/raid1/www/Hosts/bankrupt/TCR_Public/181119.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, November 19, 2018, Vol. 22, No. 322

                            Headlines

296 WASHINGTON AVENUE: Voluntary Chapter 11 Case Summary
ADVANCED SPORTS: Case Summary & 20 Largest Unsecured Creditors
ALAMO MECHANICAL: Trustee Taps Derek Henderson as Legal Counsel
ALAMO MECHANICAL: Trustee Taps Stephen Smith & Co. as Accountant
ALGODON GROUP: Delays Filing of Sept. 30 Form 10-Q

APPALACHIAN LIGHTING: Taps Hahn Loeser as Co-Counsel
APPLE STREET ONE: Case Summary & 3 Unsecured Creditors
ARCIMOTO INC: Incurs $3.2 Million Net Loss in Third Quarter
ATD CORP: Taps Ernst & Young to Provide Tax Services
ATD CORP: Taps PricewaterhouseCoopers as Auditor

ATLANTA AUCTION: Taps Brannen Firm as Legal Counsel
BEAVER DAIRY: Case Summary & 20 Largest Unsecured Creditors
BLACK BOX: Needs More Time to Complete Third Quarter Form 10-Q
BLINK CHARGING: Incurs $2.14 Million Net Loss in Third Quarter
BRIGHT MOUNTAIN: Needs Additional Time to File its Form 10-Q

CAFE HOLDINGS: Case Summary & 30 Largest Unsecured Creditors
CALIFORNIA RESOURCES: Cancels Existing EDA with Morgan Stanley
CAMBER ENERGY: Posts $23.2 Million Net Income in Second Quarter
CBAK ENERGY: Delays Filing of Third Quarter Form 10-Q
CHESS EMPORIUM: Plan and Disclosures Hearing Set for Dec. 19

CLOUD PEAK: S&P Affirms 'CCC+' Rating on 2nd Lien Notes
DELL TECHNOLOGIES: S&P Alters Outlook to Negative & Affirms BB+ ICR
DIRECTVIEW HOLDINGS: Will File Its Form 10-Q Within Grace Period
DPW HOLDINGS: Incurs $7.52 Million Net Loss in Third Quarter
EMC HOTELS: Trustee Taps Cushman & Wakefield as Broker

FC GLOBAL: District Court Dismisses "JFURTI" Case
FC GLOBAL: Posts Third Quarter Net Income of $694,000
FINTUBE LLC: Taps Stanfield + O'Dell as Accountant
FIRED UP: Taps Mirman Bubman as Special Counsel
GOGO INC: S&P Rates New Convertible Sr. Unsec. Notes Due 2022 CCC-

GROVE AVE: Ken Fahn Buying West Sacramento Property for $450K
GROVE AVE: Parveen Khan Buying Stockton Property for $450K
GROVE AVE: Silicon Buying Richmond Property for $1.1 Million
HEXION INC: S&P Alters Outlook to Negative & Affirms 'CCC+' CCR
HOUTEX BUILDERS: Taps Martha Turner Sotheby's as Broker

IAN-K LLC: Jan. 23 Plan Outline Hearing Set
INTERIOR COMMERCIAL: Voluntary Chapter 11 Case Summary
JAGUAR HEALTH: Delays Form 10-Q Citing Ongoing Analysis
JAGUAR HEALTH: Fails to Comply with Nasdaq's Minimum Bid Price Rule
JAGUAR HEALTH: Reports Third Quarter 2018 Results

KENOY KENNEDY: Beundel Buying Terrell Property for $162K
KESTREL ACQUISITION: S&P Cuts Rating on $590MM Loans to BB-
LAKEPOINT LAND: Assigning Rights in Emerson Property to LP J412
LONG BLOCKCHAIN: Incurs $1.87 Million Net Loss in Second Quarter
LONGFIN CORP: Delays Sept. 30 Form 10-Q for Review

LONGVIEW POWER: S&P Raises Senior Secured Debt Rating to 'CCC+'
LUBY'S INC: Bandera Master Nominates Six Individuals to Board
LUBY'S INC: Sustains Wider Net Loss of $33.6-Mil. in Fiscal 2018
M & G USA: Court OK's 2nd Amended Disclosures; Dec. 17 Plan Hearing
MATER ACADEMY OF NEVADA: S&P Rates 2018A/B Charter School Bonds BB

MATTRESS FIRM: Landlords Object to Disclosure Statement
MATTRESS OVERSTOCK: Case Summary & 20 Largest Unsecured Creditors
MIAMI BEVERLY: Equity Owners Tap Liberty 1031 as Intermediary
MISSOURI CITY FUNERAL: Amends Treatment of Fort Bend Tax Claims
MYSTERY ROOM: Case Summary & 20 Largest Unsecured Creditors

NEW JERUSALEM: LaMarcus Doffett Washington DC Church for $208K
NORTHERN POWER: Delays Filing of Sept. 30 Quarterly Report
NOVABAY PHARMACEUTICALS: Posts Q3 Net Loss of $1.5 Million
OKLAHOMA PROCURE: Case Summary & 20 Largest Unsecured Creditors
PEPPERTREE PARK: Modifies Treatment of PLC Interest Holders

PERPETUAL ENERGY: S&P Lowers ICR to 'CCC-', Outlook Negative
PIONEER HEALTH: Taps Gillon Group as Auditor
PRECIPIO INC: Delays Sept. 30 Quarterly Report
RECAUDO BOGOTA: Chapter 15 Case Summary
RENNOVA HEALTH: Reports $5 Million Revenues for Third Quarter

REVENUE CYCLE: Seeks to Retain Greenberg as Special Counsel
RIVARD COMPANIES: Case Summary & 20 Largest Unsecured Creditors
SALIENT CRGT: S&P Raises Rating on $455MM 1st Lien Loans to B+
SCOTT INDUSTRIES: Case Summary & 20 Largest Unsecured Creditors
SEBA BROS: Taps Krigel & Krigel as Legal Counsel

SEMINOLE HARD ROCK: S&P Affirms 'BB' ICR, Outlook Stable
SOUTHCROSS HOLDINGS: S&P Raises ICR to 'B-' Then Withdraws Rating
STEAM DISTRIBUTION: Seeks Approval on Continued Cash Collateral Use
SUPER QUALITY: Distribution to Unsecured Creditors Raised to $40K
TECHNOLOGY SOLUTIONS: Wants Court to Approve Disclosure Statement

THX PROPERTIES: Dec. 18 Plan Confirmation Hearing
UPLIFT RX: Committee Taps FTI as New Financial Advisor
US GC INVESTMENT: Case Summary & 13 Unsecured Creditors
US VIRGIN ISLANDS WAPA: S&P Suspends 'CCC+' Sr. Lien Bond Rating
VANTAGE DRILLING: S&P Assigns 'CCC+' ICR, Outlook Stable

VARIO CORP: Case Summary & 20 Largest Unsecured Creditors
VEE EXPRESS: Taps Certa Martinez as Accountant
WILLIAM ABRAHAM: Trustee Selling El Paso Property for $1.6M
WOODBRIDGE GROUP: Selling Eldredge's Beverly Hills Propty. for $11M

                            *********

296 WASHINGTON AVENUE: Voluntary Chapter 11 Case Summary
--------------------------------------------------------
Debtor: 296 Washington Avenue LLC
        781 Sherwood Street
        Valley Stream, NY 11581

Business Description: 296 Washington Avenue LLC describes its
                      business as Single Asset Real Estate
                     (as defined in 11 U.S.C. Section 101(51B)),
                      whose principal assets are located at
                      296 Washington Avenue Brooklyn, NY 11205.

Chapter 11 Petition Date: November 15, 2018

Court: United States Bankruptcy Court
       Eastern District of New York (Brooklyn)

Case No.: 18-46630

Judge: Hon. Carla E. Craig

Debtor's Counsel: Erica R. Aisner, Esq.
                  DELBELLO DONNELLAN WEINGARTEN
                  WISE & WIEDERKEHR, LLP
                  One North Lexington Avenue
                  White Plains, NY 10601
                  Tel: 914-681-0200
                  Fax: 914-681-0288
                  Email: eaisner@ddw-law.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Yehoshua Allswang, managing member.

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/nyeb18-46630.pdf


ADVANCED SPORTS: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------------
Five affiliates that have filed voluntary petitions seeking relief
under Chapter 11 of the Bankruptcy Code:

    Debtor                                           Case No.
    ------                                           --------
    Advanced Sports Enterprises, Inc. (Lead Case)    18-80856
       fka Performance, Inc.
       fka Performance Holdings, Inc.
    144 Old Lystra Road
    Chapel Hill, NC 27517

    Advanced Sports, Inc.                            18-80857
    Bitech, Inc.                                     18-80858
    Nashbar Direct, Inc.                             18-80859
    Performance Direct, Inc.                         18-80860

Business Description: Advanced Sports Enterprises, Inc. designs,
                      manufactures and sells bicycles and related
                      goods and accessories.

                      ASI is a wholesale seller of bicycles and
                      accessories.  ASI owns the following bicycle
                      brands and is responsible for their design
                      manufacture and worldwide distributions:
                      Fuji, Kestrel, SE Bikes, Breezer, and
                      Tuesday.

                      Performance designs, manufactures and sells
                      bicycles and related goods and accessories
                      and operates a national distribution of
                      these goods under the Performance Bicycle
                      brand through an internet website business
                      via the URL www.performancebike.com.
   
                      Bitech operates 104 retail stores across 20
                      states under the Performance Bicycle brand
                      related to the sale of bicycles and related
                      good and accessories.  The businesses
                      of Performance and Bitech operate in
                      conjunction with each other and they share a

                      number of services and a distribution
                      warehouse.

                      Nashbar designs, manufactures and sells
                      bicycles and related goods and accessories
                      under the Bike Nashbar brand through an
                      internet website business via the URL
                      www.bikenashbar.com.  The businesses of
                      Nashbar also operates in conjunction with
                      Performance and shares services and a
                      distribution warehouse.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       Middle District of North Carolina (Durham)

Judge: Hon. Benjamin A. Kahn

Debtors'
Bankruptcy
Counsel:          John A. Northen, Esq.
                  Vicki L. Parrott, Esq.
                  John Paul H. Cournoyer, Esq.
                  NORTHEN BLUE, LLP
                  1414 Raleigh Road, Suite 435
                  Chapel Hill, North Carolina 27517
                  Tel: (919) 968-4441
                  Emails: jan@nbfirm.com
                          vlp@nbfirm.com
                          jpc@nbfirm.com

                     - and -

                  William J. Burnett, Esq.
                  Harry J. Giacometti, Esq.
                  Damien Nicholas Tancredi, Esq.
                  FLASTER/GREENBERG P.C.
                  1835 Market Street, Suite 1050
                  Philadelphia, PA 19103
                  Tel: (215) 279-9383
                  Fax: (215) 279-9394
                  Emails: william.burnett@flastergreenberg.com
                          harry.giacometti@flastergreenberg.com
                          damien.tancredi@flastergreenberg.com

Debtors'
Investment
Banker:           D.A. DAVISON & CO.

Debtors'
Financial
Advisor:          CLEAR THINKING GROUP LLC

Debtors'
Claims,
Noticing &
Balloting
Agent:            KURTZMAN CARSON CONSULTANTS LLC
           http://www.kccllc.net/advancedsports/document/list/4796

Advanced Sports Enterprises'
Estimated Assets: $1 million to $10 million

Advanced Sports Enterprises'
Estimated Liabilities: $10 million to $50 million

Advanced Sports, Inc.'s
Estimated Assets: $100 million to $500 million

Advanced Sports, Inc.'s
Estimated Liabilities: $50 million to $100 million

Bitech, Inc.'s
Estimated Assets: $10 million to $50 million

Bitech, Inc.'s
Estimated Liabilities: $50 million to $100 million

Nashbar Direct's
Estimated Assets: $1 million to $10 million

Nashbar Direct's
Estimated Liabilities: $1 million to $10 million

Performance Direct's
Estimated Assets: $50 million to $100 million

Performance Direct's
Estimated Liabilities: $100 million to $500 million

The petitions were signed by Patrick J. Cunnane, president.

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

          http://bankrupt.com/misc/ncmb18-80856.pdf
          http://bankrupt.com/misc/ncmb18-80857.pdf
          http://bankrupt.com/misc/ncmb18-80858.pdf
          http://bankrupt.com/misc/ncmb18-80859.pdf
          http://bankrupt.com/misc/ncmb18-80860.pdf

Advanced Sports Enterprises stated it has no unsecured creditors.

A. List of Advanced Sports, Inc.'s 20 Largest Unsecured Creditors:


   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
ACT Testing Inc.                     Product Dev            $9,836
Attn: Managing Agent                   Testing
1st Floor, No. 12-1, Lane 267
Ming Sheng Rd,
SEC 3, Daya,
Taichung, Taiwan

Active Cycles                                           $4,442,671
Attn: Managing Agent
No. 188 Dujuan Road
Kunshan City
Jiangsu 215333
China

Auroras Encore LLC                  Rent, Utility,         $23,062
Attn: Managing Agent                Tax, and Fee
380 Red Lion Road, Suite 202
Hungtington Valley, PA 19006

FEDEX                                                      $99,712
Attn: Managing Agent
P.O. Box 371461
Pittsburgh, PA
15250-7461

FEDEX Trade Networks              Duty and Freight         $13,224
Attn: Managing Agent
PO Box 842206
Boston, MA
02284-2206

Golden Springs Development         Rent, Utility,          $61,666
Company, LLC                       Tax, and Fee
Attn: Managing Agent
13116 E. Imperial Highway
Santa Fe
Springs, CA 90670

Green Worldwide Shipping, LLC         Carrier             $327,571
Attn: Managing Agent
619 East College Ave., Suite F
Decatur, GA 30030

Marin Bikes                                                $85,516
Attn: Managing Agent
1450 Technology Lane
Suite 100
Petaluma, CA 94954

Mizuki International Limited        Merchandise         $1,409,734
Attn: Managing Agent                   Vendor
AKA Kenstone Bldg. B, 11F
201-19, Tunhwa N. Rd.
Taip Taiwan

Oris Intel                          Professional            $7,500
Attn: Managing Agent                    Fee
330 W Spring St, Ste 300
Columbus, OH 43215

People For Bikes                    Industry Due           $31,840
Attn: Managing Agent
PO Box 2359
Boulder, CO 80306

PinkBike                              Marketing            $11,320
Attn: Managing Agent
PO Box 610
Squamish, BC V8B
OA5
Canada

PT Insera Sena                       Merchandise        $3,304,767
Attn: Managing Agent                    Vendor
Jalan Jawa, Desa
Wadungasih Buduran
Sidoarjo
Surabaya 61252
India

Shanghai General Sports Co           Merchandise        $1,495,604
Attn: Managing Agent                    Vendor
No. 28 Shuangma Rd. Dian
Shanhu Town
Kunshan City
Jiangsu P. 2153
China

Shanghai Headline Development        Professional          $11,788
Co. Ltd.                                 Fee
Attn: Managing Agent
A905 FA Ji Na
Bldg No. 966 Hua Xu Hwy
Qing Pu District, Shanghai China

Team Tibco                             Marketing           $35,000
Attn: Managing Agent
Linda Jackson
PO Box 826
Pescadero, CA 94060

Universal Cycle Holding Co. Ltd.      Merchandise         $332,935
Taiwan                                  Vendor
Attn: Managing Agent
12F-11, No. 237 Sec. 2
Fu-Hsing S. Road
10667 Taipei, Taiwan

UPS                                     Freight            $20,091
Attn: Managing Agent
P.O. Box 7247-0244
Philadelphia, PA
19170-0001

US Customs & Border Protection           Duty             $170,813
Attn: Managing Agent
P.O. Box 979126
Saint Louis, MO
63197-9000

XPO Logistics, Inc.                     Freight            $25,410
Attn: Managing Agent
29559 Network Place
Chicago, IL
60673-1559

B. List of Bitech, Inc.'s 20 Largest Unsecured Creditors:

   Entity                           Nature of Claim   Claim Amount
   ------                           ---------------   ------------
Accell North America, Inc.                                $218,868

Alicia Center Company                                      $27,976

Aptos, Inc.                                               $212,013

Clif Bar & Company                                        $131,371

CLS Facility Services                                      $60,937

Elliptigo Inc.                                            $199,789

EN-R-G Foods                                               $82,307

Federal Realty Investment                                  $97,892

Gordon & Rees LLP                                          $32,292

Hamilton Plaza Investors LLC                               $33,434

Hoffman Murtaugh Advg Inc.                                 $59,000

J & B Importers Inc.                                      $178,217

Kimco Realty Corporation                                   $37,152

Kramer Graphics, Inc.                                      $65,420

Marin Mountain Bikes Inc.                                  $71,003

Quad/Grahics Inc.                                         $167,166

Revolution Media                                           $87,637

The Carroll Family Trust                                   $29,778

The Patrick G & Gina                                       $59,173
T Gleason Patrick G

Windstream                                                 $55,782

C. List of Nashbar Direct's 20 Largest Unsecured Creditors:

   Entity                           Nature of Claim   Claim Amount
   ------                           ---------------   ------------
Accell North America, Inc.                                 $61,135

Arizona Dept. of Revenue                Tax                 $1,586

B & W International GMBH                                    $8,741

Bushnell Corporation                                       $19,517

California Department of Tax            Tax                $13,175
& Fee Admin.

Diagnostics Direct Inc.                                     $1,928

Fitwell Bicycle Company, Inc.                               $3,300

Flexip Solutions                                            $1,351

Indiana Dept. of Revenue                Tax                 $1,756

Maryland Comptroller Treasury           Tax                 $1,355

Profile Design                                             $33,391

Rocky Mounts, Inc.                                          $6,006

Saris Cycling Group Inc.                                   $10,614

SC Dept. of Revenue                     Tax                 $1,272

State of Michigan                       Tax                 $2,142
.
Thule Inc.                                                  $2,248

Todson Inc.                                                 $5,328

United Parcel Service                                      $52,134

Vista Outdoor Sales LLC                                    $54,123

ZOIC                                                        $9,471

D. List of Performance Direct's 20 Largest Unsecured Creditors:

   Entity                           Nature of Claim   Claim Amount
   ------                           ---------------   ------------
Aaron Corporation                                         $263,036
Attn: Managing Agent
Francisco "Paco" Ballester
1820 E 41st Street
Los Angeles, CA 90058

Bluesky Technology Partners, I                            $207,248
Attn: Managing Agent
350 Westfield Road, Suite 400
Noblesville, IN 46060

Castelli USA                                              $196,370
Attn: Managing Agent
Attn: Greg Cowan
1723 SW Taylor
Portland, OR 97205

Elite                                                     $264,459
Attn: Managing Agent
Via Fornaci 4 Paduva
Fontaniva 35014
Italy

Fox Racing Inc.                                           $149,916
Attn: Managing Agent
Phil Ammendolia
18400 Sutter Blvd
Morgan Hill, CA 95037

Garmin Int'l                                              $289,967
Attn: Managing Agent
Attn: Janet Mullen
1200 151st Street
Olathe, KS 66062

Google Inc.                                               $196,532
Attn: Managing Agent
Dept. 33654
PO Box 39000
San Francisco, CA 94139

Highway Two                                               $472,541
Attn: Managing Agent
Brett Hahn
One Columbia
Suite 200
Aliso Viejo, CA 92656

Lezyne USA Inc.                                           $197,685
Attn: Managing Agent
Micki Kozuschek
Factory: NO 337-1
Thi-Hu Road Taili County
Taiwan

Louis Garneau USA Inc.                                    $204,455
Attn: Managing Agent
Attn: Katherine Ward
66 Main Street, Box 755
NewPort, VT 05855

Marin Mountain Bikes Inc.                                 $253,371
Attn: Managing Agent
Cathy Licht
1450 Technology
Lane Suite 100
Petaluma, CA 94954

Mondetta                                                $1,142,764
Attn: Managing Agent
Alisa Romero
1109 Winnipeg Ave
Winnipeg MB
R3ELS2
Canada

Pearl Izumi USA Inc.                                      $199,680
Attn: Managing Agent
Joe lBarbary
DBA Peal Izumi
1886 Prairie Way
Louisville, CO 80027

Ramiko                                                  $1,537,678
Attn: Managing Agent
Ray Kintzley
Room C Fourth Floor, NO 148
Song-Chiang Road
Taipei

Saris Cycling Group Inc.                                  $285,407
Attn: Managing Agent
5253 Verona Road
Madison, W 53711

Todson Inc.                                               $547,642
Attn: Managing Agent
Attn: Neal Todrys
P.O. Box 637
Foxborough, MA
02035-0637

UPS/UPS SCS                                             $1,213,546
Charlotte
Attn: Managing Agent
P.O. Box 34486
Louisville, KY 40232

Vista Outdoor Sales LLC                                 $1,768,537
Attn: Managing Agent
PO Box 860547
Minneapolis, MN 55486

Vittoria Industries                                       $159,189
Attn: Managing Agent
Bill Woody
1639 West Sheridan
Oklahona City
OK 73106

Wahoo Fitness Inc.                                        $201,624
Attn: Managing Agent
Christian McGarrigle
141 W. Wiecua Rd, #B104
Atlanta, GA 30342


ALAMO MECHANICAL: Trustee Taps Derek Henderson as Legal Counsel
---------------------------------------------------------------
Stephen Smith, the Chapter 11 trustee for Alamo Mechanical, LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of Mississippi to hire Derek Henderson, Esq., as his legal
counsel.

Mr. Henderson, an attorney based in Jackson, Mississippi, will
advise the trustee regarding his duties under the Bankruptcy Code
and will provide other legal services related to the Debtor's
Chapter 11 case.  He will be paid an hourly fee of $300.

The attorney disclosed in a court filing that he does not have any
interest adverse to the interest of the Debtor's bankruptcy estate,
creditors and equity security holders.

Mr. Henderson maintains an office at:

     Derek A. Henderson, Esq.
     1765-A Lelia Drive, Suite 103
     Jackson, MS 39216
     Phone: (601) 948-3167
     Email: derek@derekhendersonlaw.com

                      About Alamo Mechanical

Alamo Mechanical, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Miss. Case No. 18-51706) on August 31,
2018.  At the time of the filing, the Debtor estimated assets of
less than $50,000 and liabilities of less than $50,000.  Judge
Katharine M. Samson presides over the case.  The Debtor tapped
Lentz & Little, PA as its legal counsel.

Stephen Smith was appointed as Chapter 11 trustee in the Debtor's
case.  The trustee tapped Derek A. Henderson, Esq., as his legal
counsel.


ALAMO MECHANICAL: Trustee Taps Stephen Smith & Co. as Accountant
----------------------------------------------------------------
Stephen Smith, the Chapter 11 trustee for Alamo Mechanical, LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of Mississippi to hire Stephen Smith & Company, PC as his
accountant.

SSC will assist the trustee in the preparation and filing of the
Debtor's tax return.  It will charge an hourly fee of $300 for its
services.

The firm does not represent any interest adverse to the trustee,
the Debtor and its bankruptcy estate, according to court filings.

SSC maintains an office at:

     Stephen Smith & Company, PC
     1855 Crane Ridge Drive, Suite D
     Jackson, MS 39216
     Phone: 601-352-6767

                      About Alamo Mechanical

Alamo Mechanical, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Miss. Case No. 18-51706) on August 31,
2018.  At the time of the filing, the Debtor estimated assets of
less than $50,000 and liabilities of less than $50,000.  Judge
Katharine M. Samson presides over the case.  The Debtor tapped
Lentz & Little, PA as its legal counsel.

Stephen Smith was appointed as Chapter 11 trustee in the Debtor's
case.  The trustee tapped Derek A. Henderson, Esq., as his legal
counsel.


