N.A., the United States and all Creditors holding
liens on or claims against the cash collateral, are granted
roll-over replacement liens or rights of setoffs as security, to
the same extent, in the same priority, and with respect to the same
assets, which served as collateral for said creditors' prepetition
indebtedness, to the extent of cash collateral actually used during
the pendency of Debtor's Chapter 11 case. Such replacement liens
will attach pro rata to the extent that cash collateral used was
subject to each creditor's respective first priority lien, without
the need of any further public filing or other recordation to
perfect such roll-over or replacement liens or security interests.

To the extent that the replacement liens fail to compensate the
Secured Creditors for the cash collateral use, each of the Secured
Creditors will have, respectively, an administrative claim under 11
U.S.C. Section 507(b) with priority over other expenses of
administration under Section 507(a)(2).

In order for the parties to be able to ascertain which creditor's
collateral has been used for the purposes authorized in the
Fifteenth Emergency Order, the Debtors will keep and preserve
records, currently in their possession or hereafter received or
created, that may enable the secured parties to ascertain the
source of all receipts used pursuant to the Fifteenth Emergency
Order including the amounts received from particular payors and the
invoices to which those receipts pertain.

A full-text copy of the Fifteenth Emergency Order is available at

             http://bankrupt.com/misc/nywb18-10598-352.pdf

                         About CCS Oncology

Comprehensive Cancer Services Oncology, P.C., doing business as CCS
Oncology, doing business as CCS Healthcare, along with its
affiliates, sought Chapter 11 protection (Bankr. W.D.N.Y. Lead Case
No. 18-10598) on April 2, 2018.  In the petitions signed by Won Sam
Yi, president/CEO, CCS estimated at least $50,000 in assets and $10
million to $50 million in liabilities.

CCS Oncology is a professional corporation operating a practice of
medical and radiological oncology treatment, with offices in
Orchard Park, Frankhauser, Niagra Falls, Kenmore, and Lockport.
CSS Medical PLLC is a provider of primary care and specialty
medicine services currently operating at Orchard Park, Delaware
Avenue, and Youngs.

CCS Oncology is the sole member of CCS Medical.  CCS Equipment is
the owner of certain medical equipment used in the medical
practices and CCS Oncology is its sole member.  CCS Billing was
intended to be developed into a separate billing entity for the
medical practices, but was never funded or operational.  CCS
Billing has no assets and has had no activity other than showing a
couple of minimal historical accounting entries.  WSEJ is the owner
of certain real property used by the medical practices.  The
Debtors are headquartered in Orchard Park, New York.

Judge Michael J. Kaplan is the case judge.  Arthur G. Baumeister,
Jr., Esq., of Baumeister Denz LLP, serves as the Debtors' counsel.

Mark Schlant has been named the Chapter 11 trustee.  Joseph J.
Tomaino of Grassi Healthcare Advisors LLC has been appointed
patient care ombudsman.


CENTURY COMMUNITIES: Moody's Hikes CFR & Sr. Unsec. Notes to 'B2'
-----------------------------------------------------------------
Moody's Investors Service upgraded the Corporate Family Rating of
Century Communities, Inc. to B2 from B3. In the same rating action
Moody's upgraded Century's Probability of Default to B2-PD from
B3-PD and the ratings on Century's two series of senior unsecured
notes to B2 from B3. A Speculative Grade Liquidity rating of SGL-3
was assigned. The outlook is stable, changed from positive.

The upgrade reflects Century's smooth integration to date of UCP
and its strong revenue and earnings growth trajectory, which should
help the company's gradual delevering efforts.

The following rating actions were taken:

Issuer: Century Communities, Inc.

Corporate Family Rating, Upgraded to B2 from B3

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

Senior Unsecured Regular Bond/Debentures, Upgraded to B2 (LGD4)
from B3 (LGD4)

Speculative Grade Liquidity Rating, Assigned SGL-3

Outlook, Changed to stable from positive

RATINGS RATIONALE

Century's B2 rating considers that the company 1) has improved its
financial leverage and coverage including its
Debt-to-Capitalization ratio, 2) demonstrated resilience through
previous market contractions, and 3) has built scale and geographic
coverage including several healthy homebuilding markets like in
Colorado, Las Vegas, Seattle, and Atlanta.

At the same time, the B2 rating acknowledges that the company 1)
has a healthy acquisition appetite, which can keep integration risk
and pressure on debt leverage as major risk factors, 2) generates
negative cash flow from operations, which Moody's expects to
continue as the company pursues growth and expansion of its
geographical footprint, and 3) continues to digest recent
acquisitions including its integration of UCP, since problems, if
any, tend to be masked in periods of strong expansion.

The stable outlook is based on Moody's expectation that the company
will assiduously work on delevering the balance sheet, maintain
adequate liquidity, and maintain a disciplined approach to
acquisition valuations.

While another upgrade is not likely in the near term, factors that
could lead to an upgrade longer term include a reduction in debt
leverage to approximately 50%, maintenance of healthy liquidity,
tangible net worth of above $1 billion, and absence of any
integration issues with UCP.

Factors that could lead to a downgrade include Moody's-adjusted
debt leverage above 60%, interest coverage below 2x, deteriorating
liquidity, and/or sharply escalating negative GAAP cash flow from
operations.

Century has been assigned a Speculative Grade Liquidity rating of
SGL-3, indicating that Moody's expects liquidity to be adequate
over the next 12 to 18 months. Supporting the SGL-3 is the fact
that on June 28, 2018, the company entered into a Joinder
Agreement, which increased its credit facility to $590.0 million by
exercising $50.0 million of the $100.0 million accordion feature
and adding a new lender. As of June 30, 2018, Century had $130.0
million outstanding under the credit facility, leaving $460.0
million in availability, and the company was in compliance with all
covenants. The revolver matures on April 30, 2022.

Counterbalancing this strength, however, is the fact that the
company had a thin cash position of only $19.5 million at June 30,
2018 and is a fairly consistent generator of negative cash flow
from operations.

Founded in 2002 and headquartered in Greenwood Village, Colorado,
Century Communities is a builder of single-family homes, townhomes,
and flats in select major metropolitan markets in Colorado,
Georgia, Nevada, Texas, and Utah. The company has had 15
consecutive years of profitability since its formation. Revenues
and net income for the trailing 12 months ended June 30, 2018 were
approximately $1.8 billion and $80 million, respectively.

The principal methodology used in these ratings was Homebuilding
And Property Development Industry published in January 2018.


CHOBANI GLOBAL: Bank Debt Trades at 4% Off
------------------------------------------
Participations in a syndicated loan under which Chobani Global
Holdings Inc. is a borrower traded in the secondary market at 95.58
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents a decrease of 1.76 percentage points from the
previous week. Chobani Global pays 350 basis points above LIBOR to
borrow under the $819 million facility. The bank loan matures on
October 10, 2023. Moody's rates the loan 'B1' and Standard & Poor's
gave a 'B' rating to the loan. The loan is one of the biggest
gainers and losers among 247 widely quoted syndicated loans with
five or more bids in secondary trading for the week ended Friday,
August 24.


COALINGA REGIONAL: S&P Affirms CCC Ratings on 2008A&B Certificates
------------------------------------------------------------------
S&P Global Ratings affirmed its 'CCC' long-term rating on Coalinga
Regional Medical Center (CRMC), Calif.'s $11 million series 2008A
certificates of participation (COPs) and $2.6 million subordinate
series 2008B COPs, and removed the rating from CreditWatch with
negative implications, where it had been placed on April 26, 2018.
The outlook is negative.

"The negative outlook reflects the likelihood of the district
filing for bankruptcy in the interim period, as well as the
potential risk of unfavorable treatment of the bonds in bankruptcy
court," said S&P Global Ratings credit analyst Melanie Her.

S&P said, "We understand that if the district moves forward with a
bankruptcy plan, the rated bonds would not be affected, nor does
the district expect any impairment to the bonds. Management, along
with the board, is in the process of evaluating the bankruptcy
route, though the timeline is not currently available. Management
continues to make debt payments in a timely manner, with the next
scheduled payment due on Sept. 1, 2018. Currently, the principal is
paid through a trust account in which the county executes the
payment of annual debt service directly; the district does not have
access to this account. As of this report, CRMC has not been able
to secure an affiliation or partnership agreement to operate the
hospital. The management team plans to continue its efforts in
structuring a lease agreement with a larger health care system. If
the relationship is successful, we will review its structure and
evaluate its impact on the rating at that time.

"The current rating is consistent with S&P Global Ratings'
definition of a 'CCC' rated organization, reflecting our view that
the issuer may default without an unforeseen positive development
over the next 12 months. Our criteria consider these default
scenarios to include near-term liquidity, a crisis violation of
financial covenants, or consideration of a distressed exchange
offer or redemption.

"The negative outlook reflects the increased likelihood of the
district filing for bankruptcy. Although management indicated the
rated bonds will not be impaired, should the district proceed with
a bankruptcy plan, we view the risk of full and timely payment of
the bonds as heightened due to legal provisions in bond documents
that may be weighed against other competing obligation in
bankruptcy court. And although management is currently paying the
COPs on time, the current challenges heighten inherent risk, which
we believe could threaten the district's ability to meet debt
service payments of the bonds.

"We could lower the rating within the next year if the district
moves forward with a bankruptcy plan that would include a plan of
adjustment that impairs the bonds.

"Although a higher rating is very unlikely during the one-year
outlook time frame, we could revise the outlook to stable if the
district submits a plan of adjustment approved by the bankruptcy
court with no impairment to the bonds."


CONSTANT VELOCITY: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: Constant Velocity Transmission Lines, Inc.
           dba Constant Velocity Transmission Lines
           dba MIT Cables
           dba MIT
           dba Music Interface Technologies
           dba CVTL International Inc.
        4130 Citrus Avenue, Suite 9
        Rocklin, CA 95677

Business Description: Constant Velocity Transmission Lines, Inc.
                      -- https://mitcables.com -- is a privately
                      held company engaged in the manufacturing of

                      audio and video equipment.  Its patented
                      Multipole Technology offers better bass,
                      better mid-range, and smoother highs painted
                      on a "blacker background".  Its patented
                      Filterpole Technology provides power
                      conditioning solutions to address "powerline
                      noise" improving audio and video experience.

Chapter 11 Petition Date: September 1, 2018

Court: United States Bankruptcy Court
       Eastern District of California (Sacramento)

Case No.: 18-25576

Judge: Hon. Christopher D. Jaime

Debtor's Counsel: Gabriel E. Liberman, Esq.
                  LAW OFFICES OF GABRIEL LIBERMAN, APC
                  2033 Howe Ave #140
                  Sacramento, CA 95825
                  Tel: 916-485-1111
                  Email: attorney@4851111.com

Total Assets: $742,564

Total Liabilities: $1,578,452

The petition was signed by Bruce Brisson, president.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 20 largest unsecured creditors is available
for free at:

           http://bankrupt.com/misc/caeb18-25576.pdf


CRT RECOVERY: Taps Van Horn Law Group as Legal Counsel
------------------------------------------------------
CRT Recovery, Inc. seeks approval from the U.S. Bankruptcy Court
for the Southern District of Florida to hire Chad Van Horn, Esq.,
and the law firm of Van Horn Law Group, Inc., nunc pro tunc to Aug.
23, 2018, as counsel.

The professional services the attorney will render are:

     a. give advice to the Debtor with respect to its powers and
duties as a debtor in possession and the continued management of
its business operations;

     b. advise the Debtor with respect to its responsibilities in
complying with the U.S. Trustee's Operating Guidelines and
Reporting Requirements and with the rules of court;

     c. prepare motions, pleadings, orders, applications, adversary
proceedings, and other legal documents necessary in the
administration of the case;

     d. protect the interest of the debtor in all matters pending
before the court; and

     e. represent the Debtor in negotiation with its creditors in
the preparation of a plan.

Van Horn Law will be paid at these hourly rates:

      Chad Van Horn, Esq.       $450
      John Schank, Esq.         $350
      Associates                $350
      Jay Molluso*              $300
      Law Clerks                $175
      Paralegals                $175

(*) Jay Molluso, is a licensed attorney in the state of
Pennsylvania, and not a licensed attorney in the state of
Florida.
      
Van Horn Law will be paid a retainer in the amount of $1,500.

Van Horn Law will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Chad T. Van Horn, a founding partner of Van Horn Law Group, assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Van Horn Law can be reached at:

     Chad T. Van Horn, Esq.
     VAN HORN LAW GROUP, INC.
     330 N. Andrews Ave., Suite 450
     Fort Lauderdale, FL 33301
     Tel: (954) 765-3166
     E-mail: Chad@cvhlawgroup.com

                     About CRT Recovery Inc.

CRT Recovery, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Fla. Case No. 18-15248) on May 1,
2018.  At the time of the filing, the Debtor estimated assets of
less than $50,000 and liabilities of less than $50,000.  Judge
Raymond B. Ray presides over the case.  Chad Van Horn, Esq., at law
firm of Van Horn Law Group, Inc., is the Debtor's counsel.


CT TECHNOLOGIES: Bank Debt Trades at 6% Off
-------------------------------------------
Participations in a syndicated loan under which CT Technologies
Intermediate Holdings Inc. is a borrower traded in the secondary
market at 94.19 cents-on-the-dollar during the week ended Friday,
August 24, 2018, according to data compiled by LSTA/Thomson Reuters
MTM Pricing. This represents a decrease of 0.77 percentage points
from the previous week. CT Technologies pays 425 basis points above
LIBOR to borrow under the $155 million facility. The bank loan
matures on December 1, 2021. Moody's rates the loan 'B2' and
Standard & Poor's gave a 'B-' rating to the loan. The loan is one
of the biggest gainers and losers among 247 widely quoted
syndicated loans with five or more bids in secondary trading for
the week ended Friday, August 24.


DELTA COUNTY MEMORIAL HOSPITAL: S&P Cuts 2010 Bonds Rating to BB+
-----------------------------------------------------------------
S&P Global Ratings lowered its long-term rating to 'BB+' from
'BBB-' on Delta County Memorial Hospital District (doing business
as Delta County Memorial Hospital, or DCMH), Colo.'s $10.4 million
series 2010 revenue bonds. The outlook is negative.

"The lower rating and negative outlook reflect the continued
operating pressures resulting from a weakening payer mix and a
declining balance sheet, along with DCMH's negative maximum annual
debt service coverage as calculated by S&P Global Ratings through
the interim period," said S&P Global Ratings credit analyst Ashley
Henry.

Because DCMH's outstanding series 2010 bonds have a coverage
covenant of 1.25x measured as of the end of the fiscal year, we are
concerned that the hospital may have to remedy this covenant
violation if cash flows cannot improve through the final six months
of fiscal 2018. While the remedy for the first covenant violation
is to obtain a consultant to improve operations, we believe that
the additional cost of the consultants could further burden the
hospital in the next fiscal year, and that DCMH could be at further
risk of violating a covenant in future fiscal years.

The 'BB+' rating further reflects S&P's assessment of DCMH's:

-- Risks associated with operating a small hospital in a rural
setting with limited population and economic growth prospects;

-- Increasing operating weakness over the last several years,
resulting in operating losses in last two fiscal years and through
the interim;

-- High reliance on the Colorado state provider fee; and

-- Constrained payer mix, with Medicare and Medicaid accounting
for 51% and 23% of net revenue, respectively.

Partly offsetting the above weaknesses, in S&P's view, are DCMH's:

-- Leading market share of 66% as the only provider in the county,
although the service area is limited and the stagnant population
remains a concern;

-- Modest debt profile with all fixed-rate debt and no additional
debt plans; and

-- Limited capital needs beyond routine maintenance and some
equipment upgrades.

S&P said, "The negative outlook reflects our assessment of DCMH's
economically challenged primary service area, with declining
employment and population pressuring payer mix and financial
performance. The negative outlook also reflects deterioration in
DCMH's financial profile in the last year, including widening
operating losses for fiscal 2017 and a precipitous drop in
unrestricted reserves. Given the challenges of the service area, we
believe that operating improvement could be challenging, although
management has indicated that requalification of 340B and a few
other initiatives should improve performance through the interim.

"We could consider a downgrade if cash flows remain negative
through fiscal 2018 such that maximum annual debt service coverage
as measured for an audited fiscal year triggers a covenant
violation. We would also consider a negative outlook or rating
action if DCMH's balance sheet continues to deteriorate. Because
the enterprise profile has weakened over the last several years,
further weakening in the form of decreasing volumes, or a weaker
payer mix, could also lead to a lower rating.

"We could consider a stable outlook if DCMH is able to grow
unrestricted reserves and achieve a sustained period of operating
results around break-even levels. A higher rating is possible over
time if DCMH improves business volume and strengthens its
enterprise profile or increases liquidity and financial flexibility
while improving operating performance, such that its financial
profile is more in line with a higher rating."


DESTINY WORD: Voluntary Chapter 11 Case Summary
-----------------------------------------------
Debtor: Destiny Word Ministries, Inc.
           dba Destiny Academy
           dba Destiny Metropolitan Church
        1775 Water Place
        Atlanta, GA 30339

Business Description: Destiny Word Ministries, Inc. --
                      https://destiny.city -- is the fee simple
                      owner of a church building located at 1775
                      Water Place, Atlanta, Georgia valued by the
                      company at $13 million.  Destiny Word was
                      founded in 1996.

Chapter 11 Petition Date: August 31, 2018

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

Case No.: 18-64676

Debtor's Counsel: Beth E. Rogers, Esq.
                  ROGERS LAW OFFICES
                  Suite 1950
                  100 Peachtree Street
                  Atlanta, GA 30303
                  Tel: (770) 685-6320
                  Fax: (678) 990-9959
                  Email: brogers@berlawoffice.com

Total Assets: $15,021,512

Total Debts: $9,661,388

The petition was signed by Lanette Crute, president and CEO.

The Debtor failed to include in the petition a list of its 20
largest unsecured creditors.

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

         http://bankrupt.com/misc/ganb18-64676.pdf


DIAMOND OFFSHORE: S&P Lowers ICR to 'B', Outlook Negative
---------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on
Houston-based offshore drilling company Diamond Offshore Drilling
Inc. to 'B' from 'B+'. 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 'B+'. The recovery rating on this
debt remains '4', indicating our expectation for average (30%-50%;
rounded estimate: 40%) recovery to creditors in the event of a
payment default.

"The downgrade reflects our view that demand for offshore contract
drilling rigs and services, especially for deepwater rigs, will
remain weak for the next 18-24 months. This is due to the higher
costs, higher risks, and longer payback periods associated with
offshore exploration and production relative to onshore
unconventional projects. Although tenders and bidding activity for
ultra-deepwater and deepwater floaters recently increased, we
expect any new fixtures to essentially offset the contracts rolling
off. At the same time, day rates have remained close to break-even
levels, and we expect only limited improvement before 2021. As a
result, we estimate Diamond's debt to EBITDA will exceed 10x in
both 2019 and 2020, improving thereafter as demand for offshore
drilling services recovers.  

"The outlook is negative, reflecting the potential for a downgrade
if Diamond's leverage remained elevated for longer than we
anticipate, or if liquidity deteriorated. We expect debt to EBITDA
to exceed 10x in 2019 and 2020, improving thereafter as demand for
offshore rigs and services recovers.  

"We could lower the rating if Diamond's FFO to debt remained well
below 5% and debt to EBITDA well above 10x without a path to
improvement, or if liquidity deteriorated. This would most likely
occur if market conditions remain weak for longer than we
anticipate.

"We could revise the outlook to stable if we expect FFO to debt to
approach 12% and debt to EBITDA to approach 5x for a sustained
period, which would most likely occur in conjunction with an
industry recovery."



DIEBOLD INC: Bank Debt Trades at 15% Off
----------------------------------------
Participations in a syndicated loan under which Diebold
Incorporated is a borrower traded in the secondary market at 85.06
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents a decrease of 2.37 percentage points from the
previous week. Diebold Incorporated pays 275 basis points above
LIBOR to borrow under the $475 million facility. The bank loan
matures on April 5, 2023. Moody's rates the loan 'B3' and Standard
& Poor's gave a 'B' rating to the loan. The loan is one of the
biggest gainers and losers among 247 widely quoted syndicated loans
with five or more bids in secondary trading for the week ended
Friday, August 24.


DIEBOLD NIXDORF: S&P Lowers ICR to 'B-', Outlook Negative
---------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on North
Canton, Ohio-based Diebold Nixdorf Inc. to 'B-' from 'B'. The
outlook is negative.

S&P said, "At the same time, we are assigning a 'B-' issue level
rating to the new $650 million term loan A-1 with a recovery rating
of '3', reflecting our expectation of meaningful (50%-70%; rounded
estimate: 50%). We also lowered our issue level rating on the
company's first-lien term loans to 'B-'. The recovery rating
remains '3', reflecting our expectation of meaningful (50%-70%;
rounded estimate: 50%) recovery in the event of a payment default.


"We also lowered our issue level rating on the company's $400
million senior unsecured notes due 2024 to 'CCC+' from 'B-'. The
recovery rating remains '5', reflecting our expectation of modest
(10%-30%; rounded estimate: 10%) recovery in the event of a payment
default.

"Our downgrade reflects our expectations of weaker credit metrics
over the next 12 months following the company's proposed term-loan
A-1 debt issuance, which carries higher interest costs than
existing term loans. Proceeds of the new debt will improve Diebold
Nixdorf's liquidity by reducing its revolver outstanding (revolver
was 92% utilized as of mid-August 2018, mostly due to recent
minority shareholder puts placed on the company), repay a portion
of existing term-loans A and B, and provide an amount held in
escrow to satisfy any remaining shareholder puts. We forecast pro
forma annual interest expense will be about $65 million higher than
it was in 2017.  

"The negative outlook reflects our view that free operating cash
flow will be negative through 2019 and, if the company's cost
improvement plans do not materialize, could increase refinancing
risk for debt maturing in December 2020.

"We could lower the ratings on the company if operating performance
is weaker than expected such that we believe there is significantly
higher refinancing risk of its debt maturing in December 2020. This
could be the result of lack of traction in its DN Now business
improvement and cost savings plan, or a deterioration in capital
market conditions.

"We could revise our rating outlook to stable if the company can
achieve its identified costs savings such that its free operating
cash flow becomes positive and we believe the company will be able
to access the capital market to refinance its debt maturing in
December 2020."


DISTRIBUIDORA LEQUAR: Case Summary & 20 Top Unsecured Creditors
---------------------------------------------------------------
Debtor: Distribuidora Lequar, Inc.
        P.O. Box 270126
        San Juan, PR 00927

Business Description: Founded in 1963, Distribuidora Lequar, Inc.
                      is engaged in the business of selling
                      men's, women's and children's footwear.
                      Distribuidora Lequar Inc. is located in Rio
                      Piedras, Puerto Rico.

Chapter 11 Petition Date: September 1, 2018

Court: United States Bankruptcy Court
       District of Puerto Rico (Old San Juan)

Case No.: 18-05107

Judge: Hon. Enrique S. Lamoutte Inclan

Debtor's Counsel: Charles Alfred Cuprill Hernandez, Esq.
                  CHARLES A CUPRILL, PSC LAW OFFICE
                  356 Calle Fortaleza, Second Floor
                  San Juan, PR 00901
                  Tel: 787 977-0515
                  Email: cacuprill@cuprill.com
                         ccuprill@cuprill.com

Total Assets: $4,095,449

Total Liabilities: $8,011,822

The petition was signed by Albert Bejar Bitton, vice-president.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 20 largest unsecured creditors is available
for free at:

          http://bankrupt.com/misc/prb18-05107.pdf


EMERALD ISLES: Strategic Funding Objects to Continued Cash Use
--------------------------------------------------------------
Secured Creditor Strategic Funding Source, Inc. filed with the U.S.
Bankruptcy Court for the Middle District of Florida its objection
to the d/b/a McK'sTavern's cash collateral use motion.

Specifically, Strategic Funding asks the Court to:  

     (a) deny the Debtor's Motion for Authority to Use Cash
Collateral;

     (b) prohibit the Debtor's use of Strategic Funding's cash
collateral and requiring the Debtor to immediately segregate an
account for all of Strategic Funding's cash collateral;

     (c) grant Strategic Funding a perfected lien on all cash
collateral as of the Petition Date and hereafter arising and
acquired postpetition property of Debtor's estate to replace
Strategic Funding's cash collateral which Debtor used
post-petition; and

     (d) grant Strategic Funding adequate protection of Strategic
Funding's interest for the use of its cash collateral.

Prior to the commencement of this case, Emerald Isles Holdings and
Strategic Funding entered certain Merchant Cash Advance Agreements,
wherein Emerald Isles Holdings agreed to collectively sell $146,895
of its future revenue receivables derived from the its business in
exchange for the purchase price of $105,000 ("MCAA").

Strategic Funding relates that after repeated defaults by the
Debtor under the MCAA, Strategic Funding, the Debtor, and the
Debtor's principal, Scot Lawson, entered into a Settlement
Agreement under which the Debtor would repay the total sum owed to
Strategic Funding by making weekly payments until the balance is
paid in full.  Under the terms of the Settlement Agreement, if the
Debtor defaulted, the Settlement Agreement became void.

However, Strategic Funding contends that the Debtor also defaulted
under the Settlement Agreement by failing to timely make required
payments beginning on or about April 2, 2018, just days after the
Settlement Agreement was executed. Accordingly, the Settlement
Agreement became void.

The Debtor currently owes Strategic Funding at least $98,859
representing $79,079 in principal, $12,500 in contract fees, $2,100
in declined ACH debit fees, $2,679 in interest at the statutory
rate of 9% from the date of the last default March 19, 2018 to July
12, 2018, and $2,500 in legal fees.  Strategic Funding also has an
ownership interest in the receivables per the MCAA. The Debtor's
obligations to Strategic Funding under the MCAA are secured by all
of the personal property of the Debtor.

On July 18, 2018, the Debtor filed its Motion to Use Cash
Collateral. Strategic Funding objects to the Debtor's continued use
of its cash collateral to the extent the Debtor has failed to
provide Strategic Funding with adequate protection.

Strategic Funding asserts that its security interest in the
Debtor's cash, deposit accounts, and accounts receivable was
perfected before any of the Debtor's purportedly other secured
creditors. Strategic Funding further asserts that its security
interest also has first priority in all other property of the
Debtor. Accordingly, Strategic Funding bears the risk of loss with
respect to the Debtor's use of its cash collateral and with respect
to the diminution of the value of the Debtor's other property.

Although the Motion provides for monthly payments to Strategic
Funding in the amount of $1,600 per month, Strategic Funding argues
that the payments are insufficient to provide adequate protection
to Strategic Funding in light of the amount of its claim, the
Debtor's history of defaults, and Strategic Funding's first
position security interest in the Cash Collateral. The proposed
payments are approximately ¼ of the amount the Debtor was to pay
under the MCAA.

Moreover, Strategic Funding contends that the Debtor's Monthly
Operating Budget provides for a net profit of approximately $1,622
per month, which demonstrates that the Debtor has the ability to
pay, with ease, more than the $1,600 it has proposed. Additionally,
the Motion does not propose any non-monetary adequate protection
measures to ensure the security of the Collateral and Strategic
Funding's rights in the Collateral.

Strategic Funding asserts that it is entitled to either adequate
protection consistent with the value of the Debtor's property and
Strategic Funding's security interest or an order prohibiting the
Debtor's further use of cash collateral. Accordingly, Strategic
Funding does not consent to and opposes the Debtor's use of its
cash collateral and demands that the Debtor segregate and account
for any cash collateral in its possession and control.

Attorneys for Strategic Funding Source, Inc.

      Stephanie E. Ambs, Esq.
      CARLTON FIELDS
      CNL Tower, 450 South Orange Avenue
      Suite 500
      Orlando, FL 32801-3370
      Tel: 407-849-0300
      Email: sambs@carltonfields.com

                       About Emerald Isles Holdings

Emerald Isles Holdings, LLC filed a Chapter 11 petition (Bankr.
M.D. Fla. Case No. 18-04156), on July 12, 2018.  In the petition
signed by its president, Scot A. Lawson, the Debtor had disclosed
assets and liabilities of less than $1 million.  The Debtor is
represented by Chad T Van Horn, Esq. of Van Horn Law Group, P.A..


ENDEAVOR ENERGY: S&P Affirms 'B+' ICR, Outlook Stable
-----------------------------------------------------
S&P Global Ratings affirmed its 'B+' issuer credit rating on
Midland, Texas-based oil and gas exploration and production (E&P)
company Endeavor Energy Resources L.P. The rating outlook remains
stable.

S&P said, "We also affirmed the 'BB-' issue-level rating on the
company's unsecured debt. The recovery rating remains '2',
reflecting our expectation of substantial (70%-90%; rounded
estimate: 85%) recovery in the event of a payment default. In
addition, we affirmed the 'BB' issue-level rating on the company's
secured debt at 'BB'. The recovery rating remains '1', reflecting
our expectation of very high (90%-100%; rounded estimate: 95%)
recovery in the event of a payment default.

"Since our last update, Endeavor has continued to raise oil and gas
production and reserves while lowering costs and improving leverage
metrics. The Permian pure-play company has now accumulated close to
330,000 net acres across the core of the Midland Basin, which is
almost entirely held by production. The company produced over 64
thousand (m) barrels of oil equivalent per day (boe/d) in the
second quarter of 2018, which grew 65% year over year and 39%
quarter over quarter. Meanwhile, proved reserves grew to 216
million (mm) boe at the end of 2017 (70% oil, with nearly 60%
developed) --a 62% increase from 133 mm boe at the end of 2016.
Over the past few years, the company has also used farm-out and
drill fund agreements to accelerate acreage development in Midland
and Martin counties.

"We expect that Endeavor will continue to develop its asset base
and expand production over the next two years. The company will
likely seek increased commitments on the revolving credit facility
or a potential new bond issuance to fund the substantial capital
outspend we project. We forecast the company will maintain FFO to
debt above 30% while maintaining adequate liquidity.

"We could lower the rating if liquidity deteriorates while the
company continues to generate outsized negative free cash flow as a
result of higher capital spending. A downgrade could also occur if
FFO/debt falls below 30%. This would most likely occur if commodity
prices fall below our price deck assumptions or if the company did
not meet our production growth expectations."

An upgrade would be possible if the company sustains FFO/debt in
excess of 45%, while maintaining at least adequate liquidity and
significantly reducing cash outflows.


ENGINEERED MACHINERY: S&P Assigns 'B-' ICR, Outlook Stable
----------------------------------------------------------
S&P Global Ratings assigned its 'B-' issuer credit rating to
Engineered Machinery Holdings, Inc. The outlook is stable.

S&P said, "At the same time, we lowered our issue-level rating on
the company's first-lien facility to 'B-' from 'B'. The '3'
recovery rating remains unchanged, indicating our expectation for
meaningful (50%-70%; rounded estimate: 55%) recovery in a payment
default scenario.

"Additionally, we lowered our issue-level rating on Engineered
Machinery's second-lien term loan to 'CCC' from 'CCC+'. The '6'
recovery rating remains unchanged, indicating our expectation for
negligible (0%-10%; rounded estimate: 5%) recovery in the event of
a payment default."

Engineered Machinery is the borrowing entity containing Duravant
LLC's debt and financials, so the rating reflects the rating on the
consolidated group. Downers Grove, Ill.-based Duravant is a
diversified specialty component manufacturer. The company had total
adjusted debt of about $1 billion (including operating leases and
debt issuance costs) as of March 31, 2018. Engineered Machinery is
the issuer of Duravant's credit facilities, which include a $70
million cash flow revolver, $715 million first-lien term loan, and
$266 million second-lien term loan.  


ERP IRON ORE: U.S. Trustee Forms 2-Member Committee
---------------------------------------------------
James L. Snyder, Acting U.S. Trustee for Region 12, on Aug. 28
appointed two creditors to serve on the official committee of
unsecured creditors in the Chapter 11 case of ERP Iron Ore, LLC.

The committee members are:

     (1) Minnesota Power (Allette, Inc.)
         30 West Superior Street
         Duluth, MN 55802
         Attn: Christopher D. Anderson
         Tel: (218) 723-3961
         E-mail: canderson@allette.com

     (2) Swearingen Consulting, LLC
         6424 Woodland Ct
         Aurora, MN 55705
         Attn: James Edward Swearingen
         Tel: (218) 290-1168
         E-mail: jimswear1@aol.com

Christopher D. Anderson is designated as acting chairperson of the
Committee pending selection by the Committee members of a permanent
chairperson.

Official creditors' committees have the right to employ legal and
accounting professionals and financial advisors, at a debtor's
expense.  They may investigate the debtor's business and financial
affairs.  Importantly, official committees serve as fiduciaries to
the general population of creditors they represent.

                      About ERP Iron Ore

Based in Bovey, Minnesota, ERP Iron Ore, LLC (ERPI) is affiliated
with a consortium of mining and industrial assets producing coke,
coking coal, thermal coal, gold ore, and iron ore.

ERP Iron Ore, LLC's bankruptcy case (Bankr. D. Minn. Case No.
18-50378) was commenced by the filing of an involuntary petition
for relief under chapter 7 of Title 11 of U.S.C. on May 25, 2018.
The case was converted to chapter 11 on July 17, 2018.  Ravich
Meyer Kirkman McGrath Nauman & Ta, led by Will R. Tansey, is the
Debtor's counsel.


ETERON INC: Plan and Disclosure Statement Hearing Set for Oct. 12
-----------------------------------------------------------------
Bankruptcy Judge Phillip J. Shefferly issued an order granting
preliminary approval of Eteron, Inc. and affiliates' joint
disclosure statement.

The deadline to return ballots on the plan, as well as to file
objections to final approval of the adequacy of the information in
the disclosure statement and objections to confirmation of the plan
is Oct. 5, 2018.

The hearing on objections to final approval of the adequacy of the
information in the disclosure statement and confirmation of the
plan will be held on Oct. 12, 2018 at 11:00 a.m., before the
Honorable Phillip J. Shefferly, United States Bankruptcy Judge, in
Courtroom 1975, 211 West Fort Street, Detroit, Michigan 48226.

                   About Eteron Inc.

Eteron, Inc., is a privately-held company in Farmington, Michigan
engaged in paint, coating, and adhesive  manufacturing.  It is
affiliated with Sakura, LLC, which sought bankruptcy protection
(Bankr. E.D. Mich. Case No. 18-45163) on April 9, 2018.

Eteron sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. E.D. Mich. Case No. 18-45161) on April 9, 2018.  In the
petition signed by John C. Kim, II, president, the Debtor estimated
assets and liabilities of $1 million to $10 million.  Judge Phillip
J. Shefferly presides over the case.


EXPRESS SCRIPTS: Bid to Dismiss EpiPen ERISA Class Suit Ongoing
---------------------------------------------------------------
Express Scripts Holding Company said in its Form 10-Q Report filed
with the Securities and Exchange Commission on August 1, 2018, for
the quarterly period ended June 30, 2018, that the defendants'
motion to dismiss in the case entitled, In re: EpiPen ERISA
Litigation, is ongoing.

Plaintiffs filed a consolidated class action complaint on April 2,
2018, alleging that defendants violated legal obligations under
ERISA by negotiating increasingly large rebates from Mylan, which
allegedly caused an increase in the price of EpiPen products.
Plaintiffs further allege that defendants retained a significant
portion of rebates, rather than passing them on to class members
(who are participants in, or beneficiaries of, health insurance
plans governed by ERISA who purchased EpiPen products).

On June 1, 2018, defendants filed a motion to dismiss, and
plaintiffs filed a response on July 31, 2018.

Express Scripts Holding Company operates as a pharmacy benefit
management (PBM) company in the United States and Canada. Express
Scripts Holding Company was founded in 1986 and is headquartered in
Saint Louis, Missouri.



FERN HILL: Taps Dewitt Mackall Crounse & Moore as Special Counsel
-----------------------------------------------------------------
Fern Hill Place Retail Association, Inc., received approval from
the U.S. Bankruptcy Court for the District of Minnesota to hire
Dewitt Mackall Crounse & Moore, S.C. as special litigation
counsel.

As Special Litigation Counsel, Dewill will pursue:

      a. a declaratory judgement action against Cincinnati
Insurance Companies;

      b. a claim for breach of contract against Cincinnati
Insurance Companies;

      c. an alternative breach of contract against the insurance
agent, based in intelligence and breach of contract for failure to
secure coverage; and

      d. potentially, other related causes of action including
latest unsubstantiated claim filed by HOA in the amount of
$500,000.

Dewitt will charge a blended rate of $320 per hour.

Mark Kalla, a partner with Dewitt Mackall Crounse & Moore, attests
that he does not hold or represent any interest adverse to the
interest of the Debtor and does not have adverse interest as to the
Debtor.

The counsel can be reached through:

     Mark J. Kalla, Esq.
     DEWITT MACKALL CROUNSE & MOORE S.C.
     2100 AT&T Tower
     901 Marquette Avenue
     Minneapolis, MN 55402
     Phone: 612-305-1400
     Fax: 612-305-1414
     Email: mjk@dewittmcm.com

                    About Fern Hill Place

Fern Hill Place Retail Association Inc. is a privately held company
in Minneapolis, MN, and is a single location business.  Fern Hill
Place Retail Association filed for relief under Chapter 11 of Title
11 of the United States Code (Bankr. D. Minn. Case No. 18-41722) on
May 24, 2018, estimating under $1 million in assets and
liabilities.  The Debtor tapped John D. Lamey, III, Esq., at Lamey
Law Firm, P.A., as its legal counsel.


FIRST BAPTIST CHURCH: Case Summary & Unsecured Creditor
-------------------------------------------------------
Debtor: First Baptist Church
        504 W 2nd St
        Lumberton, NC 28358-5438

Business Description: First Baptist Church is a nonprofit
                      religious organization in Lumberton,
                      North Carolina.

Chapter 11 Petition Date: August 30, 2018

Court: United States Bankruptcy Court
       Eastern District of North Carolina
      (Fayetteville Division)

Case No.: 18-04313

Judge: Hon. David M. Warren

Debtor's Counsel: Trawick H. Stubbs, Jr., Esq.
                  STUBBS & PERDUE, P.A.
                  P.O. Drawer 1654
                  New Bern, NC 28563
                  Tel: 252 633-2700
                  Fax: 252 633-9600
                  Email: efile@stubbsperdue.com
                         tstubbs@stubbsperdue.com

Total Assets: $1,627,736

Total Liabilities: $1,112,761

The petition was signed by Wixie D. Stephens, chair of the Board of
trustees.

The Debtor lists Branch Banking and Trust Co. as its sole unsecured
creditor holding a claim of $4,038.

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

          http://bankrupt.com/misc/nceb18-04313.pdf



FLIPPING EGG: Taps E. B. Dotson III as Accountant
-------------------------------------------------
The Flipping Egg, LLC, seeks approval from the U.S. Bankruptcy
Court for the Northern District of Texas to hire E. B. Dotson III
as accountant, bookkeeper, and tax service provider for the Debtor.


Services EB will provide the Debtor are:

     a. provide general bookkeeping and payroll services to the
Debtor;

     b. provide assistance as needed with the Debtor’s monthly
debtor-in-possession operating reports;

     c. assist in such other accounting and financial matters,
including preparation of annual tax returns if necessary, as may be
mutually agreed upon between Debtor and EB in connection with this
chapter 11 bankruptcy case.

EB's hourly rate is $175 for tax work, $175 for work associated
with monthly debtor-in-possession operating reports, and $75 per
hour for payroll and bookkeeping assistance.

E. B. Dotson III assures the Court that he does not hold or
represent any material interest adverse to the Debtor or its
bankruptcy estate; and is a "disinterested person" as that term is
defined in Section 101(14) of the Bankruptcy Code.

Mr. Dotson can be reached through:

     E. B. Dotson III, CPA
     425 Cypress St
     Abilene, TX 79601
     Phone: (325) 677-8589

                    About The Flipping Egg

The Flipping Egg, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Tex. Case No. 18-10194) on Aug. 6,
2018.  At the time of the filing, the Debtor estimated assets of
less than $500,000 and liabilities of less than $1 million.  Judge
Robert L. Jones presides over the case.  Robert T. DeMarco, Esq.
and Michael S. Mitchell, Esq., at DeMarco Mitchell, PLLC, serve as
the Debtor's counsel.


G6 LIMITED: Court OK's Plan Outline; Oct. 16 Plan Hearing
---------------------------------------------------------
Bankruptcy Judge Scott H. Gan entered an order approving G6 Limited
Partnership's disclosure statement for its chapter 11 plan of
reorganization filed on July 9, 2018.

The Court will consider whether to confirm the Plan at a hearing on
Oct. 16, 2018, at 2:00 p.m. The Confirmation Hearing will be held
in Courtroom 329, at the U.S. Bankruptcy Court, 38 S. Scott Ave.,
Tucson, AZ 85701.

Written objections to the confirmation of the plan must be filed by
Oct. 9, 2018.

Acceptances or rejections to the plan must be delivered by Oct. 11,
2018.

           About G6 Limited Partnership

Based in Tucson, Arizona, G6 Limited Partnership is a small
business debtor as defined in 11 U.S.C. Section 101(51D).  The
company filed a Chapter 11 Petition (Bankr. D. Ariz. Case No.
17-12003) on October 10, 2017.  The case is assigned to Hon. Scott
H. Gan.  The Debtor's counsel is Daniel J. Rylander, Esq., in
Tucson, Arizona.

At the time of filing, the Debtor disclosed $1 million to $10
million in both assets and liabilities.

The petition was signed by Ernest L. Graves, manager of EME
Management Group, LLC, general partner.

The Debtor did not file a list of its 20 largest unsecured
creditors together with the petition.


GARRETT MOTION: S&P Assigns Prelim 'BB-' ICR, Outlook Stable
------------------------------------------------------------
S&P Global Ratings assigned its preliminary 'BB-' long-term issuer
credit rating to U.S.-based auto supplier Garrett Motion Inc. The
outlook is stable.

S&P said, "At the same time, we assigned our preliminary 'BB-'
issue
rating and '3' recovery rating to the proposed senior secured
facilities (including the $500 million multicurrency revolving
credit
facility [RCF] due 2023, $400 million euro-denominated term loan A
due
2023, and $750 million dollar- and euro-denominated term loan B
due
2026). This reflects our expectations of meaningful recovery
(50%-70%;
rounded estimate: 65%).

"We also assigned our preliminary 'B' issue rating and '6'
recovery
rating to the proposed $510 million senior unsecured notes due
2026.
This reflects our expectations of negligible recovery (0%-10%;
rounded
estimate: 0%), based on its subordination to the senior secured
debt.

"The final ratings will depend on our receipt and satisfactory
review
of all final transaction documentation. Accordingly, the
preliminary
ratings should not be construed as evidence of final ratings. If we
do
not receive final documentation within a reasonable timeframe, or
if
final documentation departs from materials reviewed, we reserve
the
right to withdraw or revise the ratings."

Garrett Motion Inc. is a spin-off from U.S.-based Honeywell
International Inc. As a result of the targeted transaction,
Honeywell
International Inc. shareholders will hold listed shares in
Garrett.
With $3.1 billion in annual sales (2017), Garrett is one of the
leading global players in the design, production, and sale of
diesel
and gasoline turbochargers for light and commercial vehicles.

Key rating factors include:

-- S&P's assumption of increasing penetration of turbochargers
    for light and commercial vehicles globally, Garret's
    successful rebalancing of its product line away from diesel
    into petrol and hybrid vehicles,

-- Its capacity to maintain adjusted EBITDA margins above 20%
    post spin-off, and

-- S&P's forecast of adjusted FFO to debt at around 20%.

Garrett is one of two global turbocharger manufactures. Compared
with
the other global leader, U.S.-based Borg Warner, Garret has a
higher
exposure to diesel engines for light and commercial vehicles (48%
of
Garret's revenues in 2017). Diesel has been losing market appeal
in
Europe since 2017, especially in the passenger car segment.
Product
concentration at Garrett is partly mitigated by growth in relevant
markets like India and China, where consumers are less averse to
diesel compared with Europe.
S&P said, "While we deem the exposure to diesel as a weakness for
Garret's business risk profile, we acknowledge the company's
efforts
in strengthening its gasoline product line and in developing
alternative products, namely e-boosting technologies for hybrid
vehicles." Going forward, it is unlikely Garrett will materially
challenge Borg Warners' solid market positions in the petrol
turbocharger segment, so rebalancing the product portfolio away
from
diesel into petrol and e-boosting could take some time.
Aftermarket revenues, which contribute to stabilize revenues
across
cycles, account for a mere 12% of Garrett's turnover (in 2017). On
the
other hand, Garrett has a visible pipeline of awarded orders, with
100% of revenues awarded and replaced in 2018 and 98% awarded and
replaced in 2019.

Geographical diversification of the portfolio, coupled with the
automotive industry's megatrends (electrification and more
stringent
emission regulation in Europe), support business prospects for
Garrett
over 2018-2020. Turbochargers provide a cost-effective way for
automotive original equipment manufacturers (OEMs) to reduce
vehicle
emissions to comply with increasingly strict environmental
regulation.
Because environmental concerns are paramount and pressing in at
least
two of Garrett's market areas (Europe and China), S&P expects the
near-term demand for turbochargers to increase in the 5%-8% range.
Garrett is engaged at an early stage of the vehicle design
process,
which provides predictable revenues over our two-year forecast
horizon, although this does not provide immunity to sudden declines
in
vehicle production as contracts with OEMs allow for the termination
of
supply contracts at any time.

Given turbo systems' complexity and high research and development
(R&D) content, S&P deems it unlikely OEMs will insource their
design
and manufacture.

S&P said, "We currently view Garrett's adjusted EBITDA margins as
above industry average, at 18.5% in 2017, and expect them to
increase
above 20% in 2018 and 2019 (excluding the indemnity payment).
Garrett
outsources the manufacturing of low value parts, which partially
reduces the risk of increasing raw material prices. Although not
part
of our base-case scenario, we see a risk of input inflation after
the
spin-off, given weaker negotiating power with suppliers. This
could
have a negative impact on EBITDA margins, given that Garrett's
supply
agreements generally require a step down in component price across
a
production period. We thus link rating stability to Garrett's
capacity
to maintain adjusted margins above 20%.

"The spin-off from Honeywell comes with a 30-year indemnity
agreement
for prior Bendix asbestos liabilities, which results in Garrett
indemnifying Honeywell up to an annual maximum of $175 million. We
assume Garrett is not exposed to the risk of increasing asbestos
claims over time, a risk that remains with Honeywell Inc.
Garrett's
estimates its liability to Honeywell in its balance sheet at
$1,364
million (net of insurance), which derives from an actuarial
valuation
of prior payment rates and number of claims. We add this amount to
debt, given the debt-like features of the indemnity. We have thus
excluded the indemnity payment from our adjusted EBITDA and we
have
refrained from adjusting FFO with accrued interest on the
above-mentioned liability, in line with our treatment of
litigation-linked obligations.

"Our ratings also reflect Garrett's good cash flow generation
capacity. We expect FFO of $415 million in 2018. We believe
Garrett's
financial risk profile is also driven by its capacity to generate
free
cash flow, which is partially constrained by capital expenditure
(capex; 3% of revenues) and R&D (4% of revenues).
For 2017, we have adjusted FFO by adding back cash payments related
to
deemed repatriation taxes of $354 million. The spin-off will also
result in a tax liability to Honeywell. We calculated the net
present
value of the tax liability due to Honeywell under a tax matters
agreement for the next eight years. We have therefore adjusted debt
by
$247 million, amortizing at 8% of the liability for the first five
years, increasing to 15%, 20%, and 25% respectively for the
remaining
three years.

"We estimate that the company's adjusted debt to EBITDA will be
about
4.3x and its FFO-to-adjusted-debt ratio will be approximately 17%
in
2018. We expect adjusted debt to EBITDA to strengthen to 3.6x and
FFO
to adjusted debt to 20%-21% in 2019, due to a combination of debt
reduction and EBITDA growth. We expect Garrett to generate around
$280
million of free operating cash flow (FOCF) annually from 2019 and
anticipate that it will use this cash to reduce its debt and
consider
small bolt-on acquisitions. Because credit metrics appear low in
the
comparison with peers in the same financial risk category, we apply
a
negative comparable rating modifier which brings the stand-alone
credit profile to 'bb-'.

"The stable outlook on Garrett reflects our expectation that
management will continue to successfully operate the company after
the
spin-off, maintaining Garrett's adjusted EBITDA margins above 20%.
In
addition, we expect the company to sustain leverage of less than
4x
and an FFO-to-adjusted debt ratio of around 20%.

"We deem a rating upgrade unlikely over 2019 but we could consider
raising our ratings if earnings and FOCF exceed our expectations,
resulting in adjusted debt to EBITDA in the 3x-4x range and an
FFO-to-adjusted debt ratio sustainably above 25%.

"Although unlikely, we could lower our ratings on Garrett if
adjusted
leverage increases beyond 5x and FFO to debt remains below 20%. We
could see this happening in relation to a sharp decline in the
demand
for new turbocharged diesel cars not compensated by growth in
other
products and therefore severely hitting EBITDA margins, bringing
them
toward 15%."


GIBSON ENERGY: S&P Ups Issuer Credit Rating to BB+, Outlook Stable
------------------------------------------------------------------
S&P Global Ratings raised its long-term issuer credit and senior
unsecured debt ratings on Calgary, Alta.-based midstream energy
company Gibson Energy ULC to 'BB+' from 'BB'. The outlook is
stable.

The '3' recovery rating on the notes is unchanged, and indicates
that lenders can expect meaningful (50%-70%; rounded estimate
capped at 65%) recovery in a default scenario.

Gibson has divested its industrial propane business and the U.S.
environmental services business. The company is deploying the
proceeds to develop or acquire more infrastructure business, mainly
terminals, that S&P believes will improve cash flow stability and
reduce business risk. Consequently, S&P has revised its business
risk profile assessment on Gibson to satisfactory from fair.

The stable outlook reflects S&P Global Ratings' view that Gibson
will continue to expand the more stable infrastructure business
segment and increase stable take-or-pay and fee-based cash flows to
about 75% as it secures more contracts and develops this business.
S&P expects the company to expand through organic growth and fund
capital spending through divestiture proceeds. S&P forecasts
debt-to-EBITDA of 3.25x-3.75x and FFO-to-debt of 20%-25% under our
base-case scenario.

S&P said, "We could raise the rating if the company maintains its
debt-to-EBITDA metrics below 3.25x and FFO-to-debt above 25%. In
addition, we would expect Gibson to maintain at least two-thirds of
its EBITA generated from stable take-or-pay and fee-based business.
This could occur if the company can fund the growth of stable
business using proceeds from riskier asset sales, and uses excess
cash flow toward deleveraging.

"We could take a negative rating action if debt-to-EBITDA metrics
increases above 4.25x and FFO-to-debt below 15% consistently. This
could happen if Gibson uses aggressive leverage to finance its
growth program and acquisitions. We could also take a negative
rating action if we believe there is a significant change in the
overall cash flow profile and cash flows from stable take-or-pay
and fee-based contracts are significantly less than two-thirds of
the total."



GILDED AGE: Oct. 4 Plan Confirmation Hearing Set
------------------------------------------------
Bankruptcy Judge Diane Finkle approved Gilded Age Properties, LLC's
disclosure statement, dated July 16, 2018, describing its proposed
chapter 11 plan.

Sept. 13, 2018 is fixed as the last day for filing written
acceptances or rejections of the plan.

Sept.27, 2018 is fixed as the last day for filing objections to
confirmation of the plan.

The hearing on confirmation of the plan will be held on Oct. 4,
2018 2:30 PM at the  U.S. Bankruptcy Court, 380 Westminster Street,
Providence, RI 02903, 6th Floor Courtroom.

              About Gilded Age Properties

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

Gilded Age Properties filed a Chapter 11 petition (Bankr. D.R.I.
Case No. 17-10738) on May 4, 2017.  In the petition signed by
member Peter M. Iascone, the Debtor estimated assets and
liabilities between $1 million and $10 million.  The case is
assigned to Judge Diane Finkle.  The Delaney Law Firm LLC is the
Debtor's bankruptcy counsel.  Kirby Commercial, LLC, is the
Debtor's real estate agent.


H2O BAGEL: U.S. Trustee Unable to Appoint Committee
---------------------------------------------------
The Office of the U.S. Trustee on Aug. 28 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of H2O Bagel No. 2, LLC.

                      About H2O Bagel No. 2

H2O Bagel No. 2, LLC, is a specialty store retailer in Boca Raton,
Florida.

H2O Bagel No. 2 and its affiliate The Original Brooklyn Store, LLC,
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
S.D. Fla. Case Nos. 18-17542 and 18-17544) on June 22, 2018.  H2O
Bagel Parkland filed a Chapter 11 petition on July 9, 2018.   The
cases are jointly administered under Case No. 18-17542.  Shraiberg,
Landau & Page, P.A., serves as the Debtors' bankruptcy counsel.

At the time of the filing, H2O Bagel No. 2 disclosed that it had
estimated assets of less than $50,000 and liabilities of $10
million.


HILL-ROM HOLDINGS: Moodys Hikes Unsecured Notes Rating to 'Ba3'
---------------------------------------------------------------
Moody's Investors Service upgraded the rating on Hill-Rom Holdings,
Inc. unsecured notes to Ba3 from B1 and upgraded the Speculative
Grade Liquidity rating to SGL-1 from SGL-2. At the same time,
Moody's affirmed Hill-Rom's other ratings, including the Ba2
Corporate Family Rating, Ba2-PD Probability of Default Rating, and
B1 unsecured debenture rating. The rating outlook remains stable.

The upgrade of Hill-Rom's senior unsecured notes follows the
repayment of a material amount of secured bank debt. The company
has meaningfully reduced the balance of its senior secured term
loan A (not rated), decreasing the expected losses on the unsecured
notes in a default scenario.

The upgrade of Hill-Rom's Speculative Grade Liquidity rating to
SGL-1 reflects Moody's expectation that Hill-Rom's liquidity will
be very good over the next 12 months. Moody's anticipates that
Hill-Rom will generate consistent positive quarterly cash flow and
maintain healthy cash balances.

Ratings upgraded:

Hill-Rom Holdings, Inc.

Unsecured notes due 2023 and 2025, to Ba3 (LGD 5) from B1 (LGD 5)

Speculative Grade Liquidity Rating, to SGL-1 from SGL-2

Ratings affirmed:

Hill-Rom Holdings, Inc.

Corporate Family Rating at Ba2

Probability of Default Rating at Ba2-PD

Unsecured debentures due 2024 and 2027 at B1 (LGD 6)

Rating outlook remains stable.

RATING RATIONALE

Hill-Rom's Ba2 Corporate Family Rating (CFR) reflects the company's
moderate financial leverage with Moody's expecting debt/EBITDA to
remain around 3.5x for the next 12-18 months. The rating also
reflects its leading market position in the sale of hospital beds
and related medical equipment, and its diversification of sales by
product and geography. Hill-Rom has meaningful scale with more than
$2.8 billion in revenues, though it remains moderate in size
relative to larger competitors. The rating is constrained by the
company's exposure to hospital customers that are facing
reimbursement and volume pressures. The ratings reflect the risks
associated with a growth strategy that Moody's expects to rely on
acquisitions. Acquisitions could be debt financed and would result
in integration risks.

The stable outlook reflects Moody's view that Hill-Rom will remain
moderately leveraged with some degree of event risk arising from
acquisitions.

Ratings could be downgraded if the company undertakes large,
debt-funded acquisitions or shareholder distributions. The ratings
could also be downgraded if Hill-Rom's debt/EBITDA is sustained
above 4.0 times. If liquidity materially deteriorates, the ratings
could also be downgraded.

Ratings could be upgraded if Hill-Rom can sustain positive organic
sales growth with successful new product launches. The ratings
could also be upgraded if Hill-Rom continues to successfully
integrate acquisitions. Quantitatively, ratings could be upgraded
if debt/EBITDA is sustained below 3.0 times.

Hill-Rom, based in Chicago, Illinois, is a manufacturer of patient
support systems (e.g., hospital beds), patient mobility solutions
(e.g., lifts and stretchers), patient monitoring equipment, and
certain surgical and respiratory care products. Revenues are
approximately $2.8 billion.


HOOPER HOLMES: September 6 Meeting Set to Form Creditors' Panel
---------------------------------------------------------------
William K. Harrington, Acting United States Trustee for Region 2,
will hold an organizational meeting on September 6, 2018, at 11:00
a.m. in the bankruptcy case of Hooper Holmes, Inc. et al.

The meeting will be held at:

         United States Bankruptcy Court
         Alexander Hamilton U.S. Custom House
         One Bowling Green, Rm. 511
         New York, NY 10004

The sole purpose of the meeting will be to form a committee or
committees of unsecured creditors in the Debtors' case.

The organizational meeting is not the meeting of creditors pursuant
to Section 341 of the Bankruptcy Code.  A representative of the
Debtor, however, may attend the Organizational Meeting, and provide
background information regarding the bankruptcy cases.

To increase participation in the Chapter 11 proceeding, Section
1102 of the Bankruptcy Code requires that the United States Trustee
appoint a committee of unsecured creditors as soon as practicable.
The Committee ordinarily consists of the persons, willing to serve,
that hold the seven largest unsecured claims against the debtor of
the kinds represented on the committee.

Section 1103 of the Bankruptcy Code provides that the Committee may
consult with the debtor, investigate the debtor and its business
operations and participate in the formulation of a plan of
reorganization.  The Committee may also perform other services as
are in the interests of the unsecured creditors whom it
represents.

                   About Hooper Holmes

Headquartered in Olathe, Kansas, Hooper Holmes, Inc., provides
comprehensive health and well-being programs offered through
organizations' sponsorship.  Hooper Holmes, founded in 1899, is a
publicly-traded New York corporation (OTXQX: HPHW).

In 2015, Hooper Holmes acquired substantially all of the assets of
Accountable Health Solutions, Inc.  In 2017, Hooper Holmes merged
with Provant Health Solutions, LLC.

Hooper Holmes, Inc., and its affiliates sought Chapter 11
protection (Bankr. S.D.N.Y. Lead Case No. 18-23302) on Aug. 27,
2018.

Hooper Holmes reported total assets of $30,232,000 and total debt
of $46,839,000 as of June 30, 2018.

The Hon. Robert D. Drain is the case judge.