ALGODON GROUP: Delays Filing of Sept. 30 Form 10-Q
--------------------------------------------------
Algodon Group, Inc. has determined that it is unable to file its
Quarterly Report on Form 10-Q for the quarter ended Sept. 30, 2018
by Nov. 14, 2018, the original due date for that filing because of
the recent designation of Argentina as a highly inflationary
economy.  As a result, the functional currency of the Company's
Argentine subsidiaries will become the US dollar ("USD") at the
beginning of the quarter following the date that the economy was
deemed to be highly inflationary, which was July 1, 2018.  However,
since the Argentine subsidiaries will continue to transact and
maintain their financial records in the local currency, the
Argentine Peso ("ARS"), remeasurement of the books and records of
the Argentine subsidiaries from ARS to USD is required by
applicable provisions of the Accounting Standards Codification.

As a result, the Company cannot, without unreasonable effort or
expense, file its Form 10-Q on or prior to the original due date.
The Company anticipates that it will be able to file the Form 10-Q
within the extension period provided under Rule 12b-25.

                     About Algodon Group

Through its wholly-owned subsidiaries, Algodon Group, Inc.,
formerly known as Algodon Wines & Luxury Development Group, Inc. --
http://www.algodongroup.com/-- invests in, develops and operates
real estate projects in Argentina.  Based in New York, Algodon
operates a hotel, golf and tennis resort, vineyard and producing
winery in addition to developing residential lots located near the
resort.  The activities in Argentina are conducted through its
operating entities: InvestProperty Group, LLC, Algodon Global
Properties, LLC, The Algodon - Recoleta S.R.L, Algodon Properties
II S.R.L., and Algodon Wine Estates S.R.L.  AWLD distributes its
wines in Europe through its United Kingdom entity, Algodon Europe,
LTD.

Algodon Wines reported a net loss attributable to common
stockholders of $8.25 million for the year ended Dec. 31, 2017,
compared to a net loss attributable to common stockholders of
$10.04 million for the year ended Dec. 31, 2016.  As of June 30,
2018, the Company had $5.39 million in total assets, $4.67 million
in total liabilities, $9.02 million in series B convertible
redeemable preferred stock, and a total stockholders' deficiency of
$8.30 million.

Marcum LLP, in New York, the Company's auditor since 2013, 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 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.


APPALACHIAN LIGHTING: Taps Hahn Loeser as Co-Counsel
----------------------------------------------------
Appalachian Lighting Systems, Inc., seeks approval from the U.S.
Bankruptcy Court for the Western District of Pennsylvania to hire
Hahn Loeser & Parks LLP.

Hahn Loeser will serve as co-counsel with Bernstein Burkley, P.C.,
another firm tapped by the Debtor to represent it in its Chapter 11
case.  

The firm will charge these hourly fees:

     Lawrence Oscar       Partner       $655
     Daniel DeMarco       Partner       $570
     Christopher Wick     Partner       $450
     Colleen Beitel       Paralegal     $240

Hahn Loeser received an initial retainer of $25,000, and requested
an additional $25,000 as a post-petition retainer.

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

The firm can be reached through:

     Daniel A. DeMarco, Esq.
     Christopher B. Wick, Esq.
     Hahn Loeser & Parks LLP
     200 Public Square Suite 2800
     Cleveland, OH 44114
     Phone: 216.274.2432 / 216.621.0150
     Fax: 216.241.2824
     Email: dademarco@hahnlaw.com   
     Email: cwick@hahnlaw.com

                About Appalachian Lighting Systems

Founded in 2007, Appalachian Lighting Systems, Inc. --
http://www.alled.co/-- specializes in the development and
manufacturing process of solid-state lighting (SSL). The company
makes solid-state lighting solutions for small and large area
outdoor and indoor applications. These fixtures are engineered to
deliver at least 150,000 hours of maintenance-free operation and to
provide 70 to 90 percent energy savings compared to the traditional
lights they replace. The company is based in Ellwood City,
Pennsylvania, where it designs, engineers and manufactures its
product.

Appalachian Lighting Systems, based in Ellwood City, Pennsylvania,
filed a Chapter 11 petition (Bankr. W.D. Pa. Case No. 17-24454) on
Nov. 3, 2017.  In the petition signed by James J. Wassel,
president, the Debtor estimated $1 million to $10 million in both
assets and liabilities.  The Hon. Gregory L. Taddonio presides over
the case.  Robert O Lampl, Esq., at the Law Office of Robert Lampl,
serves as bankruptcy counsel.


APPLE STREET ONE: Case Summary & 3 Unsecured Creditors
------------------------------------------------------
Debtor: Apple Street One Twenty, LLC
           fka 451 Apple Street LLC
        2452 Scenic Drive
        Salt Lake City, UT 84109-1480

Business Description: Apple Street One Twenty, LLC describes its
                      business as Single Asset Real Estate (as
                      defined in 11 U.S.C. Section 101(51B)).
                      Its principal assets are located at
                      451 West Apple Street Grantsville, UT 84029.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       District of Utah (Salt Lake City)

Case No.: 18-28618

Judge: Hon. Joel T. Marker

Debtor's Counsel: Adam S. Affleck, Esq.
                  PRINCE YEATES & GELDZAHLER
                  15 West South Temple, Ste. 1700
                  Salt Lake City, UT 84101
                  Tel: (801) 524-1000
                  Fax: (801) 524-1099
                  E-mail: asa@pyglaw.com

                    - and -

                  T. Edward Cundick, Esq.
                  PRINCE, YEATES & GELDZAHLER
                  15 West South Temple, Suite 1700
                  Salt Lake City, UT 84101
                  Tel: 801-524-1000
                  Fax: 801-524-1098
                  E-mail: tec@princeyeates.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Steven Walker, managing member.

A copy of the Debtor's list of three unsecured creditors is
available for free at:

     http://bankrupt.com/misc/utb18-28618_creditors.pdf

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

         http://bankrupt.com/misc/utb18-28618.pdf


ARCIMOTO INC: Incurs $3.2 Million Net Loss in Third Quarter
-----------------------------------------------------------
Arcimoto, Inc. filed on Nov. 16, 2018, its quarterly report on Form
10-Q for the period ended Sept. 30, 2018.  The Company's Form 10-Q
was not filed by its due date because the Company could finalize
its financial statements as of and for the period ended Sept. 30,
2018 without unreasonable effort and expense.

For the three months ended Sept. 30, 2018, the Company reported a
net loss of $3.24 million on $5,793 of total revenues compared to a
net loss of $694,569 on $0 of total revenues for the three months
ended Sept. 30, 2017.

The Company reported a net loss of $7.46 million on $91,782 of
total revenues for the nine months ended Sept. 30, 2018, compared
to a net loss of $1.78 million on $40,580 of total revenues for the
same period during the prior year.

As of Sept. 30, 2018, the Company had $11.81 million in total
assets, $3.08 million in total liabilities, and $8.72 million in
total stockholders' equity.

As of Sept. 30, 2018, the Company had approximately $2,372,000 in
cash and cash equivalents and another $750,000 in certificates of
deposits with original maturities between three and nine months
representing a decrease in cash and cash equivalents and
certificate of deposits of approximately $10,949,000 from Dec. 31,
2017.  Sources of cash were predominantly from the sale of equity.


"We anticipate that our current sources of liquidity, including
cash and cash equivalents, together with our current projections of
cash flow from operating activities, will only provide us with
liquidity through the end of November 2018," stated the Company in
its Form 10-Q.  "We need to successfully raise funds in the short
term, however, this is subject to market conditions and recognizing
that we cannot be certain that additional funds would be available
to us on favorable terms or at all.  The amount and timing of funds
that we may raise is undetermined and could vary based on a number
of factors, including our ongoing liquidity needs, our current
capitalization, as well as access to current and future sources of
liquidity.  If we are unable to successfully raise sufficient
additional capital, the Company anticipates current operation funds
will be depleted by approximately the end of November 2018."

Recent Company Highlights:

   * Completed production of 15 Beta Series FUVs and began a
     6-unit production run for final retail design test vehicles,
     reducing build time through increasing integration of
     automation and in-house production processes for the frame
     and chassis while further improving vehicle mechanics and
     overall quality.

   * Reaffirmed guidance of ramping up Retail Series production
     during 2019, assuming the Company is able to raise sufficient

     capital.

   * Pre-orders for the FUV increased to 3,018 units as of
     Sept. 30, 2018, as compared to 2,800 units as of June 30,
     2018, and 1,834 units as of Sept. 30, 2017.

   * Ran a short-term test of the first FUV HUB rental location in
     Eugene, Oregon, garnering valuable insight into the
     operational overhead and consumer demand involved in its
     rental business model.

   * Showcased the Arcimoto FUV at public test drive events
     nationwide, including New York, Illinois, Missouri, Colorado,
     Washington, Oregon, California, Arizona, Texas, Louisiana,
     and Florida.

   * Demonstrated the FUV at several notable industry and investor

     events across the country, including the Concours d'Elegance,

     several National Drive Electric Week events, Battery Electric

     Vehicle Architecture Congress, and SEMA, as well as multiple
     investor conferences, including the LD Micro Big Apple Summit

     and the Microcap Conference.

Management Commentary

"I am pleased to announce another quarter of solid operational
execution, highlighted by the completion of our 15-unit Beta Series
production and initiation of 6 test vehicles, prior to our first
production Release Candidates," said Mark Frohnmayer, founder and
president of Arcimoto.  "These next FUVs will test our retail
production-intent mechanical and electrical designs, and will
leverage our in-house semi-automated manufacturing processes more
so than ever before.

"We accelerated vehicle marketing activities throughout the quarter
as well, bringing the FUV to industry events, meetings with the
media, investor conferences and numerous experience events for our
passionate supporter base throughout the United States.

"Arcimoto recently opened its first rental location in Eugene,
Oregon for a short-term test as well, and in addition to being
solidly booked throughout its first test sprint, we believe our
first FUV HUB generated enthusiastic prospective customer response
and gave us meaningful data on how to dial in our rental operations
and procedures.  We believe this rental-first model will reduce our
customer acquisition cost, as customers are effectively paying to
test drive the FUV.  Over time, we expect this model to generate
incremental pre-orders, as customers have an opportunity to
experience first-hand the joyful experience the FUV provides."

"Our team's confidence continues to grow in our ability to begin
and ramp up production for our retail customers during 2019.  Our
pre-order list, which currently stands at 3,184, continues to grow,
and we believe this growth will continue as the initial FUVs enter
the marketplace.  I am extremely proud of our team's efforts
to-date and I look forward to another quarter of continued
operational execution and long-term shareholder value creation.



"In our original offering materials, we anticipated Arcimoto would
need $30M in equity financing to reach a profitable state.  In that
offering we raised $18.1M net of offering costs, which allowed us
to build out a factory, refine an awesome product, and share the
Arcimoto vision with an ever-wider audience of drivers.

"With our S-3 shelf facility now effective, and with retail
production just around the corner, we believe now is the time to
take the next step.  Our first direct offering to shareholders,
since we listed on Nasdaq last year, is now open," concluded
Frohnmayer.

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

                      https://is.gd/2nPFxm

                      About Arcimoto, Inc.

Headquartered in Eugene, Oregon, Arcimoto, Inc. (NASDAQ: FUV) --
http://www.arcimoto.com/-- is engaged primarily in the design and
development of ultra-efficient three-wheeled electric vehicles.
Over the course of its first ten years, the Company designed built
and tested eight generations of prototypes, culminating in the Fun
Utility Vehicle.  The Fun Utility Vehicle is a pure electric
solution that is approximately a quarter of the weight, takes up a
third of the parking space of, and is dramatically more efficient
than the average passenger car in the United States.

The report from the Company's independent accounting firm
DBBMckennon, the Company's auditor since 2016, on the consolidated
financial statements for the year ended Dec. 31, 2017, includes an
explanatory paragraph stating that the Company has suffered
recurring losses from operations and has earned limited revenues
from its intended operations, which raises substantial doubt about
its ability to continue as a going concern.

Arcimoto incurred a net loss of $3.31 million in 2017 and a net
loss of $1.91 million in 2016.  As of June 30, 2018, Arcimoto had
$14.30 million in total assets, $2.54 million in total liabilities
and $11.75 million in total stockholders' equity.


ATD CORP: Taps Ernst & Young to Provide Tax Services
----------------------------------------------------
ATD Corporation received approval from the U.S. Bankruptcy Court
for the District of Delaware to hire Ernst & Young LLP.

The firm will provide tax advisory services related to the
restructuring of ATD and its affiliates.  These services include
analyzing the tax implications of reorganization or restructuring
alternatives the Debtors are evaluating that may result in a change
in the equity, capitalization or ownership of their shares or
assets.  The hourly rates for these restructuring tax advisory
services are:

     Partner                $900
     Executive Director     $850
     Senior Manager         $725
     Manager                $650
     Senior                 $475
     Staff                  $300

Ernst & Young will also provide routine tax advice, tax compliance
services, and "tax advisory and controversy services."  The firm
will charge these hourly fees:

     Partner                $765
     Executive Director     $723
     Senior Manager         $616
     Manager                $553
     Senior                 $404
     Staff                  $255

During the 90 days before their bankruptcy filing, the Debtors paid
approximately $347,500 to the firm as retainer.

George Harrison, a partner at Ernst & Young, disclosed in a court
filing that his firm is "disinterested" as defined in section
101(14) of the Bankruptcy Code.

Ernst & Young can be reached through:

     George J. Harrison
     Ernst & Young LLP
     100 North Tryon Street, Suite 3800
     Charlotte, NC 28202
     Phone: 704-372-6300

                   About ATD Corp/American Tire

Headquartered in Huntersville, North Carolina, ATD Corporation and
its subsidiaries -- https://www.atd-us.com -- are distributors of
replacement tires with more than 140 distribution centers and 1,400
delivery vehicles servicing a geographic region covering more than
90 percent of the replacement tire market for passenger vehicles
and light trucks in the United States.  ATD offers the broadest
variety of products and value-added services that range from
premium-quality tires and popular custom wheels to business support
services and online platforms that cater to tire retailers and
their potential customers.  ATD has its own proprietary
private-label and exclusive tire brands, such as Hercules and
Ironman, to supplement its supply of industry-leading brand-name
tires, including Continental, Michelin, Pirelli, Cooper, Nexen,
Toyo-Nitto, Hankook, Kumho, and Falken among others.  The Debtors
and their non-Debtor subsidiaries currently employ approximately
5,500 people in the United States and Canada.

ATD Corporation and eight of its affiliates filed for bankruptcy on
Oct. 4, 2018 (Bankr. D. Del. Lead Case No. 18-12221).  In the
petition signed by CFO William Williams, the Debtors estimated
assets and liabilities of $1 billion to $10 billion.

The Hon. Kevin J. Carey presides over the cases.

The Debtors tapped Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as general bankruptcy counsel; Pachulski Stang
Ziehl & Jones LLP as local bankruptcy counsel; Moelis & Company as
financial advisor; AlixPartners LLP as restructuring advisor; and
Kurtzan Carson Consultants, LLC as notice and claims agent.

Andrew Vara, acting U.S. trustee for Region 3, appointed an
official committee of unsecured creditors on Oct. 19, 2018.  The
committee tapped Benesch, Friedlander, Coplan & Aronoff LLP and
Kelley Drye & Warren LLP as its legal counsel.


ATD CORP: Taps PricewaterhouseCoopers as Auditor
------------------------------------------------
ATD Corporation received approval from the U.S. Bankruptcy Court
for the District of Delaware to hire PricewaterhouseCoopers LLP.

The firm will provide audit services pursuant to an engagement
letter dated Sept. 18, 2018, which include auditing the
consolidated financial statements of ATD and its affiliates and
auditing the effectiveness of the Debtors' internal control over
financial reporting as of Dec. 31, 2018.

PwC will charge these hourly fees:

                               Assurance      Tax    Specialists
                               -----------    ----   -----------
     Partner                   $793 - $856    $740       $994
     Managing Director                 N/A     N/A       $898
     Director/Senior Manager          $504    $535       $807
     Manager                   $356 - $379    $440       $628
     Senior Associate          $258 - $278    $350       $517
     Experienced Associate            $194    $305       $450

Specifically, the audit engagement letter provides for a fixed fee
between $900,000 and $1,052,000, excluding out-of-pocket expenses.
As of October 4, PwC had received $450,000 ($438,000 for fees and
$12,000 for reimbursement of expenses) and will be seeking
reimbursement of the remainder of the fixed-fee totaling $462,000
to $614,000 as services are provided post-petition.

Aside from auditing services, the firm will also provide
international assignment tax compliance services pursuant to an
engagement letter dated March 1, 2018.  The hourly rates for these
services are:

     Partner                     $625
     Managing Director           $585   
     Director/Senior Manager     $485
     Manager                     $365
     Senior Associate            $280
     Experienced Associate       $190

Jessica Good, a partner at PwC, disclosed in a court filing that
her firm is "disinterested" as defined in section 101(14) of the
Bankruptcy Code.

PwC can be reached through:

     Jessica Good
     PricewaterhouseCoopers LLP  
     214 North Tryon Street, Suite 4200
     Charlotte, NC 28202
     Tel: +1 (704) 344 7500

                   About ATD Corp/American Tire

Headquartered in Huntersville, North Carolina, ATD Corporation and
its subsidiaries -- https://www.atd-us.com -- are distributors of
replacement tires with more than 140 distribution centers and 1,400
delivery vehicles servicing a geographic region covering more than
90 percent of the replacement tire market for passenger vehicles
and light trucks in the United States.  ATD offers the broadest
variety of products and value-added services that range from
premium-quality tires and popular custom wheels to business support
services and online platforms that cater to tire retailers and
their potential customers.  ATD has its own proprietary
private-label and exclusive tire brands, such as Hercules and
Ironman, to supplement its supply of industry-leading brand-name
tires, including Continental, Michelin, Pirelli, Cooper, Nexen,
Toyo-Nitto, Hankook, Kumho, and Falken among others.  The Debtors
and their non-Debtor subsidiaries currently employ approximately
5,500 people in the United States and Canada.

ATD Corporation and eight of its affiliates filed for bankruptcy on
Oct. 4, 2018 (Bankr. D. Del. Lead Case No. 18-12221).  In the
petition signed by CFO William Williams, the Debtors estimated
assets and liabilities of $1 billion to $10 billion.

The Hon. Kevin J. Carey presides over the cases.

The Debtors tapped Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as general bankruptcy counsel; Pachulski Stang
Ziehl & Jones LLP as local bankruptcy counsel; Moelis & Company as
financial advisor; AlixPartners LLP as restructuring advisor; and
Kurtzan Carson Consultants, LLC as notice and claims agent.

Andrew Vara, acting U.S. trustee for Region 3, appointed an
official committee of unsecured creditors on Oct. 19, 2018.  The
committee tapped Benesch, Friedlander, Coplan & Aronoff LLP and
Kelley Drye & Warren LLP as its legal counsel.


ATLANTA AUCTION: Taps Brannen Firm as Legal Counsel
---------------------------------------------------
Atlanta Auction Access, Inc., received approval from the U.S.
Bankruptcy Court for the Northern District of Georgia to hire The
Brannen Firm LLC as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; assist the Debtor in connection with any proposed
bankruptcy plan; conduct examinations; and provide other legal
services related to its Chapter 11 case.

Brannen charges an hourly fee of $320 for the services of its
attorneys.  The firm received $4,000, plus the filing fee of $1,717
prior to the Debtor's bankruptcy filing.

Joseph Chad Brannen, Esq., a partner at Brannen, disclosed in a
court filing that he and his firm do not represent any interest
adverse to the Debtor and its bankruptcy estate.

The firm can be reached through:

     Joseph Chad Brannen, Esq.
     The Brannen Firm, LLC
     7147 Jonesboro Road, Suite G
     Morrow, GA 30260
     Tel: (770) 474-0847
     Fax: 770-474-6078
     Email: chad@brannenlawfirm.com

                 About Atlanta Auction Access Inc.

Atlanta Auction Access, Inc. is a used car dealer based in
Fairburn, Georgia.  It is the fee simple owner of a real property
located at 5575 Frontage Road, Forest Park, Georgia.  The Debtor
valued the property at $1.2 million.

Atlanta Auction Access sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ga. Case No. 18-66549) on Oct. 1,
2018.  At the time of the filing, the Debtor disclosed $1,240,440
in assets and $1,225,000 in liabilities.  

The Debtor tapped Joseph Chad Brannen, Esq., at The Brannen Firm,
LLC, as its legal counsel.


BEAVER DAIRY: Case Summary & 20 Largest Unsecured Creditors
-----------------------------------------------------------
Two affiliates that filed voluntary petitions seeking relief under
Chapter 11 of the Bankruptcy Code:

     Debtor                                         Case No.
     ------                                         --------
     Beaver Dairy Farm LLC                          18-12409
     3785 Kirk Road
     Randolph, NY 14772

     Beaver's Trucking Co., LLC                     18-12411
     3786 Kirk Road
     Randolph, NY 14772

Business Description: Beaver Dairy Farm LLC is a privately held
                      company in Randolph, New York, in the dairy
                      farms business.  Beaver's Trucking Co. is
                      operates in the specialized freight trucking

                      industry.

Chapter 11 Petition Date: November 16, 2018

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

Judge: Hon. Carl L. Bucki

Debtors' Counsel: Garry M. Graber, Esq.
                  HODGSON RUSS LLP
                  The Guaranty Building, Suite 100
                  140 Pearl Street
                  Buffalo, NY 14202-4040
                  Tel: (716) 856-4000
                  Email: ggraber@hodgsonruss.com

Beaver Dairy's
Estimated Assets: $1 million to $10 million

Beaver Dairy's
Estimated Liabilities: $1 million to $10 million

Beaver's Trucking's
Estimated Assets: $100,000 to $500,000

Beaver's Trucking's
Estimated Liabilities: $50,000 to $100,000

The petition was signed by Dale F. Beaver, owner.

A full-text copy of Beaver Dairy'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/nywb18-12409.pdf

A full-text copy of Beaver's Trucking's petition containing, among
other items, a list of the Debtor's 16 unsecured creditors is
available for free at:

          http://bankrupt.com/misc/nywb18-12411.pdf


BLACK BOX: Needs More Time to Complete Third Quarter Form 10-Q
--------------------------------------------------------------
Black Box Corporation has filed with the Securities and Exchange
Commission a Form 12b-25 notifying the delay in the filing of its
Quarterly Report on Form 10-Q for the period ended Sept. 29, 2018.

The Company said it was unable to complete the preparation, review
and filing of its Quarterly Report on Form 10-Q within the
prescribed time period without unreasonable effort or expense.
Additional time is needed for the Company to finalize its narrative
disclosures in regards to the Agreement and Plan of Merger, dated
as of Nov. 11, 2018, by and among Black Box Corporation, AGC
Networks Pte Ltd., BBX Main Inc., BBX Inc. and Host Merger Sub Inc.
The Company's Form 10-Q will be filed on or before the 5th
calendar day following the prescribed due date.

                        About Black Box

Black Box Corporation -- http://www.blackbox.com/-- is a digital
solutions provider dedicated to helping customers design, build,
manage, and secure their IT infrastructure.  Offerings under the
Company's services platform include unified communications, data
infrastructure and managed services.  Offerings under the Company's
products platform include IT infrastructure, specialty networking,
multimedia and keyboard/video/mouse switching.

Black Box reported a net loss of $100.09 million for the year ended
March 31, 2018, compared to a net loss of $7.05 million for the
year ended March 31, 2017.  As of June 30, 2018, Black Box had
$366.85 million in total assets, $330.08 million in total
liabilities and $36.77 million in total stockholders' equity.

The audit opinion included in the company's Annual Report on Form
10-K for the year ended March 31, 2018 contains a going concern
explanatory paragraph expressing substantial doubt about the
Company's ability to continue as a going concern.  BDO USA, LLP,
the Company's auditor since 2005, noted that the Company has
suffered recurring losses from operations, has negative operating
cash flow and is dependent upon raising additional capital or
refinancing its debt agreement to fund operations that raise
substantial doubt about its ability to continue as a going concern.


BLINK CHARGING: Incurs $2.14 Million Net Loss in Third Quarter
--------------------------------------------------------------
Blink Charging Co. has filed with the Securities and Exchange
Commission its Quarterly Report on Form 10-Q reporting a net loss
attributable to common shareholders of $2.14 million on $546,844 of
total revenues for the three months ended Sept. 30, 2018, compared
to a net loss attributable to common shareholders of $94.44 million
on $606,899 of total revenues for the three months ended Sept. 30,
2017.

For the nine months ended Sept. 30, 2018, the Company reported a
net loss attributable to common shareholders of $25.23 million on
$1.76 million of total revenues compared to a net loss attributable
to common shareholders of $103.50 million on $1.73 million of total
revenues for the same period a year ago.

As of Sept. 30, 2018, the Company had $23.93 million in total
assets, $6.48 million in total liabilities, and $17.44 million in
total stockholders' equity.

As of Sept. 30, 2018, the Company had cash, working capital and an
accumulated deficit of $21,304,407, $16,955,916 and $157,599,908,
respectively.  During the three and nine months ended Sept. 30,
2018, the Company had a net loss of $2,135,933 and $1,164,630,
respectively.

On Feb. 16, 2018, the Company closed its underwritten public
offering of an aggregate 4,353,000 shares of the Company's common
stock and warrants to purchase an aggregate of 8,706,000 shares of
common stock at a combined public offering price of $4.25 per unit
comprised of one share and two warrants.  The Public Offering
resulted in $18,504,320 and $14,880,815 of gross and net proceeds,
respectively, including underwriting discounts, commissions and
other offering expenses of $3,623,505, which was recorded as a
reduction of additional paid-in capital.  Furthermore, during the
nine months ended Sept. 30, 2018, the Company issued an aggregate
of 4,033,660 shares of the Company's common stock pursuant to the
exercise of warrants at an exercise price of $4.25 per share for
aggregate gross proceeds of $17,143,056.

The Company believes its current cash on hand is sufficient to meet
its operating and capital requirements for at least twelve months
from the issuance date of these financial statements. Thereafter,
the Company may need to raise further capital through the sale of
additional equity or debt securities or other debt instruments to
support its future operations.  The Company's operating needs
include the planned costs to operate its business, including
amounts required to fund working capital and capital expenditures.
The Company's future capital requirements and the adequacy of its
available funds will depend on many factors, including the
Company's ability to successfully commercialize its products and
services, competing technological and market developments, and the
need to enter into collaborations with other companies or acquire
other companies or technologies to enhance or complement its
product and service offerings.

The Company said there is no assurance that the amount of funds the
Company might raise will enable the Company to complete its
development initiatives or attain profitable operations.  If the
Company is unable to obtain additional financing on a timely basis,
it may have to curtail its development, marketing and promotional
activities, which would have a material adverse effect on the
Company's business, financial condition and results of operations,
and ultimately, the Company could be forced to discontinue its
operations and liquidate.

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

                       https://is.gd/gqKZVt

                      About Blink Charging

Based in Miami Beach, Florida, Blink Charging Co. (OTC: CCGID),
formerly known as Car Charging Group, Inc. --
http://www.CarCharging.com/,http://www.BlinkNetwork.com/and
http://www.BlinkHQ.com/-- is a provider of public electric vehicle
(EV) charging equipment and services, enabling EV drivers to easily
charge at locations throughout the United States. Headquartered in
Florida with offices in Arizona and California, Blink Charging's
business is designed to accelerate EV adoption.

Blink Charging reported a net loss attributable to common
shareholders of $79.63 million for the year ended Dec. 31, 2017,
compared to a net loss attributable to common shareholders of $9.16
million for the year ended Dec. 31, 2016.  As of June 30, 2018, the
Company had $26.17 million in total assets, $7.12 million in total
liabilities and $19.04 million in total stockholders' equity.


BRIGHT MOUNTAIN: Needs Additional Time to File its Form 10-Q
------------------------------------------------------------
Bright Mountain Media, Inc. has filed with the Securities and
Exchange Commission a Form 12b-25 notifying the delay in the filing
of its Quarterly Report on Form 10-Q for the period ended Sept. 30,
2018.  Bright Mountain needs additional time to complete the
financial statements to be included in the Form 10-Q.

                      About Bright Mountain

Based in Boca Raton, Fla., Bright Mountain Media, Inc. --
http://www.brightmountainmedia.com/-- is a digital media holding
company whose primary focus is connecting brands with consumers as
a full advertising services platform.  Bright Mountain Media's
assets include an ad network, an ad exchange platform and 25
websites (owned and/or managed) that provide content, services and
products.  The websites are primarily geared for a young, male
audience with several that focus on active, reserve and retired
military audiences as well as law enforcement and first
responders.

Bright Mountain reported a net loss attributable to common
shareholders of $3.01 million for the year ended Dec. 31, 2017,
compared to a net loss attributable to common shareholders of $2.94
million for the year ended Dec. 31, 2016.  The Company's balance
sheet as at June 30, 2018, shows $3.38 million in total assets,
$2.95 million in total liabilities and $432,617 in total
shareholders' equity.

The report from the Company's independent accounting firm Liggett &
Webb, P.A., in Boynton Beach, Florida, on the consolidated
financial statements for the year ended Dec. 31, 2017, includes an
explanatory paragraph stating that the Company sustained a net loss
of $2.99 million and used cash in operating activities of $1.73
million for the year ended Dec. 31, 2017.  The Company had an
accumulated deficit of $11.82 million at Dec. 31, 2017.  These
factors raise substantial doubt about the Company's ability to
continue as a going concern.


CAFE HOLDINGS: Case Summary & 30 Largest Unsecured Creditors
------------------------------------------------------------
Four affiliates that have filed voluntary petitions seeking relief
under Chapter 11 of the Bankruptcy Code:

     Debtor                                         Case No.
     ------                                         --------
     Cafe Holdings Corp. (Lead Case)                18-05837
     4324 Wade Hampton Blvd., Ste. B
     Taylors, SC 29687

     Cafe Enterprises, Inc.                         18-05838
        dba Fatz Cafe
     4324 Wade Hampton Blvd., Ste. B
     Taylors, SC 29687

     CE Sportz LLC                                  18-05839
     4324 Wade Hampton Blvd., Ste. B
     Taylors, SC 29687

     CES Gastonia LLC                               18-05840
     4324 Wade Hampton Blvd., Ste. B
     Taylors, SC 29687
   
Business Description: Cafe Enterprises, Inc. and its subsidiaries
                      are a privately-owned operators of casual
                      dining restaurant brand, "Fatz Cafe", with
                      headquarters in Taylors, South Carolina.
                      Fatz was founded in 1988 and offers a menu
                      focused on southern inspired fresh-made
                      dishes using authentic, locally-sourced
                      ingredients.  It is also known as the "Home
                      of World Famous Chicken Calabash" (where
                      "Calabash" ā€“ which gets its name from
                      Calabash, North Carolina - is a method of
                      cooking unique to the Carolinas).  Fatz
                      operates 38 locations spread across five
                      states.  The Debtors employ nearly 1,700
                      persons.  To learn more, visit www.fatz.com.

Chapter 11 Petition Date: November 15, 2018

Court: United States Bankruptcy Court
       District of South Carolina (Spartanburg)

Judge: Hon. Helen E. Burris

Debtors'
Bankruptcy
Counsel:              Ian T. Peck, Esq.
                      J. Frasher Murphy, Esq.
                      David L. Staab, Esq.
                      HAYNES AND BOONE, LLP
                      2323 Victory Avenue, Suite 700
                      Dallas, Texas 75219
                      Tel: (214) 651-5000
                      Fax: (214) 651-5940
                      Email: ian.peck@haynesboone.com
                      Email: frasher.murphy@haynesboone.com
                      Email: david.staab@haynesboone.com

Debtors'
Local
South Carolina
Counsel:              Michael H. Weaver, Esq.
                      Robin C. Stanton, Esq.
                      Weyman C. Carter, Esq.
                      MCNAIR LAW FIRM, PA
                      1221 Main Street, 18th Floor
                      Post Office Box 11390
                      Columbia, South Carolina 29211
                      Tel: (803) 799-9800
                      Fax: (803) 753-3277
                      Email: mweaver@mcnair.net
                      Email: rstanton@mcnair.net
                      Email: wcarter@mcnair.net

Debtors'
Financial
Advisor:              LOUGHLIN MANAGEMENT PARTNERS + COMPANY
                      Attn: John Sord
                      20 W 55th Street, 5th Floor                 
                      New York, New York 10019

Debtors'
Investment
Banker:               DUFF & PHELPS, LLC
                      Attn: Vin Batra
                      55 E 52nd Street, 31st Floor
                      New York, New York 10055        

Debtors'
Claims &
Noticing
Agent:                DONLIN, RECANO & COMPANY, INC.
                      Attn: Nellwyn Voorhies
                      419 Park Ave. S
                      New York, New York 10016
                     
https://www.donlinrecano.com/Clients/ce/Index

Debtors' Total Assets: $23 million

Debtors' Total Liabilities: $51 million

The petitions were signed by Eric Easton, chief financial officer.

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

           http://bankrupt.com/misc/scb18-05837.pdf
           http://bankrupt.com/misc/scb18-05838.pdf
           http://bankrupt.com/misc/scb18-05839.pdf
           http://bankrupt.com/misc/scb18-05840.pdf

Consolidated List of Debtors' 30 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
SYSCO                                 Trade Debt        $2,784,619
131 Sysco Court
Columbia SC 29209
Jeff Kestner
Tel: 803-239-4172
Fax: 877-242-6411
Email: Jeffery.Kestner@sysco.com

SYSCO-Charlotte                       Trade Debt        $1,194,616
Attn: Cashier
PO Box 96
Concord NC 28026
Tom Hayes
Tel: 704-723-6016
Fax: 704-723-6028
Email: Hayes.Tom@cha.sysco.com

Store Master Funding V, LLC               Rent            $881,860
8501 E Princess Drive, Suite 190
Scottsdale AZ 85255
Lyena Hale
Email: lhale@storecapital.com

Old Mill Stream                           Rent            $858,089
PO Box 24169
Greenville SC 29616
Bill Burton
Tel: 864-360-4105
Email: Bill@omsrealestate.com

Store Master Funding I, LLC               Rent            $460,923
8501 E Princess Drive, Suite 190
Scottsdale AZ 85255
Lyena Hale
Email: lhale@storecapital.com

Infinity Marketing Solutions, Inc.     Trade Debt         $388,510
874 S Pleasntburg Drive, Suite A
Greenville SC 29607
Tony Williams
Tel: 864-235-1700
Fax: 864-235-3100
Email: info@infinitymkt.com

MRB, LLC                                 Rent             $245,567
PO Box 161413
Boiling Springs SC 29316
Valeen Brown
Tel: 864-327-3679
Email: VBrown@JRogersGroup.com

Freshpoint                               Trade            $220,288
1200 Oakley Industrial Blvd., Suite B
Fairburn GA 30213
Kim Treat
Tel: 770-305-8574
Fax: 770-305-8477
Email: Kim.Treat@FreshPoint.com

Fishbowl, Inc.                         Trade Debt         $213,293
PO Box 740513
Atlanta GA 30374-0513
Douglas Poppen
Tel: 703-836-3421
Email: dpoppen@fishbowl.com

M&R Investors                              Rent           $191,781
PO Box 161413
Boiling Springs SC 29316
Valeen Brown
Tel: 864-327-3679
Email: VBrown@JRogersGroup.com

Koury Corp                                 Rent           $165,066
2275 Vanstory Street, Suite 200
Greensboro NC 27403
Alex Munoz
Tel: 336-299-9200
Email: AMunoz@kourycorp.com

Center Hills, LLC                          Rent           $160,081
1901 Sam Snead Drive
Braselton GA 30517
Nancy Hough
Tel: 619-940-7154
Email: nancy.hough@clmnholdings.com

Gary & Margaret Smith                      Rent           $150,176
123 Pecan Lane
Cayce SC 29033
Gary Smith
Tel: 803-622-4118
Fax: 803-822-8477

Valassis Digital                        Trade Debt        $138,735
Maxpoint Interactive, Inc.
PO Box 360668
Pittsburgh PA 15251-6668
Rich Melin
Tel: 919-389-9002
Email: billing@maxpoint.com

Henderson Crossing                         Rent           $138,000
PO Box 1855
Flat Rock NC 28731
Bill Hale
Tel: 828-242-4100
Fax: 828-697-2208

Hamilton Chase-Citadel, LLC                Rent           $133,065
PO Box 468
Solvang CA 93464
Justin Dean
Tel: 626-824-5050
Email: justinhdean@gmail.com

Tryon Sisson                               Rent           $124,750
1279 Westwind Circle
Westlake Village CA 91361
Ty Sisson
Tel: 805-379-3151
Fax: 805-379-4145
Email: tysisson@roadrunner.com

B&T Sand Company                           Rent           $124,601
PO Box 84007
Lexington SC 29073
Joel Tyson
Tel: 803-356-2351
Email: joeltyson@labarrier.com

Restaurant Technologies, Inc.           Trade Debt        $118,439
12962 Collections Center Drive
Chicago IL 60693
Derek Zschokke
Tel: 651-444-6083
Email: dezschokke@rti-inc.com

Carolina Child Care Properties             Rent           $110,385
887 Johnnie Dodds Blvd.
Mt. Pleasant SC 29464
Randy Davis
Tel: 843-469-5210
Email: rdavis@treellc.com

Pepper Hamilton LLP                    Professional       $107,276
Attn: Accounting Dept.                   Services
3000 Two Logan Square
Philadelphia PA 19103-2799
Bruce Fenton
Tel: 215-981-4000
Email: fenton@pepperlaw.com

Beetle Enterprises                          Rent          $101,841
1439 Vintage Drive
Watkinsville GA 30677
Bob Bailey
Tel: 404-312-9181
Email: georgerbailey@bellsouth.net

Winds Crossing                              Rent           $97,300
7711 Briardenn Dr
Summerfield NC 27358
Vinay Gudena
Tel: 843-628-9173
Email: vinaygvk@gmail.com

Geoffrey Stuchman                           Rent           $96,783
16124 Greenwood Lane
Monte Sereno CA 95030
Lea Stutchman
Tel: 408-313-6718
Email: leahstutchman@yahoo.com

Robinson, Bradshaw & Hinson            Professional        $96,781
101 N Tryon Street                       Services
Suite 1900
Charlotte NC 28246
Tel: 704-377-2536
Email: robinsonbradshaw.com

Duke Power                              Trade Debt         $93,074
PO Box 70516
Charlotte NC 28272-051
Tel: 800-653-5307
www.duke-energy.com

PP Gaston Mall                             Rent            $90,000
1422 Burtonwood Drive, Suite 200
Gastonia NC 28054
Charlie Pearson
Tel: 704-867-5002
Email: cpearson@pearsonproperties.net

Thrift Brothers                            Rent            $89,750
PO Box 1293
Seneca SC 29679
Tim Hydrick
Tel: 864-235-4040
Email: timhydrick@gmail.com

7420 Broad River Road LLC                  Rent            $87,081
1525 Ashley River Road
Charleston SC 29407
Barbara Hunter
Tel: 843-270-8899
Email: barbarahunter2248@gmail.com

NCR Corporation                         Trade Debt         $84,143
PO BOX 198755
Atlanta GA 30384-8755
Tel: 770-576-2791
Email: sm250689@ncr.com


CALIFORNIA RESOURCES: Cancels Existing EDA with Morgan Stanley
--------------------------------------------------------------
California Resources Corporation terminated on Nov. 16, 2018, its
existing at-the-market program and Equity Distribution Agreement,
dated as of Nov. 17, 2017, with Morgan Stanley & Co. LLC and
entered into a new at-the-market program and new Equity
Distribution Agreement with Citigroup Global Markets Inc., HSBC
Securities (USA) Inc., Merrill Lynch, Pierce, Fenner & Smith
Incorporated, Mizuho Securities USA LLC and SG Americas Securities,
LLC.

The new at-the-market program does not increase the number of
shares of the Company's common stock, par value $0.01 per share,
available for issuance thereunder by the Company from that which
was available at the time of termination under the prior
at-the-market program.

The Former EDA allowed the Company to issue and sell, from time to
time, through Morgan Stanley up to an aggregate amount of 6,000,000
shares of Common Stock.  No shares of Common Stock were sold under
the Former EDA and the Company has no further obligations
thereunder.  Pursuant to the terms of the New EDA, the Company may
sell from time to time through the Managers as the Company's sales
agents up to an aggregate amount of 6,000,000 shares of Common
Stock.

Sales of the Shares, if any, will be made by means of ordinary
brokers' transactions on the New York Stock Exchange, any other
national securities exchange or facility thereof, a trading
facility of a national securities association or an alternate
trading system, to or through a market maker or directly on or
through an electronic communication network or any similar market
venue, at market prices, in block transactions or as otherwise
agreed by the Company and the Managers.

The Company intends to use the net proceeds from any offerings for
general corporate purposes, which may include, among other things,
(i) redeeming or repurchasing some of our outstanding senior notes
and senior secured second lien notes or repaying other outstanding
indebtedness, (ii) funding capital expenditures, (iii) acquisitions
and (iv) additions to working capital.

Shares will be issued pursuant to the Company's shelf registration
statement on Form S-3 (Registration No. 333-228426), filed on
Nov. 16, 2018.

The New EDA contains customary representations, warranties and
agreements by the Company, indemnification obligations of the
Company and the Managers, including for liabilities under the
Securities Act of 1933, as amended, other obligations of the
parties and termination provisions.

                    About California Resources
  
California Resources Corporation -- http://www.crc.com/-- is an
oil and natural gas exploration and production company
headquartered in Los Angeles, California.  The Company operates its
resource base exclusively within the State of California, applying
complementary and integrated infrastructure to gather, process and
market its production.  Using advanced technology, California
Resources Corporation focuses on safely and responsibly supplying
affordable energy for California by Californians.

California Resources reported a net loss attributable to common
stock of $266 million for the year ended Dec. 31, 2017, compared to
net income attributable to common stock of $279 million for the
year ended Dec. 31, 2016.

As of Sept. 30, 2018, California Resources had $6.98 billion in
total assets, $871 million in total current liabilities, $5.10
billion in long-term debt, $253 million in deferred gain and
issuance costs, $612 million in other long-term liabilities, $745
million in redeemable non-controlling interest and a total deficit
of $605 million.

                          *     *     *

In November 2017, S&P Global Ratings affirmed its 'CCC+' corporate
credit rating on Los Angeles-based exploration and production
company California Resources Corp (CRC).  The outlook is negative.
"The affirmation of the 'CCC+' corporate credit rating on CRC
reflects our assessment of the company's improving, but still weak
financial measures combined with increased capital spending that
should stem production declines following a tumultuous 2016."

As reported by the TCR on Nov. 13, 2017, Moody's Investors Service
upgraded California Resources' Corporate Family Rating (CFR) to
'Caa1' from 'Caa2' and Probability of Default Rating (PDR) to
'Caa1-PD' from 'Caa2-PD'. Moody's said the upgrade of CRC's CFR to
'Caa1' and stable outlook reflects CRC's improved liquidity and the
likelihood that it will have sufficient liquidity to support its
operations for at least the next two years at current commodity
prices.


CAMBER ENERGY: Posts $23.2 Million Net Income in Second Quarter
---------------------------------------------------------------
Camber Energy, Inc. filed with the Securities and Exchange
Commission its Quarterly Report on Form 10-Q on Nov. 16, 2018.

The Company said it has experienced delays in completing its
Quarterly Report within the prescribed time period due to delays
experienced in completing the Company's financial statements for
the quarter ended Sept. 30, 2018, for review by the Company's
independent auditors.  The delays are due to the accounting
associated with the September 2018 disposition of a substantial
portion of its assets to N&B Energy, LLC, as previously reported,
and consequently the filing of the Form 10-Q is delayed.  The delay
could not be eliminated without unreasonable effort or expense.

Camber Energy said the Form 10-Q highlights its success in
improving its balance sheet and positioning itself towards
regaining NYSE American compliance by Dec. 15, 2018.  During the
quarter, the Company extinguished all of its bank debt with
International Bank of Commerce as part of the sale of certain
assets to N&B Energy LLC.  Additionally, the Company has improved
its cash position, providing further liquidity for the Company.
Most importantly, the Company has improved its equity position from
having stockholders' deficit of $28.1 million as reported in the
Company's Quarterly Report on Form 10-Q for the quarter ended June
30, 2018 10-Q, to having positive stockholders' equity of $2.3
million as of Sept. 30, 2018, as reported in the Form 10-Q, an
improvement of $30.4 million.  This is a major milestone towards
regaining NYSE American compliance.

The Interim CEO of Camber, Louis G. Schott, noted, "These results
are incredible considering where the Company was one year ago.  As
of September 30, 2017, the Company was in a highly precarious
position with limited liquidity, massive debt and declining asset
value.  Since that time, our team has worked very hard to turn the
Company around, shedding all bank debt and positioning the Company
for the future.  We now stand as a company, with no bank debt and
sufficient liquidity for growth."

Mr. Schott added, "These results also position us to better
evaluate and acquire other opportunities in the future."

Camber Energy reported net income of $23.22 million on $809,466 of
total revenues for the three months ended Sept. 30, 2018, compared
to a net loss of $6.24 million on $1.48 million of total revenues
for the same period during the prior year.

For the six months ended Sept. 30, 2018, the Company reported net
income of $19.71 million on $2.50 million of total revenues
compared to a net loss of $9.29 million on $3.38 million of total
revenues for the six months ended Sept. 30, 2017.

As of Sept. 30, 2018, the Company had $6.98 million in total
assets, $4.69 million in total liabilities, and $2.29 million in
total stockholders' equity.

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

                      https://is.gd/g3va0X

                       About Camber Energy
   
Based in San Antonio, Texas, Camber Energy, Inc. (NYSE American:
CEI) -- http://www.camber.energy/-- is an independent oil and gas
company engaged in the development of crude oil, natural gas and
natural gas liquids in the Hunton formation in Central Oklahoma in
addition to anticipated project development in the Texas
Panhandle.

Camber Energy reported a net loss of $24.77 million for the year
ended March 31, 2018, compared to a net loss of $89.12 million for
the year ended March 31, 2017.  As of June 30, 2018, the Company
had $14.72 million in total assets, $42.85 million in total
liabilities and a total stockholders' deficit of $28.13 million.

GBH CPAs, PC's audit opinion included in the company's Annual
Report on Form 10-K for the year ended March 31, 2018 contains a
going concern explanatory paragraph stating that the Company has
incurred significant losses from operations and had a working
capital deficit as of March 31, 2018.  These factors raise
substantial doubt about the Company's ability to continue as a
going concern.


CBAK ENERGY: Delays Filing of Third Quarter Form 10-Q
-----------------------------------------------------
CBAK Energy Technology, Inc. said in a Form 12b-25 filed with the
Securities and Exchange Commission that it has not finalized its
financial statements for the quarter ended Sept. 30, 2018.  As a
result, the Company was unable to file its Form 10-Q within the
prescribed time period without unreasonable effort or expense.  The
Company anticipates that it will file the Form 10-Q within the
five-day grace period provided by Exchange Act Rule 12b-25.

                     About CBAK Energy

Dalian, China-based CBAK Energy Technology, Inc., formerly China
BAK Battery, Inc. -- http://www.cbak.com.cn/-- is engaged in the
business of developing, manufacturing and selling new energy high
power lithium batteries, which are mainly used in the following
applications: electric vehicles; light electric vehicles; and
electric tools, energy storage, uninterruptible power supply, and
other high power applications.