FOLEY & LARDNER LLP, led by Richard J. Bernard, John P. Melko, Jill
Nicholson, and Geoff Goodman, serves as counsel to the Debtors.
HALPERIN BATTAGLIA BENZIJA, LLP, is the conflicts counsel.  SPENCER
FANE LLP is the securities counsel.  PHOENIX MANAGEMENT SERVICES is
the financial advisor.  RAYMOND JAMES & ASSOCIATES, INC., is the
investment banker.  EPIQ CORPORATE RESTRUCTURING, LLC, is the
claims agent.


INGERSOLL FINANCIAL: Oct. 3 Hearing on Plan and Disclosures
-----------------------------------------------------------
Bankruptcy Judge Karen S. Jennemann conditionally approved
Ingersoll Financial, LLC's disclosure statement in connection with
its proposed plan of reorganization.

An evidentiary hearing will be held on Oct. 3, 2018  at 10:00 AM in
Courtroom 6A, 6th Floor, George C. Young Courthouse, 400 West
Washington Street, Orlando, FL 32801 to consider and rule on the
disclosure statement and if the Court determines that the
disclosure statement contains adequate information, to conduct a
confirmation hearing.

Written acceptances or rejections of the plan (ballots) must be
filed no later than seven days before the date of the Confirmation
Hearing.

Objections to the disclosure statement or to confirmation of the
plan must be filed no later than seven days before the date of the
Confirmation Hearing.

               About Ingersoll Financial

Headquartered in Orlando, Florida, The Ingersoll Group --
http://www.theingersollgroup.com/-- is a national private
investment organization founded by Keith Ingersoll 12 years ago.
The Group's investments are concentrated in a few primary sectors,
including: real estate, sports management, business networking,
digital enterprise, finance, hospitality and land development.

The Ingersoll Group filed a voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. M.D. Fla. Case No.
17-07077) on Nov. 7, 2017.  In the petition signed by Keith R.
Ingersoll, president and CEO, the Debtor estimated $1 million to
$10 million in both assets and liabilities.  Frank M. Wolff, Esq.,
at Frank Martin Wolff, P.A., is the Debtor's bankruptcy counsel;
and BMC Group, Inc., as noticing agent.


JC PENNEY: Bank Debt Trades at 10% Off
--------------------------------------
Participations in a syndicated loan under which JC Penney
Corporation is a borrower traded in the secondary market at 90.50
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents a decrease of 4.30 percentage points from the
previous week. JC Penney pays 425 basis points above LIBOR to
borrow under the $1.688 billion facility. The bank loan matures on
June 23, 2023. Moody's rates the loan 'B1' and Standard & Poor's
gave a 'B' rating to the loan. The loan is one of the biggest
gainers and losers among 247 widely quoted syndicated loans with
five or more bids in secondary trading for the week ended Friday,
August 24.


LANAI HOLDINGS: S&P Lowers ICR to 'CCC+', Outlook Negative
----------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on U.S.-based
Lanai Holdings III Inc. to 'CCC+' from 'B-'. The rating outlook is
negative.

S&P said, "At the same time, we lowered our issue-level rating on
the company's senior secured first-lien debt to 'CCC+' from 'B-'.
The recovery rating on this debt remains '3', indicating our
expectation for meaningful (50%-70%; rounded estimate: 50%)
recovery of principal in the event of default.

"In addition, we lowered the rating on the second-lien debt to
'CCC-' from 'CCC'. The recovery rating on this debt is '6',
indicating expectations for negligible (0%-10%; rounded estimate:
5%) recovery in a default.

"The downgrade reflects our lowered expectations for sales and
EBITDA margin because of operational disruptions stemming from the
company's implementation of a new enterprise resource planning
(ERP) system and transition to a third-party logistics firm. This
led to significant order fulfillment, collections, and customer
service issues, which negatively affected revenues and cash flows.

"The negative outlook reflects our view that any improvement in
Lanai's operating performance will be slower than we previously
expected. We expect the company will grow at a low-single-digit
pace, with working capital management providing some short-term
liquidity in 2018. However, our lowered EBITDA margin growth
expectations result in our revised forecast for leverage above 10x
for the next two years."


LC LIQUIDATIONS: $50K Sale of ERCs to Elements Markets Approved
---------------------------------------------------------------
Judge Nicholas W. Whittenburg of the U.S. Bankruptcy Court for the
Eastern District of Tennessee authorized LC Liquidations Corp.,
formerly known as Lectrus Corp., and its affiliates, to sell
Nitrous Oxide and Volatile Organic Compounds Emission Reduction
Credits in the Houston-Galveston Brazoria nonattainment area
("ERCs"), other than in the ordinary course of business, to
Elements Markets Emissions, LLC for 50,000.

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

The 14-day stay imposed by Rule 6004(h) of the Federal Rules of
Bankruptcy Procedure is waived.

The provisions of the Order will become effective immediately

              About LC Liquidations Corporation

Based in Chattanooga, Tennessee, LC Liquidations Corp., formerly
known as Lectrus Corporation -- http://www.lectrus.com/-- designs
and manufactures custom metal enclosures and electrical and
mechanical integration serving the power, oil and gas, renewable
energy, industrial, water and wastewater, transportation, military,
mining, data centers, institutional, and commercial markets.  The
company has two manufacturing facilities located in North America.

Lectrus Corp. and parent Lectrus Holding Corporation sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. E.D.
Tex. Lead Case No. 17-15588) on Dec. 7, 2017. James P. Beers,
vice-president of finance, signed the petitions.

At the time of the filing, Lectrus disclosed assets of $13.34
million and liabilities of $35.26 million. Lectrus Holding
disclosed zero assets and liabilities totaling $20.55 million.

Judge Nicholas W. Whittenburg presides over the cases.

The Debtors tapped Baker, Donelson, Bearman, Caldwell & Berkowitz,
PC, as counsel; and Livingstone Partners LLC, as investment
banker.

The U.S. Trustee for Region 8 appointed an official committee of
unsecured creditors' in the Debtors' cases.  Husch Blackwell LLP is
the Committee's legal counsel.


LE-MAR HOLDINGS: May Continue Using Cash Collateral Until Sept. 12
------------------------------------------------------------------
The Hon. Robert L. Jones of the U.S. Bankruptcy Court for the
Northern District of Texas has entered an ninth order authorizing
Le-Mar Holdings, Inc. and its affiliated debtors to use all
collections received from the USPS up to and including September
12, 2018 in accordance with the Interim Budget.

As adequate protection for any diminution in the value of
Mobilization's interest in such cash collateral caused by the use
of such cash collateral, Mobilization is granted with a valid,
perfected, and enforceable replacement first priority security
interest in the post-petition accounts receivable due to the
Debtors from the USPS but only to the extent Mobilization has a
valid, perfected first position security interest, in the Debtors'
accounts receivable from the USPS.

To the extent the City has a valid, perfected second priority
security interest in the Debtors' accounts receivable from the
USPS, City is granted with a valid, perfected, and enforceable
replacement second priority security interest in the post-petition
accounts receivable due to the Debtors from the USPS.

The Debtors will provide to counsel for Mobilization, City, Ryder,
and the Official Committee of Unsecured Creditors an operating
report (comparing the Debtors' budgeted expenses with its actual
paid expenses up to the day before the operating report is due to
Mobilization, City, Ryder, and the Committee) on or before
September 7, 2018. In addition, the Debtors will file and serve a
proposed Ninth Interim Budget on or before September 6, 2018 at
5:00 p.m.

The Ninth Interim Hearing on the Cash Collateral Motion is set on
September 12, 2018 at 2:00 p.m. Objections to the Debtors' further
use of cash collateral are due no later September 7 at 5:00 p.m.

A full-text copy of the Ninth Cash Collateral Order is available
at:

                 http://bankrupt.com/misc/txnb17-50234-666.pdf

                            About Le-Mar Holdings

Le-Mar Holdings, Inc., is a mid-sized company in the general
freight trucking business with operations in Grand Prairie,
Amarillo, Midland, Abilene, San Angelo, Austin, San Antonio, Lufkin
and Lubbock.

Chuck and Tracey Edwards own approximately 63.9% of the equity
interests in Le-Mar while the Lawrence and Margie Edwards'
Grand-Children's Trust owns approximately 36.1% of the equity
interests. Le-Mar Holdings owns 100% of the equity interests of
Edwards Mail Service, Inc., and 50% of the membership interests of
Taurean East, LLC. Chuck and Tracey Edwards own 50% of the
membership interests of Taurean East.

Le-Mar Holdings, Edwards Mail and Taurean East sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Tex. Case Nos.
17-50234 to 17-50236) on Sept. 17, 2017.  In the petitions signed
by Chuck Edwards, its president, Le-Mar Holdings estimated assets
and liabilities of $1 million to $10 million.

Le-Mar Holdings engaged Moses & Singer LLP as legal counsel, and
Underwood Perkins, P.C., as local counsel.  Ogletree Deakins Nash
Smoak & Steward, P.C., is special counsel.

The Official Committee of Unsecured Creditors formed in the case
retained Tarbox Law P.C., and Kelley Drye & Warren LLP as counsel.

Colliers International North Texas, LLC, was appointed by the Court
as a real estate broker on Jan. 10, 2018.


LONG BLOCKCHAIN: Court Cavendish Has 34.7% Stake
------------------------------------------------
Court Cavendish Ltd. and Dr. Chai Patel CBE FRCP disclosed in a
Schedule 13D filed with the Securities and Exchange Commission that
as of Jan. 18, 2018, they beneficially own 9,616,045 shares of
common stock of Long Blockchain Corp., which represents 34.7
percent of the shares outstanding.  The percentage of beneficial
ownership is based upon 18,101,246 shares of Common Stock
outstanding as of July 31, 2018.

Court Cavendish is a company incorporated in England and Wales.
The principal business conducted by Court Cavendish is providing
operational and financial consulting services for social care and
health care organizations.  Dr. Chai Patel is the controlling
person of Court Cavendish.  Accordingly, he may be deemed to have
voting and dispositive power over the shares of Common Stock held
by Court Cavendish.

On Dec. 21, 2017, Court Cavendish entered into a Loan and Option
Agreement with Long Blockchain, pursuant to which Court Cavendish
agreed to make available to the Company a borrowing facility of an
aggregate of $2,000,000 with the option to increase this amount to
$4,000,000 if certain conditions were met.  On Dec. 21, 2017, the
Issuer made an initial drawdown in the principal amount of $750,000
and issued to Court Cavendish three-year warrants to purchase
100,000 shares of Common Stock at a price of $3.00 per share.  The
exercise price of the warrants is subject to adjustment for stock
splits, stock dividends, and similar events, and the warrants may
be exercised on a cashless basis.

On Dec. 26, 2017, the amount of the initial $750,000 drawdown under
the Facility, and accrued unpaid interest thereon, was converted
into 250,233 shares of Common Stock in accordance with the terms of
the Facility as in effect at that time.

On Jan. 15, 2018, Long Blockchain made a second drawdown under the
Facility in the principal amount of $750,000.  On Jan. 30, 2018,
the Issuer made a third drawdown under the Loan and Option
Agreement in the principal amount of $500,000.

On May 4, 2018, Court Cavendish and Long Blockchain entered into an
Amended and Restated Loan and Option Agreement.  Under the Restated
Facility, Court Cavendish agreed to make available an additional
$1,500,000 borrowing facility, and the Issuer was given the option
to request additional availability of $500,000.  The Issuer made a
drawdown on May 8, 2018 in the amount of $1,000,000. The Issuer was
required to pay to Court Cavendish a facility fee of 7% of the
First Extension amount, in cash or shares of Common Stock valued at
$0.40 per share, and the Issuer elected to pay the facility fee in
shares of Common Stock by issuing to Court Cavendish 262,500 shares
of Common Stock.

Under the Restated Facility, the Company also issued to Court
Cavendish four-year warrants to purchase 1,200,000 shares of Common
Stock at a price of $0.50 per share.  The Company agreed, upon each
drawdown under the Second Extension, to issue a warrant to purchase
0.8 shares of Common Stock per dollar of the drawdown, such
warrants to have an exercise price of $0.50 per share.  The
exercise price of the warrants is subject to adjustment for stock
splits, stock dividends, and similar events, and the warrants may
be exercised on a cashless basis.

Interest on the outstanding amount under the Restated Facility
accrues at the rate of 12.5% per annum and is payable quarterly in
cash or Common Stock at $0.40 per share, at the Issuer's option.
All principal and accrued unpaid interest will be due and payable
on Dec. 21, 2018, and is payable, at Court Cavendish's option, in
cash or shares of Common Stock valued at $0.40 per share.  Court
Cavendish also has the option, exercisable at any time prior to
maturity, to convert the outstanding principal and unpaid accrued
interest into shares of Common Stock at a price per share such that
the average conversion price of all shares issued to Court
Cavendish upon conversion, including shares previously issued upon
conversion of the initial $750,000, is $0.40 per share.

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

                    https://is.gd/oHm0Pl

                 About Long Blockchain Corp.

Headquartered in Hicksville, New York, Long Blockchain Corp. --
http://www.longblockchain.com-- is focused on developing and
investing in globally scalable blockchain-based financial
technology solutions.  It is dedicated to becoming a significant
participant in the evolution of blockchain technology that creates
long-term value for its shareholders and the global community by
investing in and developing businesses that are "on-chain".
Blockchain technology is fundamentally changing the way people and
businesses transact, and the Company will strive to be at the
forefront of this dynamic industry, actively pursuing
opportunities.

Long Blockchain incurred a net loss of $15.21 million in 2017 and a
net loss of $10.44 million in 2016.  As of Dec. 31, 2017, Long
Bockchain had $3.23 million in total assets, $3.52 million in total
liabilities and a total stockholders' deficit of $292,982.

Marcum LLP, the Company's auditor since 2014, issued a "going
concern" opinion in its report on the consolidated financial
statements for the year ended Dec. 31, 2017, citing that the
Company has a significant working capital deficiency, has incurred
significant losses and needs to raise additional funds to meet its
obligations and sustain its operations.  These conditions raise
substantial doubt about the Company's ability to continue as a
going concern.


LORRAINE HOTEL: Case Summary & 9 Unsecured Creditors
----------------------------------------------------
Debtor: Lorraine Hotel 2017 LLC
           aka Lorraine Motor Hotel
        1117 Jefferson Ave
        Toledo, OH 43604-5834

Business Description: Lorraine Hotel 2017 LLC is a privately held
                      company in Toledo, Ohio, that operates a
                      hotel.  The company filed as a Single Asset
                      Real Estate Debtor (as defined in 11 U.S.C.
                      Section 101(51B)).  It is the owner (land
                      contract) of a 147-room Hotel located at
                      1117 Jefferson Ave Toledo, Ohio, valued by
                      the company at $5.1 million.

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       Northern District of Ohio (Toledo)

Case No.: 18-32764

Judge: Hon. Mary Ann Whipple

Debtor's Counsel: Donald R. Harris, Esq.
                  DONALD HARRIS LAW FIRM
                  158 Columbus Avenue
                  Sandusky, OH 44870
                  Tel: (419) 621-9388
                  Fax: (419) 239-2315
                  E-mail: don@donaldharrislawfirm.com

Total Assets: $5,143,477

Total Liabilities: $923,175

The petition was signed by Ronald Wilson, managing general
partner.

A full-text copy of the petition containing, among other items, a
list of the Debtor's nine largest unsecured creditors is available
for free at:

          http://bankrupt.com/misc/ohnb18-32764.pdf


LYNWOOD HOLDINGS: Hires Tavenner & Beran, PLC as Counsel
--------------------------------------------------------
Lynwood Holdings, Inc., seeks authority from the U.S. Bankruptcy
Court for the Western District of Virginia (Harrisonburg) to hire
Tavenner & Beran, PLC, as counsel.

Legal services Tavenner & Beran will perform are:

   (a) advise the Debtor of its rights, powers, and duties as
Debtor and Debtor-in-Possession continuing to operate and manage
its affairs under Chapter 11 of the Bankruptcy Code;

   (b) after receipt of appropriate information from the Debtor,
prepare on behalf of the Debtor all necessary and appropriate
applications, motions, draft orders, other pleadings, notices,
schedules and other documents, and review all financial and other
reports to be filed in this Chapter 11 case;

   (c) advise the Debtor concerning, and prepare responses to,
applications, motions, other pleadings, notices and other papers
that may be filed and served in this Chapter 11 case;

   (d) advise the Debtor with respect to, and assist in the
negotiation and documentation of, financing agreements, debt and
cash collateral orders and related transactions;

   (e) review the nature and validity of any liens asserted against
the Debtor's property and advise the Debtor concerning the
enforceability of such liens;

   (f) advise the Debtor regarding their ability to initiate
actions to collect and recover property for the benefit of its
estate;

   (g) counsel the Debtor in connection with the formulation,
negotiation and promulgation of a plan of reorganization and
related documents;

   (h) advise and assist the Debtor in connection with any
potential property dispositions;

   (i) advise the Debtor concerning executory contract and
unexpired lease assumptions, assignments and rejections and lease
restructurings and recharacterizations;

   (j) assist the Debtor in reviewing, estimating and resolving
claims asserted against the Debtor's estate;

   (k) commence and conduct any and all litigation necessary or
appropriate to assert rights held by the Debtor, protect assets of
the Debtor's Chapter 11 estate or otherwise further the goal of
completing the Debtor’s successful reorganization;

   (l) provide general litigation and other non-bankruptcy services
for the Debtor as requested by the Debtor; and

   (m) perform all other necessary or appropriate legal services in
connection with this Chapter 11 case for or on behalf of the
Debtor.

Rates of Tavenner & Beran lawyers are:

     Lynn L. Tavenner (partner/member)  $435/hour
     Paula S. Beran (partner/member)    $425/hour
     David N. Tabakin (associate)       $245/hour

The law firm of Tavenner & Beran, its partners, and associates hold
no interest adverse to the Debtor or its estate and is a
"disinterested person" as defined in Sec. 101(14) of the Bankruptcy
Code, as stated in the court filing.

The counsel can be reached through:

         Lynn Lewis Tavenner
         Tavenner & Beran, PLC
         20 N. 8th St., 2nd Floor
         Richmond, VA 23219
         Tel: (804) 783-8300
         Fax: (804) 783-0178
         E-mail: ltavenner@tb-lawfirm.com

                   About Virginia Lynwood

Based in Front Royal, Virginia, Lynwood Holdings, Inc., filed for
relief under Chapter 11 of the Bankruptcy Code (Bankr. W.D. Va.
Case No. 18-50785) on Aug. 31, 2018, estimating $1 million to $10
million in both assets and liabilities.  Judge Rebecca B. Connelly
is the case judge.  Lynn Lewis Tavenner at Tavenner & Beran, PLC,
is the Debtor's counsel.


LYNWOOD HOLDINGS: Voluntary Chapter 11 Case Summary
---------------------------------------------------
Affiliated companies that have filed voluntary petitions seeking
relief under Chapter 11 of the Bankruptcy Code:

    Debtor                                        Case No.
    ------                                        --------
    Lynwood Holdings Inc.                         18-50784
    22 West Duck Street
    Front Royal, VA 22630

    Lynwood Holdings, Inc.                        18-50785
    22 West Duck Street
    Front Royal, VA 22630

Business Description: Lynwood Holdings is a lessors of real estate
                      based in Front Royal, Virginia.

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       Western District of Virginia (Harrisonburg)

Judge: Hon. Rebecca B. Connelly

Debtors' Counsel: Lynn Lewis Tavenner, Esq.
                  TAVENNER & BERAN, PLC
                  20 N. 8th St., 2nd Floor
                  Richmond, VA 23219
                  Tel: (804) 783-8300
                  Fax : (804) 783-0178
                  Email: ltavenner@tb-lawfirm.com

Assets and Liabilities:

                                    Estimated      Estimated
                                     Assets       Liabilities
                                  -----------    -----------
Lynwood Holdings Inc.   $1 mil. to $10 million  $1 mil. to $10
million
Lynwood Holdings, Inc.  $1 mil. to $10 million  $1 mil. to $10
million

The petitions were signed by Walt L. Moyer, president.

The Debtors stated they have no unsecured creditors.

Full-text copies of the petitions are available for free at:

          http://bankrupt.com/misc/vawb18-50784.pdf
          http://bankrupt.com/misc/vawb18-50785.pdf


M & M CAPITAL: Seeks Court Approval of Amended Plan Outline
-----------------------------------------------------------
M & M Capital Investments LLC filed a motion asking the U.S.
Bankruptcy Court for the Eastern District of Pennsylvania for entry
of an order approving its amended disclosure statement related to
its plan of reorganization.

The Debtor also asks the court to set the date for the hearing on
confirmation of the plan and to set deadlines for approval or
rejection of the proposed plan of reorganization.

Essential to the debtor's future financial success is the approval
of the debtor' plan of reorganization. In support of the proposed
plan, the debtor has taken certain actions to increase the
likelihood of the plan's success, namely debtor's principal Irene
Maltezos increasing her income stream, which is the source of
funding for the plan payments. Maltezos, who is 51 years old, is
presently working as a driver for Uber, Lyft and Amazon. She
recently purchased a new vehicle which has enabled her to increase
her volume of work and at present she projects gross income of
between $8000 and $12,000 per month which will easily cover the
plan debt service of approximately $2,590 for the first 5 years of
the plan and then $1074.5 for the remaining 10 years. Even if the
plan's length for mortgage repayment is reduced to 10 years from 15
(thus increasing the plan payment by approximately $1000 monthly),
Maltezos's net income will be more than sufficient based on her
projections.

Additionally, while the confirmation of debtor's plan will
obviously increase short term its monthly expenses due to the
payments that will me made over the life of the plan, in the long
run, by providing for orderly payment of secured and unsecured
claims, the debtor will ultimately be in a stronger and stable
financial position.

Class 5 under the plan consists of the allowed unsecured claim of
PECO Energy. It will receive 50% of its claim over 36 months in
quarterly installments commencing 60 days following the effective
date of the plan. Class 5 is impaired.

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

     http://bankrupt.com/misc/paeb18-12641-57.pdf  

A copy of the Motion is available at:

     http://bankrupt.com/misc/paeb18-12641-55.pdf

              About M & M Capital Investments

M & M Capital Investments, LLC, sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Pa. Case No. 18-12641) on April
19, 2018.  At the time of the filing, the Debtor estimated assets
of less than $50,000 and liabilities of less than $50,000.  Judge
Eric L. Frank presides over the case.


M.F. ANWAR M.D.: U.S. Trustee Unable to Appoint Committee
---------------------------------------------------------
The Office of the U.S. Trustee on Aug. 30 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of M.F. Anwar M.D. Inc.

                    About M.F. Anwar, M.D.

Headquartered in Moundsville, West Virginia, M.F. Anwar M.D. Inc.
-- http://www.anwareyecenter.com/-- operates the Anwar Eye Center,
a comprehensive eye care and outpatient facility licensed by the
state of West Virginia and certified by the Medicare program.
Anwar Eye Center has one full-time cataract specialist and four
part-time optometrists.  
                     
The Debtor filed for Chapter 11 bankruptcy protection (Bankr.
N.D.W.V. Case No. 18-00676) on July 17, 2018, listing $3,896,140 in
total assets and $1,069,771 in total liabilities.  The petition was
signed by M.F. Anwar, owner.  Martin P. Sheehan, Esq., at Sheehan &
Nugent PLLC serves as the Debtor's bankruptcy counsel.


MADISON-LARAMIE: Time to File Plan, Disclosures Extended to Sept. 5
-------------------------------------------------------------------
Bankruptcy Judge Donald R. Cassling extended Madison-Laramie Self
Storage, LLC's time to file plan and disclosure statement to Sept.
5, 2018. The exclusive periods during which the Debtor may propose
a plan of reorganization and disclosure statement and solicit
acceptances of the plan have also been extended to Sept. 5, 2018
and Nov. 7, 2018 respectively.

The Troubled Company Reporter previously reported that The Debtor
has used the previous extension to reach out to Cook County
Assessor's Office to negotiate a payment plan on the outstanding
taxes. The Debtor has drafted a Plan and Disclosure Statement and
requires additional time to finalize the documents. Additionally,
the Debtor has filed a Motion to set a bar date which will aid in
finalizing the Plan. No creditors will be prejudiced by the
requested extension. As such, cause exists to grant the Debtor’s
request to extend the statutory exclusive periods for the Debtor to
file a Plan in this case.

            About Madison-Laramie Self Storage

Madison-Laramie Self Storage, L.L.C., sought Chapter 11 protection
(Bankr. N.D. Ill. Case No. 18-01228) on Jan. 16, 2018, disclosing
less than $1 million in both assets and liabilities.  The Debtor is
represented by Chuhak & Tecson, P.C. as its bankruptcy counsel.


MCMAHAN-CLEMIS INSTITUTE: 4th Interim Cash Collateral Order Entered
-------------------------------------------------------------------
The Hon. Janet S. Baer of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized McMahan-Clemis Institute
of Otolaryngology, S.C., to use cash collateral upon the terms and
conditions contained in the Fourth Interim Order to avoid immediate
and irreparable harm to the estate.

The Debtor may use the collateral and cash collateral only as set
forth for each line item on the Budget, to the extent of plus or
minus 10% of the Revised Budget to account for minor variances.
The Cash Collateral Budget for the period of July 25 through Aug.
3, 2018 shows total cash disbursements of approximately $51,253.

Lake Forest Bank & Trust Company, N.A. is granted and will have
post-petition replacement liens, to the extent and with the same
priority as held prepetition, in and to the cash collateral and all
postpetition property of the Debtor of the same type or kind
substantially equivalent to the prepetition collateral.

A full-text copy of the Fourth Interim Order is available at

             http://bankrupt.com/misc/ilnb18-17563-72.pdf

                   About McMahan-Clemis Institute
                       of Otolaryngology S.C.

McMahan-Clemis Institute of Otolaryngology, S.C., d/b/a Physician's
Hearing Aid Services, Inc., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. N.D. Ill. Case No. 18-17563) on June
20, 2018.  In the petition signed by John T. McMahan, president,
the Debtor estimated assets of less than $50,000 and liabilities of
less than $1 million.  Judge Lashonda A. Hunt presides over the
case.  The Debtor is represented by Gregory K. Stern, P.C.


MESOBLAST LIMITED: Reports $35.3 Million Net Loss for FY 2018
-------------------------------------------------------------
Mesoblast Limited has filed with the Securities and Exchange
Commission its Annual Report on Form 20-F reporting a net loss
attributable to the owners of Mesoblast of US$35.29 million on
US$17.34 million of revenue for the year ended June 30, 2018,
compared to a net loss attributable to the owners of Mesoblast of
US$76.81 million on US$2.41 million of revenue for the year ended
June 30, 2017.

As of June 30, 2018, Mesoblast had US$692.4 million in total
assets, US$146.4 million in total liabilities and US$546.0 million
in total equity.

Loss after tax was significantly reduced by US$41.5 million (54%)
for FY2018, compared with FY2017.

The main items which reduced loss after income tax were:

   * Revenues were US$17.3 million for FY2018, compared with
     US$2.4 million for FY2017, an increase of US$14.9 million.
     These revenues primarily consisted of US$11.8M from the
     Company's patent license agreement with TiGenix (now fully
     owned by Takeda) in December 2017 and US$5.1 million in
     royalties and milestones from sales of TEMCELL by its
     licensee in Japan, JCR Pharmaceuticals Co. Ltd. Royalties
     from TEMCELL increased by 152% for FY2018 compared with
     FY2017.

   * Research and Development expenses were US$65.9 million for
     FY2018, compared with US$58.9 million for FY2017, an increase
     of US$7.0 million (12%) as the Company invested in its phase
     3 clinical programs.

   * Manufacturing expenses were US$5.5 million for FY2018,
     compared with US$12.1 million for FY2017, a decrease of
     US$6.6 million (54%) due to a reduction in manufacturing
     activity because sufficient quantities of clinical grade
     product were previously manufactured for all ongoing clinical

     trials.

   * Management and Administration expenses were US$21.9 million
     for FY2018, compared with US$23.0 million for FY2017, a
     decrease of US$1.1 million (5%) primarily due to decreased
     legal activities and corporate overhead expenses such as
     rent, IT costs and depreciation.  This decrease was partially
     offset by an increase in labor costs primarily for
     recruitment and short term incentives.

   * Finance Costs of US$1.8 million in interest expenses were
     recognized in FY2018 in relation to the Company's loan and
     security agreement entered into with Hercules in March 2018.
     No interest expense was recognized in FY2017.

The overall decrease in loss after income tax also includes
movements in other items which did not impact current cash
reserves, such as: fair value remeasurement of contingent
consideration, and foreign exchange movements within other
operating income and expenses.

A non-cash income tax benefit of US$30.7 million was recognized in
FY2018 in relation to the net change in deferred tax assets and
liabilities recognized on the balance sheet during the period,
primarily due to a revaluation of our deferred tax assets and
liabilities recognized as a result of changes in tax rates.  On
Dec. 22, 2017, the United States signed into law the Tax Cuts and
Jobs Act (the Tax Act), which changed many aspects of United States
corporate income taxation, including a reduction in the corporate
income tax rate from 35% to 21%.

A non-cash income tax benefit of US$13.4 million was recognized in
FY2017 in relation to the net change in deferred tax assets and
liabilities recognized on the balance sheet during the period.