CBAK Energy reported a net loss of US$21.46 million for the year
ended Dec. 31, 2017 compared to a net loss of US$12.65 million for
the year ended Sept. 30, 2016.  As of June 30, 2018, the Company
had US$135.68 million in total assets, US$139.20 million in total
liabilities and a total deficit of US$3.51 million.

Centurion ZD CPA Limited, in Hong Kong, China, the Company's
auditor since 2016, issued a "going concern" opinion in its report
on the consolidated financial statements for the year ended Dec.
31, 2017 stating that the Company has a working capital deficiency,
accumulated deficit from recurring net losses and significant
short-term debt obligations maturing in less than one year as of
Dec. 31, 2017.  All these factors raise substantial doubt about its
ability to continue as a going concern.


CHESS EMPORIUM: Plan and Disclosures Hearing Set for Dec. 19
------------------------------------------------------------
Bankruptcy Judge Brenda K. Martin issued an order conditionally
approving Chess Emporium LLC's disclosure statement referring to
its chapter 11 plan.

The Hearing for final approval of the Disclosure Statement and to
consider the confirmation of the plan will be held at the United
States Bankruptcy Court, 230 North First Avenue, 7th Floor,
Courtroom 701, Phoenix, Arizona on Dec. 19, 2018 at 11:00 a.m.

Ballots accepting or rejecting the plan must be received by the
Plan Proponent at least seven days prior to the hearing date set
for the confirmation of the plan.

The last day for filing and serving written objections to
confirmation of the plan is fixed at seven days prior to the
confirmation hearing.

The Troubled Company Reporter previously reported that the funds
needed to comply with the Debtor's Plan of Reorganization will come
from the Debtor's business revenues. The Debtor has continued to
operate its business and has seen increases in gross receipts and a
reduction in overall expenditures since the filing of this case.

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

     http://bankrupt.com/misc/azb2-18-05826-77.pdf  

                 About Chess Emporium

Chess Emporium, LLC, filed a Chapter 11 bankruptcy petition (Bankr.
D. Ariz. Case No. 18-05826) on May 23, 2018, estimating under $1
million in assets and liabilities.  The Debtor hired Roberta J.
Sunkin, partner of Allan D. NewDelman, P.C.


CLOUD PEAK: S&P Affirms 'CCC+' Rating on 2nd Lien Notes
-------------------------------------------------------
S&P Global Ratings revised the recovery rating on Cloud Peak Energy
Resources LLC's second-lien notes to '3' from '4' following
termination of its $150 million revolving credit facility effective
Nov. 15, 2018. The second-lien notes have improved priority in the
capital structure after the first-lien claim (revolver) was
eliminated. S&P said, "We affirmed our 'CCC+' rating on the notes.
We also affirmed our 'CCC-' issue-level rating with a '6' recovery
rating on the unsecured notes, indicating our expectation of
negligible recovery (0%-10%; rounded estimate: 0%) for lenders in
the event of a payment default."

S&P said, "Our 'CCC+' issuer credit rating on Cloud Peak is
unchanged. We believe the company may not be able to refinance its
nearest debt maturity ($290 million outstanding second-lien notes
due in 2021) absent improvement in market conditions." This could
lead to a distressed exchange or other restructuring with the
company's senior notes due in 2021 and 2024 trading at deep
discount to par. Cloud Peak's near break-even expected earnings are
driven by declining domestic volumes, lower price realizations, and
higher operating costs. The outlook is negative.

ISSUE RATINGS -- RECOVERY ANALYSIS

Key analytical factors

S&P's default scenario contemplates a 2019 default, assuming
continued steady usage of substitute fuels will significantly
reduce coal demand in the U.S. Specifically, the 8,800-Btu coal
becomes unattractive to the point the company would idle its
Antelope Mine. This would lead EBITDA to drop over 35%,
insufficient to cover the company's fixed charges. Lagging demand
and falling prices would lead to deteriorating liquidity, which
along with no access to the capital markets, would contribute to a
default. The company's capital structure consists of $290.4 million
second-lien notes due in 2021 and $56.4 million outstanding senior
unsecured notes due in 2024. The company's priority claims consist
of a $70 million ($27.9 million borrowing capacity as of Sept. 30,
2018) asset securitization facility due in May 2021. S&P assumes
the asset securitization facility will be fully drawn at default,
including the $22 million letters of credit securitizing asset
retirement obligations.

S&P assesses recovery prospects on the basis of a going-concern
value of approximately $257 million (revised from $300 million),
emergence EBITDA of $51.5 million, and 5x EBITDA multiple
consistent that for industry peers.

S&P has lowered the valuation slightly because we believe the
company has diminishing access to capital.

Claims include six months of accrued but unpaid interest.

Simulated default assumptions

-- Year of default: 2019
-- Emergence EBITDA: $51.5 million
-- EBITDA multiple: 5x
-- Gross recovery value: $257.3 million

Simplified waterfall

-- Net enterprise value (after 5% administrative cost): $244.5
million
-- Estimated priority claims: $32 million (company's capital
leases and asset securitization facility at default)
-- Estimated collateral value after priority claims: $213 million
-- Estimated second-lien claims: $308 million
    --Recovery expectation: 50%-70% (rounded estimate: 65%)
-- Estimated senior unsecured claims: $58 million
    --Recovery expectation: 0%-10% (rounded estimate: 0%)

  RATINGS LIST

  Cloud Peak Energy Resources LLC
   Issuer Credit Rating            CCC+/Negative/--

  Ratings Affirmed; Recovery Rating Revised
                                   To           From
  Cloud Peak Energy Resources LLC
   Senior Secured                  CCC+         CCC+
    Recovery Rating                3(65%)       4(45%)

  Ratings Affirmed

  Cloud Peak Energy Resources LLC
  Cloud Peak Energy Finance LLC
  Senior Unsecured                 CCC-
    Recovery Rating                6(0%)


DELL TECHNOLOGIES: S&P Alters Outlook to Negative & Affirms BB+ ICR
-------------------------------------------------------------------
S&P Global Ratings affirmed its 'BB+' issuer credit rating on Round
Rock, Texas-based Dell Technologies Inc. S&P revised the outlook to
negative from stable. At the same time, S&P affirmed all its
issue-level rating on Dell's debt.

S&P said, "In addition, we affirmed our 'BBB-' issuer credit rating
on Palo Alto, Calif.-based VMware Inc.  We revised the outlook to
negative from stable.  We also affirmed our 'BBB-' issue-level
ratings on VMware's unsecured revolving credit facility and senior
unsecured notes.

"The outlook revision to negative reflects our view that leverage
will be high, in the mid-4x area as of quarter-ended Aug.t 3, 2018,
pro forma for the proposed $5 billion incremental debt issuance to
increase the cash consideration to $14 billion for the exchange of
its publicly traded Class V tracking stock for its Class C common
stock.  We anticipate leverage to decline to 4x or below by the end
of fiscal second quarter 2020 (August 2019), mainly as a result of
strong revenue growth in the second half of fiscal 2019 (ending
February 2019) and fiscal 2020 revenue growth in the low- to
mid-single-digit percentage area.  Importantly, we expect EBITDA
margin to improve slightly, benefitting from improved mix shift due
to better storage sales performance."  

Dell

S&P said, "The negative outlook reflects our view that pro forma
leverage will be high, in the mid-4x area as of quarter ended Aug.
3, 2018, following Dell's proposed $5 billion incremental debt
issuance related to the tracking stock conversion to Class C common
stock transaction.  We expect revenue will remain strong in the
second half of fiscal 2019 (ending February 2019) and revenue
growth to be in the low- to mid-single-digit percentage in fiscal
2020.  Importantly, we expect EBITDA margin to improve slightly,
benefitting from improved mix shift due to better storage sales
performance.  As such, we anticipate leverage to decline to 4x or
below by the end of fiscal second quarter 2020 (August 2019).

"We could lower our rating if we believe leverage will remain more
than 4x post-fiscal second quarter 2020 (August 2019).  This could
be the result of lower-than-expected revenue growth from material
share losses to competitors in its PC or external storage systems
business or its VMware business becomes more challenged than
anticipated.  It could also be the result of a more aggressive
financial policy resulting from debt-financed acquisitions or
shareholder returns that would delay expected leverage reduction.

"We could revise our rating outlook to stable if Dell is able to
maintain its current revenue growth momentum, expand its EBITDA
margin by improving mix from higher margin businesses, and achieve
cost savings from continued operational efficiencies, while
continuing to repay debt such that leverage declines to 4x or
below."

VMware

The negative rating outlook on VMware reflects the company's close
ties to Dell's group credit profile and the revision of our outlook
on Dell to negative.  S&P said, "We expect VMware's strong revenue
and free operating cash flow generation andinvestment in growth
will continue, and the company's commitment to an investment-grade
credit profile. We anticipate VMware's revenue growth to be about
10% or higher over the next two years, with particular strength in
revenue growth from emerging product, maintenance, and services."

Downside scenario

S&P said, "We could lower the issuer credit rating on VMware if we
lower our rating on Dell.  We could also lower the rating if the
company shifts it financial policy such that it is no longer
committed to maintaining an investment-grade credit profile.  This
could result if the company engages in material share repurchases
or large-scale acquisitions such that debt leverage exceeds 3x.
Additional, we could lower the rating if we no longer view VMware
to be an insulated subsidiary of its parent company, Dell, such
that its credit profile could be weakened if the relationship is no
longer at arm's length."

Upside scenario

S&P could revise its rating outlook on VMware to stable if it
revises the outlook on Dell to stable.  



DIRECTVIEW HOLDINGS: Will File Its Form 10-Q Within Grace Period
----------------------------------------------------------------
DirectView Holdings, Inc., was unable, without unreasonable effort
or expense, to file its Quarterly Report on Form 10-Q for the
period ended Sept. 30, 2018 by the Nov. 14, 2018 filing date
applicable to smaller reporting companies due to a delay
experienced by the Company in completing its financial statements
and other disclosures in the Quarterly Report.  As a result, the
Company is still in the process of compiling required information
to complete the Quarterly Report and its independent registered
public accounting firm requires additional time to complete its
review of the financial statements for the period ended Sept. 30,
2018 to be incorporated in the Quarterly Report.  The Company
anticipates that it will file the Quarterly Report no later than
the fifth calendar day following the prescribed filing date.

                    About Directview Holdings

DirectView Holdings, Inc., (DIRV) together with its subsidiaries,
provides video surveillance solutions and teleconferencing products
and services to businesses and organizations.  Based in Boca Raton,
Florida, the company operates in two divisions, Security (Video
Surveillance) and Video Conferencing.  The Security division offers
technologies in surveillance systems providing onsite and remote
video and audio surveillance, digital video recording, and
services.  It also sells and installs surveillance systems; and
sells maintenance agreements.  The company sells its products and
services in the United States and internationally through direct
sales force, referrals, and its websites.  The Video Conferencing
division offers teleconferencing products and services that enable
clients to conduct remote meetings by linking participants in
geographically dispersed locations.  It is involved in the sale of
conferencing services based upon usage, the sale and installation
of video equipment, and the sale of maintenance agreements.  This
division primarily provides conferencing products and services to
numerous organizations ranging from law firms, banks, high tech
companies and government organizations.   DirectView Holdings
maintains two websites at  http://www.directview.com/and
http://www.directviewsecurity.com/   

DirectView incurred a net loss of $1.55 million in 2017 compared to
a net loss of $4.79 million in 2016.  As of June 30, 2018, the
Company had $2.69 million in total assets, $14.58 million in total
liabilities and a total stockholders' deficit of $11.88 million.

The report from the Company's independent accounting firm Assurance
Dimensions on the consolidated financial statements for the year
ended Dec. 31, 2017, includes an explanatory paragraph stating that
the Company had a net loss and cash used from operations of
approximately $1.5 million and $420,000, respectively for the year
ended of Dec. 31, 2017 and a working capital deficit of
approximately $13 million.  These conditions raise substantial
doubt about the Company's ability to continue as a going concern.


DPW HOLDINGS: Incurs $7.52 Million Net Loss in Third Quarter
------------------------------------------------------------
DPW Holdings, Inc. filed on Nov. 15, 2018, its Quarterly Report on
Form 10-Q with the Securities and Exchange Commission.  The Company
said the compilation, dissemination and review of the information
required to be presented in the Form 10-Q for the nine months ended
Sept. 30, 2018 has imposed requirements that have rendered timely
filing of the Form 10-Q impracticable without undue hardship and
expense to the Company.

DPW Holdings reported a net loss of $7.52 million on $8.34 million
of total revenue for the three months ended Sept. 30, 2018,
compared to a net loss of $2.07 million on $3.22 million of total
revenue for the same period last year.

For the nine months ended Sept. 30, 2018, the Company reported a
net loss of $20.61 million on $20.98 million of total revenue
compared to a net loss of $4.91 million on $6.67 million of total
revenue for the nine months ended Sept. 30, 2017.

As of Sept. 30, 2018, the Company had $53.10 million in total
assets, $25 million in total liabilities, and $28.09 million in
total stockholders' equity.

During the quarter, the Company announced several financing
transactions, including a public offering of $25 million of 10%
Series A Cumulative Redeemable Perpetual Preferred Stock and
initiating a new At the Market Offering that replaced a prior ATM.

As of Sept. 30, 2018, the investment portfolio included convertible
promissory notes, warrants and shares of common stock of $7.9
million in Avalanche International Corp.  Under GAAP accounting
rules, the value of the warrants and shares of common stock are
marked to market on a quarterly basis, which can result in
significant fluctuations reflecting the volatility of the value of
the underlying asset.

DPW's CEO and Chairman Milton "Todd" Ault, III stated, "During the
third quarter, we continued to build and monetize our diverse
business.  Our 159 percent revenue increase reflects growth among
our acquisitions in defense, power supply and hospitality.  We will
continue to foster these and other emerging businesses with the
goal of increasing our rate of return."

"In 2019, we plan to divide our subsidiaries into two groups to
enhance our leadership, focus on strategic growth, and increase
clarity for our investors.  In the Technology Group, we are
implementing plans to improve sales and operations, to execute on
our $71 million backlog, and to drive toward achieve profitability.
In the Finance Group, we are continuing to expand our lending
opportunities, reviewing our existing investments and exploring
additional investment and acquisition opportunities, as well as
leveraging our relationships with industry experts."

Mr. Ault concluded, "Based on our current portfolio and run rate,
we expect 2018 revenue to triple 2017 revenue and 2019 revenue to
double 2018 revenue.  At the heart of our business, we continually
evaluate acquiring undervalued assets and disruptive technologies
with a multinational impact that we can monetize to achieve greater
value for our shareholders."

Recent Corporate Highlights:

   * Announced that the board of directors approved DPW's
     reorganization to simplify management and reporting by
     separating the portfolio into two groups in 2019:

        - DPW Technology Group will focus on advanced technology
          and manufacturing in industries such as defense and
          aerospace, power solutions, medical and textiles; and

        - DPW Financial Group will focus on lending and investing
          in areas such as blockchain technologies, hospitality,
          real estate and other opportunities.

   * Hired Kenneth S. Cragun, a financial expert with over 30
     years of experience in building financial infrastructure, SEC
     reporting, cash management and sophisticated technical
     accounting.

Recent DPW Technology Group Highlights:

   * Secured over $15 million in orders for advanced technologies,

     including:

      - $4.3 million order for an advanced missile control system
   
        from an Israeli defense and aerospace contractor;

      - $4.1 million multi-year order from a top-tier U.S. defense

        contractor for communications filters; and

      - $5.0 million in orders to develop and manufacture cutting-
        edge medical automated test and calibration equipment; and

    * Technology Group order backlog totaled $71.2 million as of
      November 12, 2018.

Recent DPW Financial Group Highlights:

   * Secured an $85 million construction loan commitment from a
     New York City-based multinational investment bank and raised
     $1 million in debt financing for a five-star luxury hotel
     investment;

   * Launched MonthlyInterest.com, an online portal that
     facilitates investments; and

   * Enhanced support for blockchain technologies by entering a
     $2.5 million revolving loan agreement and by identifying low-
     cost, renewable power sources for cryptocurrency mining.  The

     hydroelectric dam set to use Technology Group equipment is on

     track to be operational in December 2018.  For the nine
     months ended September 30, 2018, DPW has mined a total value
     of $1.5 million in cryptocurrencies, with the proceeds having

     been allocated to working capital.

Third Quarter 2018 Results of Operations:

   * Gross revenue was $8.3 million, increasing by 159 percent
     from $3.2 million in the third quarter of 2017, reflecting
     the positive impact from acquisitions in defense
     manufacturing and hospitality; and

   * Gross margin was 24.3 percent, compared to 34.0 percent for
     third quarter of 2017, reflecting increased costs associated
     in cryptocurrency mining.

Full Year 2018 Gross Revenue Guidance

Management updated the 2018 gross revenue expectation to between
$29.0 million and $33.0 million, compared to previous guidance of
$34 million to $39 million, reflecting the timing of fulfilling
backlog.

Full Year 2019 Gross Revenue Guidance

Management provided 2019 guidance of gross revenue of approximately
$60 million with the Technology Group contributing approximately
$40 million and the Finance Group contributing approximately $20
million.

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

                          https://is.gd/O4WveU

                           About DPW Holdings

Headquartered in Fremont, California, DPW Holdings, Inc., formerly
known as Digital Power Corp. -- http://www.DPWHoldings.com/-- is a
diversified holding company that, through its wholly owned
subsidiary, Coolisys Technologies, Inc., is dedicated to providing
technology-based solutions where innovation is the main driver for
mission-critical applications and lifesaving services.  Through its
wholly owned subsidiaries and strategic investments, the company
provides mission-critical products that support a diverse range of
industries, including defense/aerospace, industrial,
telecommunications, medical, crypto-mining, and textiles.

DPW Holdings incurred a net loss of $10.89 million in 2017
following a net loss of $1.12 million in 2016.  As of June 30,
2018, DPW Holdings had $53.44 million in total assets, $21.90
million in total liabilities and $31.53 million in total
stockholders' equity.

The report from the Company's independent accounting firm Marcum
LLP, in New York, on the consolidated financial statements for the
year ended Dec. 31, 2017, includes an explanatory paragraph stating
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.


EMC HOTELS: Trustee Taps Cushman & Wakefield as Broker
------------------------------------------------------
Fred Stevens, the Chapter 11 trustee for EMC Hotels and Resorts
LLC, received approval from the U.S. Bankruptcy Court for the
Southern District of New York to hire Cushman & Wakefield, Inc. as
its real estate broker.

The firm will assist the Debtor in connection with the sale of the
Time Nyack Hotel located at 400 High Avenue, Nyack, New York.

Cushman & Wakefield will get a commission of 1.5% of the gross
sales price.  The commission will be paid in full at the time of
the closing or transfer of title to the property, except in the
case of an installment purchase contract in which case the
commission will be paid in full at the time of full execution and
delivery of the contract.

Thomas McConnell, managing director of Cushman & Wakefield,
disclosed in a court filing that his firm is "disinterested" as
defined in section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Thomas McConnell
     Cushman & Wakefield, Inc.
     1290 Avenue of the Americas
     New York, NY 10104-6178
     Phone: +1 212 841-7805

                   About EMC Hotels and Resorts

EMC Hotels and Resorts LLC is the owner of the 133-room Time Nyack
Hotel and the real property on which it is located at 400 High
Avenue, Nyack, New York.

An involuntary Chapter 7 petition (Bankr. S.D.N.Y., Case No.
18-22932) was filed against EMC Hotels and Resorts LLC on June 18,
2018, by alleged creditors Evolve Controls, CJB Asset Management
Group LLC, and Consolidated Companies Inc., d/b/a Best Landscape.


On July 20, 2018, the Court entered an order granting a motion to
convert the Chapter 7 case to a case under Chapter 11 of the
Bankruptcy Code.  The case is related to EMC Bronxville
Metropolitan LLC, f/k/a Metloft Bronxville, LLC, (Bankr. S.D.N.Y.
Case No. 18-22963).  

Judge Robert D. Drain is the case judge.

James B. Glucksman at Rattet PLLC is the Debtor's counsel.

Fred Stevens was appointed as the estates' Chapter 11 trustee.  The
trustee tapped Klestadt Winters Jureller Southard & Stevens, LLP,
as his general counsel, and CBIZ Accounting, Tax and Advisory of
New York, LLC as his financial advisor.


FC GLOBAL: District Court Dismisses "JFURTI" Case
-------------------------------------------------
As previously reported, FC Global Realty Incorporated is a party to
a lawsuit, JFURTI, LLC, et al v. Suneet Singal, et al, filed in the
United States District Court for the Southern District of New York.
The suit named as defendants Suneet Singal, an officer of various
First Capital companies as well as the Company's former chief
executive officer and former member of the Company's board of
directors, Frank Grant and Richard Leider, board members of First
Capital Real Estate Investments, LLC, First Capital Real Estate
Advisors, LP, Presidential Realty Corporation, Presidential Realty
Operating Partnership, Downey Brand LLP and now the Company (under
its previous name, PhotoMedex Inc.), as well as nominal derivative
defendants First Capital Real Estate Trust Incorporated and First
Capital Real Estate Operating Partnership, L.P.  Mr. Leider is also
on the board of directors of the Company.  A Motion to Dismiss this
action was filed earlier this year with the Court on behalf of all
defendants.

On Nov. 12, 2018, the Court granted defendants' Motion to Dismiss
this case in its entirety.

                       About FC Global Realty

Formerly known as PhotoMedex, Inc., FC Global Realty Incorporated
(and its subsidiaries) founded in 1980, is transitioning from its
former business as a skin health company to a company focused on
real estate development and asset management, concentrating
primarily on investments in high quality income producing assets,
hotel and resort developments, residential developments and other
opportunistic commercial properties.  The company is headquartered
in New York.

As of Sept. 30, 2018, the Company had $5.36 million in total
assets, $4.62 million in total liabilities, and $740,000 in total
stockholders' equity.

The report from the Company's independent accounting firm Fahn
Kanne & Co. Grant Thornton Israel, in Tel Aviv, Israel, on the
consolidated financial statements for the year ended Dec. 31, 2017,
includes an explanatory paragraph stating that the Company has
incurred net losses for each of the years ended Dec. 31, 2017 and
2016 and has not yet generated any revenues from real estate
activities.  As of Dec. 31, 2017, there is an accumulated deficit
of $134.45 million.  These conditions, along with other matters,
raise substantial doubt about the Company's ability to continue as
a going concern.


FC GLOBAL: Posts Third Quarter Net Income of $694,000
-----------------------------------------------------
FC Global Realty Incorporated has filed with the Securities and
Exchange Commission its Quarterly Report on Form 10-Q reporting net
income of $694,000 on $15,000 of rental income for the three months
ended Sept. 30, 2018, compared to a net loss of $3.15 million on $0
of rental income for the three months ended Sept. 30, 2017.

For the nine months ended Sept. 30, 2018, the Company reported  net
income of $795,000 on $26,000 of rental income compared to a net
loss of $3.86 million on $0 of rental income for the same period
during the prior year.

As of Sept. 30, 2018, the Company had $5.36 million in total
assets, $4.62 million in total liabilities, and $740,000 in total
stockholders' equity.

As of Sept. 30, 2018, the Company had an accumulated deficit of
$137 million and the Company incurred an operating loss for the
nine months ended Sept. 30, 2018 of approximately $2.9 million.
Subsequent to the sale of the Company's last significant business
unit, the consumer products division, and to date, the Company has
dedicated most of its financial resources to general and
administrative expenses associated with its ongoing business of
real estate development and asset management.

As of Sept. 30, 2018, the Company's cash and cash equivalents
amounted to $459,000.  