              Financial Results for Fourth quarter

Loss after tax was significantly reduced by US$6.3 million (23%)
for the fourth quarter of FY2018, compared with the fourth quarter
of FY2017 due to the items below:

   * Revenues were US$1.7 million in the fourth quarter of FY2018,
     of which US$1.6 million was due to sales of TEMCELL by the
     Company's licensee in Japan, JCR Pharmaceuticals Co. Ltd.
     Revenues increased by US$1.1 million (200%) compared with the

     fourth quarter of FY2017.

   * Research and Development expenses were US$17.5 million for
     the fourth quarter of FY2018, compared with US$15.9 million
     for the fourth quarter of FY2017, an increase of US$1.6
     million (10%) as the Company invested in Tier 1 clinical
     programs.

   * Manufacturing expenses were US$2.1 million for the fourth
     quarter of FY2018, compared with US$1.2 million for the
     fourth quarter of FY2017, an increase of US$0.9 million (84%)

     primarily due to an increase in process validation activities

     for MSC-based manufacturing.

   * Management and Administration expenses were US$5.2 million
     for the fourth quarter of FY2018, compared with US$7.1
     million for the fourth quarter of FY2017, a decrease of
     US$1.9 million (27%) due to an overall decrease in corporate
     activities.

   * Finance Costs of US$1.4 million in interest expenses were
     recognized in the fourth quarter of FY2018 in relation to the

     Company's loan and security agreement entered into with
     Hercules in March 2018.  No interest expense was recognized
     in the fourth quarter of FY2017.

The overall increase in loss after income tax also includes
movements in other items which did not impact current cash
reserves, such as: fair value remeasurement of contingent
consideration, and foreign exchange movements within other
operating income and expenses.

A non-cash income tax benefit of US$1.0 million was recognized in
the fourth quarter of FY2018 in relation to the net change in
deferred tax assets and liabilities recognized on the balance sheet
during the period, compared to US$4.1 million in the fourth quarter
of FY2017.

The net loss attributable to ordinary shareholders was US$20.8
million, or 4.39 cents loss per share, for the fourth quarter of
FY2018, compared with US$27.2 million, or 6.34 cents loss per
share, for the fourth quarter of FY2017.

At June 30, 2018, the Company had cash reserves of US$37.8 million.
As of June 30, 2018, the Company recognized funds receivable from
debt financing and unissued capital of US$39.0 million pursuant to
a financing facility with NovaQuest.  On
July 10, 2018 the net proceeds from the financing facility of
US$39.0 million were received and recognized in cash reserves.  The
Company will also receive US$40.0 million from Tasly on closing of
the strategic alliance that the two companies announced in July
2018 for cardiovascular therapies in China.  This transaction has
been approved by the Tianjin Bureau of Ministry of Commerce and the
Tianjin Bureau of National Development Reform Commission, and is
subject to filing with the State Administration of Foreign
Exchange.

Mesoblast retains an equity facility for up to A$120 million/US$90
million, to be used at its discretion over the next 12 months to
provide additional funds as required.

                      Corporate highlights

Mesoblast entered into a strategic alliance with Tasly
Pharmaceutical Group for the development, manufacture and
commercialization of MPC-150-IM and MPC-25-IC in the treatment and
prevention of chronic heart failure and heart attacks in China.

Mesoblast granted TiGenix NV (now fully owned by Takeda
Pharmaceutical Co. Ltd) exclusive access to certain of its patents
to support global commercialization of Alofisel in the local
treatment of fistulae.  This product is the first allogeneic
mesenchymal stem cell therapy to receive approval from the European
Commission.  As consideration, Mesoblast will receive up to EUR20
million in payments, as well as single digit royalties on net
sales.

Mesoblast accessed non-dilutive capital for commercialization of
MSC-100-IV (remestemcel-L) through credit facilities with Hercules
Capital and NovaQuest.

New non-executive Directors Joseph R. Swedish and Shawn Cline
Tomasello joined the Board of Directors, bringing substantial
commercial and transactional healthcare expertise.

                         Going Concern

PricewaterhouseCoopers, in Melbourne, Australia, the Company's
auditor since 2008, issued a "going concern" opinion in its report
on the consolidated financial statements for the year ended June
30, 2018.  The auditors noted that the Company has suffered
recurring losses from operations that raise substantial doubt about
its ability to continue as a going concern.

A full-text copy of the Form 20-F is available for free at:

                        https://is.gd/rVvxOt

                          About Mesoblast

Headquartered in Melbourne, Australia, Mesoblast Limited (ASX:MSB;
Nasdaq:MESO) -- http://www.mesoblast.com/-- is a global developer
of innovative cell-based medicines.  The Company has leveraged its
proprietary technology platform to establish a broad portfolio of
late-stage product candidates with three product candidates in
Phase 3 trials - acute graft versus host disease, chronic heart
failure and chronic low back pain due to degenerative disc disease.
Through a proprietary process, Mesoblast selects rare mesenchymal
lineage precursor and stem cells from the bone marrow of healthy
adults and creates master cell banks, which can be industrially
expanded to produce thousands of doses from each donor that meet
stringent release criteria, have lot to lot consistency, and can be
used off-the-shelf without the need for tissue matching.  Mesoblast
has facilities in Melbourne, New York, Singapore and Texas and is
listed on the Australian Securities Exchange (MSB) and on the
Nasdaq (MESO).


MFL INC: Hires ABC-Amega Inc. as Commercial Debt Collection Agent
-----------------------------------------------------------------
MFL Inc. seeks approval from the United States Bankruptcy Court for
the District of Kansas to employ ABC-Amega Inc. as commercial debt
collection agent to pursue collection of the debt owed to debtor
Paul Morehead.

ABC-Amega's fees upon collection are:

Domestic Schedule:

-- 50% on amount collected between $0.01-$200
-- $100.00 on amounts collected between $200.01-$400
-- 25% on amounts collected between $400.01-$5,000
-- 20% on amounts collected in excess of $5,000

International Schedule:

-- 50% on amount collected between $00.01-$300
-- $100.00 on amounts collected between $300.01-$500
-- 30% on amounts collected between $500.01-$10,000
-- 25% on amounts collected in excess of $10,000

Robert M. States, Executive Vice President and Chief Financial
Officer of debt collection service firm of ABC-Amega, Inc., attests
that neither he nor ABC-Amega Inc, nor any member, nor associate
thereof represents any interest adverse to the Debtor, its estate,
or its creditors in the matters upon which ABC-Amega Inc. is to be
engaged.

The firm can be reached through:

     Robert M. States
     ABC-Amega, Inc.
     500 Seneca Street, Suite 400
     Buffalo, NY 14204-1963
     Tel: 716-878-2814
     Fax: 716-878-2872

                       About MFL Inc.

MFL Inc., aka Memory Foam Liquidators Inc., aka AAA Custom
Services, is located in Topeka, Kansas.  MFL Inc. is in the foams
and rubber business.

MFL Inc. sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. Kan. Case No. 18-21422) on July 12, 2018.  In the petition
signed by Christopher D. Farmer, president, the Debtor disclosed
$1.34 million in assets and $1.91 million in liabilities.  Justice
B. King, Esq., at Fisher Patterson Sayler & Smith, LLP serves as
counsel to the Debtor.


MGTF RADIO: Taps Seyferth Blumenthal as Special Counsel
-------------------------------------------------------
MGTF Radio Company, LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Eastern District of Missouri
to employ Seyferth Blumenthal & Harris LLC as special counsel to
assist in the filing of any necessary filings with a non-compete
cause of action in Kansas City, Missouri.

Mark Blumenthal, member of Seyferth Blumenthal & Harris LLC,
attests that SBH is a "disinterested person" within the meaning of
Section 101(14) of the Bankruptcy Code.

SBH's hourly rate are:

     Mark L. Blumenthal        $395
     Other Attorneys        $250 to $350

The counsel can be reached through:

     Seyferth Blumenthal & Harris LLC
     4801 Main Street, Suite 310
     Kansas City, MO 64112
     Tel: 816-756-0700
     Fax: 816-756-3700
     E-mail: mike@sbhlaw.com

                     About MGTF Radio Company

MGTF Radio Company, LLC, which conducts business under the name
Steel City Media, is a multimedia company offering print, radio,
and digital advertising solutions. Its stations include Country
KBEQ (Q104), Country KFKF, Top 40 KMXV (MIX 93.3), and AC KCKC (KC
102.1).  The company was founded in 1984 and is based in
Pittsburgh, Pennsylvania, with a location in Kansas City,
Missouri.

MGTF Radio Company sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Mo. Case Nos. 18-41671 and 18-41672)
on March 20, 2018.

In the petitions signed by Michael J. Frischling, vice-president,
MGTF Radio and WPNT estimated assets and liabilities of $50 million
to $100 million.

The Debtors hire Carmody MacDonald P.C. as their legal counsel; and
Smithwick & Belendiuk, P.C., as special counsel.

No official committee of unsecured creditors has been appointed in
the Chapter 11 cases.


MID-ATLANTIC ENERGY: $1.5M Sale of All Assets to Schaedler Approved
-------------------------------------------------------------------
Judge Richard E. Fehling of the U.S. Bankruptcy Court for the
Eastern District of Pennsylvania authorized Mid-Atlantic Energy
Concepts, Inc.'s sale of substantially all assets to
Schaedler/Yesco Distribution, Inc. for $1,525,089 plus the Assumed
Liabilities.

The Sale Hearing was held on Aug. 23, 2018.

The sale is free and clear of all Interests.

At Closing, the Atlantic Debtor is authorized, but not directed, to
pay from the proceeds of sale from the Acquired Assets to the payee
or in escrow as follows:

    a. First, to Ally Bank the amount of $8,752 plus accrued
interest ($1.72 per diem from Aug. 24, 2018 to the date of payment)
which will satisfy in full the Ally lien on the 2014 Chevrolet
Express Van (VIN No. IGCWGFFA1E1166425).  The payment to Ally will
be made within 30 days after the Closing and Ally's lien will
attach to the proceeds from the Sale.  Within seven days after
receiving payment in full, Ally shah electronically release its
lien with the Pennsylvania Department of Motor Vehicles ("DMV") and
thereafter direct the DMV to deliver the unencumbered title to the
Vehicle to the Buyer.

    b. Second, to Santander Bank the amount of $1,045,544 plus
accrued interest ($234 per diem from the Petition Date to the date
of payment) less the adequate protection payment of $3,358 paid to
Santander which will be applied by Santander on account of the line
of credit advanced by Santander to the Atlantic Debtor as evidenced
by a Fifth Amendment and Restated Line of Credit Note dated June
29, 2012 in the principal amount of $1 million and which will
represent payment in full of the Line of Credit Note; and

    c. The balance of the proceeds of sale to the Atlantic Debtor
to be maintained and held in a segregated interest bearing DIP
escrow account to be used to pay the quarterly fees required to be
paid to the United States Trustee, and the balance pending further
Order of the Court including further Orders of the Court
authorizing use of cash collateral.

Exhibit "A" to the Order lists all of the transferred Contracts
being assumed and assigned to the Buyer effective upon Closing.
The assumption by the Atlantic Debtor and assignment to the Buyer
of the transferred Contracts listed on Exhibit A, are approved and
will become effective upon Closing and the Buyer will pay the cure
amounts by checks payable directly to each unpaid subcontractor and
material supplier for the Transferred Contracts listed, if any,
pursuant to the terms of the Agreement and the Order.  The Cure
Amounts will be increased by the unpaid amounts due subcontractors
and material suppliers for the Transferred Contracts that accrue
from Aug. 20, 2018 to the last business day before the Closing.

Any and all proceeds of the Transferred Contracts bonded by U.S.
Fire Insurance Co. and/or its affiliates, successors and/or
assigns, whether paid, earned but unpaid, or unearned that were as
of the Petition Date being released directly to US. Fire (or its
agent) will after the Closing be released directly to the Buyer;
and, further, the Buyer shall, in the first instance, promptly
disburse these particular Bonded Proceeds to satisfy the direct
costs for the labor, materials and/or equipment that relate to the
contract for which Bonded Proceeds were received and the balance of
these particular Bonded Proceeds will be retained by the Buyer, and
may be used by Buyer as it sees fit.

All Bonded Proceeds that were as of the Petition Date being
released directly to Atlantic Debtor will after the Closing be
released directly to the Buyer; and, the Buyer shall, in the first
instance, promptly disburse these particular Bonded Proceeds to
satisfy Project Costs that relate to the contract for which Bonded
Proceeds were received by the Buyer and the balance of these
particular Bonded Proceeds, may be used by the Buyer as it sees
fit.  To the extent U.S. Fire is holding prior to the Closing, or
receives after the Closing, Bonded Proceeds related to any
Transferred Contract it will promptly pay all said Bonded Proceeds
to the Buyer after the Closing.

The Order will be effective immediately upon entry of same and the
fourteen 14-day stay as provided for in Fed. R. Bankr. P. 6004(h)
and 6006 (d) will be, and is, waived without further notice.

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

    http://bankrupt.com/misc/Mid-Atlantic_Energy_88_Order.pdf

               About Mid-Atlantic Energy Concepts

Founded in 1994, Mid-Atlantic Energy Concepts, Inc. --
https://www.atlanticenergyconcepts.com -- is a privately held
company specializing in turn-key lighting retrofits, taking full
responsibility for all aspects of the project from site survey
through project closeout.  The company has performed lighting
retrofits on over a thousand projects in both the public and
private sectors, including federal, state and local government,
hospitals, universities, school districts, office buildings, retail
and commercial/industrial spaces.

Mid-Atlantic Energy Concepts sought Chapter 11 protection (Bankr.
E.D. Pa. Case No. 18-14790) on July 20, 2018.  Judge Richard E.
Fehling is assigned to the case.  In the petition signed by Kenneth
Field, president, the Debtor estimated assets and liabilities in
the range of $1 million to $10 million.  The Debtor tapped Aris J.
Karalis, Esq., and Robert W. Seitzer, Esq., at Karalis PC, as
counsel.


MILLWASP REALTY: Taps Gregory Messer as Attorney
------------------------------------------------
Millwasp Realty LLC seeks authority from the U.S. Bankruptcy Court
for the Eastern District of New York (Brooklyn) to hire Law Office
of Gregory Messer as its attorneys.

Professional services required of the Law Office are:

      (a) give advice to the Debtor with respect to its powers and
duties as a debtor-in-possession in the continued operation of its
business and management of its property;

      (b) negotiate with creditors of the Debtor in working out a
plan and to take necessary legal steps in order to confirm said
plan, including, if need be, negotiations in financing a plan;

      (c) prepare, on behalf of the Debtor, as
debtor-in-possession, necessary applications, answers, orders,
reports, and other legal papers;

      (d) appear at judicial proceedings to protect the interests
of the debtor-in-possession and to represent the Debtor in all
matters pending in the Chapter 11 proceeding; and

      (e) perform all other legal services for the Debtor, as
debtor-in-possession, as may be necessary.

Mark R. Bernstein, attorney at the Law Office of Gregory Messer,
attests that his firm represents no interest adverse to the Debtor
as debtor-in-possession in the matters upon which they are to be
engaged by the Debtor, and is a "disinterested person" as that term
is defined in section 101(14) of the Bankruptcy Code.

The Firm has received a $16,700 retainer inclusive of filing fee in
contemplation of legal services to be rendered to the
debtor-in-possession.

Mark R. Bernstein's hourly rate is $425.  Gregory Messer's hourly
rate is $575. The Firm does not bill for paraprofessional time.

The firm can be reached through:

     Mark R. Bernstein, Esq.
     LAW OFFICE OF GREGORY MESSER, PLLC
     26 Court Street, Suite 2400
     Brooklyn, NY 11242
     Tel: (718) 858-1474
     Fax: (718) 797-5360
     Email: mbernstein@messer-law.com

                     About Millwasp Realty

Millwasp Realty LLC owns in fee simple mixed use buildings located
at 222 Bay Street Staten Island, NY 10301 and 224 Bay Street Staten
Island, NY 10301 having an aggregate current value of $2 million.


The Company previously sought bankruptcy protection on March 7,
2011 (Bankr. E.D.N.Y. Case No. 11-41783) and June 21, 2013 (Bankr.
E.D.N.Y. Case No. 13-43811).

Millwasp Realty again sought bankruptcy protection (Bankr. E.D.N.Y.
Case No. 18-44034) on July 12, 2018.  In the petition signed by
Jill Sorrentino, managing member, the Debtor disclosed $2 million
in assets and $996,807 in liabilities. The case is assigned to
Judge Nancy Hershey Lord.  Mark R. Bernstein, Esq., at the Law
Office of Gregory Messer, PLLC, is the Debtor's counsel.


MONEYONMOBILE INC: Six Directors Tender Their Resignations
----------------------------------------------------------
MoneyOnMobile, Inc., has received separate letters of resignations
from each of Karl Power, David Utterback, Jim McKelvey, Narayan
(AG) Gangadhar, Oleg Gordienko and Maxim Scherbakov as a director
of the Company.  The resignations were not as a result of any
disagreements with the Company, according to a Form 8-K filed with
the Securities and Exchange Commission.

In addition, MoneyOnMobile received a letter of resignation from
Gerald Ratigan.  Mr. Ratigan informed the Company that, effective
as of Aug. 31, 2018, he resigned his position as a SVP Finance and
chief accounting officer.

                      About MoneyOnMobile

MoneyOnMobile, Inc., headquartered in Dallas, Texas --
http://www.money-on-mobile.com/-- is a global mobile payments
technology and processing company offering mobile payment services
through its Indian subsidiary.  MoneyOnMobile enables Indian
consumers to use mobile phones to pay for goods and services or
transfer funds from one cell phone to another.  It can be used as
simple SMS text functionality or through the MoneyOnMobile
application or internet site.  MoneyOnMobile has more than 335,000
retail locations throughout India.

MoneyOnMobile reported a net loss of $13.09 million for the year
ended March 31, 2017, following a net loss of $19.72 million for
the year ended March 31, 2016.  The Company's balance sheet at Dec.
31, 2017, showed $27.67 million in total assets, $30.02 million in
total liabilities, $1.22 million in preferred stock Series D, $5.70
million in preferred stock Series F, and a total stockholders'
deficit of $9.27 million.

Liggett & Webb, P.A., in New York, issued a "going concern" opinion
in its report on the consolidated financial statements for the year
ended March 31, 2017, noting that the Company has experienced
recurring operating losses and negative cash flows from operating
activities.  These conditions raise substantial doubt about the
Company's ability to continue as a going concern.


MR. TORTILLA: Taps Resnik Hayes as General Bankruptcy Counsel
-------------------------------------------------------------
Mr. Tortilla, Inc. seeks authority from the U.S. Bankruptcy Court
for the Central District of California (San Fernando Valley) to
hire Resnik Hayes Moradi LLP as general bankruptcy counsel.

Services Resnik Hayes will render are:

     a. advice and assistance regarding compliance with the
requirements of the United States Trustee;

     b. advice regarding matters of bankruptcy law, including the
rights and remedies of the Debtor in regard to its assets and with
respect to the claims of creditors;

     c. advice regarding cash collateral matters;

     d. conduct examinations of witnesses, claimants or adverse
parties and to prepare and assist in the preparation of reports,
accounts and pleadings;

     e. advice concerning the requirements of the Bankruptcy Code
and applicable rules;

     f. assist with the negotiation, formulation, confirmation and
implementation of a Chapter 11 plan of reorganization; and

     g. make any appearances in the Bankruptcy Court on behalf of
the Debtor; and

     h. take such other action and to perform such other services
as the Debtor may require.

Roksana D, Moradi-Brovia, Esq., partner at Resnik Hayes Moradi LLP,
attests that he and his firm are "disinterested persons" within the
meaning of 11 U.S.C. Sec. 101.

Resnik's billing rates for 2018 are:

     M. Jonathan Hayes         Partner       $485
     Matthew Resnik            Partner       $450
     Roksana Moradi-Brovia     Partner       $385
     Russell Stong             Associate     $325
     David Kritzer             Associate     $325
     Pardis Akhavan            Associate     $185
     Rosario Zubia             Paralegal     $135
     Priscilla Bueno           Paralegal     $135
     Rebeca Benitez            Paralegal     $135

The Debtor paid the firm an initial retainer fee of $12,000, of
which $1,717 was used to pay the filing fee.

The firm can be reached through:

     M. Jonathan Hayes, Esq.
     Matthew D. Resnik, Esq.
     Roksana D. Moradi-Brovia, Esq.
     Resnik Hayes Moradi LLP
     15233 Ventura Blvd., Suite 250
     Sherman Oaks, CA 91403
     Tel: (818) 783-6251
     Fax: (818) 827-4919
     E-mail: jhayes@SRHLawFirm.com
             matthew@SRHLawFirm.com
             roksana@SRHLawFirm.com

                      About Mr. Tortilla, Inc.

Mr. Tortilla, Inc., is a manufacturer of traditional flour tortilla
(fresh or refrigerated) in San Fernando, California.

Mr. Tortilla filed a Chapter 11 petition (Bankr. C.D. Cal. Case No.
18-12051) on Aug. 14, 2018.  In the petition signed by Anthony
Alcazar, president, the Debtor estimated $100,000 to $500,000 in
assets and $1 million to $10 million in liabilities.  The case is
assigned to Judge Victoria S. Kaufman.  Jonathan M. Hayes, Esq., at
Resnik Hayes Moradi LLP, is the Debtor's counsel.


NANAK131313 INC: Sale of Business to Fund Proposed Liquidation Plan
-------------------------------------------------------------------
Nanak131313 inc. filed with the U.S. Bankruptcy Court for the
Eastern District of Virginia a disclosure statement in connection
with its proposed plan of liquidation.

The Debtor operated a laundromat known as Latino Laundromat with a
principal place of business located at 5865 Columbia Pike, Falls
Church, VA 22041. In the middle of 2017, the Debtor began to see a
decline in the laundromat business due to recent crime in the
neighborhood of the business. The reduction in revenue caused the
Debtor to fall behind on its monthly expenses, including rent and
utilities.

Class 4 of the Plan contains allowed general unsecured claims
against the Estate. The Plan does not propose any distribution to
unsecured creditors. This class of claims is impaired.

The source of funds to be distributed pursuant to the Plan are the
assets of the Debtor, which have now been liquidated. The Debtor's
Plan will be successful as the sale of the business from which the
Plan is funded has already occurred.

A copy of the Disclosure Statement is available for free at:

     http://bankrupt.com/misc/vaeb18-11158-58.pdf

                  About Nanak131313 inc.

Nanak131313 inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Va. Case No. 18-11158) on April 2,
2018.  At the time of the filing, the Debtor estimated assets of
less than $50,000 and liabilities of less than $100,000.  Judge
Brian F. Kenney presides over the case.  Jonathan Vivona, Esq., is
the Debtor's attorney.  On May 25, 2018, the Court appointed Alan
Horn as sales agent.


NATURE'S BOUNTY: Bank Debt Trades at 12% Off
--------------------------------------------
Participations in a syndicated loan under which Nature's Bounty is
a borrower traded in the secondary market at 87.88
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents an increase of 1.39 percentage points from the
previous week. Nature's Bounty pays 775 basis points above LIBOR to
borrow under the $400 million facility. The bank loan matures on
September 30, 2025. Moody's rates the loan 'Caa2' and Standard &
Poor's gave a 'CCC' rating to the loan. The loan is one of the
biggest gainers and losers among 247 widely quoted syndicated loans
with five or more bids in secondary trading for the week ended
Friday, August 24.


NAVILLUS TILE: Union Parties Cure Claimants to Recoup 14.69%
------------------------------------------------------------
Navillus Tile Inc., d/b/a Navillus Contracting, submits an amended
disclosure statement with respect to a consensual amended chapter
11 plan of reorganization dated August 24, 2018.

The Disclosure Statement and Plan are being proposed by Navillus
with the support of the Committee, the Union Parties and Liberty.

This latest filing modifies the treatment of the Union Parties Cure
Claim in Class 4.

On the Effective Date, or with respect to the Distribution on the
TSC Allowed Claim when the first Distribution to Holders of Class 5
Allowed Claims is made, the Holders of the Allowed Union Parties
Cure Claims shall receive, in the aggregate, and in full, final and
complete cure and satisfaction, settlement, release, and discharge
of such Union Parties Cure Claims: (x) a one-time Cash Distribution
in the amount equal $25,090,666; plus (y) a one-time Cash
Distribution in an amount not to $614,000 on account of the
assigned Distributions on account of (i) the Allowed Liberty DIP
Loan Claim and (ii) the TSC Allowed Claim.

Funds sufficient to make distributions on account of the Union
Parties Cure Claims will be deposited in escrow with the Union
Parties Cure Claim Escrow Agent who, in turn, will release such
funds according to the governing escrow agreement, and the Union
Parties Settlement Allocation. Estimated recovery percentage for
this class is 14.69%.

A blacklined version of the Amended Disclosure Statement is
available at:

      http://bankrupt.com/misc/nysb17-13162-602-1.pdf

                   About Navillus Tile

Navillus Tile Inc., is one of the largest subcontractors and
general contractors in New York, specializing as a high-end
concrete and masonry subcontractor on large private and public
construction projects in the New York metropolitan area.  Navillus
works closely with many of New York's most prominent architects,
builders, owners, government agencies and institutions and is
pre-qualified by numerous commercial and government agencies.
Navillus operates its business from a midtown Manhattan
headquarters which it has leased since 2015.  Donald O'Sullivan,
which founded the business with his brothers, is the sole director,
president and chief executive officer of Navillus.

Navillus Tile filed for Chapter 11 bankruptcy (Bankr. S.D.N.Y. Case
No. 17-13162) on Nov. 8, 2017, estimating $100 million to $500
million in assets and debt.

Judge Sean H. Lane is the case judge.

Cullen and Dykman LLP is the Debtor's legal counsel.  Otterbourg
P.C., serves as special litigation and conflicts counsel.  Garden
City Group, LLC, is the claims agent and administrative advisor.

On Nov. 28, 2017, the U.S. Trustee for Region 2 appointed an
official committee of unsecured creditors.  Hahn & Hessen LLP is
the committee's bankruptcy counsel.

By stipulation and order entered May 25, 2018, the Court approved
the appointment of a fee examiner in the Debtors' case.  The U.S.
Trustee appointed Diana G. Adams, Esq., as fee examiner.


NEW JERUSALEM: Voluntary Chapter 11 Case Summary
------------------------------------------------
Debtor: New Jerusalem Temple of Our Lord Jesus Christ, Inc.
        4026 Gault Pl. NE
        Washington, DC 20019

Business Description: New Jerusalem Temple of Our Lord Jesus
                      Christ, Inc. is a religious organization in
                      Washington, DC.

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       District of Columbia (Washington, D.C.)

Case No.: 18-00587

Judge: Hon. Martin S. Teel, Jr.

Debtor's Counsel: Jamison Bryant Taylor, Esq.
                  RISM LLC
                  1218 11th Street NW
                  Washington, DC 20001
                  Tel: 202-997-3802
                  Fax: 202-842-3331
                  E-mail: jtaylor@rismllc.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Abraham Mitchum, president-bishop.

The Debtor failed to include in the petition a list of its 20
largest unsecured creditors.

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

         http://bankrupt.com/misc/dcb18-00587.pdf


NIAGARA FRONTIER: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------------
Debtor: Niagara Frontier Country Club, Inc.
        1058 Lake Road
        Youngstown, NY 14174-1127

Business Description: Niagara Frontier Country Club, Inc. is a
                      private, membership-based golf club located
                      in Youngstown, New York.  The 18-hole
                      Niagara Frontier course at the Niagara
                      Frontier Country Club facility features
                      6,236 yards of golf from the longest tees
                      for a par of 70.  Visit
                      http://niagarafrontiergolfclub.comfor
                      more information.

Chapter 11 Petition Date: August 30, 2018

Court: United States Bankruptcy Court
       Western District of New York (Buffalo)

Case No.: 18-11695

Judge: Hon. Michael J. Kaplan

Debtor's Counsel: Arthur G. Baumeister, Jr., Esq.
                  BAUMEISTER DENZ LLP
                  172 Franklin St., Suite 2
                  Buffalo, NY 14202
                  Tel: 716-852-1300
                  Fax: 716-852-1344
                  Email: abaumeister@bdlegal.net

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Henry Sandonato, president.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 20 largest unsecured creditors is available
for free at:

         http://bankrupt.com/misc/nywb18-11695.pdf


NXT CAPITAL: S&P Raises ICR to 'BB+' Then Withdraws Rating
----------------------------------------------------------
S&P Global Ratings said it raised its issuer credit rating on NXT
Capital Inc. to 'BB+' from 'BB-'. The two-notch upgrade reflects
the company's reduced leverage after paying off its $369 million
senior secured term loan and our view of incremental group support
provided by ORIX, NXT Capital's new parent. S&P said, "We also
removed the ratings from CreditWatch, where we placed them with
positive implications on July 2, 2018. We subsequently withdrew the
ratings at the company's request. The outlook was stable at the
time of withdrawal."



OAK RIVER ASSET: $7M Sale of Bradbury Property to Yeung Approved
----------------------------------------------------------------
The U.S. Bankruptcy Court for the Central District of California
authorized Oak River Asset Management, LLC's sale of the real
property located at 119 Furlong Lane, Bradbury, California to Yeung
Sai Yeung for $6.9 million.

A hearing on the Motion was held on Aug. 16, 2018 at 11:00 a.m.

The sale is free and clear of all Interests.

The Buyer will close escrow, and consummate the sale of the
Property, as provided for in the sale documents.  In the event that
escrow is not timely closed through the fault of the Buyer, the
Buyer's deposit will be forfeited to the Debtor without further
notice or order.

Upon closing, the Debtor will pay over, or instruct escrow to pay
over, the proceeds realized by the Debtor from the sale of the
Property as follows:

     a. Customary and ordinary closing costs, including escrow and
title costs;

     b. Broker commissions to the respective real estate brokers;

     c. Unpaid and outstanding real property taxes due and owing to
the Tax Collector, in the amount of $861,615 as of Aug. 31, 2018,
or any prorated portion thereof based on the date of closing of the
sale;

     d. Unpaid and outstanding obligations due and owing to
Oakriverhml, LLC, the post-petition lender to the Debtor [repayment
of obligation evidenced by recording as Instrument No.
20161140775];

     e. $850,000 to the Co-Owners, as that term is defined in the
Motion, pursuant to the previously approved settlement; and

     f. $15,500 to the City of Bradbury pursuant to the Stipulation
to the Motion, which is approved.

The balance of the sale proceeds will be transferred to the Debtor
to be maintained in a segregated account pending further order of
the Court.

All time periods set forth in the Order will be calculated in
accordance with Bankruptcy Rule 9006(a).

Notwithstanding Bankruptcy Rule 6004(h), the Order will be
effective and enforceable immediately upon entry and will not be
subject to any stay as provided therein and its provisions will be
self-executing.

                          About Oak River

Oak River Asset Management LLC sought protection under Chapter 11
of the Bankruptcy Code (Bankr. C.D. Cal. Case No. 16-19233) on July
12, 2016.  In the petition signed by Lawrence Perkins, authorized
agent, the Debtor estimated its assets at $10 million to $50
million and debt at $500,000 to $1 million.

The case is assigned to Judge Deborah J. Saltzman.

The Debtor tapped Leech Tishman Fuscaldo & Lampl, LLP, as its
general Chapter 11 reorganization counsel, instead of and in place
of its prior counsel, Levene, Neale, Bender, Yoo & Brill LLP,
effective as of Oct. 1, 2016.


OFFSHORE SPECIALTY: USSIC Claim Added in Latest Committee Plan
--------------------------------------------------------------
The Official Committee of Unsecured Creditors filed with the U.S.
Bankruptcy Court for the Southern District of Texas a first amended
disclosure statement, dated August 24, 2018, in support of its plan
of liquidation for Offshore Specialty Fabricators, LLC.

The Plan contains a plan of liquidation for OSF. The transactions
contemplated under the Plan allow OSF's assets to be liquidated in
a timely manner and distributions to be made to undisputed
creditors, with a reserve established for disputed creditors and
personal injury claimants. The Plan will also resolve current
disputes with affiliates and U.S. Specialty Insurance Company. In
this way, the Proponent believes that the Plan is superior to a
chapter 7 liquidation because it allows payments to be made to
unsecured creditors sooner, with lower administrative costs. The
Proponent believes that liquidation under chapter 7 will be more
costly to the estate for two reasons. First, the compensation of a
chapter 7 trustee is a statutory percentage based on the amount of
assets distributed; however, the plan trustee would work on an
hourly basis, which should result in lower cost. Second, under the
Plan, much of the administrative work related to the claims of
Affiliates and USSIC will be settled; whereas in a Chapter 7
scenario, the trustee would likely need to file an adversary
proceeding to subordinate the Affiliates' claims and to continue
prosecution of the Creditors' Committee's pending objections to the
Affiliates' claims and to USSIC's claims.

The U.S. Specialty Insurance Company and certain Affiliates of OSF
objected to the Committee's initial Disclosure Statement and
asserted that the Plan's classification scheme is both not allowed
under applicable bankruptcy law and evidences bad faith by the
Committee. The Committee believes its classification scheme is
proper. The stated goal of the Committee in proposing the Plan is
not only to maximize distributions to unsecured creditors, but also
to pay distributions to those creditors earlier than would
otherwise occur under a chapter 7 liquidation. The Committee
believes that the most efficient way to achieve this goal is by
separately classifying the materially different claims of
Affiliates, personal injury claimants, and USSIC from the claims of
general unsecured creditors.

The personal injury claimants are unliquidated and further have
rights to insurance proceeds that may be pursued independently of
their rights against OSF. By allowing personal injury claimants to
liquidate their claims and collect on third party insurance, the
Plan will afford personal injury claimants the possibility of a
full recovery from non-estate assets. Likewise, by setting up a
separate reserve for these unliquidated claims, the Plan will allow
for distributions to other creditors while personal injury claims
are being litigated. As a result, the separate classification
benefits creditors in both classes C-1 and C-3.

With respect to the claims of Affiliates, these claims are
materially different from the claims of general unsecured creditors
such that they should be separately classified.  The Committee has
objected to these claims and is seeking to have them reclassified
as equity contributions. To the extent they are in the nature of
equity contributions, these claims should not be classified
together with trade creditors. Additionally, the claims of insiders
do not count toward the satisfaction of Section 1129(a)(10) of the
Bankruptcy Code, which requires that "at least one class of claims
that is impaired under the plan has accepted the plan, determined
without including any acceptance of the plan by any insider." The
Plan provides for the settlement of all causes of action related to
these Affiliate Claims, which again allows for the Plan's
confirmation to move forward, forgoes the need to incur significant
litigation costs, and prevents a loss which would, admittedly,
result in significant dilution of the creditors in Class C-1. As a
result, this separate classification also benefits creditors in
both Class C-1 and C-2.

The claim of USSIC has been added in the latest plan and classified
in Class C-4. The holder of the Allowed Class C-4 Claim will
receive the aggregate amount of $400,000 payable no later than five
business days after the Effective Date by the Debtor from the Class
C-4 Reserve. USSIC will apply these funds first to pay the
outstanding bond premiums, if any, for the bonds giving rise to the
USSIC Claim. Upon the Effective Date, the Creditors' Committee’s
objection to the USSIC Claim will be deemed withdrawn.

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

     http://bankrupt.com/misc/txsb17-35623-696.pdf

            About Offshore Specialty Fabricators

Offshore Specialty Fabricators, LLC -- http://www.osf-llc.com/--
provides decommissioning project management utilizing its heavy
lift derrick barges for the installation and removal of oil and gas
facilities in the Gulf of Mexico.  Its facility is located at 115
Menard Rd. in Houma, Louisiana.

Offshore Specialty has been providing offshore construction
solutions to the international and domestic oil and gas industry
for more than 20 years.

Offshore Specialty sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Tex. Case No. 17-35623) on Oct. 1,
2017.  In the petition signed by CEO Tammy Naron, the Debtor
estimated assets of $50 million to $100 million and estimated
liabilities of $10 million to $50 million.

The Debtor hired Diamond McCarthy LLP as counsel, and Koch &
Schmidt Law Firm, as special counsel.

Judge Marvin Isgur presides over the case.

On Oct. 25, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


OMNOVA SOLUTIONS: S&P Raises ICR to 'B+', Outlook Stable
--------------------------------------------------------
S&P Global Ratings raised its issuer credit rating on U.S.-based
OMNOVA Solutions Inc. to 'B+' from 'B'. The outlook is stable.

S&P said, "At the same time, we raised our issue-level rating on
the company's first-lien term loan to 'B+' from 'B'. The recovery
rating remains '3', reflecting our expectation of meaningful
(50%-70%; rounded estimate: 65%) recovery in event of default.

The upgrade reflects OMNOVA's improved credit measures over the
past year, driven by improving EBITDA and debt reduction.
Specifically, debt to EBITDA has improved to 4.5x for the
last-12-months period ended in May 2018, from 6.1x for the same
period ended in May 2017. S&P believes that the company's financial
policies will support maintaining credit metrics appropriate for
the rating, including funds from operations (FFO) to debt of
12%-20% and debt to EBITDA between 4x and 5x.

OMNOVA is a niche provider of performance-enhancing chemistries and
surfaces with commercial, industrial, and residential uses. The
company operates in two segments, with approximately 60% of
revenues coming from specialty solutions, which produces polymers
for use in coatings, adhesives, sealants, laminates, and oil and
gas end markets. The specialty solutions products serve
higher-growth end markets and are less sensitive to fluctuations in
raw materials costs. The company's performance materials segment
generates the other 40% and services the paper, carpet, coated
fabrics, latex, and rubber end markets. Performance materials
products are mature and more affected by volatile raw materials
such as styrene and butadiene, although these costs tend to be
passed on to customers through index-based contracts, albeit with
some time lag.

S&P said, "The stable outlook reflects our expectation that
adjusted EBITDA margins over the next 12 months will continue to
rise slightly from historical levels to slightly above 10%. The
expectations for improved margins are primarily based on our
expectations for growth in the company's higher-margin specialty
products and exit from lower margin commodity paper business,
cost-reduction initiatives, and that raw material price changes
will be passed on in a timely manner. Given our expectation for
modestly positive free cash flow, we expect that weighted-average
FFO to debt of 12%-20% and debt to EBITDA of 4x-5x over the next
year. Our base-case forecast does not assume meaningful debt-funded
mergers and acquisitions (M&A) or shareholder rewards.

"We could consider a one-notch downgrade over the next 12 months if
debt to EBITDA rises above 5x and FFO to debt drops below 12%. This
could occur from a 200 basis points (bps) drop in expected EBITDA
margins, driven by rapidly rising raw material costs that the
company cannot pass on to customers in a timely manner, along with
a moderate drop in revenues if the penetration of new product
introductions cannot offset weakness in certain key markets.
Although not anticipated, substantial debt funding for shareholder
rewards or a sizable acquisition, or a deteriorating liquidity
position such that liquidity sources drop below 1.2x uses, could
also trigger a downgrade.

"We could consider a positive rating action over the next 12 months
if debt to EBITDA falls below 4x and FFO to debt increases above
20% on a sustained basis. In such a scenario, we would expect
EBITDA margins to be 100 bps higher than in our base-case scenario.
This would likely be the result of the company's new product
initiatives generating higher-than-anticipated EBITDA margins or
volumes increasing faster than expected, particularly driven by
stronger-than-expected growth in housing and automotive end
markets."


PF HOLDINGS: Missing Info, Weak Mgmt. Lead to Negative S&P Ratings
------------------------------------------------------------------
Missing Information, Weak Management For PF Holdings Management LLC
Projects Result In Negative Rating Actions

S&P Global Ratings took negative rating actions on debt related to
projects managed by PF Holdings Management LLC. The company is the
manager of several projects under the same parent-ownership and
management structure, and it has not responded or been selectively
responsive to our requests for critical information related to the
projects.

The ratings actions are as follows:

-- Lowered rating on Columbus Downtown Development Authority,
Ga.'s senior housing rental revenue bonds (Ralston Tower project),
series 2014A to 'B-' from 'BBB-', and placed the rating on
CreditWatch with negative implications.

-- Lowered the rating on Ohio Housing Finance Agency's (Western
Manor Apartments project) series 2015 multifamily housing revenue
bonds to 'BBB-' from 'A'. The outlook is negative.

-- Lowered the rating to 'BBB-' from 'BBB+' on Pennsylvania
Housing Finance Agency's series 2015 multifamily housing revenue
bonds (Brinton Manor and Brinton Towers Apartment project), issued
for Brinton Apartments Penn LLC. The outlook is negative.

-- Revised the outlook to negative from stable on the 'A' (sf) and
'BBB' (sf) long-term ratings on the Philadelphia Authority for
Industrial Development's series 2016A and subordinate 2016B senior
housing revenue bonds (The Pavilion). At the same time, the ratings
were affirmed.

-- Revised the outlook to negative from stable on the 'A- (sf)'
and 'BBB (sf)' ratings on Public Finance Authority, Wis.'
multifamily housing revenue bonds (Estates at Crystal Bay
Apartments and Woodhaven Park Apartments Project) series 2016A and
series 2016B, respectively. At the same time, the ratings were
affirmed.

-- Placed the 'BBB+ (sf)' and 'BBB (sf)' ratings on Public Finance
Authority, Wis.' series 2016A and 2016B multifamily housing revenue
bonds, issued for Pure Charity Fund (PCF), Ohio's Ellsworth
Parkview Apartments and Covenant Manor Apartments project, on
CreditWatch with negative implications.

"The negative outlook reflects our view of the projects and their
weak ownership, management, and strategy assessments," said S&P
Global Ratings credit analyst Joanie Monaghan.

S&P has been unable to obtain certain critical information from PF
Holdings Management about its projects. "In assessing projects from
similar issuers, we have found that difficulty in gathering
critical and required information related to a project typically
proceeds financial and operational performance declines," Ms.
Monaghan said.


PJZ TRANSPORT: Seeks Approval of Cash Collateral Stipulation
------------------------------------------------------------
PJZ Transport Corp. requests the U.S. Bankruptcy Court for the
Western District of New York for approval of the Stipulation and
Order for consensual use of cash collateral between PJZ Transport
and Direct Capital.

As of the Petition Date the Debtor had two separate loan
obligations to Direct Capital, a division CIT Bank N.A., consisting
of a general business loan in the original principal amount of
$100,000 and an equipment loan in the original principal amount of
$18,500. The Business Loan is secured by a perfected blank security
interest on all of the assets of the Debtor (other than titled
vehicles). The Equipment Loan is secured by a 1987 Frue Fuel
Transporter VIN 1H4T04227HL007801.

As of the Petition Date, the Business Loan had a balance of $65,484
in accordance with the Business Loan Documents. However, upon
default, the accelerated balance is subject to a 4% discount
rendering the total amount due to the Secured Party as of the
Petition Date to be $62,864.

The Stipulation provides for consensual use of cash collateral
pursuant to Bankruptcy Code Section 363 (c)(2)(A), rollover and
replacement liens to Direct Capital to the extent of cash
collateral used adequate protection payments to Direct Capital in
the amount of $2,900.58 constituting a modification of Direct
Capital's claim (based on a two year amortization of the
accelerated loan balance of $62,864.29 at the contract rate of
9.99% per annum), and, in addition regular monthly payments of
$487.27 on a separate equipment loan in accordance with the related
equipment loan documents; (ii) the relevant loan documents for both
business loan and equipment loan.

The Continuing Liens and Rollover Replacement Liens will have the
same validity and priority as the Direct Capital's liens against
the Pre-Petition Collateral

A full-text copy of the Stipulation is available at

         http://bankrupt.com/misc/nywb18-11355-11.pdf

                  About PJZ Transport Corp.

PJZ Transport Corp. filed a Chapter 11 bankruptcy petition (Bankr.
W.D.N.Y. Case No. 1-18-11355) on July 12, 2018, listing under
$50,000 in assets and between $100,001 to $500,000 in liabilities.
The petition was signed by Peter J. Zebrowski, president.  The
Debtor hired Baumeister Denz LLP, as counsel.


PRIME SOURCE: Hires Kelley & Fulton, P.L. as Counsel
----------------------------------------------------
Prime Source Accessories, Inc. seeks authority from the United
States Bankruptcy Court for the Southern District of Florida (West
Palm Beach) to hire Craig I. Kelley, Esq., and the law firm Kelley
& Fulton, PL, as counsel.

Professional services the firm will render are:

     a. advise the Debtor generally regarding matters of bankruptcy
law in connection with its case;

     b. advise the Debtor of the requirements of the Bankruptcy
Code, the Federal Rules of Bankruptcy Procedure, applicable
bankruptcy rules, including local rules, pertaining to the
administration of the Case and U.S. Trustee Guidelines related to
the daily operation on its business and administration of the
estate;

     c. represent the Debtor in all proceedings before the Court;

     d. prepare and review motions, pleadings, orders,
applications, adversary proceedings, and other legal documents
arising in this case;

     e. negotiate with creditors, prepare and seek confirmation of
a plan of reorganization and related documents, and assist the
Debtor with implementation of any plan; and

     f. perform all other legal services for the Debtor.

Craig I. Kelley, Esq., will perform the legal services at the
reduced hourly rate of $425.00 per hour.

Craig I. Kelley, Esq., attorney at the firm, attests that neither
nor the firm represent any interest adverse to the debtor or the
estate, and they are disinterested persons as required by 11 U.S.C.
Sec. 327(a).

The counsel can be reached through:

     Craig I. Kelley, Esq.
     Kelley & Fulton, P.L.
     1665 Palm Beach Lakes Blvd.
     The Forum - Suite 1000
     West Palm Beach, FL 33401
     Tel: (561) 491-1200
     Fax: (561) 684-3773
     E-mail: craig@kelleylawoffice.com

                 About Prime Source Accessories
      
Prime Source Accessories, Inc., with headquarters in south Florida
and full service sourcing offices in Hong Kong & Shenzhen, China,
is a design and manufacturing and sourcing firm targeting the teen,
collegiate and adult segments of the retail industry.  Prime Source
is a privately held company founded in 1997.

Prime Source Accessories, Inc., filed a voluntary petition under
Chapter 11 of the US Bankruptcy Code, 11 U.S.C. Secs. 101 et seq.
(Bankr. S.D. Fla. Case No. 18-20158) on Aug. 21, 2018.  In the
petition signed by Jamie Chauss, president, the Debtor disclosed
$394,163 in assets and $1,011,261 in liabilities.  The case is
assigned to the Hon. Erik P. Kimball.  Craig I. Kelley, Esq., at
Kelley & Fulton, PL, is the Debtor's counsel.



PROVIDENCE WIRELESS: Sept. 20 Hearing on Disclosure Statement
-------------------------------------------------------------
Bankruptcy Judge Robert A. Mark will convene a hearing on Sept. 20,
2018 at 1:30 P.M. to consider approval of Providence Wireless,
LLC's disclosure statement.

The last day for filing and serving objections to the disclosure
statement is Sept. 13, 2018.

The Troubled Company Reporter previously reported that all Allowed
General Unsecured
Claims, Allowed Settled Claims and Allowed Insider Claims under the
plan will be paid in full through the Plan Sponsors Contribution.

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

     http://bankrupt.com/misc/flsb18-11940-55.pdf

                   About Providence Wireless

Providence Wireless, LLC, is a radiotelephone communication company
located in Alpharetta, Georgia.

Providence Wireless sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Fla. Case No. 18-11940) on Feb. 21,
2018.  At the time of the filing, the Debtor estimated assets and
liabilities of $1,000,001 to $10 million.

Judge Robert A. Mark presides over the case.  

The Debtor hired Shraiberg, Landau & Page, P.A. as its bankruptcy
counsel, and Rice Pugatch Robinson Storfer & Cohen PLLC as special
counsel.


R&B RECEIVABLES: FDOE Seeks to Prohibit Further Cash Collateral Use
-------------------------------------------------------------------
Secured Creditor, Florida Department of Education ("FDOE") asks the
U.S. Bankruptcy Court for the Northern District of Illinois to
issue an order immediately prohibiting R&B Receivables Management
Corporation from any and all use of cash collateral and ordering
Debtor to turn over all current and future cash collateral to FDOE,
or, in the alternative, appoint a trustee over the bankruptcy
estate.

FDOE avers that R&B Receivables is the debtor in this third filing
of a voluntary petition under Chapter 11 of Title 11 of the
Bankruptcy Code. The Debtor represents that it is in the business
of providing assistance to health care providers and their
uninsured or under insured patients for access to available health
care options. The Debtor previously provided student loan default
management and aversion services.

FDOE's relationship with the Debtor arises from an April 5, 2007
written agreement whereby Debtor was to perform student loan
default aversion assistance services. Pursuant to the Agreement,
FDOE would place delinquent student loans with the Debtor. The
Debtor was paid in advance upon placement of the delinquent loan.
If the loan went into default then Debtor would owe FDOE a credit
based upon 1% of the principal and interest owed by the borrower.
The Debtor's default aversion assistant services were not
successful in a significant number of cases. As a result, Debtor
owed FDOE approximately $2,565,040 because the Debtor failed to pay
the amounts owed.

FDOE relates that the Debtor first filed for relief under Chapter
11 of the Bankruptcy Code on September 14, 2012, during which the
parties agreed to resolve FDOE's claim for damages in the amount of
$2,070,000. The agreement was memorialized in an agreed order
entered by the Bankruptcy Court. Additionally, the Debtor's First
Amended Plan of Reorganization, which was confirmed on May 29,
2014, required Debtor to pay FDOE 20% of its claim over five years
in twenty quarterly installment payments of $20,700. However, the
Debtor failed to make payments to FDOE as required by the First
Plan.

Consequently, on February 23, 2016, FDOE filed a complaint against
Debtor in the Circuit Court of Cook County, State of Illinois, Case
No. 2016 L 1937, seeking damages for breach of the First Plan and
damages for anticipatory repudiation of the First Plan.

On February 1, 2017, the Debtor filed a second petition for relief
under Chapter 11 in the Bankruptcy Court, Case No. 17-02946, which
was dismissed 20 days after it was filed.

Consequently, FDOE returned to the State Court and on July 10,
2017, the State Court entered judgment in favor of FDOE and against
Debtor, in the amount of $351,900, plus costs. FDOE obtained a
judgment lien upon the Debtor's assets by service of a Citation to
Discover Assets. Upon service of the Citation, the FDOE Lien
attached to all personal property belonging to Debtor pursuant to
Section 1402(m) of the Illinois Code of Civil Procedure.

FDOE asserts a blanket lien on all of Debtor's assets including all
receivables cash in Debtor's account as of the date the Petition
was filed. All presently existing and hereafter acquired revenue of
Debtor secures FDOE's claim pursuant to the citation lien and
Section 552(b) of the Bankruptcy Code and constitute cash
collateral within the meaning of Section 363 of the Bankruptcy
Code.

FDOE also mentions that on May 24, 2018, the Debtor filed an
Emergency Amended Motion for Authority to Pay Pre-Petition Wages
before the Court seeking to pay wages for the time period leading
up to Debtor's Petition. The Court acknowledges Debtor's operation
of its business in violation of the FDOE Lien. Accordingly, FDOE
objected to the Bankruptcy Court Emergency Motion for Debtor's
failure to provide adequate protection for FDOE's cash collateral.

Over FDOE's objection, the Court granted Debtor's Emergency Motion
but ordered Debtor to make an adequate protection payment to FDOE
in the amount of $5,000.

Moreover, FDOE learns that on May 25, 2018, the Debtor also
deposited $30,498.52 in cash receipts and the Debtor's counsel
admitted that Debtor did not deposit these receivables prior to the
Petition to prevent FDOE from enforcing the FDOE Lien against these
funds.

On June 27, 2018, Debtor's principal, Dennis Brebner, testified at
a Section 341 Meeting of Creditors and openly admitted to its use
of cash collateral in the continued operation of its business,
including payroll distributions on June 8, 2018 and June 22, 2018.


To date, the Debtor has failed to file a motion for the use of
FDOE's Cash Collateral and has failed to submit a proposed budget
for its use of FDOE's Cash Collateral which would provide adequate
protection to FDOE in the continued operation of Debtor's business.
FDOE has not consented and does not consent to the Debtor's use of
its cash collateral. FDOE asserts that Debtor's use of cash
collateral without the prior authorization of this court alone is a
sufficient basis to deny any request for use of cash collateral.
FDOE therefore requests that the Debtor be ordered to immediately
cease any and all use of the cash collateral, and to turn over all
future cash collateral to FDOE.

Upon service of the Citation, the Debtor was prohibited from
transferring any of its property. Despite such prohibitions in the
citation, the Debtor continued to operate its business and transfer
its property with total disregard of the Citation's prohibitions.
Based on the entry of the Adequate Protection Order and the Court's
admonishment regarding procedures for the use of cash collateral,
this third-time Debtor knew the consequences of its flagrant
disregard for the FDOE Lien.
However, the Debtor has operated for approximately two months,
using cash collateral in derogation of FDOE's Lien rights.

FDOE, therefore, is justifiably concerned that, unless expressly
and clearly prohibited by the Court, the Debtor will continue to
use FDOE's cash collateral without regard to FDOE's security
interests. FDOE asserts that its interest in the cash collateral is
not being adequately protected, and FDOE will suffer irreparable
damage to its interest in its secured property unless an order is
issued prohibiting the Debtor from using the cash collateral.

Attorneys for Florida Department of Education:

           Robert R. Benjamin, Esq.
           Beverly A. Berneman, Esq.
           Anthony J. D'Agostino, Esq.
           GOLAN CHRISTIE TAGLIA LLP
           70 West Madison, Suite 1500
           Chicago, Illinois 60602
           Phone: 312-263-2300
           Email: rrbenjamin@gct.law
                  baberneman@gct.law
                  ajdagostino@gct.law

                      About R & B Receivables
                       Management Corporation

R & B Receivables Management Corporation filed a Chapter 11
petition (Bankr. N.D. Ill. Case No. 18-14877), on May 22, 2018.  In
the petition signed by Dennis A Brebner, president, the Debtor
estimated $100,001 to $500,000 in assets and $500,001 to $1 million
in liabilities.  The Debtor is represented by John A. Ullian, Esq.,
of Somen Law Firm, LLC.


REAGOR-DYKES MOTORS: Hires Mullin Hoard & Brown as Legal Counsel
----------------------------------------------------------------
Reagor-Dykes Motors, LP, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Northern District of Texas
to employ Mullin Hoard & Brown, LLP, as legal counsel.

Mullin Hoard will represent the Debtors through filings of
pleadings, attendance and representation at hearings, responding to
inquiries of creditor, working with the accounting staff, meeting
with the principals regarding potential sources of alternative
financing, conducting discovery in conjunction with the cases, and
negotiations with creditors, from Aug. 1, 2018 through Aug. 21,
2018.

Fees the firm will charge for its services are:

Partners & Associates       $200 to $450
Paralegals & Law Clerks      $80 to $135

David Langston, Esq., disclosed in a court filing that his firm has
is a disinterested firm and does not represent or hold any interest
adverse to the Debtor and its estate.

The firm can be reached through:

         David R. Langston, Esq.
         Mullin Hoard & Brown, LLP
         P.O. Box 2585
         Lubbock, TX 79408-2585
         Tel: (806) 765-7491
         Fax: (806) 765-0553
         E-mail: drl@mhba.com

After the entry of the interim order approving the employment of
BlackBriar as CRO, around 12 pm prevailing central time in August
21, 2018, Mullin Hoard & Brown, LLP was informed by the CRO,
through its managing partner Mr. Robert Schleizer, that the
Debtors, RAM ,and RD Synder had made a decision to seek to employ
other counsel for their representation and top relieve the counsel
effective immediately from its legal services on behalf of the
Debtors, RAM, and RD Snyder.  Accordingly, as of August 21, 2018,
Mullin Hoard & Brown, LLP ceased conducting any legal work on
behalf of the Debtors, except for actions needed to facilitate a
smooth transition to new counsel.

                    About Reagor-Dykes Motors

Dykes Auto Group -- https://www.reagordykesautogroup.com/ -- is a
dealer of automobiles headquartered in Lubbock, Texas. The Company
offers new and used vehicles, automobile parts, and other related
accessories, as well as car financing, leasing, repair, and
maintenance services. Some of its new vehicles include brands like
Ford, Toyota, GMC, Cadillac, Chevrolet and Buick.

Reagor-Dykes Motors, LP, based in Lubbock, TX, and its
debtor-affiliates sought Chapter 11 protection (Bankr. N.D. Tex.
Lead Case No. 18-50214) on Aug. 1, 2018.  In its petition, the
Debtors estimated $10 million to $50 million in both assets and
liabilities.  The petition was signed by Bart Reagor, managing
member of Reagor Auto Mall I, LLC, general manager and Rick Dykes,
managing member of Reagor Auto Mall I, LLC, general partner.

The Hon. Robert L. Jones presides over the case.  

David R. Langston, Esq., at Mullin Hoard & Brown, L.L.P., serves as
bankruptcy counsel.  BlackBriar Advisors LLC personnel is serving
as CRO for the Debtor.


REEL AMUSEMENTS: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------------
Debtor: Reel Amusements, LLC
        1522 Sarah Ct
        Murfreesboro, TN 37129-5512

Business Description: Reel Amusements --  
                      http://www.reelgaming.com--
                      is a family owned and operated business
                      specializing in the manufacturing of a
                      variety of products for the amusement &
                      gaming industry.  The company offers
                      boomtown sweepstakes, interface boards, game

                      boards, cabinets, bill acceptors, monitors,
                      entertainment payment services, used
                      inventory and lot of games.

Chapter 11 Petition Date: August 31, 2018

Court: United States Bankruptcy Court
       Middle District of Tennessee (Nashville)

Case No.: 18-05883

Judge: Hon. Marian F. Harrison

Debtor's Counsel: Denis Graham (Gray) Waldron, Esq.
                  NIARHOS & WALDRON, PLC
                  1106 18th Ave S
                  Nashville, TN 37212
                  Tel: 615-320-1101
                  Fax: 615-320-1102
                  Email: gray@niarhos.com

Debtor's
Restructuring
& General
Business
Advisors:         TORTOLA ADVISORS, LLC

Total Assets: $574,068

Total Liabilities: $3,692,353

The petition was signed by David K. Sharp, chief manager.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 20 largest unsecured creditors is available
for free at:

         http://bankrupt.com/misc/tnmb18-05883.pdf


REEL AMUSEMENTS: Hires Niarhos & Waldron as Counsel
---------------------------------------------------
Reel Amusements LLC seeks authority from the U.S. Bankruptcy Court
for the Middle District of Tennessee to hire  Niarhos & Waldron,
PLC, as counsel.