"At this time, there is no guarantee that the Company will be able
to obtain an adequate level of financial resources required for the
short and long-term support of its operations or that the Company
will be able to obtain additional financing as needed, or meet the
conditions of such financing, or that the costs of such financing
may not be prohibitive.  These conditions raise substantial doubt
about the Company's ability to continue as a going concern.  The
accompanying condensed consolidated financial statements do not
include any adjustments to reflect the possible future effects on
recoverability of assets and classification of liabilities that may
result from the outcome of this uncertainty," the Company said.

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

                      https://is.gd/wSSlaS

                    About FC Global Realty

Formerly known as PhotoMedex, Inc., FC Global Realty Incorporated
(and its subsidiaries) founded in 1980, is transitioning from its
former business as a skin health company to a company focused on
real estate development and asset management, concentrating
primarily on investments in high quality income producing assets,
hotel and resort developments, residential developments and other
opportunistic commercial properties.  The company is headquartered
in New York.

As of June 30, 2018, the Company had $5.89 million in total assets,
$6.22 million in total liabilities, $2.54 million in redeemable
convertible preferred stock series B, and a total stockholders'
deficit of $2.87 million.

The report from the Company's independent accounting firm Fahn
Kanne & Co. Grant Thornton Israel, in Tel Aviv, Israel, on the
consolidated financial statements for the year ended Dec. 31, 2017,
includes an explanatory paragraph stating that the Company has
incurred net losses for each of the years ended Dec. 31, 2017 and
2016 and has not yet generated any revenues from real estate
activities.  As of Dec. 31, 2017, there is an accumulated deficit
of $134.45 million.  These conditions, along with other matters,
raise substantial doubt about the Company's ability to continue as
a going concern.


FINTUBE LLC: Taps Stanfield + O'Dell as Accountant
--------------------------------------------------
Fintube, LLC seeks approval from the U.S. Bankruptcy Court for the
Northern District of Oklahoma to hire an accountant.

The Debtor proposes to employ Stanfield + O'Dell, P.C. to calculate
the working capital adjustments pursuant to its sale agreement with
Rosa & Unis LLC, the company that bought its business.

The hourly rates for the firm's professionals range from $90 to
$340.  Justin Moore, a shareholder of Stanfield and the accountant
who will be providing the services, charges an hourly fee of $315.


Mr. Moore disclosed in a court filing that his firm neither holds
nor represents any interest adverse to the Debtor and its
bankruptcy estate.

Stanfield can be reached through:

     Justin Moore
     Stanfield + O'Dell, P.C.
     1350 S. Boulder Avenue, Suite 800
     Tulsa, OK 74119
     Phone: 918.628.0500
     Fax: 918.664.4119

                         About Fintube LLC

Fintube, LLC, is a Delaware limited liability company engaged in
the business of engineering and manufacturing welded, extended
surface tubing and designing and fabricating heat recovery systems
for a worldwide market.  The Company has been in business for over
50 years.  Its primary facilities are located in Tulsa, Oklahoma.

Fintube filed a Chapter 11 petition (Bankr. N.D. Okla. Case No.
17-11274) on June 27, 2017.  It has hired Doerner, Saunders, Daniel
& Anderson, L.L.P., as legal counsel; ClearRidge LLC as financial
advisor; Bruce Jones, managing director of ClearRidge, as chief
restructuring officer; and ClearRidge, LLC as marketing agent.  It
has hired RSM US, LLP, to prepare its 2017 tax returns.

On July 10, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee retained
Crowe & Dunlevy, PC, as counsel.

No trustee or examiner has been appointed in the case.


FIRED UP: Taps Mirman Bubman as Special Counsel
-----------------------------------------------
Fired Up, Inc. seeks approval from the U.S. Bankruptcy Court for
the Western District of Texas to hire Mirman, Bubman & Nahmias, LLP
as special counsel.

The firm will represent the Debtor in a case styled Mageno v. Fired
Up Inc. (Case No. EC 069103) in the Superior Court of California,
County of Los Angeles.  

Mirman charges these hourly fees:

     Alan Nahmias           $575
     Stephen Biegenzahn     $575
     Scott Noskin           $495

The firm requested a $2,500 retainer from the Debtor.

Alan Nahmias, Esq., at Mirman disclosed in a court filing that the
firm is "disinterested" as defined in Section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Alan I. Nahmias, Esq.
     Mirman, Bubman & Nahmias, LLP
     21860 Burbank Boulevard, Suite 360
     Woodland Hills, CA 91367
     Tel: (818) 451-4600
     Direct: (818) 995-2555
     Fax: (818) 451-4620
     Email: anahmias@mbnlawyers.com

                        About Fired Up Inc.

Fired Up, Inc., the Austin, Texas-based owner and operator of the
Johnny Carino's Italian restaurant chain, sought Chapter 11
bankruptcy protection (Bankr. W.D. Tex. Case No. 14-10447) on March
27, 2014, in Austin, Texas.  It estimated assets and debt of $10
million to $50 million.

As of the bankruptcy filing, Fired Up had 2,900 employees and owned
and operated 46 company-owned stores known as Johnny Carino's
Italian in seven states (Texas, Arkansas, Colorado, Louisiana,
Idaho, Kansas and Missouri) and 61 franchised or licensed locations
in 17 states and four other countries (Bahrain, Dubai, Egypt and
Kuwait).

The Debtor disclosed $10,360,877 in assets and $36,139,375 in
liabilities.

The Debtor is represented by Barbara M. Barron, Esq. and Lynn
Saarinen, Esq. at Barron & Newburger, P.C., in Austin.

The U.S. Trustee appointed a seven-member Official Committee of
Unsecured Creditors.  The Committee tapped Pachulski Stang Ziehl &
Jones LLP as its counsel, and FTI Consulting, Inc., as its
financial advisor.


GOGO INC: S&P Rates New Convertible Sr. Unsec. Notes Due 2022 CCC-
------------------------------------------------------------------
S&P Global Ratings assigned its 'CCC-' issue-level rating and '6'
recovery rating to Gogo Inc.'s proposed convertible senior
unsecured notes due 2022. The '6' recovery rating indicates S&P's
expectation for negligible recovery (0%-10%; rounded estimate: 0%)
in the event of a payment default. Gogo intends to offer $200
million of new convertible notes ($230 million if the initial
purchasers exercise their option to purchase additional notes in
full). In connection with the consummation of this offering, Gogo
intends to repurchase approximately $200 million of the existing
$362 million convertible notes.

S&P said, "Although we remain concerned about Gogo's liquidity due
to the cash burn rate of its business, we view this transaction as
modestly credit positive because it proves the company's ability to
access the capital markets and partially pushes out an upcoming
maturity. This should provide management with a cushion to continue
exploring strategic partnerships and possible asset sales. We do
not factor either of these possibilities into our current rating
due to their uncertain outcomes.

"Our issuer credit rating on Gogo continues to reflect the
execution risk associated with management's planned turnaround of
the business. The rating also reflects our view that the company's
capital structure is unsustainable given its high debt burden and
ongoing investments for uncertain growth prospects.

"Management plans to renegotiate how the company structures its
contracts with airline partners, which will reduce equipment
subsidies and pull cash forward. Also planned is a 20% reduction in
Commercial Aviation operating expenses (excluding satellite
communication expenses) by 2020, which would improve the company's
near-term cash flow profile but could harm its longer-term
competitive position, in our view. We believe that key customers
may be willing to partner with Gogo to help bridge any near-term
cash shortfalls to ensure uninterrupted service on their current
fleets. However, the company's future cash flows may ultimately be
harmed by such renegotiations because Gogo would likely have to
make concessions on its revenue share and service revenue.

"The negative outlook incorporates the company's tight liquidity
profile over the next year as we project that ongoing cash outflows
will result in minimal cash on its balance sheet by the end of
2019. Given that the company operates without a revolver, this
leaves it with a minimal cushion for further operational
disruption.

"Due to the large number and timing of the cost-cutting initiatives
management has identified, we expect the business' cash flow to be
volatile. Our current forecast assumes negative free operating cash
flow (FOCF) generation of $160 million-$190 million over the next
12-18 months, including capital expenditures of $100 million-$135
million and operating expenses of $290 million-$310 million. The
uncertainty around the renegotiation of Gogo's initial equipment
subsidies and planned operating expense reductions is reflected in
our capital and operating expenditure ranges, which partially
account for them. As of Sept. 30, 2018, the company had cash and
short term investments of $191 million.

"We believe that the coming winter months will be very important
for Gogo's brand image following the de-icing issues that resulted
in poor service last year. In the event that these issues
resurface, we believe it could be difficult for Gogo to
successfully secure new contract awards, renegotiate its existing
contracts to bridge any cash shortfalls, or access the capital
markets to address its upcoming maturities.

  RATINGS LIST

  Gogo Inc.
   Issuer Credit Rating                   CCC+/Negative/--

  New Rating

  Gogo Inc.
   Senior Unsecured
    $200 mil Convertible Nts Due 2022     CCC-
     Recovery Rating                      6(0%)


GROVE AVE: Ken Fahn Buying West Sacramento Property for $450K
-------------------------------------------------------------
Grove Avenue Apartments, LLC, asks the U.S. Bankruptcy Court for
the Northern District of California to authorize the sale of the
Real property located at 506-508 B Street, West Sacramento,
California to Ken Fahn and/or assignee for $450,000, subject to a
final agreement as to the sales price.

The Debtor is the owner of several parcels of property itemized as
follows:

     A. 1601-6th Street, Richmond, California, a six-unit complex.
This property is under a contract of sale for $1.1 million, subject
to final approval of inspections and court approval of the sale.

     B. The Sacramento property.  This property is under a contract
of sale for $450,000, subject to final approval of inspections and
Court approval of the sale.

     C. 328-332 North California Street, Stockton, California,
95202.  This property is under a contract of sale for $550,000,
with no contingencies outstanding but subject to Court approval of
the sale.

     D. 551 Grove Avenue and 555 Grove Avenue, Richmond,
California, two duplexes.  This property is under a contract of
sale for $390,000, with no contingencies outstanding but subject to
Court approval of the sale.

Northern California Mortgage Fund XII, LLC ("Norcal"), is a holder
of a note secured by a first deed of trust on all of these
properties giving the Norcal a blanket lien for the entire amount
of the note.  The amount owing on the Norcal's note, according to
Norcal, was approximately $2,004,980 as of Feb. 2, 2018.

Pamela Ping Lee is a holder of a note for $100,000 secured by a
junior deed of trust against the Stockton property.

There are property tax liens for the years of 2016-2017, 2017-2018
in the approximate amount of $33,000 and $19,300 for the year
2018-2019. These liens take priority to the liens of Norcal and
Pamela Lee.

Provident Trust Group, of which Shue Han Chou, also known as Shue
Snyder, is a principal of, is a lienholder of one of the
aforementioned properties of the Debtor and it holds a lien against
the Sacramento property in the approximate amount of $121,000.

Pursuant to paragraphs 7(b) and (e) of a written cash collateral
agreement, Norcal will receive the first $200,000 from the balance
of the net sales proceeds after costs of sale and broker's
commissions, and the net proceeds above $200,000 will be divided
90% to Norcal and 10% to be shared between Pamela Lee and Provident
Trust Group in accordance with their agreement.

A brokerage commission of 6% of the sales price of $450,000 or
$27,000 will be due upon the successful sale of the Sacramento
property along with ordinary escrow and other closing costs.  These
costs are estimated at 1% of the sales price or $4,500.

Pursuant to Paragraph 7(c) of the aforementioned agreement, Norcal,
the debtor, Ms. Lee and Provident had agreed that should any one of
the aforementioned properties be sold, that the net proceeds of
sale will be used to reduce the claim of Norcal against the debtor
in accordance with the stipulation.

The Sacramento property is now under contract for sale at a gross
sales price of $450,000.  All property inspections have been
completed but not yet approved.  Therefore, there be further
negotiations regarding a final sales price.

There are no financing contingencies as the Buyer will be paying
all cash.

An escrow has been opened with Fidelity National Title Co. located
at 7921 Kingswood Drive, Suite A-4, Citrus Heights, California
95610, phone number 916-536-5021.  This address will change to 8525
Madison Avenue, Suite 110, Fair Oaks, California 95628 effective
Nov. 5, 2018.  The parties have agreed to close escrow within 45
days of the date of acceptance of the contract subject to Court
approval.

The sales proceeds of the Sacramento property will not be
sufficient to pay off Norcal's, Pamela Lee's nor Provident Trust
Group's liens entirely.  However, the sale will reduce their claims
and liens accordingly.  Although the remaining properties are under
contracts of sale and the Debtor will be moving to approve those
sales as well, whether those properties will sell should not bar
the
sale of the Sacramento property.

Therefore, the Debtor asks to sell the Sacramento property free and
clear of all existing liens, to pay off the property tax liens,
brokerage commissions and escrow costs, then to pay Norcal, Pamela
Lee and Provident the balance of the net sales proceeds.

Alternatively, should any party object to the distribution of the
net sales proceeds, that any existing liens be transferred to the
proceeds of sale in their same current priority which proceeds will
be held by Fidelity National Title pending further determination by
the Court as to the final distribution of the sales proceeds.

While the aggregate value of all liens exceed the value of the
property, such is only because the first lender, Norcal, has
divided its total claim among all the properties belonging to the
Debtor.  While Norcal's lien amount is in excess of the value of
the Grove Avenue property, the balance of its lien will be
satisfied by the sale of the remaining properties which aggregate
value exceeds the value of Norcal's lien.

As to the lien's by Pamela Lee and Provident Trust Group, pursuant
to the cash collateral agreement, Ms. Lee and Provident have agreed
to place the Sacramento property on the market and to be paid only
if the net sales exceeds $200,000.  By virtue of the agreement, Ms.
Lee and Provident have consented to the sale.

The other pertinent terms of the contract are that the property
will be purchase "as is," the Buyer will have 10 days from
acceptance of their offer to complete property inspections, the
Buyer's initial deposit will be $10,000 and escrow will close
within 45 days from acceptance of the offer subject to Court
approval.  The Buyers have already paid their initial deposit.

The Debtor understands that the Buyer has completed the property
inspections but has not yet approved the same.  Therefore, the
final sales price has not yet been determined.

The property does require rehabilitation which task the Buyers are
willing to undertake.  Selling the property will relieve the Debtor
of this burden.  The property is currently unrented so there is no
income from the property.  There are no loan contingencies.  Other
than the lien for property taxes and the claims and liens by the
City of West Sacramento, the Debtor is not aware of any other
governmental liens or claims against the property.

From the proceeds of sale, the Debtor will have to pay brokerage
commissions of 6% of the sales price.  This commission will share
equally between the listing broker, Collier's International, CA
represented by Matt Sarro and Angel Lynn Realty.  Based upon a
$450,000 sales price, the Debtor estimates that the sales
commission will be $27,000.  Other costs of sale include escrow
fees, notary fees, and closing costs.  The Debtor has no actual
breakdown of these closing costs but estimates them to collectively
amount to 1% of the sales price or $4,500.

After payment of the aforementioned costs, the Debtor will have to
satisfy the outstanding property tax liens for the years of
2016-2017, 2017-2018 in the approximate amount of $33,000 and
$19,300 for the year 2018-2019.  After deduction of the
aforementioned liens and expenses, the debtor estimates that there
will be approximately $366,000 remaining in sales proceeds.

Pursuant to the written agreement between Norcal, the Debtor and
the other lenders, Norcal will receive the first $200,000 from this
money and the remaining balance, if any, will be divided 90% to
Norcal, 5% to Pamela Lee and 5% to the Provident Trust Group in
accordance with their agreement.

Should any entity or party object to this division of the sales
proceeds, the Debtor asks that the Court allows either 1) all the
liens be transferred to the sales proceeds in their existing order
of priority until further determination by the Court but still
approve the sale; or 2) allow the debtor to pay the undisputed
portion of any liens to the rightful party from the proceeds of
sale.

A hearing on the Motion is set for Nov. 28, 2018 at 2:00 p.m.

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

    http://bankrupt.com/misc/Grove_Ave_74_Sales.pdf

                   About Grove Ave Apartments

Grove Ave Apartments, LLC, is a privately-owned company engaged in
the apartment business.  It is the fee simple owner of multiple
residential apartment units in Stockton, West Sacramento, and
Richmond California, valued by the company at $3 million.

Grove Ave Apartments sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Cal. Case No. 18-40241) on Jan. 30,
2018.  In the petition signed by Waqar Khan, manager, the Debtor
disclosed $3 million in assets and $2.20 million in liabilities.
Judge Roger L. Efremsky presides over the case.  Lewis Phon, Esq.,
at the Law Offices of Lewis Phon, is the Debtor's as counsel.



GROVE AVE: Parveen Khan Buying Stockton Property for $450K
----------------------------------------------------------
Grove Avenue Apartments, LLC, asks the U.S. Bankruptcy Court for
the Northern District of California to authorize the sale of the
Real property located at 328-332 N. California Street, Stockton,
California to Parveen Khan and/or assignee for $550,000.

The Debtor is the owner of several parcels of property itemized as
follows:

     A. 1601 - 6th Street, Richmond, California, a six unit
complex.  This property is under a contract of sale for $1.1
million, subject to final approval of inspections and Court
approval of the sale.

     B. 506-508 B Street, West Sacramento, California, 95605.  This
property is under a contract of sale for $450,000, subject to final
approval of inspections and Court approval of the sale.

     C. The Stockton Property.  This property is under a contract
of sale for $550,000, with no contingencies outstanding but subject
to Court approval of the sale.

     D. 551 Grove Avenue and 555 Grove Avenue, Richmond,
California, two duplexes.  This property is under a contract of
sale for $390,000, with no contingencies outstanding but subject to
Court approval of the sale.

Northern California Mortgage Fund XII, LLC ("Norcal"), is a holder
of a note secured by a first deed of trust on all of these
properties giving the Norcal a blanket lien for the entire amount
of the note.  The amount owing on the Norcal's note, according to
Norcal, was approximately $2,004,980 as of Feb. 2, 2018.

Pamela Ping Lee is a holder of a note for $100,000 secured by a
junior deed of trust against the Stockton property.

There are property tax liens in the approximate amounts of $12,000
for the fiscal year of 2016-17, $25,000 for the fiscal years of
2017-18 and regular property taxes due for 2018-2019 fiscal year
against the Stockton property.  These liens take priority to the
liens of Norcal and Pamela Lee.

There is a code enforcement lien by the City of Stockton in the
amount of $681 against the Stockton property.  However, according
to the City, this lien has increased to $55,000 due to daily fines
assessed against the property.

There is a lien by David and Celinda Sturman in the amount of
$72,000 but this lien is believed to have been paid.

Provident Trust Group, of which Shue Han Chou, also known as Shue
Snyder is a principal of, has a secured claim against the Debtor's
West Sacramento property but it holds no lien against the Stockton
property.

Pursuant to paragraphs 7(b) and (e) of a written cash collateral
agreement, Norcal will receive the first $200,000 from the balance
of the net sales proceeds after costs of sale and broker's
commissions, and the net proceeds above $200,000 will be divided
90% to Norcal and 10% to be shared between Pamela Lee and Provident
Trust Group in accordance with their agreement.

A brokerage commission of 6% of the sales price of $550,000 or
$33,000 will be due upon the successful sale of the Stockton
property along with ordinary escrow and other closing costs.  These
costs are estimated at 1% of the sales price or $5,500.

Pursuant to Paragraph 7(c) of the aforementioned agreement, Norcal,
the Debtor, Ms. Lee and Provident had agreed that should any one of
the aforementioned properties be sold, that the net proceeds of
sale will be used to reduce the claim of Norcal against the Debtor
in accordance with the stipulation.

The Stockton Property is now under contract for sale at a gross
sales price of $450,000 to Parveen Khan and/or assignee.  All
property inspections have been completed and approved.  There are
no financing contingencies as the Buyer will be paying all cash.

Escrow has been opened with Fidelity National Title Co. located at
7921 Kingswood Drive, Suite A-4, Citrus Heights, California 95610,
phone number 916-536-5021.  This address will change to 8525
Madison Avenue, Suite 110, Fair Oaks, California 95628 effective
November 5, 2018.  The parties have agreed to close escrow within
45 days of the date of acceptance of the contract subject to Court
approval.

The sales proceeds of the Stockton Property will not be sufficient
to pay off Norcal's nor Pamela Lee's liens entirely.  However,
payment from the sale will reduce Norcal's and Pamela Lee's claims
and liens accordingly.  Although the remaining properties are under
contracts of sale and the Debtor will be moving to approve those
sales as well, whether those properties will sell should not bar
the sale of the Stockton Property.

Therefore, the Debtor asks to sell the Stockton Property free and
clear of all existing liens, to pay off the property tax liens,
brokerage commissions and escrow costs, then to pay Norcal,
Provident and Pamela Lee the balance of the net sales proceeds in
accordance with their agreement.  Alternatively, should any party
object to the distribution of the net sales proceeds, the Debtor
will ask that any existing liens be transferred to the proceeds of
sale, which proceeds will be held by Fidelity National Title
pending further determination by the Court as to the final
distribution of the sales proceeds.

As the Buyers are ready, able and willing to proceed with the sale,
as the secured lenders' interests will be satisfied by the proceeds
from the sale of the property and as all the other conditions of
the offer/contract have been met, the Debtor asks that the sale be
approved.  Further, it asks that it be allowed to pay all brokerage
commissions in full as well as the estimated costs of sale prior to
the transfer of the liens to the sales proceeds and from the
balance be allowed to pay the secured creditors in accordance with
their agreement.

Alternatively, should any party object to the distribution of the
sales proceeds, that the Court still approve the sale but order the
liens be attached to the proceeds of sale in their same order of
priority.

A hearing on the Motion is set for Nov. 28, 2018 at 2:00 p.m.

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

     http://bankrupt.com/misc/Grove_Ave_71_Sales.pdf

                   About Grove Ave Apartments

Grove Ave Apartments, LLC, is a privately-owned company engaged in
the apartment business.  It is the fee simple owner of multiple
residential apartment units in Stockton, West Sacramento, and
Richmond California, valued by the company at $3 million.

Grove Ave Apartments sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Cal. Case No. 18-40241) on Jan. 30,
2018.  In the petition signed by Waqar Khan, manager, the Debtor
disclosed $3 million in assets and $2.20 million in liabilities.
Judge Roger L. Efremsky presides over the case.  Lewis Phon, Esq.,
at the Law Offices of Lewis Phon, is the Debtor's as counsel.


GROVE AVE: Silicon Buying Richmond Property for $1.1 Million
------------------------------------------------------------
Grove Avenue Apartments, LLC, asks the U.S. Bankruptcy Court for
the Northern District of California to authorize the sale of the
Real property located at 1601-6th Street, Richmond, California to
Silicon, LLC and/or assignee for $1.1 million, subject to a final
agreement as to the sales price.

The Debtor is the owner of several parcels of property itemized as
follows:

     A. The 1601-6th Street property.  This property is under a
contract of sale for $1.1 million, subject to final approval of
inspections and Court approval of the sale.

     B. 506-508 B Street, West Sacramento, California, 95605.  This
property is under a contract of sale for $450,000, subject to final
approval of inspections and Court approval of the sale.

     C. 328-332 North California Street, Stockton, California,
95202.  This property is under a contract of sale for $550,000,
with no contingencies outstanding but subject to Court approval of
the sale.

     D. 551 Grove Avenue and 555 Grove Avenue, Richmond,
California, two duplexes.  This property is under a contract of
sale for $390,000, with no contingencies outstanding but subject to
Court approval of the sale.

Northern California Mortgage Fund XII, LLC ("Norcal"), is a holder
of a note secured by a first deed of trust on all of these
properties giving the Norcal a blanket lien for the entire amount
of the note.  The amount owing on the Norcal's note, according to
Norcal, was approximately $2,004,980 as of Feb. 2, 2018.

Pamela Ping Lee is a holder of a note for $100,000 secured by a
junior deed of trust against the Stockton property.

Provident Trust Group, of which Shue Han Chou, also known as Shue
Snyder, is a principal of, is a lienholder of 505-506 B Street,
West Sacramento property, but it holds no lien against the 1601-6th
Street property.