Professional services to be rendered by Niarhos & Waldron in this
case are:

      a. give the Debtor legal advice with respect to its powers
and duties as Debtor in Possession and the continued operation of
its business and management of its property;

      b. aid in the collection of accounts receivable and any other
claims of the Debtor, including possible actions to avoid and to
recover preferences and other avoidable transfers;

      c. prepare on behalf of the Debtor necessary applications,
motions, answers, orders, reports, and other legal papers;

      d. assist in the formulation and preparation of a Disclosure
Statement and Plan of Reorganization;

      e. represent the Debtor at hearings, proceedings, meetings,
etc. in this Court;

      f. consult with and advise the Debtor as to the status of
various contracts and leases, and the advisability of the Debtor's
assumption and rejection of the same; and

      g. perform all other legal services for the Debtor as Debtor
in Possession which may be necessary and appropriate.

The firm's hourly rates are:

     Timothy G. Niarhos,partner                 $350
     Gray Waldron, partner                      $275
     Rebecca J. Yielding, associate attorney    $250
     Paralegals                                 $135

Gray Waldron, partner at Niarhos & Waldron, PLC, attests that his
firm represents no interest adverse to the Debtor or the estate,
and is a disinterested person within the meaning of 11 U.S.C. Sec.
101(14).

The firm can be reached through:

     Timothy G. Niarhos, Esq.
     Gray Waldron, Esq.
     Rebecca J. Yielding, Esq.
     NIARHOS & WALDRON, PLC
     1106 18th Avenue South
     Nashville, TN 37203
     Tel: 615-320-1101
     Fax: 615-320-1102
     E-mail: tim@niarhos.com
             gray@niarhos.com
             rebecca@niarhos.com

                    About Reel Amusements

Reel Amusements has been a growing business for over 20 years and
continues to be one of the leaders in the amusement industry.

Reel Amusements LLC filed a Petition seeking relief under Chapter
11 of the Bankruptcy Code (Bankr. M.D. Ten. Case no. 18-05883) on
Aug. 31, 2018.  At the time of filing, the Debtor estimated
$500,001 to $1 million in assets and $1 million to $10 million in
liabilities.  Denis Graham (Gray) Waldron at Niarhos & Waldron,
PLC, is the Debtor's counsel.


REEL AMUSEMENTS: Taps Tortola Advisors as General Business Advisor
------------------------------------------------------------------
Reel Amusements LLC seeks authority from the U.S. Bankruptcy Court
for the Middle District of Tennessee to hire Tortola Advisors, LLC,
as general business advisors.

Restructuring advisory services Tortola agrees to provide the
Debtor are:

     (a) construct and maintain a continuous 13-week cash flow
projection;

     (b) construct a 1-5 year pro forma;

     (c) construct a liquidation analysis;

     (d) assist in constructing accurate statements and schedules,
including any amendments thereto;

     (e) serve as expert witness, if needed;

     (f) conduct a financial assessment of the Debtor's multiple
revenue sources;

     (g) assist in the ongoing cash management processes of the
Debtor;

     (h) work collaboratively with Debtor and its professionals;
and

     (i) assist in developing and maintaining a communication plan
for employees, stakeholders and the public.

The Debtor agreed to pay Tortola a monthly fee of $20,000. Such fee
is to be paid in advance each month.

Steve Curnutte, member of Tortola Advisors, attests that Tortola
does not hold or represent any interest adverse to Debtor's estate
and will not represent or advise any creditor of Debtor or any
other party in any matter that is related to the Chapter 11 case.


Tortola Advisors can be reached at:

        Steve Curnutte
        TORTOLA ADVISORS, LLC
        500 Church Street, Suite 600
        Nashville, TN 37219
        Tel: (615) 916-5296
        Fax: (615) 519-5304
        E-mail: sdc@tortolaadvisors.com

                    About Reel Amusements

Reel Amusements has been a growing business for over 20 years and
continues to be one of the leaders in the amusement industry.

Reel Amusements LLC filed a petition seeking relief under Chapter
11 of the Bankruptcy Code (Bankr. M.D. Ten. Case no. 18-05883) on
Aug. 31, 2018.  At the time of filing, the Debtor estimated
$500,001 to $1 million in assets and $1 million to $10 million in
liabilities.  Denis Graham (Gray) Waldron at Niarhos & Waldron,
PLC, is the Debtor's counsel.  


REMODELING SERVICES: Seeks OK on Postpetition Cash Collateral Use
-----------------------------------------------------------------
Remodeling Services and Complete Restoration, Inc., requests the
U.S. Bankruptcy Court for the Southern District of Indiana for
authorization to obtain post-petition use of cash collateral, and
to grant adequate protection for the continued use of a prepetition
lending arrangement provided by Greenfield Banking Company.

Prior to the Commencement Date, the Debtor's liquidity needs were
met primarily through sales generated from the daily operation of
the business of the Debtor.  The GBC Loan Facilities are a guaranty
by the Debtor of the obligations of the owner of the real estate
from which it operates -- an operating line of $250,000 -- and
three term loans for specific equipment purchases.

The Debtor represents that the cash collateral in this case is
limited to the balance in its bank account and accounts receivable,
thus, cash collateral does not exceed $110,000.  The Debtor
believes that there is no other creditor with an interest in cash
collateral that requires protection under the Bankruptcy Code.  The
Debtor estimates the entirety of GBC's collateral to exceed $2.5
million. Thus GBC is comfortably fully secured.

The Debtor urgently needs working capital to continue its ordinary
course business operations and is unable to obtain post-petition
financing from any source other than the collateral secured by the
GBC Bank Loan Facilities.  The Debtor's inability to obtain and
maintain sufficient operating liquidity to meet its postpetition
obligations on a timely basis may result in a permanent and
irreplaceable loss of value in its assets and a resultant
diminution in the value of the Debtor to the detriment of its
creditors.

The Debtor asserts that the financing is essentially the use of
cash collateral and does not require GBC to advance new sums to the
Debtor postpetition.  The budget indicates that the Debtor can
operate its business profitably, so the Debtor believes the
proposed financing of its operations in this way is reasonable.

A full-text copy of the Debtor's Motion is available at

        http://bankrupt.com/misc/insb18-05638-2.pdf

                About Remodeling Services and
                   Complete Restoration, Inc.

Remodeling Services & Complete Restoration, Inc., provides
restoration, remodeling and new construction services. The
Company's corporate headquarters are located in Greenfield,
Indiana.

Remodeling Services & Complete Restoration, Inc., based in
Greenfield, IN, filed a Chapter 11 petition (Bankr. S.D. Ind. Case
No. 18-05638) on July 25, 2018.  In the petition signed by Mike
Clark, president, the Debtor estimated up to $50,000 in assets and
$1 million to $10 million in liabilities.  The Hon. Robyn L.
Moberly presides over the case.  KC Cohen, Esq., at KC Cohen,
Lawyer, PC, serves as bankruptcy counsel to the Debtor.  Richey
Mills & Associates, LLP, is the financial advisor.


ROWAN COS: S&P Lowers Issuer Credit Rating to 'B', Outlook Negative
-------------------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on offshore
contract drilling company Rowan Cos. Inc. to 'B' from 'B+'. The
outlook is negative.

S&P said, "At the same time, we assigned a 'B' issuer credit rating
to Rowan Cos. PLC, the parent of Rowan Cos. Inc. The outlook is
negative.

"In addition, we lowered the issue-level rating on the company's
unsecured credit facilities to 'B+' from 'BB-'. The recovery
ratings on the facilities remain '2', reflecting our expectation of
substantial (70%-90%; rounded estimate: 85%) recovery in the event
of default.

"We also lowered our issue-level rating on the company's senior
unsecured debt without subsidiary guarantees to 'B-' from 'B'. The
recovery rating remains '5', reflecting our expectation of modest
(10%-30%; rounded estimate: 20%) recovery in the event of default.

"The downgrade reflects our view that market conditions in the
offshore contract drilling services sector will remain depressed
over the next 18 to 24 months. Offshore activity has been slow to
recover due to higher costs, higher risks, and longer payback
periods associated with offshore exploration and production
relative to onshore unconventional projects. Although tenders and
bidding activity have recently picked up, dayrates have remained
close to break-even levels, particularly for deepwater units, and
we expect any new fixtures to essentially offset the contracts that
are rolling off. We expect only limited improvement in rates before
2021 because of excess of rig supply relative to demand. As a
result, we forecast Rowan's financial leverage to weaken, with debt
to EBITDA debt approaching 10x next year before improving in 2020.

"The outlook is negative, reflecting the possibility that Rowan's
leverage could remain weak for a sustained period. We expect
Rowan's credit ratios will be weak through 2019, with FFO to debt
of 0% to 5% and debt to EBITDA of nearly 10x, with improvement
thereafter as the offshore drilling market recovers.  

"We could lower the rating if we forecast that the company's
leverage would remain weak for our expectations, including FFO to
debt below 5% and debt to EBITDA above 7x without a path to
improvement. We could also lower the rating if Rowan's liquidity
significantly deteriorated. These scenarios could occur if market
conditions remained depressed for longer than we anticipate.

"We could revise the outlook to stable if we expected FFO to debt
to approach 12% and debt to EBITDA to approach 5x for a sustained
period, which would most likely occur in conjunction with a
recovery in demand for offshore drilling services. Improvement in
credit measures could also occur if the industry continued to scrap
older rigs, which could help balance the oversupply conditions
currently existing in the offshore rig market."


SHAFFER & ASSOCIATES: Sale of Assets to Fund Liquidating Plan
-------------------------------------------------------------
Shaffer & Associates, Limited, submits a disclosure statement in
support of its plan of liquidation dated August 24, 2018.

The Plan is designed so that upon its Effective Date all of the
Estate Assets of the Debtors can be determined with a reasonable
degree of certainty and will be distributed by counsel for the
debtors to creditors as provided for herein. The Plan contemplates
one distribution by the Debtor to Creditors. The distribution will
be from the sale proceeds of the Debtor's assets in the amount of $
50,000 from sale motion filed with this Court and which the Debtor
is awaiting approval.

Class IV general unsecured creditors will receive a pro rata
distribution of any remaining sale proceeds. These claims are
impaired under the Plan.

All of the debtor's assets have already been sold and the
receivables collected. The first distribution will be made from the
debtors' cash on hand as of the Effective Date.

A copy of the Disclosure Statement is available at:

     http://bankrupt.com/misc/wvnb1-17-00185-144.pdf

              About Shaffer & Associates Limited

Shaffer & Associates Limited is principally engaged in the business
of renovating a parcel of property located at 141 East Main Street,
Clarksburg, West Virginia (the Maxwell-Duncan House), although it
does accept contract work, supervise and renovate real properties
for other entities.  The Maxwell-Duncan House is the Debtor's major
asset.

The Maxwell-Duncan House has historic significance to the City of
Clarksburg and Harrison County, as it is associated with relatives
and ancestors of Stonewall Jackson, noted Confederate General
during the American Civil War.

Shaffer & Associates Limited filed a Chapter 11 bankruptcy petition
(Bankr. N.D. W.Va. Case No. 17-00185) on Feb. 26, 2017.  In the
petition signed by its president, Martin L. Shaffer, the Debtor
disclosed $50,000 to $100,000 in assets and $100,000 to $500,000 in
liabilities.  The Debtor is represented by Brian R. Blickenstaff,
Esq., at Turner & Johns, PLLC.

An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Shaffer & Associates Limited as
of March 27, according to a court docket.


SHARING ECONOMY: SEIL Extends License Deal with ECrent Until 2019
-----------------------------------------------------------------
Sharing Economy Investment Limited, a wholly owned subsidiary of
Sharing Economy International Inc., has entered into a second
amendment to a license agreement, dated May 8, 2018 with ECrent
Capital Holdings Limited.  In accordance with the terms of the
Amendment, the term of the license will be extended for six months
to Dec. 31, 2019.  In addition, per the terms of the Amendment,
ECrent will provide a guarantee on revenue and profit of
US$13,000,000 and US$2,522,000, respectively.  A full-text copy of
the Amending Agreement, dated Aug. 30, 2018 is available at:

                      https://is.gd/O52K6b

                      About Sharing Economy
  
Headquartered in Jiangsu Province, China, Sharing Economy
International Inc. -- http://www.seii.com/-- through its
affiliated companies, designs, manufactures and distributes a line
of proprietary high and low temperature dyeing and finishing
machinery to the textile industry.  The Company's latest business
initiatives are focused on targeting the technology and global
sharing economy markets, by developing online platforms and rental
business partnerships that will drive the global development of
sharing through economical rental business models.  

Throughout 2017, the Company made significant changes in the
overall direction of the Company.  Given the headwinds affecting
its manufacturing business, the Company is targeting high growth
opportunities and have established new business divisions to focus
on the development of sharing economy platforms and related rental
businesses within the company.  These initiatives are still in an
early stage.  The Company did not generate significant revenues
from its sharing economy business initiatives in 2017.

RBSM LLP's audit opinion included in the company's Annual Report on
Form 10-K for the year ended Dec. 31, 2017 contains a going concern
explanatory paragraph stating that the Company had a loss from
continuing operations for the year ended Dec. 31, 2017 and expects
continuing future losses, and has stated that substantial doubt
exists about the Company's ability to continue as a going concern.
RBSM has served as the Company's auditor since 2012.

Sharing Economy incurred a net loss of $12.92 million in 2017 and a
net loss of $11.67 million in 2016.  As of June 30, 2018, Sharing
Economy had $74.97 million in total assets, $9.83 million in total
liabilities and $65.13 million in total stockholders' equity.


SLANE MARINE: Trustee Taps Middleswarth Bowers & Co as Accountant
-----------------------------------------------------------------
James C. Lanik, Chapter 11 trustee of Slane Marine Inc., seeks
authority from the U.S. Bankruptcy Court for the Middle District of
North Carolina to retain Mr. Edward P. Bowers, CPA as his
accountant.

Services required of Mr. Bowers are:

     a) report to the Trustee regarding the financial status of the
Debtor;

     b) assume primary responsibility for bringing the books and
records of the Debtor current;

     c) prepare tax returns for filing with taxing authorities;

     d) review the books and records of the Debtor to ascertain and
confirm the existence of non-existence of voidable preferences and
fraudulent transfers;

     e) determine whether any money or other property of the Debtor
was diverted to principals of the Debtor or entities controlled by
principals of the Debtor; and

     f) provide other accountant services as may be required by the
Trustee from time to time.

The firm's normal hourly fees are:

     Edward P. Bowers, C.P.A.       $285
     Associate C.P.A.               $225
     Accountant                     $225
     Bookkeeper                      $85

Bowers and his employees are "disinterested persons" as that term
is defined in Section 101(14) of the Bankruptcy Code, as stated in
the court filing.

The accountant can be reached through:

     Edward P. Bowers, CPA
     Middleswarth Bowers & Co
     219 A Wilmot Drive
     Gastonia, NC 28054
     Phone: 704-867-2394

                        About Slane Marine

Slane Marine, Inc., sought protection under Chapter 7 of the
Bankruptcy Code (Bankr. M.D.N.C. Case No. 17-10124) on Feb. 1,
2017, estimating $1 million to $10 million in assets and debt.  The
Debtor tapped Bryant T. Aldridge, Jr., as counsel.

The Hon. Benjamin A. Kahn, the case judge, in May 2018, ordered the
conversion of the case to a Chapter 11 case.

James C. Lanik was appointed as Chapter 11 trustee by order entered
on May 23, 2018. Edward P. Bowers, CPA, at  Middleswarth Bowers &
Co is the Trustee's accountant.


SOLBRIGHT GROUP: Delays Filing of Fiscal 2018 Form 10-K
-------------------------------------------------------
Solbright Group, Inc. said in a Form 12b-25 filed with the
Securities and Exchange Commission that it was unable to file its
Annual Report on Form 10-K for the year ended May 31, 2018 within
the prescribed time period because the Company has experienced a
delay in completing the information necessary for inclusion in the
Form 10-K for the respective period which delay could not be
eliminated by the Company without unreasonable effort and expense.
In accordance with Rule 12b-25 of the Securities Exchange Act of
1934, the Company will file the Form 10-K as soon as practicable
and no later than fifteen calendar days following its prescribed
due date.

                    About Solbright Group, Inc.

Solbright Group, Inc., formerly Arkados Group, Inc., is an
industrial AI, machine learning and energy management company
providing Internet of Things (IoT) solutions for commercial and
industrial facilities.  Solbright conducts its business activities
through two subsidiaries, Arkados, Inc. (Arkados) and SolBright
Energy Solutions, LLC (SES).  The Company underwent a significant
restructuring following Dec. 23, 2010, during which substantially
all of its assets were acquired by STMicroelectronics, Inc.
Settlements reached in connection with the Asset Sale and the
fulfillment of obligations in connection therewith, have been
substantially completed.  

Arkados incurred a net loss of $3.34 million for the year ended May
31, 2017, following a net loss of $3.11 million for the year ended
May 31, 2016.  The Company has incurred net losses of approximately
$55 million since inception, including a net loss of approximately
$9 million for the nine months ended Feb. 28, 2018.  As of Feb. 28,
2018, Solbright had $18.87 million in total assets, $10.81 million
in total liabilities and $8.06 million in total stockholders'
equity.

Management expects to incur additional losses in the foreseeable
future and recognizes the need to raise capital to remain viable.

RBSM LLP, in New York, NY, issued a "going concern" qualification
in its report on Arkado's consolidated financial statements for the
year ended May 31, 2017, stating that the Company has incurred
recurring operating losses and will have to obtain additional
capital to sustain operations.  These conditions raise substantial
doubt about the Company's ability to continue as a going concern.


SOUTHCROSS ENERGY: Receives Noncompliance Notice from NYSE
----------------------------------------------------------
Southcross Energy Partners, L.P., was notified on Aug. 27, 2018 by
the New York Stock Exchange that the Partnership does not presently
satisfy the NYSE's continued listing standard requiring the average
closing price of the Partnership's common units to be at least
$1.00 per common unit over a period of 30 consecutive trading days.
As of Aug. 27, 2018, the average closing price of the
Partnership's common units over the preceding 30 trading-day period
was $0.88 per unit.

In accordance with NYSE rules, the Partnership intends to notify
the NYSE within 10 business days of receipt of the notification
that the Partnership intends to cure the deficiency.  The
Partnership has a period of six months from the date of the
notification to regain compliance with the minimum unit price
criteria.  The Partnership is considering all available options to
regain compliance during this six-month period.

Under the NYSE rules, the Partnership's common units will continue
to be listed and traded on the NYSE during this six-month period,
subject to the Partnership's compliance with other continued
listing requirements.  The current noncompliance with the NYSE
listing standard does not affect the Partnership's ongoing business
operations or its Securities and Exchange Commission reporting
requirements, and does not cause an event of default under the
Partnership's credit facilities.

                   About Southcross Energy

Southcross Energy Partners, L.P. --
http://www.southcrossenergy.com/-- is a master limited partnership
that provides natural gas gathering, processing, treating,
compression and transportation services and NGL fractionation and
transportation services.  It also sources, purchases, transports
and sells natural gas and NGL.  Its assets are located in South
Texas, Mississippi and Alabama and include two gas processing
plants, one fractionation plant and approximately 3,100 miles of
pipeline.  The South Texas assets are located in or near the Eagle
Ford shale region.  Southcross is headquartered in Dallas, Texas.

As of June 30, 2018, the Company had $1.06 billion in total assets,
$602.2 million in total liabilities and $464.98 million in total
partners' capital.  Southcross Energy incurred a net loss
attributable to partners of $67.65 million in 2017 following a net
loss attributable to partners of $94.99 million in 2016.

                          *     *     *

In February 2017, S&P Global Ratings said that it affirmed its
'CCC+' corporate credit and senior secured issue-level ratings on
Southcross Energy Partners L.P.  The outlook is stable.  The rating
action reflects S&P's view that the recent credit agreement
amendment limits the likelihood of a default in the next two years
as the partnership will have an improved liquidity position and
need no longer adhere to its leverage covenants.

In July 2018, Moody's Investors Service downgraded Southcross
Energy Partners, L.P.'s Corporate Family Rating (CFR) to 'Caa2'
from Caa1.  "The downgrade reflects the high degree of uncertainty
surrounding Southcross' business prospects, cash flow recovery and
liquidity following the failed merger with American Midstream,"
said Sajjad Alam, Moody's senior analyst.


SPI ENERGY: Makes Changes to Management and Board
-------------------------------------------------
SPI Energy Co., Ltd., announced changes to the senior management
team and board of directors of the Company.

Mr. Min Xiahou resigned as the deputy chairman and director on the
Board of Directors for personal reasons and was appointed
consultant to the Board.

Mr. Michael Kim has been appointed to the position of vice
president and finance controller.

Mr. Tairan Guo, who has served as the Company's CFO since February
2017, resigned from that position and has been appointed special
assistant to the Chairman and will continue to oversee the
Company's green power consumption business and power plant assets.

Prior to SPI, Michael held various finance and accounting
management positions with companies such as Arrow Electronics,
Orica Mining Services, Milgard Manufacturing and
PricewaterhouseCoopers.  He has established accounting policies,
procedures, internal controls and SOX compliance and has extensive
experience in implementing systems and procedures to effectively
and efficiently perform financial reporting requirements.  Michael
received his MBA from University of Washington and a bachelor's
degree in Accounting from University of California-Santa Barbara.

"We are pleased to welcome Michael on board as the Company's Vice
President and Finance Controller and looking forward to working
closely with him to further improve financial management," said
Xiaofeng Peng, chairman and chief executive officer of SPI Energy.
"On behalf of myself and the board, I would like to thank Tairan
for his outstanding contributions and leadership during his tenure.
We look forward to continuing to work with him.  I especially want
to express our deep appreciation for Mr. Min Xiahou's leadership
and important contributions to SPI's success. I look forward to
continuing to work together closely with Min in his new capacity as
consultant to the Board."

                    About SPI Energy

SPI Energy Co., Ltd. -- http://investors.spisolar.com/-- is a
global provider of photovoltaic (PV) solutions for business,
residential, government and utility customers and investors.  SPI
Energy focuses on the EPC/BT, storage and O2O PV market including
the development, financing, installation, operation and sale of
utility-scale and residential PV projects in China, Japan, Europe
and North America.  The Company operates an online energy
e-commerce and investment platform in China, as well as B2B
e-commerce platform offering a range of PV and storage products in
Australia.  The Company has its operating headquarters in Hong Kong
and maintains global operations in Asia, Europe, North America and
Australia.

SPI Energy incurred net losses of $5.2 million, $185.1 million and
$220.7 million in 2014, 2015 and 2016, respectively.  The Company
had an accumulated deficit of $466.8 million as of Dec. 31, 2016.
The Company had net cash used in operating activities of $56.5
million in 2014, net cash used in operating activities of $155.5
million in 2015 and net cash used in operating activities of $47.0
million in 2016.  The Company also had a working capital deficit of
$176.2 million as of Dec. 31, 2016.  In addition, the Company has
substantial amounts of debts that will become due in 2017.

As of Dec. 31, 2016, SPI Energy had $361.8 million in total assets,
$374.7 million in total liabilities and a total shareholders'
deficit of $12.92 million.

KPMG Huazhen LLP, in Shanghai, China, issued a "going concern"
qualification in its report on the consolidated financial
statements for the year ended Dec. 31, 2016, stating that the Group
has suffered recurring losses from operations and has a working
capital deficit and a net capital deficit as of Dec. 31, 2016.  In
addition, the Group has defaulted repayment of substantial amounts
of debts and borrowings.  These factors raise substantial doubt
about the Group's ability to continue as a going concern.

SPI Energy has not yet filed its Annual Report on Form 20-F for the
year ended Dec. 31, 2017.  The Company has experienced a delay in
preparing the Form 20-F and the audited financial statements
required in the Form 20-F.


SPI ENERGY: Signs Deal for the Disposition of its Chinese Business
------------------------------------------------------------------
SPI Energy Co., Ltd. has entered into a share purchase agreement
with Lighting Charm Limited, an affiliate of Tracy Zhoushan, the
spouse of Xiaofeng Peng, the Company's chairman of the Board of
Directors and chief executive officer.  The agreement has been
approved by an independent committee of the Company's Board of
Directors.

The SPA provides that the Company will sell the Buyer 100% of the
shares of SPI China (HK) Limited, which holds all of the Company's
assets and liabilities related to its business in China.  These
assets include EPC business, PV projects, Internet finance lease
related business, and E-commerce in China.  Prior to the closing,
the Company will effect an internal restructuring following which
SPI China (HK) Limited will hold the Company's assets and
liabilities in China but none of the subsidiaries of the Company
related to its business outside China.

Pursuant to the terms of the SPA, the consideration for the
Acquired Business to be paid by the Buyer to the Company in cash is
the greater of (i) US$1.00 or (ii) the fair market value of the
business as determined by an independent appraisal firm.  The
Company will grant the Buyer the option to purchase from the
Company up to 10,000,000 of the Company's Ordinary Shares par value
of US$0.00001 per share, which Option will be exercisable by the
Buyer at any time on or prior to the date that is three years after
Aug. 21, 2018.  The option exercise price will be US$0.38 per
share.  The Company and its any subsidiaries will be entitled to
repurchase the Acquired Business at the Consideration.  The
Transactions are subject to customary closing conditions, including
satisfactory due diligence, completion of Restructuring, and a
fairness valuation report by independent appraisal firm.

                       About SPI Energy

SPI Energy Co., Ltd. -- http://investors.spisolar.com/-- is a
global provider of photovoltaic (PV) solutions for business,
residential, government and utility customers and investors.  SPI
Energy focuses on the EPC/BT, storage and O2O PV market including
the development, financing, installation, operation and sale of
utility-scale and residential PV projects in China, Japan, Europe
and North America.  The Company operates an online energy
e-commerce and investment platform in China, as well as B2B
e-commerce platform offering a range of PV and storage products in
Australia.  The Company has its operating headquarters in Hong Kong
and maintains global operations in Asia, Europe, North America and
Australia.

SPI Energy incurred net losses of $5.2 million, $185.1 million and
$220.7 million in 2014, 2015 and 2016, respectively.  The Company
had an accumulated deficit of $466.8 million as of Dec. 31, 2016.
The Company had net cash used in operating activities of $56.5
million in 2014, net cash used in operating activities of $155.5
million in 2015 and net cash used in operating activities of $47.0
million in 2016.  The Company also had a working capital deficit of
$176.2 million as of Dec. 31, 2016.  In addition, the Company has
substantial amounts of debts that will become due in 2017.

As of Dec. 31, 2016, SPI Energy had $361.8 million in total assets,
$374.7 million in total liabilities and a total shareholders'
deficit of $12.92 million.

KPMG Huazhen LLP, in Shanghai, China, issued a "going concern"
qualification in its report on the consolidated financial
statements for the year ended Dec. 31, 2016, stating that the Group
has suffered recurring losses from operations and has a working
capital deficit and a net capital deficit as of Dec. 31, 2016.  In
addition, the Group has defaulted repayment of substantial amounts
of debts and borrowings.  These factors raise substantial doubt
about the Group's ability to continue as a going concern.

SPI Energy has not yet filed its Annual Report on Form 20-F for the
year ended Dec. 31, 2017.  The Company has experienced a delay in
preparing the Form 20-F and the audited financial statements
required in the Form 20-F.


STAND-UP MULTI-POSITIONAL: Taps Foster Brever as Special Counsel
----------------------------------------------------------------
Stand Up Mid-America MRI, P.A. and Stand Up Multi-Positional
Advantage MRI, P.A., seek authority from the United States
Bankruptcy Court for the District of Minnesota to hire Foster
Brever Wehrly, PLLC, and Thomas E. Brever as special litigation
counsel for the Debtor, for the purpose of litigation of tax
amounts due, or not due, to the Minnesota Department of Revenue,
and pursuing any tax refund claims.

The services of said professionals are necessary to assist the
Debtor in determining the correct amount owed to the Minnesota
Department of Revenue, if anything, or pursuing any refunds from
MDOR, so that a confirmable plan can be presented.

Mr. Brever will charge $400 per hour for his services.

Thomas E. Brever, partner with the firm Foster Brever Wehrly, PLLC,
attests that neither he nor Foster Brever Wehrly, PLLC, holds or
represents any interest adverse to the interest of the Debtor.  

The counsel can be reached through:

     Thomas E. Brever, Esq.
     Foster Brever Wehrly, PLLC
     2812 Anthony Lane South, Suite 200
     St. Anthony, MN 55418
     Phone: (612) 436-3297
     Fax: (612) 788-9879

                      About Stand-Up

Stand-Up Multi-Positional Advantage MRI, P.A. (SUMA MRI) --
https://www.sumamri.com/ -- specializes in open MRI where patients
can be standing, leaning, bending and even laying down; not to
mention several other positions as well.  SUMA MRI is an accredited
facility by the American College of Radiology.

SUMA MRI (Bankr. D. Minn. Case No. 18-32239) and its affiliate
Stand Up Mid-America MRI, P.A. (Bankr. D. Minn. Case No. 18-42286)
filed voluntary Chapter 11 petitions on July 16, 2018, and are
represented by John D. Lamey, III, Esq., at Lamey Law Firm, P.A.,
in Oakdale, Minnessotta.


STONEHUNT LLC: Taps GreerWalker as Chief Restructuring Officer
--------------------------------------------------------------
StoneHunt, LLC, seeks authority from the U.S. Bankruptcy Court for
the Western District of North Carolina (Charlotte) to hire
GreerWalker, LLP, as chief restructuring officer.