Pursuant to paragraphs 7(b) and (e) of a written cash collateral
agreement, Norcal will be paid the balance of the net sales
proceeds after costs of sale and broker's commissions until its
lien is paid in full, and the net proceeds thereafter will paid to
Pamela Lee and Provident Trust Group in accordance with their lien
priority or with their agreement.

A brokerage commission of 6% of the sales price of $1.1 million or
$66,000 will be due upon the successful sale of the 1601-6th Street
property along with ordinary escrow and other closing costs.  These
costs are estimated at 1% of the sales price or $11,000.

Pursuant to Paragraph 7(c) of the aforementioned agreement, Norcal,
the Debtor, Ms. Lee and Provident had agreed that should any one of
the aforementioned properties be sold, that the net proceeds of
sale will be used to reduce the claim of Norcal against the Debtor
in accordance with the stipulation.

The 1601-6th Street property is now under contract for sale at a
gross sales price of $1.1 million.  All property inspections have
been completed but not yet approved.  The Debtor expects that the
final sales price will still have to negotiate but the Buyers
appear to want to move forward with the contract.

There is a financing contingency as the buyer will be securing a
new loan in the amount of $825,000.

An escrow has been opened with Fidelity National Title Co. located
at 7921 Kingswood Drive, Suite A-4, Citrus Heights, California
95610, phone number 916-536-5021.  This address will change to 8525
Madison Avenue, Suite 110, Fair Oaks, California 95628 effective
Nov. 5, 2018.   The parties have agreed to close the escrow within
45 days of the date of acceptance of the contract subject to Court
approval.

The sales proceeds of the 1601-6th Street property will not be
sufficient to pay off Norcal's nor Pamela Lee's liens entirely.
However, payments from the sale will reduce Norcal's and Pamela
Lee's claims and liens accordingly.  Although the remaining
properties are under contracts of sale and the Debtor will be
moving to approve those sales as well, whether those properties
will sell should not bar the sale of the 1601-6th Street property.

Therefore, the Debtor asks to sell the 1601-6th Street property
free and clear of all existing liens, to pay off the property tax
liens, brokerage commissions and escrow costs, then to pay Norcal,
Pamela Lee and Provident Trust Group the balance of the net sales
proceeds in accordance with their lien priority or in accordance
with their agreement.

Alternatively, should any party object to the distribution of the
net sales proceeds, that any existing liens be transferred to the
proceeds of sale in their same current priority which proceeds will
be held by Fidelity National Title pending further determination by
the Court as to the final distribution of the sales proceeds.

Notwithstanding Norcal's lien which amount exceeds the sales price,
the offer represents the best and highest price for the property.

From the proceeds of sale, the Debtor will have to pay brokerage
commissions of 6% of the sales price.  This commission will be paid
entirely to the listing broker, Collier's International, CA
represented by Matt Sarro.  The Buyer has agreed in writing that
the Collier's International is representing the Seller/Debtor
exclusively.  Based upon a $1.1 million sales price, the Debtor
estimates
that the sales commission will be $66,000.  Other costs of sale
include escrow fees, notary fees, and closing costs.  The Debtor
has no actual breakdown of these closing costs but estimates them
to collectively amount to 1% of the sales price or $11,000.

After payment of the aforementioned costs, the Debtor will have to
satisfy the outstanding property tax liens for each of the fiscal
years of 2016-2017 and 2017-2018 in the approximate amount of
$27,500 per year and $11,600 for the 2018-2019 upcoming fiscal
year.

After deduction of the aforementioned liens and expenses, the
Debtor estimates that there will be approximately $989,000
remaining in sales proceeds.  Pursuant to the written agreement
between Norcal, the Debtor and the other lenders, Norcal will
receive the net sales proceeds (after crediting the Debtor with any
prior payments) until its lien is paid in full and the remaining
balance, if any, will be paid to Pamela Lee and to the Provident
Trust Group in accordance with their lien priority, if any or in
accordance with their agreement.

Alternatively, should any party object to the distribution of the
sales proceeds, that the Court still approve the sale but order the
liens be attached to the proceeds of sale in their same order of
priority.

A hearing on the Motion is set for Nov. 28, 2018 at 2:00 p.m.

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

     http://bankrupt.com/misc/Grove_Ave_73_Sales.pdf

                   About Grove Ave Apartments

Grove Ave Apartments, LLC, is a privately-owned company engaged in
the apartment business.  It is the fee simple owner of multiple
residential apartment units in Stockton, West Sacramento, and
Richmond California, valued by the company at $3 million.

Grove Ave Apartments sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Cal. Case No. 18-40241) on Jan. 30,
2018.  In the petition signed by Waqar Khan, manager, the Debtor
disclosed $3 million in assets and $2.20 million in liabilities.
Judge Roger L. Efremsky presides over the case.  Lewis Phon, Esq.,
at the Law Offices of Lewis Phon, is the Debtor's as counsel.


HEXION INC: S&P Alters Outlook to Negative & Affirms 'CCC+' CCR
---------------------------------------------------------------
S&P Global Ratings affirmed its 'CCC+' corporate credit rating on
Ohio-based Hexion Inc. and revised the rating outlook to negative
from stable.

S&P said, "We also affirmed our 'CCC+' issue-level rating on the
company's senior secured first-lien notes and the 'CCC' issue-level
rating on the rest of the company's debt issues. The recovery
rating on the first-lien notes remains '3', indicating our
expectation of meaningful (50%-70%; rounded estimate 50%) recovery
in the event of a default scenario. The recovery rating on the
remainder of the company's debt issues remains '5', indicating
modest (10%-30%; rounded estimate 15%) recovery in a default
scenario.

"The outlook revision to negative reflects our belief that there is
increased refinancing and liquidity risks given the company's
upcoming $2.5 billion in debt maturing in 2020. Hexion has
approximately $1.9 billion of first priority senior secured notes
maturing in April 2020 and $600 million of second priority notes
maturing in November 2020. Moreover, if more than $50 million in
aggregate principal of the maturing notes is outstanding 91 days
prior to scheduled maturity, the asset-based lending (ABL)
facility, maturing December 2021, will accelerate and become due in
January 2020. As of June 30, 2018, the company had approximately
$120 million outstanding under its $350 million ABL. The company's
operating performance has improved modestly thus far in 2018, which
only partly mitigates these risks.

"The negative outlook on Hexion reflects our belief that there is
increased risk associated with the company's liquidity position and
upcoming refinancing of approximately $2.5 billion of debt maturing
in 2020."


HOUTEX BUILDERS: Taps Martha Turner Sotheby's as Broker
-------------------------------------------------------
HouTex Builders, LLC, received approval from the U.S. Bankruptcy
Court for the Southern District of Texas to hire Martha Turner
Sotheby's International as its real estate broker.

The firm will assist the company and its affiliates in the
marketing and sale of their properties located at 5325 Lynbrook
Drive, Houston, Texas; 415 Shadywood Road, Houston, Texas; and 2203
Looscan Lane, Houston, Texas.

Martha Turner will receive a commission of 5.4% from the sale of
the Lynbrook, of which 3% will be offered to a cooperating broker.


Meanwhile, the firm will receive a commission of 1.6% if the
Shadywood property is sold for an amount equal to the purchase
price stated in the stalking horse purchase contract or any amount
above the purchase price but below the minimum overbid amount set
by the bankruptcy court, which is $3.63 million.

The firm will receive a commission of 2.5% if the Shadywood
property is sold for an amount equal to or above the minimum
overbid amount.  If there is a cooperating broker, Martha Turner
will receive additional commission of 3% (for a total commission of
5.5%) to compensate the cooperating broker.

As for the sale of the Looscan property, Martha Turner will receive
a 1.6% commission if the property is sold for an amount equal to
the purchase price stated in the Looscan stalking horse purchase
contract or any amount above the purchase price but below the
minimum overbid amount set by the court.

If the Looscan property is sold for an amount equal to or above the
minimum overbid amount, Martha Turner will receive a commission of
2.4%.  The firm will receive an additional commission of 3% (for a
total commission of 5.4%) if there is a cooperating broker to
compensate that broker.

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

                     About HouTex Builders

Located at 17 Courtlandt Place, Houston, Texas 77006, HouTex
Builders, LLC, and affiliates 415 Shadywood, LLC and 2203 Looscan
Lane, LLC are privately held companies engaged in activities
related to real estate.  2203 Looscan, LLC and 415 Shadywood, LLC,
are special purpose entities established for the purpose of
constructing new houses.  2203 Looscan, LLC and 415 Shadywood, LLC
are each owned 100% by Charles C. Foster and Lily Foster.

HouTex Builders, LLC, 415 Shadywood, LLC, and 2203 Looscan Lane,
LLC, sought Chapter 11 protection (Bankr. S.D. Tex. Lead Case No.
18-34658) on Aug. 23, 2018.  In the petitions signed by Charles C.
Foster, manager, the Debtors each estimated assets and liabilities
in the range of $1 million to $10 million and in the range of $1
million to $10 million.

Judge Jeffrey P. Norman presides over the cases.  The Debtors
tapped Charles M. Rubio, Esq., at Diamond McCarthy, LLP as counsel.


IAN-K LLC: Jan. 23 Plan Outline Hearing Set
-------------------------------------------
Bankruptcy Judge Madeleine C. Wanslee is set to hold a hearing on
Jan. 23, 2019 at 10:00 a.m. to consider approval of the disclosure
statement filed by Ian-K, LLC, J. Tina Keyhani DDS-Oral &
Maxillofacial Surgery, P.C., and Jaleh Tina Keyhani.

Written objections to the approval of the disclosure statement must
be filed at least seven calendar days prior to the Disclosure
Statement Hearing.

Ian-K, LLC, J. Tina Keyhani DDS-Oral & Maxillofacial Surgery,
P.C.,
and Jaleh Tina Keyhani anticipate the U.S. Bankruptcy Court for
the
District of Arizona to sign an order approving the agreed $10,000
amount of Degnan Law, PLLC's allowed secured claim for purposes of
the Stipulation and the Debtor's Joint Plan of Reorganization.

The balance of Degnan's claim of $10,537.74 will be allowed in
full
and treated as a general unsecured claim in the Debtors' Joint
Plan
of Reorganization, and any subsequent amendments, supplements
and/or modifications thereto.

Ian-K anticipates the total amount of Allowed Unsecured Claims
will
be approximately $30,212.16 owed for business-related debt while
DDS anticipates the total amount of Allowed Unsecured Claims will
be approximately $924,205.63 owed for business-related debt.
Moreover, Keyhani anticipates the total amount of Allowed
Unsecured
Claims will be approximately $3,363,478.03 owed for
business-related debt, lines of credit, personal guarantees and
credit card purchases.

A full-text copy of the Debtors' First Joint Disclosure Statement
dated October 29, 2018, is available at:

            http://bankrupt.com/misc/azb18-00002-204.pdf

                About Ian-K and DDS-Oral

Ian-K, LLC, was formed for the purpose of owning certain
commercial
real properties located at 3150 N. 7th St., Suite 100, Phoenix,
Maricopa County, Arizona, and 3100 N. Robert Road, Prescott
Valley,
Yavapu County, Arizona.  Ian-K has no employees.  J. Tina Keyhani
DDS-Oral & Maxillofacial Surgery, P.C., was formed on Oct. 15,
2001
for the purpose of providing dental services, specializing in oral
and maxillofacial surgery.  DDS-Oral has 2 full time employees and
1 part-time employee (not including Keyhani).

Ian-K and DDS-Oral filed voluntary petitions under Chapter 11 of
the Bankruptcy Code (Bankr. D. Ariz. Case Nos. 18-00002 and
18-00003) on Jan. 2, 2018.  

Ian-K is operated by J. Tina Keyhani. Keyhani holds 100%
membership
interest and is the manager of Ian-K. DDS-Oral is owned and
operated by Keyhani. Keyhani is the sole shareholder and president
of DDS-Oral.  Because Ian-K and DDS-Oral are owned, operated and
managed by Keyhani, the Debtors filed a motion to have the cases
jointly administered.

The Debtors are represented by D. Lamar Hawkins, Esq., at Aiken
Schenk Hawkins & Ricciardi, P.C.


INTERIOR COMMERCIAL: Voluntary Chapter 11 Case Summary
------------------------------------------------------
Debtor: Interior Commercial Installation, Inc.
        3670 Concord Avenue
        Brentwood, CA 94513
        United States
        Tel: (925) 634-5957

Business Description: Interior Commercial Installation, Inc.
                      offers commercial clients a wide variety of
                      countertop surfaces, all the latest trends
                      and traditional materials, colors, patterns,
                      and finishes that meet their business needs.
                      Among the materials available are Natural
                      Stone, Caesarstone, Silestone, LG Hi-Macs,
                      Icestone, Vetrazzo, LG Viaterra, Cambria,
                      Dekton, Lapitec, Zodiaq by Dupont, and
                      Corian by Dupont.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       Northern District of California (Oakland)

Case No.: 18-42689

Debtor's Counsel: David C. Johnston, Esq.
                  LAW OFFICES OF DAVID C. JOHNSTON
                  1600 G Street, Suite 102
                  Modesto, CA 95354
                  Tel: (209) 579-1150
                  Email: david@johnstonbusinesslaw.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Jens C. Jensen, president.

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/canb18-42689.pdf


JAGUAR HEALTH: Delays Form 10-Q Citing Ongoing Analysis
-------------------------------------------------------
Jaguar Health, Inc. has filed with the Securities and Exchange
Commission a Form 12b-25 notifying the delay in the filing of its
Quarterly Report on Form 10-Q for the period ended Sept. 30, 2018.

The Company stated, "Despite diligent efforts, the Registrant is
unable to file its Quarterly Report on Form 10-Q for the fiscal
quarter ended September 30, 2018 (the "Form 10-Q") by the
prescribed due date as a result of unexpected delays in the
completion of its financial statements and related portions of the
Form 10-Q, particularly the ongoing analysis of the extinguishment
of certain debt.  Such delays could not be eliminated without
unreasonable effort and expense.  The Registrant anticipates that
it will file its Form 10-Q for the fiscal quarter ended September
30, 2018 within the five calendar day extension period provided by
Rule 12b-25."

                       About Jaguar Health

Jaguar Health, Inc. -- http://www.jaguar.health/-- is a commercial
stage natural-products pharmaceuticals company focused on
developing novel, sustainably derived gastrointestinal products on
a global basis.  Its wholly-owned subsidiary, Napo Pharmaceuticals,
Inc., focuses on developing and commercializing proprietary human
gastrointestinal pharmaceuticals for the global marketplace from
plants used traditionally in rainforest areas.  Jaguar Health's
principal executive offices are located in San Francisco,
California.

Jaguar Health reported a net loss of $21.96 million for the year
ended Dec. 31, 2017, compared to a net loss of $14.73 million for
the year ended Dec. 31, 2016.  As of June 30, 2018, Jaguar Health
had $46.15 million in total assets, $23.13 million in total
liabilities, $9 million in Series A convertible preferred stock,
and $14.01 million in total stockholders' equity.

BDO USA, LLP, in San Francisco, Calif., issued a "going concern"
opinion in its report on the consolidated financial statements for
the year ended Dec. 31, 2017, stating that the Company has suffered
recurring losses from operations and an accumulated deficit that
raise substantial doubt about its ability to continue as a going
concern.


JAGUAR HEALTH: Fails to Comply with Nasdaq's Minimum Bid Price Rule
-------------------------------------------------------------------
Jaguar Health, Inc. received a letter from the Listing
Qualifications Staff of The Nasdaq Stock Market LLC on Nov. 9,
2018, indicating that the bid price for the Company's common stock
for the last 30 consecutive business days had closed below the
minimum $1.00 per share required for continued listing under Nasdaq
Listing Rule 5550(a)(2).

Under Nasdaq Listing Rule 5810(c)(3)(A), the Company has been
granted a 180 calendar day grace period, or until May 8, 2019, to
regain compliance with the minimum bid price requirement.  The
continued listing standard will be met if the Company evidences a
closing bid price of at least $1.00 per share for a minimum of 10
consecutive business days during the 180 calendar day grace period.
To qualify for additional time beyond May 8, 2019, the Company
would be required, among other things, to meet the continued
listing requirement for market value of publicly held shares as
well as all other standards for initial listing on Nasdaq, with the
exception of the minimum bid price requirement. If measured today,
the Company would qualify for an extension because it currently has
stockholders' equity of at least $5 million.  In the event the
Company does not regain compliance with the $1.00 bid price
requirement by May 8, 2019, eligibility for a second 180 day grace
period would be determined based on the Company's compliance with
the above referenced criteria on May 8, 2019.

The Company said it is diligently working to evidence compliance
with the minimum bid price requirement for continued listing on
Nasdaq; however, there can be no assurance that the Company will be
able to regain compliance or that Nasdaq will grant the Company a
further extension of time to regain compliance, if necessary.  If
the Company fails to regain compliance with the Nasdaq continued
listing standards, its common stock will be subject to delisting
from Nasdaq.

                       About Jaguar Health

Jaguar Health, Inc. -- http://www.jaguar.health/-- is a commercial
stage natural-products pharmaceuticals company focused on
developing novel, sustainably derived gastrointestinal products on
a global basis.  Its wholly-owned subsidiary, Napo Pharmaceuticals,
Inc., focuses on developing and commercializing proprietary human
gastrointestinal pharmaceuticals for the global marketplace from
plants used traditionally in rainforest areas.  Jaguar Health's
principal executive offices are located in San Francisco,
California.

Jaguar Health reported a net loss of $21.96 million for the year
ended Dec. 31, 2017, compared to a net loss of $14.73 million for
the year ended Dec. 31, 2016.  As of June 30, 2018, Jaguar Health
had $46.15 million in total assets, $23.13 million in total
liabilities, $9 million in Series A convertible preferred stock and
$14.01 million in total stockholders' equity.

BDO USA, LLP, in San Francisco, Calif., issued a "going concern"
opinion in its report on the consolidated financial statements for
the year ended Dec. 31, 2017, stating that the Company has suffered
recurring losses from operations and an accumulated deficit that
raise substantial doubt about its ability to continue as a going
concern.


JAGUAR HEALTH: Reports Third Quarter 2018 Results
-------------------------------------------------
Jaguar Health, Inc., reported third quarter 2018 results and issued
the following highlights.

Third-Quarter 2018 Company Financial Results

   * Mytesi Net Product Revenue: Mytesi gross sales in the third
     quarter of 2018 were approximately $1.6 million, and Mytesi
     net sales were approximately $1.1 million, an increase of
     242% and 154% of gross and net sales, respectively, over the
     third quarter of 2017.  In 2018, the Company's animal product
     research and development efforts have been intentionally
     minimal, and Jaguar's animal-related sales have also been
     minimal.

   * Operating Expenses: The total operating expense for the
     quarter ended Sept. 30, 2018 was $7.6 million.  The human
     health segment operating expense was $5.3 million, and the
     parent company segment operating expense was $2.3 million.
     The operating expense for the quarter ended Sept. 30, 2017
     was $8.4 million, which was $5.4 million for the human health
     segment and $3.0 million for the parent company segment
     operating expense.  The 9.8% decrease in total operating
     expense quarter over quarter is a combination of a $2.8
     million increase in operational expense in the third quarter
     of 2018 offset by a $3.6 million goodwill impairment charge
     in the third quarter of 2017 as a result of the Napo-Jaguar
     merger.

   * The R&D expense was $1.5 million for the quarter ended
     Sept. 30, 2018 compared to $0.9 million for the quarter ended
     Sept. 30, 2017.  The human health segment incurred expenses
     of $0.9 million for the quarter ended Sept. 30, 2018 and the
     animal segment incurred expenses of $0.6 million in the same
     quarter.  The total R&D expense for the quarter ended
     Sept. 30, 2017 consisted of animal health clinical trials and
     regulatory expenses for the development of Canalevia for the
     possible indication of chemotherapy-induced diarrhea (CID) in
     dogs.  The 67% increase of R&D expenses quarter over quarter
     represents the Company's investment in commercial
     manufacturing serialization requirements and enhanced
     manufacturing process improvements the Company is developing
     to reduce the cost of revenue and prepare for future pipeline

     projects.

   * The sales and marketing expense for the quarter ended
     Sept. 30, 2018 was $2.7 million as compared to $0.7 million
     for the quarter ended Sept. 30, 2017.  The $2.0 million
     increase represents an approximately $0.8 million increase in
     Mytesi promotional spend and a $1.2 million increase in spend

     on the formation of a salesforce and commercial resources for

     the commercial operations of Mytesi.

   * The general and administrative expense for the quarter ended
     Sept. 30, 2018 totaled $2.7 million compared to $3.1 million
     for the quarter ended Sept. 30, 2017, a 13% decrease quarter
     over quarter.  The G&A spend of $2.7 million for the quarter
     ended Sept. 30, 2018 consisted of the continued G&A support
     functions for the human commercial entity such as audit,
     legal, accounting, human resources, IT, public company
     expense, and facilities.  The decrease in G&A quarter over
     quarter was primarily due to a decrease in legal fees of $0.6
     million offset by an increase of third party consulting fees
     of $0.3 million for the support of public company regulatory
     reporting and financing activities.

   * Operating Income (Loss) from Operations: For the third
     quarter of 2018, net loss from operations was $6.5 million,
     compared to $7.3 million in the third quarter of 2017.  This
     was a 11% decrease in operating loss from operations quarter
     over quarter due to a 154% increase in net product revenue
     offset by a 13% decrease in operating expense.

   * Other Income (expense), net: A $1.2 million settlement from
     the Napo-Valeant purchase agreement executed in March 2016
     was received in the third quarter of 2018 and recorded as a
     gain on settlement.

   * Income Tax Rate: The forecasted effective tax rate for the
     three months ended Sept. 30, 2018 and 2017, respectively was
     zero percent, primarily as a result of the estimated tax loss

     for the year and the change in valuation allowance.

Mytesi Sales Updates

   * Mytesi total prescription volume, which is the combination of

     new prescriptions and refills, grew 36% in the third quarter
     of this year versus the second quarter, and increased 122% in

     the third quarter versus the same period last year.

    * Using IQVIA data to compare the third quarter of this year
      to the second quarter, there was a 36% increase in
      healthcare practitioners writing two-plus Mytesi
      prescriptions and a 49% increase in breadth, as defined by
      healthcare practitioners writing at least one prescription.
      Looking at the highest Mytesi prescribersā€”those who write
      six or more prescriptions, the Company realized a 51%
      increase in the third quarter of 2018 versus the prior
      quarter.  Based on IQVIA data through September of this
      year, 75% of healthcare practitioners have now written more
      than two prescriptions.  At present, 14% of Mytesi
      prescribers have written more than 25 prescriptions.

    * For the third quarter of 2018, the ratio of new-to-brand
      Mytesi prescriptions to total prescriptions is 21.3%, which
      is more than twice the rate IQVIA traditionally sees for
      chronic brands.

Mytesi Commercial and Promotional Activities Updates

    * As announced Sept. 24, 2018, Jaguar executed a
      Distribution, License and Supply Agreement that grants
      Knight Therapeutics Inc. the exclusive right to
      commercialize Mytesi and related products in Canada and
      Israel and a right of first negotiation to commercialize
      Mytesi and related products in specified Latin American
      countries.

    * In the third quarter of 2018, Mytesi was added to the AIDS
      Drug Assistance Program (ADAP) formularies in New York,
      Tennessee, Mississippi and DC.  With the anticipated
      addition of Mytesi to the ADAP formularies of one to two key
      states that had a delay due to the various natural disasters
      in the third quarter, the Company expects Mytesi access will
      soon be available to greater than 85% of ADAP lives
      nationally, based on data from healthcare research firm
      Decision Resource Group.