GreerWalker will exercise significant, autonomous decision-making
authority on, inter alia:

     a. monitor day-to-day operations,

     b. investigate avoidance actions and other the assets of the
bankruptcy estate,

     c. initiate adversary proceedings to recover property of the
bankruptcy estate,

     d. settle claims of the bankruptcy estate (subject to Court
approval),

     e. plan negotiations, and
     
     f. plan confirmation.

GreerWalker's current hourly rates are:

     William A. Barbee            $445
     Consultants               $75 to $450

William A. Barbee, CPA, a partner of litigation and valuation
services of GreerWalker, attests that GreerWalker does not hold or
represent any interest adverse to the Debtor's estate, and is a
"disinterested person" as that phrase is defined in Section 101(14)
of the Bankruptcy Code.

The firm can be reached through:

     William A. Barbee, CPA
     GreerWalker LLP
     Carillon Building
     227 W. Trade St., Suite 1100
     Charlotte, NC 28202
     Phone: 704-377-0239
     E-mail: andy.barbee@greerwalker.com

                        About StoneHunt

StoneHunt, LLC, is a North Carolina limited liability company
engaged in real estate development business.

StoneHunt, LLC  filed a voluntary petition for relief under Chapter
11 of the Bankruptcy Code (Bankr. W.D.N.C. Case No. 18-31313) dated
Aug. 29, 2018.  In the petition signed by Stoney D. Sellars,
president, the Debtor estimated $50,000 in assets and $1 million to
$10 million in liabilities.  Judge Laura T. Beyer presides over the
case.  Richard S. Wright, Esq., at Moon Wright & Houston, PLLC, is
the Debtor's counsel.


STORE IT REIT: Files Chapter 11 Liquidating Plan
------------------------------------------------
Store It REIT, Inc., filed with the U.S. Bankruptcy Court for the
Southern District of Texas a disclosure statement in support of its
plan of liquidation.

The Debtor seeks to confirm a liquidation plan to pay its
pre-petition creditors and make final distribution to shareholders.
The Debtor believes that the Plan provides the best solution for
satisfying its pre-bankruptcy obligations, by providing for new
management and oversight by a liquidating trustee, maximizing
recoveries available to all constituents, and providing for an
equitable distribution to Store It’s creditors and stakeholders.

The Debtor is proposing to transfer all assets, including certain
claims and causes of action to an independent liquidating trustee.
The Liquidating Trustee will have authority to manage Store It's
business affairs and property, liquidate all assets of Store It,
and the power to investigate, evaluate and pursue any claims and
causes of action Store It had as of the Petition Date. The
Liquidating Trustee will also distribute to the Holders of Claims
and Interests proceeds and recoveries obtained during his
administration of the Liquidating Trust, a grantor trust and in the
Liquidating Trust Agreement and Plan. Store It will file a
supplement to disclose the proposed Liquidating Trustee and terms
of the Liquidating Trust.

Each holder of an allowed general unsecured claim in Class 3 will
receive a pro rata distribution from proceeds of the Liquidating
Trust Assets payable by the Liquidating Trustee upon the sale of
the Debtor's assets until such claims are paid in full.

The Debtor will use cash on hand to fund distributions to certain
holders of claims in accordance with the Plan. All cash will be
subject to the Liquidating Trust for administration by the
Liquidating Trustee.

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

      http://bankrupt.com/misc/txsb18-32179-64.pdf

                      About Store It REIT

Store It REIT, Inc., formerly known as Evergreen Realty REIT, Inc.,
and American Spectrum REIT I, Inc., is a privately held company in
Ketchum, Idaho engaged in activities related to real estate.  The
Company has 98.64% equity interest in Evergreen REIT, LP.
Evergreen REIT, LP, is a real estate investment trust owning
interest in entities that own tenant in common, limited
partnership, and/or general partnership interest in three
self-storage facilities.

Store It REIT filed for Chapter 11 bankruptcy protection (Bankr.
S.D. Tex. Case No. 18-32179) on April 27, 2018, listing $13.18
million in total assets and $127,143 in total liabilities.  The
petition was signed by William J. Carden, president and director.
Judge Marvin Isgur presides over the case.  The Debtor tapped
Deirdre Carey Brown, Esq., at Hoover Slovacek LLP, as its
bankruptcy counsel.


SUSANNA ANKRAH: $210K Sale of East Orange Property to Moshe Okayed
------------------------------------------------------------------
The U.S. Bankruptcy Court for the District of New Jersey authorized
Susanna Ankrah's private sale of her interest in the real property
located at 326-328 Amherst Street, East Orange, New Jersey, a
four-unit building occupied by residential tenants, to Moshe Zedek,
LLC for $210,000 cash.

The proceeds of the sale must be used to satisfy the mortgage that
encumbers the Real Property, but all other liens and interests are
avoided but the Order, and will attach to the proceeds of the sale,
pending further of the Court.

Jane Wilkins Bandler/Keller Williams NJ Metro Group will be paid 5%
of the sale price at closing for real estate brokerage, subject to
an order approving retention.

Sufficient funds may be held in escrow by the Debtor's attorney to
pay the attorney's fees on further order of the Court.

Other closing fees payable by the Debtor maybe satisfied from the
proceeds of the sale and adjustments to the price as provided for
in the contract of sale may be made at closing.

No amount as exempt may be paid to the Debtor.

The balance of the proceeds of the sale will be held in an attorney
trust account of the Debtor's attorney until further order of the
Court.

The settlement agent who is retained by the Buyer of the Real
Property is authorized to pay from the Seller's proceeds of the
sale at the closing: (a) the amounts described above; (b) the
applicable realty transfer fee; (c) any reasonable recording fees
with respect to the discharge or release of any liens and/or
encumbrances; (d) all taxes and municipal charges due with respect
to the Real Property as of the date of the closing, together with
any reasonable escrow pending any final reading(s) of any
utilities; and, (e) to Emigrant Mortgage Co., Inc., the amount due
under its filed Proof of Claim, as amended or supplemented prior to
or as of the date of the closing.

The Debtor's attorney will hold in escrow, in an attorney trust
account, the balance of proceeds remaining after payment of the
amounts due.

The 14-day stay of the sale of the Real Property under Federal Rule
of Bankruptcy Procedure 6004(h) is waived by entry of the Order.

Susanna Ankrah sought Chapter 11 protection (Bankr. D.N.J. Case No.
17-28351) on Sept. 8, 2017.  She filed Pro Se.  On Nov. 1, 2017,
Scott C. Pyfer, Esq., at Pyfer Law Group, LLC, was appointed as
counsel.


TARA RETAIL: Creditors Object to COMM 2013 Plan, Disclosures
------------------------------------------------------------
The Elswick Company, LLC, dba Anytime Fitness Elkview, and certain
other unsecured creditors object to Secured Lender Comm 2013-CCRE12
Crossings Mall Road, LLC's competing disclosure statement and plan
for Tara Retail Group, LLC.

The Creditors object to the Comm 2013-CCRE12 secured claims
treatment as stated in the Plan of Reorganization and the
disclosure statement. As set forth in the Motion to Recharacterize,
or in the alternative, the claim of Comm 2013 should be either
recharacterized as an equity investment or in the alternative
equitably subordinated to the claims of these creditors.

The creditors join in any other objections by Tara to the Comm 2013
claims and support Tara in those objections. The creditors view
Comm 2013, US Bank, and Wells Fargo as engaged in a joint
enterprise for purposes of West Virginia law, and were equity
investors in the shopping center, and therefore liable for all
claims against Tara. Presumably these parties have adequate
resources to pay all claims at 100% in a short time frame,
regardless of any ability of Tara to pay such claims.

The proposed plan would extend to Wells Fargo as a released party,
without evidence of consideration for such a release and without
evidence of the equity or similar relationship with Comm 2013 to
support such a release. Further, if such a relationship exists,
Comm 2013 should be liable for the failure of Wells Fargo to
properly service the account, and provide the funds necessary to
repair the culvert and prevent the collapse.

The Creditors also object to the treatment of the Unsecured Claims
of Individuals having damage claims arising from the June 23, 2016
flood. Tara has not filed an objection to these claims on the same
basis as the objection to the Unsecured Tenant Claims. Again, it
appears the actual proposal for the treatment of these claims is
for them to be paid a small fraction of their claim. The plan makes
no provision for noticing individuals having such claims and
providing them an opportunity to file claims.

Likewise, the Creditors object to the treatment of the General
Unsecured Claims. The plan makes no provision for noticing
individuals having such claims and providing them an opportunity to
file claims.

In addition, the plan and disclosure is in fact one to pay nothing
to significant classes of Creditors, and to repay Comm 2013 most,
if not all, of its interest and principal, although there is no
reasonable estimate within the plan of the amount of deferred
principal. The plan does not show that liquidation now, as opposed
to a time in the future when restoration has been completed and new
rentals obtained is economically advantageous.

A full-text copy of the Creditors' Objection is available at:

     http://bankrupt.com/misc/wvnb1-17-00057-776.pdf

The Troubled Company Reporter previously reported that general
unsecured creditors of Tara Retail Group, LLC under the COMM 2013
plan will recover up to 29% of their claims under the latest
Chapter 11 plan of liquidation proposed by COMM 2013-CCRE12
Crossings Mall Road, LLC for the company.

Under the liquidating plan, creditors of Tara Retail Group holding
Class 4 general unsecured claims will recover 5% to 29% of their
claims.  These creditors will get a pro rata share of $200,000,
plus net recoveries from litigation claims and avoidance claims.

A copy of the first amended disclosure statement is available for
free at:

     http://bankrupt.com/misc/wvnb17-00057-668.pdf

A copy of the amended disclosure statement is available for free
at:

     http://bankrupt.com/misc/wvnb17-00057-629.pdf  

Attorneys for The Elswick Company, LLC:

     John H. Skaggs, Esq.
     Alexander D. McLaughlin, Esq.
     The Calwell Practice, PLLC
     500 Randolph Street
     Charleston, WV 25302
     Phone: (304) 343-4323

                     About Tara Retail

Tara Retail Group, LLC, owns The Crossings Mall in Elkview, West
Virginia, which had tenants that included Kmart and Kroger.  The
Company is headed by businessman Bill Abruzzino.  The Crossings
Mall has been closed and inaccessible to the public since massive
floods swept through West Virginia on June 23, 2016.

On Dec. 23, 2016, U.S. District Judge Thomas Johnston appointed
Martin Perry, a managing director at Newmark Grubb Knight Frank's
Pittsburgh office, as receiver.

To stop a foreclosure sale of its shopping center, Tara Retail
Group, LLC, filed a Chapter 11 petition (Bankr. N.D. W.Va. Case No.
17-00057) on Jan. 24, 2017.  The petition was signed by William A.
Abruzzino, managing member.  The case judge is the Hon. Patrick M.
Flatley.  The Debtor estimated assets and debt of $10 million to
$50 million.

The Debtor tapped Steven L. Thomas, Esq., at Kay, Casto & Chaney
PLLC as bankruptcy counsel.

On June 23, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


TARA RETAIL: Opposes Approval of COMM 2013 Proposed Plan Outline
----------------------------------------------------------------
Debtor Tara Retail Group, LLC filed an objection to COMM 2013-CCRE
12 Crossings Mall Road, LLC's first amended disclosure statement to
accompany plan of liquidation for Debtor.

The Debtor asserts that Comm 2013's Disclosure Statement should not
be approved because it gives inadequate information to allow
creditors to determine if the proposed liquidation is in their best
interest, and so falls far short of providing the information
required under the Bankruptcy Code. In addition to the lack of
adequate information provided in the Disclosure Statement, Comm
2013's Plan suffers from numerous defects that render it
non-confirmable on its face, including without limitation the
unlawful attempt by Comm 2013 to reject executory contracts and
unexpired leases under 11 U.S.C section 365.

After the required Procedural Information, the Disclosure Statement
opens with an Introduction and an "Overview of the Plan" which
provides a misleading if not entirely incorrect "summary" of the
proposed plan. Specifically, the "overview" claims that the plan is
"straightforward" and that "[o]n the Confirmation Date, the Second
[sic] Creditor will fund a cash advance to the Plan Administrator
to pay 100% of Administrative Claims, Priority Tax Claims and
Priority Non-Tax Claims."

This "overview" is not an accurate representation of the Plan. The
Plan does not provide for 100% of Administrative Claims, Priority
Tax Claims and Priority Non-Tax Claims to be paid or to be paid by
a cash advance made by Comm 2013 on the Confirmation Date.

Moreover, although it is never disclosed in the Disclosure
Statement itself, the Plan gives the Plan Administrator the
authority to withhold distributions to these allowed claims "to
ensure that sufficient monies' remain available to pay all Holders
of such Claims." As the Disclosure Statement and Plan fail to
provide any financial information or projections to support the
source and amounts of Effective Date Cash and cash advances by Comm
2013 which may be available for payment of claims, this provision
in the Plan creates uncertainty as to whether there will even be
sufficient funds to pay allowed claims.

Although Comm 2013's proposed Plan relies heavily upon cash to be
advanced by Comm 2013, the Disclosure Statement provides no
explanation for the source(s) of such funding or the amount of such
funding that would be available to fund the Plan.

A full-text copy of the Debtor's Objection is available at:

     http://bankrupt.com/misc/wvnb1-17-00057-778.pdf

As previously reported by the Troubled Company Reporter, under the
liquidating plan, creditors of Tara Retail Group holding Class 4
general unsecured claims will recover 5% to 29% of their claims.
These creditors will get a pro rata share of $200,000, plus net
recoveries from litigation claims and avoidance claims.

In case the cash available is not enough, COMM 2013-CCRE12 will
advance funds sufficient to make the distributions on the effective
date, according to the secured creditor's latest disclosure
statement filed with the U.S. Bankruptcy Court for the Northern
District of West Virginia.

A copy of the first amended disclosure statement is available for
free at:

     http://bankrupt.com/misc/wvnb17-00057-668.pdf

A copy of the amended disclosure statement is available for free
at:

     http://bankrupt.com/misc/wvnb17-00057-629.pdf  

                     About Tara Retail

Tara Retail Group, LLC, owns The Crossings Mall in Elkview, West
Virginia, which had tenants that included Kmart and Kroger.  The
Company is headed by businessman Bill Abruzzino.  The Crossings
Mall has been closed and inaccessible to the public since massive
floods swept through West Virginia on June 23, 2016.

On Dec. 23, 2016, U.S. District Judge Thomas Johnston appointed
Martin Perry, a managing director at Newmark Grubb Knight Frank's
Pittsburgh office, as receiver.

To stop a foreclosure sale of its shopping center, Tara Retail
Group, LLC, filed a Chapter 11 petition (Bankr. N.D. W.Va. Case No.
17-00057) on Jan. 24, 2017.  The petition was signed by William A.
Abruzzino, managing member.  The case judge is the Hon. Patrick M.
Flatley.  The Debtor estimated assets and debt of $10 million to
$50 million.

The Debtor tapped Steven L. Thomas, Esq., at Kay, Casto & Chaney
PLLC as bankruptcy counsel.

On June 23, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.


TDE OF ILLINOIS: Judge Signs Second Interim Cash Collateral
-----------------------------------------------------------
The Hon. Janet S. Baer of the U.S. Bankruptcy Court for the
Northern District of Illinois has signed a second interim order
authorizing TDE of Illinois Inc. to use cash collateral in which
PNC Bank, Transtar Industries, Ace Funding Source, LLC, GTR Source,
LLC Funding Metrics, World Global Capital, LLC and SPG Advance, LLC
may claim an interest, pursuant to the terms of the Budget.

The Debtor may use cash collateral to pay actual, ordinary and
necessary expenses up to 110% of the amount set forth in the
Budget, either by line item or in the aggregate, measured on a
weekly basis.

The Debtor represents that the Prepetition Claimants assert claims
in the aggregate amount of approximately $1,299,217 which may be
secured by cash collateral.

To the extent the Debtor's use of cash collateral results in
diminution in the value of Prepetition Claimants' interests in cash
collateral, a post-petition security interest in and lien upon the
same type or form of collateral that secured Prepetition Claimants'
claims as of the Petition Date, which will have the same type of
priority, validity and enforceability that existed as of the
Petition Date.

To the extent PNC Bank held a security interest in the Debtor's
accounts and cash pre-petition, PNC Bank is granted a perfected
replacement lien on the Debtor's accounts and cash post-petition
without the need to take any further action. In addition, the
Debtor will make adequate protection payments of $3,686 to PNC Bank
and $800 to Transtar, as provided in the Budget.

In addition, the Debtor is required to:

     (a) allow an appraiser or representative of PNC Bank to
inspect the Debtor's inventory and equipment until further of the
Court;

     (b) supply A/R aging reports to PNC Bank commencing August 3,
2018, and every two weeks thereafter until further order of the
Court;

     (c) provide PNC Bank with a copy of its current insurance
certificate; and

     (d) provide PNC Bank with a copy of its 2017 tax return if and
when available.

A full-text copy of the Second Interim Order is available at

           http://bankrupt.com/misc/ilnb18-14877-42.pdf

                   About TDE of Illinois Inc.

TDE Group, Inc., based in Solon, Ohio, filed a Chapter 11 petition
(Bankr. N.D. Ohio Case No. 06-12890) on July 10, 2006.  The Hon.
Randolph Baxter presides over the case.  The Debtor hired The Law
Office of William J. Factor, Ltd. as bankruptcy counsel.  In its
petition, the Debtor estimated $100,000 to $500,000 in assets and
$1 million to $10 million in liabilities.


TELE CIRCUIT: Taps Seth Twum & Company as Accountant
----------------------------------------------------
Tele Circuit Network Corporation seeks approval from the U.S.
Bankruptcy Court for the Northern District of Georgia to hire Jimmy
Haralambus, and the accounting firm of Seth Twum & Company, to
provide the requisite accounting services which may be necessary
for the proper administration of this Case.

Standard hourly rates of the professionals of the firm are $250 per
hour for accountants and $150 per hour for bookkeepers and
paraprofessionals.

Jimmy Haralambus at Seth Twum & Company attests that his firm is a
"disinterested person" within the meaning of sections 101 and 327
of the Bankruptcy Code.

The firm can be reached through:

     Jimmy Haralambus
     Seth Twum & Company
     2971 Flowers Road, Suite 221
     Atlanta, GA 30341
     Phone: 770-451-1118
     Fax: (770) 451-6815
     E-mail: JimmyHaralambus@hotmail.com

                   About Tele Circuit Network

Tele Circuit Network Corporation provides telecommunications
services.  It offers consumers prepaid home phone plans, various
prepaid service plans, easy-to-use calling features and customer
service.  The company was founded in 2003 with its head office
located in Duluth, Georgia.

Tele Circuit Network sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ga. Case No. 18-60777) on June 28,
2018.  In the petition signed by CEO Ashar Syed, the Debtor
estimated assets of $1 million to $10 million and liabilities of $1
million to $10 million.  Judge Wendy L. Hagenau presides over the
case.  Edward F. Danowitz, Esq. at Danowitz Legal, P.C., and Paul
R. Marr, Esq., serve as the Debtor's counsel.


TM VILLAGE: Seeks to Hire Sheils Winnubst PC as Counsel
-------------------------------------------------------
TM Village, Ltd. seeks authority from the United States Bankruptcy
Court for the Northern District of Texas (Dallas) to hire Sheils
Winnubst PC as counsel.

Services SWPC will provide to the Debtor are:

     (a) render legal advice with respect to the powers and duties
of a debtor in Chapter 11;

     (b) negotiate, prepare and file a plan or reorganization and
disclosure statement and otherwise promote the financial
rehabilitation of the Debtor;

     (c) take all necessary action to protect and preserve the
estate of the Debtor, including the prosecution of actions on the
Debtor's behalf, the defense of any actions commenced against the
Debtor, negotiations concerning all litigation in which the Debtor
is or becomes involved, and the evaluation of and objection to
claims filed against the estate;

     (d) prepare, on behalf of the Debtor, all necessary
applications, motions, answers, orders, reports and papers in
connection with the  administration of the estate herein, and
appear on behalf of the Debtor at all Court hearings in connection
with the Debtor's case;

     (e) render legal advice and perform general legal services in
connection with the foregoing; and

     (f) perform all other necessary legal services in connection
with this Chapter 11 case.

SWPC's standard hourly rates are:

     T. Craig Sheils        $375
     Mark D. Winnubst       $325
     Stephanie L. Wooley    $275
     Latrice E. Andrews     $250
     Kimberly Quirk         $195

Mark D. Winnubst, Esq., attorney at Sheils Winnubst PC, attests
that SWPC does not hold or represent interests adverse to the
Debtor, as Debtor-in-Possession, or the Debtor's estate, in the
matters upon which such firm is to be engaged for the Debtor, as
Debtor-in-Possession and is a "disinterested person" as defined by
the Bankruptcy Code.

The counsel can be reached through:

     Mark D. Winnubst, Esq.
     SHEILS WINNUBST
     1100 Atrium II
     1701 N. Collins Boulevard
     Richardson, TX 75080
     Tel: (972) 644-8181
     Fax: (972) 644-8180
     Email: Mark@sheilswinnubst.com

                      About TM Village, Ltd.

TM Village, Ltd. filed as a Domestic Limited Partnership in the
State of Texas on Oct. 16, 2014, according to public records filed
with Texas Secretary of State.

TM Village commenced a Chapter 11 proceeding (Bankr. N.D. Tex. Case
No. 18-32770) on Aug. 22, 2018.  The petition was signed by John
Chong, president and general partner.  The Debtor estimated $50,000
in assets and $1 million to $10 million in liabilities.  Thomas
Craig Sheils, Esq. and Mark Douglas Winnubst, Esq., at Sheils
Winnubst PC, serve as the Debtor's counsel.


TPE INDUSTRIES: Case Summary & 20 Largest Unsecured Creditors
-------------------------------------------------------------
Affiliated companies that have filed voluntary petitions seeking
relief under Chapter 11 of the Bankruptcy Code:

      Debtor                                Case No.
      ------                                --------
      TPE Industries, Inc.                  18-23447
      3252 State Route 31
      Acme, PA 15610
    
      T.P. Electric, Inc.                   18-23448
      TP Automation, LLC                    18-23449
      TP Electric & Power, LLC              18-23450

Business Description: TPE Industries, Inc. --
                      http://www.tpelectric.net-- is a family
                      owned and operated company that provides
                      engineering, design, installation,
                      construction and commissioning services.
                      TPE Industries operates three separate
                      operating divisions as follows: TP Electric,
                      Inc. (natural gas and oil division); TP
                      Electric & Power, LLC (industrial and
                      commercial division) and TP Automation, LLC
                      (industrial automation, PLC's,
                      instrumentation, gas and flame detection).
                      The companies serve a wide range of clients
                      and industries that include natural gas and
                      oil, hi-tech manufacturing, water treatment
                      facilities, wireless communications,
                      chemical manufacturing, power generation,
                      power transmission, telecommunications,
                      metals manufacturing and mining & aggregate.
                      TPE Industries' main office is in Acme,
                      Pennsylvania.

Chapter 11 Petition Date: August 30, 2018

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

Judge: Hon. Jeffery A. Deller

Debtors' Counsel: Kirk B. Burkley, Esq.
                  BERNSTEIN-BURKLEY, P.C.
                  707 Grant Street, Suite 2200
                  Pittsburgh, PA 15219
                  Tel: 412-456-8108
                       412-456-8100
                  Fax: 412-456-8135
                  Email: kburkley@bernsteinlaw.com

Assets and Liabilities:

                                    Total      Total
                                    Assets    Liabilities
                                 -----------  -----------
TPE Industries, Inc.              $407,717      $339,387
T.P. Electric, Inc.             $2,393,042    $4,903,125
TP Automation, LLC                $219,970       $54,320

The petitions were signed by Shawn T. Porter, president.

A full-text copy of TPE Industries' petition containing, among
other items, a list of the Debtor's 20 largest unsecured creditors
is available for free at:

        http://bankrupt.com/misc/pawb18-23447.pdf

A full-text copy of T.P. Electric's petition containing, among
other items, a list of the Debtor's 20 largest unsecured creditors
is available for free at:

        http://bankrupt.com/misc/pawb18-23448.pdf

A full-text copy of TP Electric & Power's petition containing,
among other items, a list of the Debtor's 11 unsecured creditors is
available for free at:

        http://bankrupt.com/misc/pawb18-23449.pdf


TRUE FRESH HPP: Underpays Production Workers, Altamirano Claims
---------------------------------------------------------------
GUADALUPE ALTAMIRANO, individually and on behalf of all others
similarly situated, Plaintiff v. TRUE FRESH HPP, LLC d/b/a TRUE
FRESH FOOD COMPANY; and DOES 1-50, inclusive, Defendants, Case No.
BC715167 (Cal. Super., Los Angeles Cty., July 30, 2018) is an
action against the Defendants for failure to pay minimum wages,
overtime compensation, authorize and permit meal and rest periods,
provide accurate wage statements, and reimburse necessary business
expenses.

The Plaintiff Altamirano was employed by the Defendants as
production worker from March 2017 to September 2017.

True Fresh HPP, LLC d/b/a True Fresh Food Company is a Delaware
limited liability corporation operating as an industrial organic
food processing and packaging service business in Los Angeles,
California. [BN]

The Plaintiff is represented by:

          James R. Hawkins, Esq.
          Gregory Mauro, Esq.
          Michael Calvo, Esq.
          JAMES HAWKINS APLC
          9880 Research Drive, Suite 200
          Irvine, CA 92618
          Telephone: (949) 387-7200
          Facsimile: (949) 387-6676
          E-mail: James@jameshawkinsaplc.com
                  Greg@jameshawkinsaplc.com
                  Michael@jameshawkinsaplc.com



TUCSON DAY SCHOOL: S&P Withdraws BB- Rating on 2007 Bonds
---------------------------------------------------------
S&P Global Ratings withdrew its 'BB-' long-term rating, on the Pima
County Industrial Development Authority, Ariz.'s series 2007
educational revenue refunding bonds, issued for Tucson Country Day
School (TCDS). The outlook at the time of withdrawal was stable.

"We withdrew the rating at TCDS's request, without affirming the
rating or taking any other rating action prior to withdrawing it,
as we would in the ordinary course, because we were unable to
obtain updated information of timely and sufficient quality from
management or published sources for us to determine the appropriate
rating," said S&P Global Ratings credit analyst Bobbi Gajwani.


VERITAS SOFTWARE: Bank Debt Trades at 6% Off
--------------------------------------------
Participations in a syndicated loan under which Veritas Software is
a borrower traded in the secondary market at 93.93
cents-on-the-dollar during the week ended Friday, August 24, 2018,
according to data compiled by LSTA/Thomson Reuters MTM Pricing.
This represents an increase of 1.54 percentage points from the
previous week. Veritas Software pays 450 basis points above LIBOR
to borrow under the $1.933 million facility. The bank loan matures
on January 27, 2023. Moody's rates the loan 'B2' and Standard &
Poor's gave a 'B' rating to the loan. The loan is one of the
biggest gainers and losers among 247 widely quoted syndicated loans
with five or more bids in secondary trading for the week ended
Friday, August 24.


VERITY HEALTH: Case Summary & 50 Largest Unsecured Creditors
------------------------------------------------------------
Lead Debtor: Verity Health System of California, Inc.
             2040 E. Mariposa Avenue
             El Segundo, CA 90245

Business Description: Verity Health System -- https://verity.org
                      -- operates as a nonprofit health care
                      system in the state of California, with
                      approximately 1,680 inpatient beds, six
                      active emergency rooms, a trauma center, and
                      a host of medical specialties, including
                      tertiary and quaternary care.  Verity's two
                      Southern California hospitals are St.
                      Francis Medical Center in Lynwood and St.
                      Vincent Medical Center in Los Angeles.  In
                      Northern California, O'Connor Hospital in
                      San Jose, St. Louise Regional Hospital in
                      Gilroy, Seton Medical Center in Daly City
                      and Seton Coastside in Moss Beach are part
                      of Verity Health.  Verity Health also
                      includes Verity Medical Foundation.  With
                      more than 100 primary care and specialty
                      physicians, VMF offers medical, surgical and

                      related healthcare services for people of
                      all ages at community-based, multi-specialty

                      clinics conveniently located in areas served
                      by the Verity hospitals.  Verity Health
                      System was created in a transaction approved

                      by California Attorney General Kamala Harris

                      and completed in December 2015.

Chapter 11 Petition Date: August 31, 2018

Affiliated entities that simultaneously filed Chapter 11
petitions:

  Debtor                                                  Case No.
  ------                                                  --------
  Verity Health System of California, Inc. (Lead Debtor)  18-20151
  St. Louise Regional Hospital                            18-20162
  Verity Holdings, LLC                                    18-20163
  St. Vincent Medical Center                              18-20164
  St. Francis Medical Center                              18-20165
  Seton Medical Center                                    18-20167
  O'Connor Hospital                                       18-20168
  Verity Medical Foundation                               18-20169
  St. Vincent Dialysis Center, Inc.                       18-20171
  Saint Louise Regional Hospital Foundation               18-20172
  Verity Business Services                                18-20173
  Seton Medical Center Foundation                         18-20175
  De Paul Ventures, LLC                                   18-20176
  St. Francis Medical Center of Lynwood Foundation        18-20178
  O'Connor Hospital Foundation                            18-20179
  St. Vincent Foundation                                  18-20180
  De Paul Ventures - San Jose Dialysis, LLC               18-20181

Court: United States Bankruptcy Court
       Central District of California (Los Angeles)

Judge: Hon. Ernest M. Robles

Debtors' Counsel: Samuel R. Maizel, Esq.
                  John A. Moe, II, Esq.
                  Tania M. Moyron, Esq.
                  DENTONS US LLP
                  601 South Figueroa Street, Suite 2500
                  Los Angeles, California 90017-5704
                  Tel: (213) 623-9300
                  Fax: (213) 623-9924
                  Email: samuel.maizel@dentons.com
                         john.moe@dentons.com
                         tania.moyron@dentons.com

Debtors
Financial
Advisor:          BERKELEY RESEARCH GROUP, LLC

Debtors'
Investment
Bankers:          CAIN BROTHERS

Debtors'
Claims
Agent:            KURTZMAN CARSON CONSULTANTS
                  Website: http://www.kccllc.net/verityhealth

Estimated Assets: $500 million to $1 billion

Estimated Liabilities: $500 million to $1 billion

The petition was signed by Richard Adcock, chief executive
officer.

A full-text copy of Verity Health's petition is available at:

            http://bankrupt.com/misc/cacb18-20151.pdf

Consolidated List of Debtors' 50 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
Waheed Wahidi, et al.                 Litigation      $150,000,000
Law Office of Kevin T. Barnes
1635 Pontius Avenue
2nd Floor
Los Angeles, CA 90025
Attn: Kevin T. Barnes
Tel: (323) 549-9100
Email: barnes@kbarnes.com

Verity Health System                    Pension       $102,100,000
Retirement Plan A
John Hancock Retirement
Plan Services
690 Canton Street
Westwood, MA 02090
Attn: Dawn Florio
Tel: (781) 619-2249
Email: dflorio@jhancock.com

Retirement Plan for                     Pension        $43,300,000
Hospital Employees
Board of Trustees Retirement
Plan for Hospital Employees Retirement
Plan Office
P.O. Box 2949
San Francisco, CA 94126-2949
Attn: Larry Reid
Tel: (415) 652-1080
Email: larry@rpo-sf.com

Department of Health                     Due to        $30,066,431
Care Services (DHCS)                    Goverment
Mail Stop 1101
1501 Capital Avenue
Suite 71.2048
Sacramento, CA 95814-5005
Attn: Brian Clausse
Tel: (916) 323-0039
Email: Brian.Clausse@dhcs.ca.gov

Aetna Life Insurance Company            Guarantee      $14,533,333
Aetna Legal Department
1425 Union Meeting Rd.
Blue Bell, PA 19422
Attn: Paul Weller
Tel: (215) 775-0788
Email: pdweller@aetna.com

Ivonne Engelman                         Litigation     $12,000,000
One Wilshire Blvd
Suite 2200
Los Angeles, CA 90017
Attn: Renee L. Campbell
Tel: (310) 732-0658
Email: reneecampbell.law@gmail.com

Iris Lara, Tanya Lara,                  Litigation      $5,000,000
Jarmaine Jonhs

Capstone Law APC
1875 Century Park East
Suite 1000
Los Angeles, CA 90067
Attn: Jordan Lurie
      Terek Zohdy
Tel: (310) 556-4811
Email: Jordan.Lurie@capstonelawyers.com

  - and -

Mahoney Law Group
249 E. Ocean Blvd
Suite 814
Long Beach, CA 90802
Attn: Kevin Mahoney
      Treana Alien - Mahoney
Tel: (562) 590-8400
Email: kmahoney@mahoney-law.net

Josefina Robles                        Litigation       $4,000,000
2600 Michelson Drive
Suite 1700
Irvine, CA 92612
Attn: Yolanda M. Medina
Tel: (949) 852-3750
Email: ymedina@actslaw.com

Diane Nguyen                           Litigation       $3,500,000
Otkupman Law Firm
28632 Roadside Dr.
Suite 203
Agoura Hills, CA 91301
Attn: Roman Otkupman
Tel: (818) 293-5623
Email: roman@OLFLA.com

Allscripts Healthcare LLC              Trade Claim      $3,372,586
305 Church at North Hill St.
Raleigh, NC 27609
Attn: John Sage
Tel: (919) 800-5692
Email: John.Sage@allscripts.com

Medline Industries, Inc.               Trade Claim      $3,124,756
Three Lakes Drive
Northfield, IL 60093
Attn: Mike Ogden
Tel: (760) 815-7052
Email: mogden@medline.com

Sodexo                                 Trade Claim      $3,081,902
(Biomed Services)
C/O Hunton Andrews Kurth
50 California Street
Ste 1700 San Francisco, CA 94111
Attn: Susan Joo
Tel: (415) 975-3700
Email: sjoo@huntonak.com

Heritage Provider                     Risk Sharing      $2,600,000
Network (Regal Medical                  Liability
Group)
8510 Balboa Blvd
Suite 150
Northridge, CA 91325
Attn: Llyod Wilensky
Tel: (818) 654-3405
Email: lwilensky@heritagemed.com

Premier Healthcare                     Trade Claim      $2,475,726
Solutions, Inc.
5882 Collections Center Drive
Chicago, IL 60693
Attn: Mike Morelli
Tel: (503) 314-0203
Email: mike_morrelli@premierinc.com

Mckesson Corporation                   Trade Claim      $2,094,790
PO Box 98347
Chicago, IL 60693-8347
Attn: Tonoa Jordan
Tel: (404) 338-2654
Email: tonoa.jordan@mckesson.com

Centers for Medicare &                 Due to the       $1,933,113
Medicaid Services                      Government
U.S. Centers for Medicare &
Medicaid Services
7500 Security Boulevard
Baltimore, MD 21244
Attn: CMS Baltimore Headquarters
Tel: (877) 267-2323
Email: rosfomcd@cms.hhs.gov

Zimmer USA                            Trade Claim       $1,698,993
310 Interlocken Parkway
Suite 120
Broomfield, CO 80021
Attn: Bart Hess
Tel: (303) 443-7500
Email: bart.hess@zimmerbiomet.com

Microsoft Licensing GP                Trade Claim       $1,682,110
c/o BofA
1950 N Stemmons Fwy
#5010 LB #542467
Dallas, TX 75207
Attn: Jason Baxley
Tel: (469) 775-3359
Email: jason.baxley@microsoft.com

Medtronic USA Inc.                    Trade Claim       $1,624,438
710 Medtronic Pkwy NE
Minneapolis, MN 55432-5604
Attn: Samir Choksi
Tel: (801) 209-2733
Email: samir.choksi@medtronic.com

Anthem Blue Cross                     Trade Claim       $1,467,808
21555 Oxnard Street
8th Floor
Woodland Hills, CA 91367
Attn: Nicole Brown
Tel: (818) 234-8088
Email: nicole.brown@anthem.com

- and -

2121 North California Blvd.
7th Floor
Los Angeles, CA 94596
Attn: Frank Bird, VP
Tel: (714) 713-2740
Email: frank.bird@anthem.com

Workday, Inc.                         Trade Claim       $1,436,199
6230 Stoneridge Mall Road
Pleasanton, CA 94588
Attn: Mark Overfelt
Tel: (385) 258-2479
Email: mark.overfelt@workday.com

Boston Scientific                     Trade Claim       $1,354,802
47201 Lakeview Blvd
Fremont, CA 94537-5120
Attn: Mykkia Cameron
Tel: (614) 327-9656
Email: mykkia.cameron@bsci.com

Stryker Corporation                   Trade Claim       $1,325,684
Stryker Global Headquarters
2825 Airview Boulevard
Kalamazoo, MI 49002
Attn: Rick Kalinowski
Tel: (602) 284-5832
Email: richard.kalinowski@stryker.com

Stationary Engineers                    Pension         $1,297,966
Local 39 Trust -
Defined Benefit Plan

PO Box 1737
San Ramon, CA 94583

  - and -

7180 Koll Center Parkway
Suite 200
Pleasanton, CA 94566
Attn: Mark Gong
Tel: (916) 828-0399

Cardinal Health                       Trade Claim       $1,234,898
7000 Cardinal Place
Dublin, OH 43017
Attn: Jeff Reid
Tel: (940) 222-1424
Email: jeff.reid@cardinalhealth.com

St. Vincent Independent                Litigation      $1,228,516
Physicians Association                 
c/o Carlton Fields Jordan Burt, LLP
2000 Avenue of the Stars
Suite 530 North Tower
Los Angeles, CA 90067
Attn: Makr Neubauer
Tel: (310) 843-6300
Email: mneubauer@carltonfields.com
       ljohnson@stvinceptipa.com

Swinerton Builders                      Trade Claim       $978,269
2880 Lakeside Drive
Suite 300
Santa Clara, CA 95054
Attn: Chris Morris
Tel: (408) 567-9755
Email: cmorris@swinerton.com

United Healthcare                       Trade Claim       $952,289
UnitedHealthcare Customer Service
PO Box 29675
Hot Springs, AR 71903-9802

- and -

Attn: Luz Cabral
Tel: (714) 226-6620
Email: luz.cabral.uhc.com

Depuy Synthes                           Trade Claim       $939,137
4500 Riverside Drive
Palm Beach Gardens, FL 33410
Attn: Patty Pagett
      Nathan Turk
      Brendon Smith
Tel: (800) 551-0235
     (323) 578-1692
Email: bsmith55@its.jnj.com

Applecare Medical                      Risk Sharing       $893,000
Management, LLC                         Liability
18 Centerpointe Drive
La Palma, CA 90623
Attn: Richard Greene CFO
Tel: (714) 452-5047
Email: richard.greene@applecaremedical.com

Los Angeles County                       Property         $866,853
Tax Collector                              Taxes
500 W Temple Street
Los Angeles, CA 90012
Email: info@ttc.lacounty.gov

Blue Shield                             Trade Claim       $807,013
3300 Zinfandel Drive
Rancho Cordova, CA 95670
Attn: Tracy Barnes
Tel: (916) 841-0540
Email: tracy.barnes@blueshieldca.com

CDW Government Inc.                     Trade Claim       $742,871
75 Remittance Dr
Suite 1515
Chicago, IL 60675
Attn: Matt Digate
Tel: (877) 837-6681
Email: mattdig@cdw.com

Stanford Hospital and Clinics          Trade Claim        $666,677
300 Pasteur Drive
MC 5540
Stanford, CA 94305
Attn: Hoi Yeung
Tel: (650) 723-8502
Email: hyeung@stanfordhealthcare.com
  
Care 1st Health Plan                   Trade Claim        $663,085
601 Potero Grande Dr.
Monterey Park, CA 91755
Attn: Dolores Olague
Tel: (323) 889-6638
Email: dolague@care1st.com

Rightsourcing Inc.                     Trade Claim        $644,582
RightSourcing Headquarters
9 Executive Circle
Ste 290 Irvine, CA 92614
Attn: Christie Hayes
On Site Program Manager
Tel: (310) 900-8822
Email: christiehayes@veriy.org

Eos Healthcare                         Trade Claim        $621,575
700 Longwater Drive
Norwell, MA 2061
Attn: Todd Dillon
Tel: (781) 753-4342
Email: Tod.Dillon@eos-usa.com

Smith Nephew Inc.                      Trade Claim        $580,003
P.O. Box 933782
Atlanta, GA 31193-3782
Attn: Keith Salaya
Tel: (949) 636-5428
Email: keith.salaya@smith-nephew.com

American Red Cross                     Trade Claim        $579,473
P.O. Box 73563
Chicago, IL 60673-7563
Attn: Michael Gregory
Tel: 510-594-5123
Email: michael.gregory@redcross.org

Compspec                               Trade Claim        $554,534
425 E Colorado
Blvd #410
Glendale, CA 91205
Attn: Shellie Murph-Miller
Tel: (818) 530-8533
Email: SMurph@compspec.com
       Bhdadd@compspec.com

Sports, Orthopedic &                   Trade Claim        $506,000
Rehabilitation Associates
500 Arguello St., Suite 100
Redwood City, CA 94068
Attn: Customer Support
Tel: (650) 851-4900
Email: rchandra@soarspine.com

Ftg Builders Inc.                     Trade Claim         $458,634
2975 Scott Blvd.
Suite 100
Santa Clara, CA 95054
Attn: Rodney Terra, Jr.
Tel: (669) 231-0023
Email: rodney@ftgbuilders.com

Johnson & Johnson                    Trade Claim          $419,294
Health Care Systems, Inc.
425 Hoes Lane
Piscataway, NJ 08854
Attn: Vickey Corbett
Tel: (732) 699-5728
      800-554-7899
Email: VcorbettW@its.jnj.com

Cochlear Americas                    Trade Claim          $407,351
Cochlear Corporation
400 Inverness Dr. South
Suite 400
Englewood, CO 80112
Attn: Brooke Phillips
Tel: (303) 790-9010
Email: bphillips@cochlear.com

Mike Fayfel                           Litigation          $390,000
1180 South Beverly
Drive Suite 610
Los Angeles, CA 90035
Attn: Craig Ackerman
      Tilajef Ackerman
Tel: (310) 277-0635
Email: sv@ackermantilajef.com

Touchpoint Support Services           Litigation          $376,508
400 Northridge Road
Sandy Springs, GA 30350
Attn: Todd Head
Tel: (972) 333-1449
Email: THead@iamtouchpoint.com

Abbott Laboratories                   Trade Claim         $363,584
Formerly St Jude
3200 Lakeside Drive
Santa Clara, CA 95054
Attn: Karen Davidson
Tel: (415) 652-1374
Email: karen.davidson@av.abbott.com

Baxter Healthcare                    Trade Claim          $346,834
1 Baxter Parkway
Deerfield, IL 60015
Attn: Paige Stube
Tel: (503) 267-8317
Email: paig_lio@baxter.com

UHS Universal Hospital               Trade Claim          $310,308
Services Inc.
6625 West 78th Street
Suite 300
Minneapolis, MN 55439
Tel: (952) 893-3200
     (510) 785-3604
     (818) 847-9180

Pension Benefit                        Pension             Unknown
Guaranty Corporation
Office of the General Counsel
1200 K Street, NW
Washington, DC 20005
Attn: Judith Starr
Tel: (202) 326-4000
Email: starr.judith@pbgc.gov


VOYAGER LEARNING: September 6 Meeting Set to Form Creditors' Panel
------------------------------------------------------------------
Andy Vara, Acting United States Trustee for Region 3, will hold an
organizational meeting on September 6, 2018, at 10:00 a.m. in the
bankruptcy case of Voyager Learning Company.

The meeting will be held at:

         United States Trustee's Office
         One Newark Center, 1085 Raymond Blvd.
         21st Floor, Room 2106
         Newark, NJ 07102

The sole purpose of the meeting will be to form a committee or
committees of unsecured creditors in the Debtors' case.

The organizational meeting is not the meeting of creditors pursuant
to Section 341 of the Bankruptcy Code.  A representative of the
Debtor, however, may attend the Organizational Meeting, and provide
background information regarding the bankruptcy cases.

To increase participation in the Chapter 11 proceeding, Section
1102 of the Bankruptcy Code requires that the United States Trustee
appoint a committee of unsecured creditors as soon as practicable.
The Committee ordinarily consists of the persons, willing to serve,
that hold the seven largest unsecured claims against the debtor of
the kinds represented on the committee.

Section 1103 of the Bankruptcy Code provides that the Committee may
consult with the debtor, investigate the debtor and its business
operations and participate in the formulation of a plan of
reorganization.  The Committee may also perform other services as
are in the interests of the unsecured creditors whom it
represents.

                   About Voyager Learning

Voyager Learning Company, based in Montclair, New Jersey, is a
publisher of solutions for the education, automotive and power
equipment markets.

Voyager Learning Company, and its affiliates sought Chapter 11
protection (Bankr. D. N.J., Lead Case No. 18-26301) on Aug. 14,
2018.  The petition was signed by Scott McWhorter, general counsel.
The Debtors reported estimated assets and liabilities of $1 million
to $10 million each.

Hon. Stacey L. Meisel is the case judge.

Kenneth A. Rosen, Esq. of Loweinstein Sandler LLP represents the
Debtors.



WALDRON DEVELOPMENT: May Use Cash Collateral on Interim Basis
-------------------------------------------------------------
The Hon. Jacqueline P. Cox of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized Waldron Development
Company use of cash collateral of Wilmington Trust on an interim
basis to pay these persons the following amounts for the period
through July 24, 2018:

      Jose Carrillo (Maintenance)                     $100
      Elizabeth Mach (Cleaning)                       $110
      Therese Waldron (Management Fee)                $375
      Fay Servicing                                 $2,340
      Comed/Nicor                                     $100
      Heil & Heil Ins. Agency                         $975
      U.S. Trustee Quarterly Fee                      $325

The Debtor's use of cash collateral is set for status on Aug. 21,
2018 at 10:00 a.m.

A copy of the Order is available at

            http://bankrupt.com/misc/ilnb17-37011-78.pdf

                 About Waldron Development Company

Waldron Development Company owns a three-flat apartment building at
3838 North Kenmore, Chicago, Illinois.

Waldron Development sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ill. Case No. 17-37011) on Dec. 14,
2017.  The Debtor intends to use Chapter 11 to effectuate a sale of
the building under Section 363(b) of the Bankruptcy Code, or to
restructure the debt on the building.

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

Judge Jacqueline P. Cox presides over the case.

The Debtor tapped The Law Office of William J. Factor, Ltd., as its
legal counsel; Larry Goldsmith and the firm of CJBS, LLC, as its
accountants; and Ten-X LLC as its marketplace and transaction host
relating to the sale of real property.


WESTERN REFRIGERATED: Taps Kamer Zucker Abbott as Special Counsel
-----------------------------------------------------------------
Western Refrigerated Freight Systems, Inc., and Western
Refrigerated Leasing, LLC, seek authority from the U.S. Bankruptcy
Court for the District of Arizona to hire Carol Davis Zucker and
Kaitlin H. Paxton of Kamer Zucker Abbott as special counsel.

The Debtors require representation by special counsel to respond to
and defend against a Charge of Discrimination submitted by an
ex-employee of the Debtors to the Nevada Equal Rights Commission.

KZA's standard hourly rates are:

      Carol Davis Zucker      $400
      Kaitlin H. Paxton       $265

Kaitlin H. Paxton, attorney at Kamer Zucker Abbott, attests that
KZA is disinterested within the meaning of 11 U.S.C. Sec. 101(14).


The firm can be reached through:

     Carol Davis Zucker, Esq.
     Kaitlin H. Paxton, Esq.
     Kamer Zucker Abbott
     3000 West Charleston Blvd., Suite 3
     Las Vegas, NV 89102-1990
     Tel: +1 702-259-8640
     Fax: +1 702-259-8646

                    About Western Refrigerated

Western Refrigerated Freight Systems, Inc. --
http://www.westernrefrigerated.com/-- is a less-than-truckload  
carrier based in Tolleson, Arizona.  The company, with two central
locations in the southwestern United States, handles temperature
sensitive shipping and distribution needs throughout California,
Arizona and Nevada.  The company has been in business since 1989,
serving the Southwest for over 20 years.

Western Refrigerated Freight Systems and Western Refrigerated
Leasing, LLC, sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Ariz. Lead Case No. 18-01448) on Feb. 16, 2018.

In the petitions signed by Jeffrey M. Boley, president, WRF
estimated assets of less than $1 million and liabilities of $1
million to $10 million, and WRL estimated assets and liabilities of
less than $1 million

Judge Brenda K. Martin presides over the cases.

Allen Barnes & Jones, PLC, is the Debtor's counsel.


YODER & YODER: Taps Andrews & Shipe LLC as Accountant
-----------------------------------------------------
Yoder & Yoder Inc. seeks approval from the U.S. Bankruptcy Court
for the Northern District of Indiana to hire Brenda Shipe, EA, and
Andrews & Shipe LLC to render accounting services during the
pendency of this case.

The Debtor seeks to employ Brenda Shipe, EA and Andrews & Shipe LLC
at $95.00 per hour for accounting services and will seek
reimbursement of actual expenses.

The firm does not hold any interest adverse to the Debtor and its
estate, according to court filings.

The firm can be reached through:

     Andrews & Shipe LLC
     116 E. Henry St.
     Angola, IN 46703
     Tel: 260-665-5637
     Fax: 260-665-5639
     E-mail: brenda@taxaccountinglabs.com

                   About Yoder & Yoder Inc.

Yoder & Yoder, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ind. Case No. 18-11152) on June 21,
2018.  At the time of the filing, the Debtor estimated assets of
less than $100,000 and liabilities of less than $500,000.  Judge
Robert E. Grant presides over the case.  Daniel J. Skekloff, Esq.,
and Scot T. Skekloff, Esq. at Haller & Colvin, PC, serve as the
Debtor's counsel.


[^] BOND PRICING: For the Week from August 27 to 31, 2018
---------------------------------------------------------

  Company                   Ticker  Coupon Bid Price   Maturity
  -------                   ------  ------ ---------   --------
Alpha Appalachia
  Holdings LLC              ANR      3.250     2.048   8/1/2015
American Tire
  Distributors Inc          ATD     10.250    34.895   3/1/2022
American Tire
  Distributors Inc          ATD     10.250    34.340   3/1/2022
Appvion Inc                 APPPAP   9.000     1.125   6/1/2020
Appvion Inc                 APPPAP   9.000     0.988   6/1/2020
Avaya Inc                   AVYA     7.000    78.673   4/1/2019
Avaya Inc                   AVYA    10.500     4.349   3/1/2021
Avaya Inc                   AVYA     9.000    78.555   4/1/2019
BPZ Resources Inc           BPZR     6.500     3.017   3/1/2049
BPZ Resources Inc           BPZR     6.500     3.017   3/1/2015
Bon-Ton Department
  Stores Inc/The            BONT     8.000    17.250  6/15/2021
Brookstone Holdings Corp    BKST    10.000     7.750   7/7/2021
CURO Financial
  Technologies Corp         SPEEDY  12.000   110.169   3/1/2022
CURO Financial
  Technologies Corp         SPEEDY  12.000   110.167   3/1/2022
Caterpillar Financial
  Services Corp             CAT      2.450    99.863   9/6/2018
Cenveo Corp                 CVO      6.000    27.750   8/1/2019
Cenveo Corp                 CVO      6.000    37.250   8/1/2019
Cenveo Corp                 CVO      8.500     1.493  9/15/2022
Cenveo Corp                 CVO      6.000     2.048  5/15/2024
Cenveo Corp                 CVO      8.500     1.493  9/15/2022
Chukchansi Economic
  Development Authority     CHUKCH   9.750    70.045  5/30/2020
Chukchansi Economic
  Development Authority     CHUKCH  10.250    70.000  5/30/2020
Claire's Stores Inc         CLE      9.000    64.250  3/15/2019
Claire's Stores Inc         CLE      6.125    64.750  3/15/2020
Claire's Stores Inc         CLE      7.750     7.054   6/1/2020
Claire's Stores Inc         CLE      9.000    64.193  3/15/2019
Claire's Stores Inc         CLE      7.750     7.054   6/1/2020
Claire's Stores Inc         CLE      9.000    64.125  3/15/2019
Claire's Stores Inc         CLE      6.125    64.309  3/15/2020
Community Choice
  Financial Inc             CCFI    10.750    81.895   5/1/2019
Comstock Resources Inc      CRK      9.500    98.000  6/15/2020
DBP Holding Corp            DBPHLD   7.750    45.500 10/15/2020
DBP Holding Corp            DBPHLD   7.750    46.257 10/15/2020
EXCO Resources Inc          XCOO     8.500    16.000  4/15/2022
Egalet Corp                 EGLT     5.500    36.425   4/1/2020
Emergent Capital Inc        EMGC     8.500    78.476  2/15/2019
Energy Conversion
  Devices Inc               ENER     3.000     7.875  6/15/2013
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc          TXU      9.750    37.500 10/15/2019
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc          TXU     11.250    37.491  12/1/2018
Federal Home Loan Banks     FHLB     2.000    94.000 11/10/2026
Fleetwood Enterprises Inc   FLTW    14.000     3.557 12/15/2011
GenOn Energy Inc            GENONE   9.500    67.500 10/15/2018
GenOn Energy Inc            GENONE   9.500    67.240 10/15/2018
GenOn Energy Inc            GENONE   9.500    67.240 10/15/2018
Homer City Generation LP    HOMCTY   8.137    38.750  10/1/2019
Hyatt Hotels Corp           H        6.875   103.355  8/15/2019
Hyatt Hotels Corp           H        6.875   103.400  8/15/2019
Las Vegas Monorail Co       LASVMC   5.500     4.037  7/15/2019
Lehman Brothers
  Holdings Inc              LEH      2.070     3.326  6/15/2009
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      1.383     3.326  6/15/2009
Lehman Brothers Inc         LEH      7.500     1.226   8/1/2026
MModal Inc                  MODL    10.750     6.125  8/15/2020
Mashantucket Western
  Pequot Tribe              MASHTU   7.350    17.292   7/1/2026
Midstates Petroleum
  Co Inc / Midstates
  Petroleum Co LLC          MPO     10.750     0.961  10/1/2020
National Fuel Gas Co        NFG      8.750   103.576   5/1/2019
Nine West Holdings Inc      JNY      6.875    26.750  3/15/2019
Nine West Holdings Inc      JNY      8.250    27.250  3/15/2019
Nine West Holdings Inc      JNY      8.250    27.000  3/15/2019
OMX Timber Finance
  Investments II LLC        OMX      5.540     4.967  1/29/2020
Orexigen Therapeutics Inc   OREXQ    2.750     5.125  12/1/2020
Orexigen Therapeutics Inc   OREXQ    2.750     5.125  12/1/2020
PaperWorks Industries Inc   PAPWRK   9.500    54.750  8/15/2019
PaperWorks Industries Inc   PAPWRK   9.500    54.750  8/15/2019
Pernix Therapeutics
  Holdings Inc              PTX      4.250    43.197   4/1/2021
Pernix Therapeutics
  Holdings Inc              PTX      4.250    43.197   4/1/2021
PetroQuest Energy Inc       PQUE    10.000    46.625  2/15/2021
PetroQuest Energy Inc       PQUE    10.000    46.625  2/15/2021
Powerwave
  Technologies Inc          PWAV     2.750     0.133  7/15/2041
Powerwave
  Technologies Inc          PWAV     1.875     0.133 11/15/2024
Powerwave
  Technologies Inc          PWAV     1.875     0.133 11/15/2024
Renco Metals Inc            RENCO   11.500    29.000   7/1/2003
Rex Energy Corp             REXX     8.000    27.375  10/1/2020
Rex Energy Corp             REXX     8.875    17.204  12/1/2020
Rex Energy Corp             REXX     6.250    15.000   8/1/2022
Rex Energy Corp             REXX     8.000    27.340  10/1/2020
Rolta LLC                   RLTAIN  10.750    20.000  5/16/2018
SandRidge Energy Inc        SD       7.500     0.385  2/15/2023
Sears Holdings Corp         SHLD     6.625    92.573 10/15/2018
Sears Holdings Corp         SHLD     8.000    42.776 12/15/2019
Sears Holdings Corp         SHLD     6.625    91.114 10/15/2018
Sears Holdings Corp         SHLD     6.625    91.114 10/15/2018
Sempra Texas
  Holdings Corp             TXU      5.550    11.428 11/15/2014
SiTV LLC / SiTV
  Finance Inc               NUVOTV  10.375    57.891   7/1/2019
SiTV LLC / SiTV
  Finance Inc               NUVOTV  10.375    57.694   7/1/2019
TerraVia Holdings Inc       TVIA     5.000     4.644  10/1/2019
TerraVia Holdings Inc       TVIA     6.000     4.644   2/1/2018
Tesla Energy
  Operations Inc/DE         SCTY     2.650    84.873  11/5/2018
Toys R Us - Delaware Inc    TOY      8.750     2.487   9/1/2021
Transworld Systems Inc      TSIACQ   9.500    26.000  8/15/2021
Transworld Systems Inc      TSIACQ   9.500    26.000  8/15/2021
Walter Energy Inc           WLTG     8.500     0.834  4/15/2021
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     9.875     0.834 12/15/2020
Westmoreland Coal Co        WLBA     8.750    27.877   1/1/2022
Westmoreland Coal Co        WLBA     8.750    27.215   1/1/2022
iHeartCommunications Inc    IHRT    14.000    12.750   2/1/2021
iHeartCommunications Inc    IHRT    14.000    12.834   2/1/2021
iHeartCommunications Inc    IHRT    14.000    12.834   2/1/2021



                            *********

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
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

TCR subscribers have free access to our on-line news archive.
Point your Web browser to http://TCRresources.bankrupt.com/and use
the e-mail address to which your TCR is delivered to login.

                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.  
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman, Editors.

Copyright 2018.  All rights reserved.  ISSN: 1520-9474.

This material is copyrighted and any commercial use, resale or
publication in any form (including e-mail forwarding, electronic
re-mailing and photocopying) is strictly prohibited without prior
written permission of the publishers.  Information contained
herein is obtained from sources believed to be reliable, but is
not guaranteed.

The TCR subscription rate is $975 for 6 months delivered via
e-mail.  Additional e-mail subscriptions for members of the same
firm for the term of the initial subscription or balance thereof
are $25 each.  For subscription information, contact Peter A.
Chapman at 215-945-7000.

                   *** End of Transmission ***