    * On Aug. 26, 2018, the Company launched its first integrated
      digital campaign.  The campaign represents a strategic shift
      in messaging, employing content intended to convey a more
      upbeat and motivational message to both patients and
      healthcare practitioners.  Although the campaign has only
      been in the market less than three months, results have
      exceeded expectations.  After eight weeks, the campaign has
      delivered an almost 1,000% increase in visitors to
      Mytesi.com, and, perhaps more importantly, an ~1,100%
      increase in returning visitorsā€”an early indicator that the
      target audience is finding the site of value.

Human Pipeline Updates

    * The Company's lead pipeline target indication is cancer
      therapy-related diarrhea (CTD).  Diarrhea continues to be a
      significant comorbidity for patients undergoing cancer
      treatment.  Diarrhea has been reported as the most common
      side effect of novel targeted agents used in adjuvant
      therapy, such as tyrosine kinase inhibitors -- TKIs, which
      include epidermal growth factor receptor antibodies such as
      Herceptin, and which increase natural chloride and fluid
      secretion in the gastrointestinal mucosa, thereby leading to

      secretory diarrhea.  The Company's near-term pipeline-
      related achievement includes, most significantly, the filing

      with FDA for a discussion by the end of 2018 or in the
      beginning of 2019 on the anticipated pivotal protocol for
      the planned CTD indication, which will use the same
      formulation and dosing of Mytesi used in the approved HIV-
      related indication.

    * In the first half of 2019, the Company expects interim
      results of a Genentech-Roche-funded investigator-initiated
      trial of crofelemer in breast cancer patients suffering from

      CTD to be available.

    * Napo recently approved a request for an investigator-
      initiated trial of crofelemer for idiopathic/functional
      diarrhea, and the Company's pipeline of potential follow-on
      indications also includes supportive care for diarrhea
      related to inflammatory bowel disease.  Diarrhea stemming
      from irritable bowel syndrome is another target indication
      for Mytesi, for which Jaguar has completed two phase 2
      studies.  The chronic safety of Mytesi is an important
      distinguishing attribute for these possible indications.

    * The Company is planning to initiate formulation and
      regulatory activities to support an investigational new drug

      application for lechlemer for the indication of cholera
      along with efforts to pursue a tropical disease priority
      review voucher from FDA for this potential indication.
      Cholera is an acute diarrheal illness that kills thousands
      of people worldwide each year due to rapid dehydration in
      the first 2-18 hours after infection.  Lechlemer, Jaguar's
      second-generation anti-secretory botanical drug product
      candidate formerly referred to as SB-300, is approximately
      one-tenth the price to manufacture as crofelemer and
      therefore more economically feasible than Mytesi for
      marketing in resource-constrained countries.  Priority
      review vouchers are granted by the FDA to drug developers as

      an incentive to develop treatments for neglected diseases
      and rare pediatric diseases.  These vouchers are
      transferable and have sold for $67 million to $350 million,
      because they provide third-party purchasers a six-month
      priority review with the FDA for any product candidate in
      development.

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

                     https://is.gd/ZP676z

                      About Jaguar Health

Jaguar Health, Inc. -- http://www.jaguar.health/-- is a commercial
stage natural-products pharmaceuticals company focused on
developing novel, sustainably derived gastrointestinal products on
a global basis.  Its wholly-owned subsidiary, Napo Pharmaceuticals,
Inc., focuses on developing and commercializing proprietary human
gastrointestinal pharmaceuticals for the global marketplace from
plants used traditionally in rainforest areas.  Jaguar Health's
principal executive offices are located in San Francisco,
California.

Jaguar Health reported a net loss of $21.96 million for the year
ended Dec. 31, 2017, compared to a net loss of $14.73 million for
the year ended Dec. 31, 2016.  As of June 30, 2018, Jaguar Health
had $46.15 million in total assets, $23.13 million in total
liabilities, $9 million in Series A convertible preferred stock,
and $14.01 million in total stockholders' equity.

BDO USA, LLP, in San Francisco, Calif., issued a "going concern"
opinion in its report on the consolidated financial statements for
the year ended Dec. 31, 2017, stating that the Company has suffered
recurring losses from operations and an accumulated deficit that
raise substantial doubt about its ability to continue as a going
concern.


KENOY KENNEDY: Beundel Buying Terrell Property for $162K
--------------------------------------------------------
Kenoy Wayne Kennedy and Charressa Brooke Kennedy ask the U.S.
Bankruptcy Court for the Northern District of Texas to authorize
the sale of real property located at 116 Kennedy Drive, Terrell,
Texas to Jeffery Don Buendel for $162,000.

Objections, if any, must be filed within 21 days from the date the
Motion was served.

The Debtors own 12 rental properties.  They intend to rearrange
their affairs and continue to operate in order to pay their ongoing
expenses, generate additional income and to propose a plan in the
case.

They propose the Property located to the Buyer for $162,000.  The
parties have entered into their One to Four Family Residential
Contract (Resale).  The sale will be free and clear of all liens,
claims and encumbrances, and such liens, claims and encumbrances
will attach to the sale proceeds.

The property is encumbered by a lien claimed by City Bank, which
lien will attach to the proceeds of the sale of the Property and
shall be paid at closing.  It is also encumbered with liens of the
local taxing authorities in Kaufman County, Texas.  Such liens will
attach to the proceeds of the sale of the property and will be paid
in full at closing except for the 2018 real estate tax lien which
will remain attached to the property.

All reasonable and necessary closing costs will be paid out of the
proceeds of the sale of the property.  Any excess sale proceeds
will be held by the Debtors in their DIP bank account pending an
order of distribution approved by the Court.

The Debtors ask that the 14-day period following the entry of an
Order allowing the sale be waived.

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

     http://bankrupt.com/misc/Kenoy_Kennedy_91_Sales.pdf

The Purchaser:

         Jeffery Don Buendel
         E-mail: Buendel48@gmail.com

Kenoy Wayne Kennedy and Charressa Brooke Kennedy sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 18-31549) on May 1, 2018.
The Debtors tapped Joyce W. Lindauer, Esq., at Joyce W. Lindauer
Attorney, PLLC as counsel.


KESTREL ACQUISITION: S&P Cuts Rating on $590MM Loans to BB-
-----------------------------------------------------------
S&P Global Ratings lowered its issue-level ratings on Kestrel
Acquisition LLC's $550 million senior secured term loan B and $40
million senior secured revolving credit facility to 'BB-' from
'BB'. The '1' recovery rating remains unchanged and reflects S&P's
expectation of very high recovery for lenders (90%-100%; rounded
estimate: 95%) in a default. The outlook is stable.

The Hunterstown power plant is an 810 MW combined cycle gas-fired
power plant located in the MetEd region of the Western MAAC zone of
the Pennsylvania-New Jersey- Maryland (PJM) interconnection. It is
owned by Kestrel Acquisition, LLC (Kestrel), which issues the debt
and is primarily owned Platinum Equity Capital Partners IV L.P.
(Platinum).

S&P said, "The stable outlook is based on our expectation of sound
operational performance that leads to capacity factors around
75%-80% annually and spark spreads that don't materially decline
below current levels. The rating is based on our minimum DSCR
forecast of 1.77x, which occurs in 2020. Key to the rating going
forward, we expect the project to pay down significant debt via the
cash sweep over the next few years, which will support DSCRs over
time and mitigate refinancing risk of the term loan due June 2025.

"We could lower the rating if the project cannot maintain a minimum
DSCR of 1.5x on a forward-looking basis. This could stem from the
deterioration of energy margins resulting from compressed spark
spreads, an increase in Libor, unexpected operational issues that
lead to forced outages, or if the gas optimization plan fails to
materially support cash flows. The DSCRs could also be materially
affected if the project fails to pay down debt via the cash sweep
over the next several years.

"We could raise the rating if the project maintains a minimum
base-case DSCR greater than 1.8x in all years, including during the
post-refinancing period, while other rating factors remain
unchanged. This could stem from a secular improvement in power and
capacity prices in PJM.

"We could also consider a higher rating if the project can
capitalize on its gas procurement advantage that allows it to
monetize spreads across the TETCO pipeline, leading to incremental
cash flows that would support DSCRs. However, any upgrade related
to financial outperformance would likely be contingent on the
project sweeping cash commensurate with any incremental inflows."




LAKEPOINT LAND: Assigning Rights in Emerson Property to LP J412
---------------------------------------------------------------
LakePoint Land, LLC ("LPL"), and affiliates ask the .U.S.
Bankruptcy Court for the Northern District of Georgia to authorize
the assignment their rights in the 6.544 acres of real property
known as Lots 1 and 2 of Parcel J4 of the LakePoint Sporting
Community, South Campus, LakePoint Parkway, City of Emerson, Bartow
County, Georgia, under the Sales Contract to LP J412, LLC
("Assignee").

Prior to the Petition Date, on March 11, 2016, LPL sold
approximately 6.544 acres of real property known as Lots 1 and 2 of
Parcel J4 of the LakePoint Sporting Community, South Campus,
LakePoint Parkway, City of Emerson, Bartow County, Georgia to
LakePoint Pavilion Center, LLC ("Seller") for $3.95 million as a
part of a sale of approximately 22.296 acres of property, including
Lots 1, 2, 4 and 5 of Parcel J4 of the LakePoint project.  As part
of this transaction, LPL obtained a right of first refusal with
respect to the Property ("ROFR").

Prior to the Petition Date, on Aug. 16, 2018, LPL received a notice
letter from the Seller dated Aug. 16, 2018 with respect to the
proposed sale of the Property by the Seller to a third party.
After receipt of such ROFR Notice, LPL promptly notified the Lender
of the receipt and substance of the ROFR Notice.

On Sept. 13, 2018, pursuant to instructions received from the
Lender to exercise its rights under the ROFR, LPL sent the Seller a
notice exercising LPL's right under the ROFR.

Pursuant to the exercised ROFR, LPL has entered into a Sales
Contract with the Seller dated effective as of Sept. 27, 2018,
pertaining to the purchase and sale of the Property.  The Purchase
Price of the Property under the Sales Contract is $3.95 million.
The Debtors do not currently have sufficient funds or access to
sufficient funds to close under the Sales Contract and complete the
purchase of the Property.

The Sales Contract provides for a Feasibility Period that expires
on Oct. 29, 2018, and for a Closing Date of Nov. 15, 2018.  The
Sales Contract contains other usual and customary provisions
including, without limitation, provisions regarding inspection of
matters of title, survey, and feasibility, and regarding closing
documents and the payment of closing costs and expenses.

Pursuant to the Sales Contract, LPL was required to provide (and
has provided) a $10,000 First Deposit of earnest money to Hartman
Simons & Wood LLP, as the Escrow Agent under the Sales Contract, on
Oct. 4, 2018, LPL was required to provide a $15,000 Second Deposit
of earnest money to the Escrow Agent on Nov. 5, 2018.

LPL has the right to terminate the Sales Contract on the expiration
of the Feasibility Period if it is not satisfied as to any of such
matters.  In the event of such termination by LPL, it is entitled
to receive a refund of the Deposit, less $100 of "Independent
Consideration" which will be remitted by the Escrow Agent to the
Seller.

LPL has agreed to assign the Sales Contract to the Assignee subject
to Court approval pursuant to the Assignment of Sales Contract.

The Debtors ask to assign their rights under the Sales Contract to
the Assignee through the Assignment.  Because the Debtors are real
estate developers, the proposed Assignment is likely within the
ordinary course of business of the Debtors; however, they're asking
Court approval of the proposed assignment in an abundance of
caution and out of deference to the Court.

The Debtors have determined in their business judgment that the
Assignment of their rights under the Sales Contract to the Assignee
by private sale is in the best interest of the Debtors' bankruptcy
estates and their prospective reorganized operations.  Accordingly,
they ask that the Court enters an order approving the Assignment.

Because the transaction contemplated under the Sales Contract must
close by Nov. 15, 2018, cause exists to waive the 14-day stay
contemplated under Rule 6004(h) of the Bankruptcy Rules, and the
Debtors ask that the Court waives such stay.

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

     http://bankrupt.com/misc/LakePoint_Land_196_Sales.pdf

                     About LakePoint Land

LakePoint Land, LLC was formed for the business of assembling,
acquiring, and developing a project in Bartow County, Georgia.  The
project, sometimes referred to as "LakePoint Sporting Community &
Town Center" or "LakePoint Sporting Community" --
https://www.lakepointsports.com/ -- initially consisted of 1,200+
acres of real property located in Bartow County, City of Emerson,
Georgia, which LPL acquired from Blankenship & Gaskin Properties,
LLC, in August 2011 for a purchase price of $16.77 million.  At
such time LPL also acquired certain other smaller in-fill
properties from other parties.  In December 2012, LPL acquired an
additional 74+ acres adjacent parcel from Allatoona Distribution,
LLC for a purchase price of $9.839 million, bringing the total
project acreage to 1,274+ acres.

LPL has developed a portion of the Project known as the "South
Campus" -- i.e., an approximately 155 acre portion of the Project
located west of Interstate 75 and south of a railroad line running
just north of and parallel to Emerson-Allatoona Road -- as a mixed
use, amateur/youth sporting tournament vacation destination
centered around approximately 58 acres of indoor and outdoor
sports
tournament venues, presently including baseball, softball,
lacrosse, soccer, wake-boarding, indoor and outdoor volleyball, and
basketball, among other current facilities and uses.  In 2017, the
Project attracted over 1.1 million visitors and is projected to
attract over 1.2 million visitors in 2018.

LakePoint Land, LLC and seven affiliates sought Chapter 11
protection (Bankr. N.D. Ga. Lead Case No. 18-41337) on June 11,
2018.  In its petition, LakePoint Land disclosed $100,001 to
$500,000 in assets and $50 million to $100 million in liabilities.

The Hon. Barbara Ellis-Monro is the case judge.  

The Debtors tapped Arnall, Golden, Gregory LLP as counsel; Vantage
Point Advisory, Inc., as financial advisor; and Garden City Group,
LLC, as claims
agent.



LONG BLOCKCHAIN: Incurs $1.87 Million Net Loss in Second Quarter
----------------------------------------------------------------
Long Blockchain Corp. has filed with the Securities and Exchange
Commission its Quarterly Report on Form 10-Q reporting a net loss
of $1.87 million on $836,611 of net sales for the three months
ended June 30, 2018, compared to a net loss of $4.22 million on
$1.23 million of net sales for the three months ended June 30,
2017.

For the six months ended June 30, 2018, the Company reported a net
loss of $4.12 million on $1.53 million of net sales compared to a
net loss of $7.67 million on $2.34 million of net sales for the
same period a year ago.

As of Sept. 30, 2018, Long Blockchain had $11.28 million in total
assets, $3.68 million in total liabilities, and $7.59 million in
total stockholders' equity.

                   Liquidity and Going Concern

From inception, the Company has financed its operations through the
issuance of debt and equity, and through utilizing trade credit
with its vendors.  The Company will require additional capital to
fund the operating losses of the existing beverage business, as
well as to fund the development of the loyalty and blockchain
business.

As of June 30, 2018, the Company had cash of $318,489.  As of June
30, 2018, the Company had a working capital deficit of $1,613,958.
As of Nov. 1, 2018, the Company had cash of approximately
$330,000.

Pursuant to a Loan and Option Agreement dated Dec. 20, 2017 with
Court Cavendish Ltd., on Jan. 15, 2018 and Jan. 30, 2018, the
Company borrowed $750,000 and $500,000, respectively, under this
arrangement.  On May 3, 2018, the Cavendish Loan Agreement was
amended and the Company drew an additional $1,000,000, with
$500,000 available to borrow, subject to approval from the lender.
All principal and accrued interest under the facilities are due and
payable on Dec. 21, 2018.  If Cavendish does not exercise its right
to convert, the Company will need to extend the term of the
facilities or refinance the facilities.

The Company's ability to continue its operations and to pay its
obligations when they become due is contingent upon the Company
being able to generate cash flows from its operations, as well by
obtaining proceeds from additional financings.  Management's plans
include raising additional funds through equity offerings, debt
financings, or other means.

According to Long Blockchain "There are no assurances that the
Company will be able to generate cash flow from its operations
and/or raise required capital on terms acceptable to the Company or
at all.  If the Company is unable to obtain sufficient amounts of
additional capital, it may be required to reduce the scope of its
current operations, as well as defer, delay and/or curtail its
effort to develop the loyalty and blockchain business.  These steps
may include reductions in personnel or other operating cost
reductions.  These conditions raise substantial doubt about the
Company's ability to continue as a going concern.  These condensed
consolidated financial statements do not include any adjustments
that might result from the outcome of these uncertainties."

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

                      https://is.gd/sjp3V5

                   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.

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.


LONGFIN CORP: Delays Sept. 30 Form 10-Q for Review
--------------------------------------------------
Longfin Corp. has filed with the Securities and Exchange Commission
a Form 12b-25 notifying the delay in the filing of its Quarterly
Report on Form 10-Q for the period ended Sept. 30, 2018.

Longfin Corp. said it is in the process of preparing and reviewing
its financial information.  The process of compiling and
disseminating the information required to be included in the Form
10-Q for the relevant fiscal quarter, as well as the completion of
the required review of the Company's financial information, could
not be completed without incurring undue hardship and expense.  The
Company undertakes the responsibility to file such quarterly report
no later than five days after its original due date.

                         About Longfin

Longfin Corp (LFIN) is a New York-based is a finance and technology
company ("FINTECH") that specializes in structured trade finance
(Alternative Finance) solutions and physical commodities finance
(Shadow Banking) solutions.  On June 19, 2017, Longfin acquired
100% of the global trade finance technology solution provider,
Longfin Tradex Pte. Ltd., ("Stampede ā€“Tradex Pte Ltd"), - a
Singapore incorporated related party entity and post-acquisition
Longfin Tradex has become a subsidiary of Longfin.  Longfin and its
subsidiary Longfin Tradex believe their business operations do not
involve in any activities relating to securities, as defined in
Section 2(a)(1) of the Securities Act. Longfin has no interest in
becoming a market maker to effect trading in securities requiring
registration under the Exchange Act.

For the period from Feb. 1, 2017 (inception) through Dec. 31, 2017,
Longfin incurred a net loss of $26.36 million.  As at June 30,
2018, Longfin had $172.79 million in total assets, $44.91 million
in total liabilities and $127.88 million in total equity.

The report from the Company's independent accounting firm
CohnReznick LLP, in Roseland, New Jersey, on the consolidated
financial statements for the year ended Dec. 31, 2017, includes an
explanatory paragraph stating that the Company has limited
operating history and the continuation of the Company as a going
concern is dependent upon the ability of the Company to obtain
financing and the attainment of profitable operations.  These
conditions raise substantial doubt about the Company's ability to
continue as a going concern.

The Securities and Exchange Commission had obtained a court order
freezing more than $27 million in trading proceeds from allegedly
illegal distributions and sales of restricted shares of Longfin
Corp. stock involving the Company, its CEO, and three other
affiliated individuals.  A federal judge in Manhattan unsealed the
SEC's complaint on April 6, 2018.  

                           SEC Litigation

At the beginning of April 2018, the SEC filed an action, entitled
Securities and Exchange Commission v. Longfin Corp., et al., 18
Civ. 2977 (DLC) before the Federal District Court for the Southern
District of New York.  The Company and its CEO, Venkata Meenavalli
are named as defendants, as are three of the Company's stockholders
who made certain sales of Class A Common Stock.  The SEC's
complaint alleges that the defendants violated Section 5 of the
Securities Act by either distributing or participating in the
distribution of the Company's securities to the public in
unregistered transactions.  In connection with the Litigation, the
SEC moved for a temporary restraining order and asset freeze
relating to the assets of the three defendants who were
stockholders who made certain sales of Class A Common Stock.  By
order dated April 23, 2018, the Disctrict Court vacated the
temporary restraining order and asset freeze with respect to the
Company and Mr. Meenavalli.  By order dated May 1, 2018, the Court
granted the SEC's request for a preliminary injunction regarding
the assets of the other three defendants.  On May 11, 2018, the
Company and Mr. Meenavalli filed a motion to dismiss the SEC's
complaint for failure to state a claim upon which relief can be
granted, and the three other defendants answered the complaint and
denied the allegations of wrongdoing against them.  On May 29,
2018, the SEC filed a first amended complaint, which the Company
and Mr. Meenavalli answered on June 8, 2018.  The SEC Litigation
has now entered the discovery phase.  The Company is unable at this
time to express any opinion as to the outcome of this matter or any
potential remedies that may be sought against the Company or Mr.
Meenavalli at this early stage of the proceedings.


LONGVIEW POWER: S&P Raises Senior Secured Debt Rating to 'CCC+'
---------------------------------------------------------------
S&P Global Ratings raised its rating on Longview Power LLC's senior
secured debt to 'CCC+' from 'CCC'. The outlook is stable. The
recovery rating on the debt remains '3', indicating S&P's
expectations for meaningful (50%-70%; rounded estimate: 50%)
recovery if a default occurs.

S&P said, "We are raising the rating given better than expected
operational and financial performance year-to-date (YTD) 2018 and
our improved outlook for the next couple of years. While we
previously viewed it as highly likely that Longview would breach
its 1.1x covenant by June 2018, the forward power curve has
improved, Longview has met its covenants, and the project has
successfully executed on several cost-cutting initiatives. We now
expect Longview to be free cash flow positive and remain in
compliance with its covenants, albeit with limited headroom. We
also no longer see default as likely prior to refinancing. The
revolving credit facility matures in 2020 and the term loan matures
in 2021. We expect debt service coverage ratios (DSCRs) to be above
1.1x through refinancing, with a minimum of 1.02x expected in 2028.
We note that this is S&P Global Ratings' calculation, not the
calculation per the credit agreement. According to the project's
credit agreement definition, we expect the project to meet it's
1.1x DSCR covenant with at least 15% headroom. Our 'CCC+' rating
indicates the issuer's capital structure continues to be
unsustainable and we expect the project will likely have difficulty
refinancing, but we do not contemplate a default before
refinancing.

"The stable outlook reflects our view that the project's capital
structure is unsustainable, although we do not view a default as
likely over the next 12 months. The project has marginally
sufficient liquidity to cover debt service and meet the 1.1x
covenant test through refinancing, and we continue to view the
issuer's capital structure to be unsustainable in the long term
given current market conditions. We expect the project could likely
have difficulty refinancing its senior debt in 2020 and 2021.

"A downgrade could occur if we believe a default is eminent within
the next 12 months without an unforeseen positive development. This
may occur if the project's liquidity position deteriorates,
operational issues increase forced outage rates, or market prices
worsen."

While unlikely at this time, an improvement in the rating could
occur if Longview's financial performance improved such that the
minimum DSCR was 1.2x over the tenor of the debt and S&P's assumed
post-refinance phase. Since capacity prices are fixed through 2022,
financial improvement would require a significant increase in power
prices and dark spreads--which we think is unlikely right now. This
would likely require significant unforeseen market developments
such that S&P no longer views the capital structure as
unsustainable.


LUBY'S INC: Bandera Master Nominates Six Individuals to Board
-------------------------------------------------------------
Bandera Master Fund L.P. beneficially owned 2,088,847 shares of
common stock of Luby's Inc., constituting approximately 7.1% of the
Shares outstanding as of Nov. 15, 2018.  By virtue of their
respective relationships with Bandera Master Fund, each of Bandera
Partners LLC, Gregory Bylinsky, and Jefferson Gramm may be deemed
to beneficially own the Shares owned directly by the Master Fund.

The aggregate percentage of Shares reported owned by each person is
based upon 29,503,642 shares of Common Stock outstanding, which is
the total number of shares of Common Stock outstanding as of July
11, 2018 as reported in the Issuer's Annual Report on Form 10-K
filed with the Securities and Exchange Commission on July 23,
2018.

The Shares purchased by Bandera Master Fund were purchased with
working capital (which may, at any given time, include margin loans
made by brokerage firms in the ordinary course of business) in open
market purchases.  The aggregate purchase price of the 2,088,847
Shares owned directly by Bandera Master Fund is approximately
$6,634,062, including brokerage commissions.

The Shares purchased by Mr. Gramm were purchased using personal
funds.  The aggregate purchase price of the 10,000 Shares owned
directly by Mr. Gramm is approximately $44,660, including brokerage
commissions.

On Nov. 12, 2018, the Reporting Persons delivered a confidential
settlement proposal to the Board of Directors of the Company, which
was not accepted and now has been withdrawn.

On Nov. 15, 2018, Bandera Master Fund delivered a letter to the
Issuer nominating six individuals -- Jefferson Gramm, Timothy Brog,
William Gramm, Stacy Hock, Savneet Singh and Brian K. Wright --
for election to the Board at the Issuer's 2019 annual meeting of
stockholders.

The Reporting Persons have nominated the Nominees based on their
belief that changes are needed to the Board in order to maximize
stockholder value.  The Reporting Persons believe that the Nominees
possess experience and expertise that will make them valuable
additions to the Board.  The Reporting Persons remain hopeful of
constructive engagement with the Board.

A full-text copy of the Schedule 13D/A filed with the SEC is
available at https://is.gd/R3tgEn

                          About Luby's

Houston, Texas- based Luby's, Inc. (NYSE: LUB) --
http://www.lubysinc.com/-- operates 146 restaurants nationally as
of Aug. 29, 2018: 84 Luby's Cafeterias, 60 Fuddruckers, two
Cheeseburger in Paradise restaurants.  Luby's is the franchisor for
105 Fuddruckers franchise locations across the United States
(including Puerto Rico), Canada, Mexico, the Dominican Republic,
Panama and Colombia.  Additionally, a licensee operates 36
restaurants with the exclusive right to use the Fuddruckers
proprietary marks, trade dress, and system in certain countries in
the Middle East. The Company does not receive revenue or royalties
from these Middle East restaurants.  Luby's Culinary Contract
Services provides food service management to 28 sites consisting of
healthcare, corporate dining locations, and sports stadiums.

Luby's reported a net loss of $33.56 million on $365.19 million of
total sales for the year ended Aug. 29, 2018, compared to a net
loss of $23.26 million on $376.03 million of total sales for the
year ended Aug. 30, 2017.  As of Aug. 29, 2018, Luby's had $199.98
million in total assets, $87.36 million in total liabilities, and
$112.62 million in total shareholders' equity.

Grant Thornton LLP, in Houston, Texas, issued a "going concern"
qualification in its report on the consolidated financial
statements for the year ended Aug. 29, 2018, noting that the
Company sustained a net loss of approximately $33.6 million and net
cash used in operating activities of approximately $8.5 million.
The Company's term and revolving debt of approximately $39.5
million is due May 1, 2019.  The Company was in default of certain
debt covenants of its term and revolving credit agreements maturing
on May 1, 2019.  On Aug. 24, 2018, the lenders agreed to waive the
existing events of default resulting from any breach of certain
financial covenants or the limitation on maintenance capital
expenditures, in each case that may have occurred during the period
from and including May 9, 2018 until Aug. 24, 2018, and any related
events of default.  Additionally, the lenders agreed to waive the
requirements that the Company comply with certain financial
covenants until Dec. 31, 2018, at which time the Company will be in
default without an additional waiver or alternative financing.
These conditions, along with other matters raise substantial doubt
about the Company's ability to continue as a going concern.



LUBY'S INC: Sustains Wider Net Loss of $33.6-Mil. in Fiscal 2018
----------------------------------------------------------------
Luby's, Inc., filed with the Securities and Exchange Commission its
Annual Report on Form 10-K on Nov. 16, 2018.  The Company was
unable to file its Form 10-K for the period ended Aug. 29, 2018,
within the prescribed time period due to its requiring additional
time to prepare and review its financial statements, including the
notes thereto.  Such delay could not be eliminated by the Company
without unreasonable effort and expense.

Luby's reported a net loss of $33.56 million on $365.19 million of
total sales for the year ended Aug. 29, 2018, compared to a net
loss of $23.26 million on $376.03 million of total sales for the
year ended Aug. 30, 2017.

As of Aug. 29, 2018, Luby's had $199.98 million in total assets,
$87.36 million in total liabilities, and $112.62 million in total
shareholders' equity.

Grant Thornton LLP, in Houston, Texas, issued a "going concern"
qualification in its report on the consolidated financial
statements for the year ended Aug. 29, 2018, noting that the
Company sustained a net loss of approximately $33.6 million and net
cash used in operating activities of approximately $8.5 million.
The Company's term and revolving debt of approximately $39.5
million is due May 1, 2019.  The Company was in default of certain
debt covenants of its term and revolving credit agreements maturing
on May 1, 2019.  On Aug. 24, 2018, the lenders agreed to waive the
existing events of default resulting from any breach of certain
financial covenants or the limitation on maintenance capital
expenditures, in each case that may have occurred during the period
from and including May 9, 2018 until Aug. 24, 2018, and any related
events of default.  Additionally, the lenders agreed to waive the
requirements that the Company comply with certain financial
covenants until Dec. 31, 2018, at which time the Company will be in
default without an additional waiver or alternative financing.
These conditions, along with other matters raise substantial doubt
about the Company's ability to continue as a going concern.

As of Aug. 29, 2018, the Company had shareholders' equity of
approximately $113 million compared to approximately:

   * $39.5 million of short-term debt comprised of $19.5 million
     Term Loan and $20.0 million Revolver;

   * $53.0 million of minimum operating and capital lease
     commitments; and

   * $1.3 million of standby letters of credit.

The Company said its ability to meet its debt service obligations
depends on its ability to generate positive cash flows from
operations and proceeds from assets held for sale.

"If we are unable to service our debt obligations, we may have to:

   * delay spending on maintenance projects and other capital
     projects, including new restaurant development;

   * sell assets;

   * restructure or refinance our debt; or

   * sell equity securities.

"Our debt, and the covenants contained in the instruments governing
our debt, could:

   * result in a reduction of our credit rating, which would make
     it more difficult for us to obtain additional financing on
     acceptable terms;

   * require us to dedicate a substantial portion of our cash
     flows from operating activities to the repayment of our debt
     and the interest associated with our debt;

   * limit our operating flexibility due to financial and other
     restrictive covenants, including restrictions on capital
     investments, debt levels, incurring additional debt and
     creating liens on our properties;
  
   * place us at a competitive disadvantage compared with our
     competitors that have relatively less debt;

   * expose us to interest rate risk because certain of our
     borrowings are at variable rates of interest; and

   * make us more vulnerable to downturns in our business.

"If we are unable to service our debt obligations, we may not be
able to sell equity securities, sell additional assets, or
restructure or refinance our debt.  Our ability to generate
sufficient cash flow from operating activities to pay the principal
of and interest on our indebtedness is subject to market conditions
and other factors which are beyond our control."

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

                      https://is.gd/M7xATU

                         About Luby's

Houston, Texas- based Luby's, Inc. (NYSE: LUB) --
http://www.lubysinc.com/-- operates 146 restaurants nationally as
of Aug. 29, 2018: 84 Luby's Cafeterias, 60 Fuddruckers, two
Cheeseburger in Paradise restaurants.  Luby's is the franchisor for
105 Fuddruckers franchise locations across the United States
(including Puerto Rico), Canada, Mexico, the Dominican Republic,
Panama and Colombia.  Additionally, a licensee operates 36
restaurants with the exclusive right to use the Fuddruckers
proprietary marks, trade dress, and system in certain countries in
the Middle East. The Company does not receive revenue or royalties
from these Middle East restaurants.  Luby's Culinary Contract
Services provides food service management to 28 sites consisting of
healthcare, corporate dining locations, and sports stadiums.


M & G USA: Court OK's 2nd Amended Disclosures; Dec. 17 Plan Hearing
-------------------------------------------------------------------
Chief Bankruptcy Judge Brendan L. Shannon issued an order approving
M&G USA Corporation and affiliates' second amended disclosure
statement explaining their second amended joint plan of
liquidation.

The confirmation hearing is scheduled on Dec. 17, 2018 at 11:00
a.m.at the U.S. Bankruptcy Court for the District of Delaware, 824
North Market Street, Wilmington, Delaware.

Written objections to the confirmation of the second amended plan
must be filed and served no later than 5:00 p.m. on Dec. 7, 2018.

Under the second amended joint liquidation plan, each Holder of an
Allowed General Unsecured Claim, subject to the terms of the Plan,
will receive its Pro Rata share of the beneficial interests in the
Litigation Trust Assets. Projected plan recovery for general
unsecured claimants is 1.7-4.0% instead of 2.4-5.0% provided in the
previous version of the plan.

On the Effective Date, the Senior U.S. Debtors will issue the New
Equity Interests to the Litigation Trust. Each of the U.S. Debtors
will be subject to one or more Dissolution Transactions after the
Effective Date at the discretion of the Plan Administrator and in
accordance with the Litigation Trust Agreement. Each U.S. Debtor
will continue to exist after the transfer of the property of their
Estates to the Litigation Trust until dissolved by the Plan
Administrator, pursuant to a Dissolution Transaction.

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

     http://bankrupt.com/misc/deb17-12307-2050.pdf

              About M & G USA Corporation

Founded in 1953, M&G Group is a privately owned chemical company
in
Italy and is controlled through the holding company M&G
Finanziaria
S.p.A.  The M&G Group -- specifically, its chemicals division, is
a
producer of polyethylene terephthalate resin for packaging
applications.

M & G USA Corporation and affiliates sought Chapter 11 protection
(Bankr. D. Del. Lead Case No. 17-12307) on Oct. 30, 2017.  In the
petition signed by CRO Dennis Stogsdill, the Debtors estimated $1
billion to $10 billion both in assets and liabilities.

Judge Brendan L. Shannon presides over the cases.

Jones Day is the Debtors' bankruptcy counsel.  The Debtors hired
Pachulski Stang Ziehl & Jones LLP as conflicts counsel and
co-counsel; Crain Caton & James, P.C., as special counsel; Alvarez
& Marsal North America, LLC as restructuring advisor; Rothschild
Inc. and Rothschild S.p.A. as financial advisors and investment
bankers; and Prime Clerk LLC as administrative advisor.

On Nov. 13, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The Committee retained
Milbank, Tweed, Hadley & McCloy LLP as its legal counsel; Cole
Schotz, as Delaware co-counsel; Berkeley Research Group, LLC, as
financial advisor; and Jefferies LLC, as investment banker.


MATER ACADEMY OF NEVADA: S&P Rates 2018A/B Charter School Bonds BB
------------------------------------------------------------------
S&P Global Ratings assigned its 'BB' rating to the Arizona
Industrial Development Authority's series 2018A (tax-exempt) and
2018B (taxable) charter school revenue bonds, to be issued for
Mater Academy of Nevada (Mater). The outlook is stable.

"The 'BB' rating is based on our view of Mater's group credit
profile and our view that the Mountain Vista campus that is
obligated to support the bonds is core to the organization," said
S&P Global Ratings credit analyst Avani Parikh. The obligated group
constitutes the majority of assets, revenue, and enrollment of
Mater. Accordingly, the bonds are rated on par with the group
credit profile. The rating applies only to the bonds and not to
Mater as an organization. S&P understands management does not
expect material changes from the draft audit to the final version.

S&P said, "We assessed Mater's enterprise profile as adequate,
characterized by the school's healthy total enrollment, solid
waitlist, rapid growth, and good academics, though partially offset
by its limited operating history. We assessed the school's
financial profile as vulnerable, characterized by very low
unrestricted reserves and slim unrestricted reserves to pro forma
debt, offset by decent pro forma lease-adjusted maximum annual debt
service (MADS) coverage, moderate pro forma MADS burden, and
history of positive operating margins.

"The stable outlook reflects our expectation that over the next
year, the school will continue to meet enrollment expectations
while maintaining steady financial performance and sufficient MADS
coverage for the rating. We expect Mater will continue to build its
unrestricted reserves to levels more in line with medians over time
and improve its academic outcomes at its Bonanza campus. Though
beyond the outlook period, we expect to monitor the impact of any
additional debt related to the acquisition of the Bonanza campus on
the overall credit profile."


MATTRESS FIRM: Landlords Object to Disclosure Statement
-------------------------------------------------------
655 South Grand Avenue Owner, LLC, Covington Esplanade, LLC, MLM
Chino Property LLC and multiple landlords affiliated with
Weingarten Realty Investors (collectively, the "Objecting
Landlords"), object to the adequacy of the Disclosure Statement and
Proposed Plan of Mattress Firm, Inc., and its affiliates.

According to the Disclosure Statement, the "Debtors have obtained
commitment letters for the Exit Term Loan Facility and intend to
finalize the definitive documentation for those facilities prior to
the Confirmation Hearing" but, the Landlords point out that, as of
November 7, that documentation has not been filed with the Court or
otherwise made available to creditors. In order for a plan to be
confirmed, the plan proponent bears the burden of proof with
respect to each and every element of Bankruptcy Code section
1129(a).

The Debtors' Disclosure Statement includes Financial Projections.
These Financial Projections are best characterized as "high level,"
failing to contain details regarding the Debtors' ability to fund
necessary distributions to creditors under the Proposed Plan, the
Landlords complain.  Given the Debtors' efforts to restructure and
amend its retail store leases since the Petition Date, the relative
success or failure of those efforts is not reflected in the
Financial Projections, the Landlords further point out.

The Landlords ask the Court not to confirm the Proposed Plan in its
current form. The terms of the Debtors' Exit Financing have not
been finalized and its terms disclosed and there are legitimate
questions regarding the feasibility of the Proposed Plan that
remain unanswered. The Proposed Plan itself contains provisions
that are contrary to applicable provisions of the Bankruptcy Code
and improperly seek to impair the rights of Debtors' shopping
center landlords.

The current lack of definitive documentation for the necessary Exit
Financing, as well as lack of evidence that the conditions
precedent to the Exit Financing have been satisfied, renders the
Proposed Plan infeasible, the Landlords assert.  The terms of the
Exit Financing are critical to Debtors' landlords, including
Objecting Landlords, as the proposed collateral package may seek to
impose liens on Debtors' real property leaseholds and contain
certain remedies that are contrary to the terms of the applicable
leases.

Attorneys for the Landlords:

     Karen C. Bifferato, Esq.
     CONNOLLY GALLAGHER LLP
     1000 N. West Street, Suite 1400
     Wilmington, DE 19801
     Telephone: (302) 888-6221
     Email: kbifferato@connollygallagher.com

        -- and --

     Ivan M. Gold, Esq.
     ALLEN MATKINS LECK GAMBLE
        MALLORY & NATSIS LLP
     Three Embarcadero Center, 12th Floor
     San Francisco, CA 94111-4074
     Telephone: (415) 837-1515
     Email: igold@allenmatkins.com

                      About Mattress Firm

Founded in 1986, Mattress Firm -- https://www.mattressfirm.com/ --
is a specialty mattress retailer headquartered in Houston, Texas,
operating more than 3,230 stores across 49 states (including
franchise locations).  Mattress Firm offers a broad selection of
mattress products and bedding accessories from leading
manufacturers and brand names, including Serta, Simmons, tulo,
Sleepy's, Chattam & Wells and Purple.

Mattress Firm and its affiliate-debtors filed a voluntary petition
for relief under chapter 11 of the Bankruptcy Code in the U.S.
Bankruptcy Court for the District of Delaware (Bankr. D. Del. Lead
Case No. 18-12241) on Oct. 5, 2018.

At the time of filing, the Debtors estimated $1 billion to $10
billion in both assets and liabilities.

Sidley Austin LLP, led by Bojan Guzina, Matthew E. Linder, and
Blair M. Warner, serves as the Debtors' attorneys.  Young Conaway
Stargatt & Taylor, LLP, led by Robert S. Brady, Edmon L. Morton,
and Ashley E. Jacobs, serves as the Debtors' Delaware counsel.
AlixPartners, LLP, is the Debtors' financial advisor; Guggenheim
Securities, LLC is the Debtors' investment banker; and Epiq
Bankruptcy Solutions is the Debtors' claims & noticing agent.


MATTRESS OVERSTOCK: Case Summary & 20 Largest Unsecured Creditors
-----------------------------------------------------------------
Three affiliates that filed voluntary petitions seeking relief
under Chapter 11 of the Bankruptcy Code:

     Debtor                                     Case No.
     ------                                     --------
     Mattress Overstock, Inc.                   18-32262
     13794 W. Waddell Rd., Ste. 203
     Surprise, AZ 85379

     Mattress Overstock of Du Page, Inc.        18-32264
     13794 W. Waddell Rd., Ste. 203
     Surprise, AZ 85379

     J. Becker Management, Inc.                 18-32267
        dba Mattress Overstock
     13794 W. Waddell Road, Ste. 203
     Surprise, AZ 85379

Business Description: Mattress Overstock is a retailer of
                      mattresses with locations in Illinois,
                      Texas, and Arkansas.  The Company features
                      brands like Fashion Bed Group, Guild Craft
                      of California, Glideaway Sleep Products,
                      United Furniture Industries, Fairmont
                      Designs, Lane Home Furnishings, Simmons,
                      Southern Motion, Ashley, Uttermost,
                      klaussner home furnishings, Howard Miller,
                      and Leggett & Platt.  Its showroom is
                      located at 18 Crystal Lake Plaza, #18E
                      Crystal Lake, IL 60014.  To learn more,
                      visit http://www.mattressoverstock.com.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       Northern District of Illinois (Chicago)

Judges: Hon. Carol A. Doyle (18-32262)
        Hon. Deborah L. Thorne (18-32264)
        Hon. Janet S. Baer (18-32267)

Debtors' Counsel: Jonathan D. Golding, Esq.
                  THE GOLDING LAW OFFICES, P.C.
                  500 N. Dearborn St., 2nd Floor
                  Chicago, IL 60654
                  Tel: 312-832-7892
                  Fax: 312-755-5720
                  Email: jgolding@goldinglaw.net

                    - and -

                  Richard N. Golding, Esq.
                  THE GOLDING LAW OFFICES, P.C.
                  500 North Dearborn Street
                  Second Floor
                  Chicago, IL 60654
                  Tel: (312) 832-7885
                  Email: rgolding@goldinglaw.net
  
                                    Total              Total
                                   Assets           Liabilities
                              ----------------  ----------------
Mattress Overstock, Inc.          $34,796           $123,468
Mattress Overstock of Du Page     $10,000            $85,571
J. Becker Management, Inc.        $445,737         $2,785,717

The petitions were signed by James Becker, president.

A full-text copy of Mattress Overstock, Inc.'s petition containing,
among other items, a list of the Debtor's 10 unsecured creditors is
available for free at:

            http://bankrupt.com/misc/ilnb18-32262.pdf

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

           http://bankrupt.com/misc/ilnb18-32264.pdf

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/ilnb18-32267.pdf


MIAMI BEVERLY: Equity Owners Tap Liberty 1031 as Intermediary
-------------------------------------------------------------
Abraham and Denise Vaknin, equity owners of Miami Beverly LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of Florida to hire Liberty 1031, LLC in connection with
the sale of real properties owned by the company and its
affiliates.

The firm, through its managing director Stephen Wayner, Esq., will
act as a "qualified intermediary" for the purpose of preserving the
right to effectuate a 1031 exchange under the Internal Revenue
Service guidelines, and as escrow agent to accept in trust and hold
the net proceeds from the sale of the properties.

Miami Beverly, 1336 NW 60, LLC and The Holdings at City, LLC sold
their properties in Miami, Florida, to 101 Apartments Holdings LLC,
which was approved by the bankruptcy court on Oct. 5.

The Debtor's estate will not be liable for any fees and costs
associated with the 1031 exchange and the bond that will be issued
by New Orleans-based International Sureties Ltd. in the face amount
of $5 million to ensure proper performance by the escrow agents,
according to court filings.

The Vaknins are represented by:

     Gary M. Murphree, Esq.
     AM Law
     7385 SW 87th Avenue, Suite 100
     Miami, FL 33173
     Phone: 305.441.9530
     Fax: 305.595.5086
     Email: pleadings@amlaw-miami.com
     Email: gmm@amlaw-miami.com

                        About Miami Beverly

Miami Beverly, LLC and its affiliates 1336 NW 60 LLC, Reverend,
LLC, 13300 Alexandria Dr. Holdings, LLC and The Holdings at City,
LLC, sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. S.D. Fla. Lead Case No. 18-14506) on April 17, 2018.  In
the petition signed by Denise Vaknin, manager, Miami Beverly
estimated assets of less than $50,000 and liabilities of less than
$500,000.  Judge Laurel M. Isicoff presides over the cases.  The
Debtor tapped Leiderman Shelomith Alexander + Somodevilla, PLLC, as
its legal counsel.


MISSOURI CITY FUNERAL: Amends Treatment of Fort Bend Tax Claims
---------------------------------------------------------------
Missouri City Funeral Directors at Glenn Park, Inc., filed an
amended Chapter 11 plan of reorganization and accompanying
disclosure statement to amend the treatment of ad valorem tax
claims filed by the county of Fort Bend and the Fort Bend
Independent School District.

Fort Bend Independent School District is owed $8,515.72 as a
secured creditor as of the petition date.  If this creditor is
over-secured at the time of confirmation, any post-petition
interest and any post-petition attorney's fees and expenses will be
subject to Court approval. The Debtor will pay this creditor in
full with 12% interest at $189.43 per month in 60 equal monthly
payments with the first payment being due and payable on the first
day of the first month following the 60th day after the effective
date of the plan. Interest shall accrue as provided under
applicable non-bankruptcy law.

Fort Bend County WCID #02 is owed $885.33 as a secured creditor as
of the petition date. If this creditor is over-secured at the time
of confirmation, any post-petition interest and any post-petition
attorney's fees and expenses will be subject to Court approval. The
Debtor will pay this creditor in full with 12.00% interest at
$19.69 per month in 60 equal monthly payments with the first
payment being due and payable on the first day of the first month
following the 60th day after the effective date of the plan.
Interest shall accrue as provided under applicable non-bankruptcy
law.

Fort Bend County is owed $7,483.27 as a secured creditor as of the
petition date. If this creditor is over-secured at the time of
confirmation, any post-petition interest and any post- petition
attorney's fees and expenses will be subject to Court approval. The
Debtor will pay this creditor in full with 12.00% interest at
$166.46 per month in 60 equal monthly payments with the first
payment being due and payable on the first day of the first month
following the 60th day after the effective date of the plan.
Interest shall accrue as provided under applicable non- bankruptcy
law.

Fort Bend Independent School District, Fort Bend County WCID #02,
and Fort Bend County will retain the statutory liens securing its
claim until such time as the claim is paid in full, including
post-petition interest. If the reorganized Debtor fails to timely
make its required plan payments to these creditors or if the
reorganized Debtor becomes delinquent with respect to any
post-petition ad valorem property taxes owed to these creditors,
the reorganized Debtor will be considered to have defaulted under
the Plan as to these creditors.

If the reorganized Debtor defaults under the Plan as to these
creditors, these creditors may send a notice of the default to the
reorganized Debtor. If the reorganized Debtor does not cure the
default within 20 days after receiving the Default Notice, the
creditors may proceed to collect all amounts owed pursuant to state
law without further recourse to the Bankruptcy Court.  Once the
creditors have sent three Default Notices to the reorganized Debtor
on account of three occasions of default, the creditors will no
longer need to send additional Default Notices to the reorganized
Debtor. If the reorganized Debtor defaults again as to the
creditors, these creditors may proceed to collect all amounts owed
under state law without recourse to the Bankruptcy Court and
without further notice.

A full-text copy of the Disclosure Statement dated November 7, 2018
is available at:

        http://bankrupt.com/misc/txsb18-1736178-44.pdf

Attorney for the Debtor:

     James Q. Pope, Esq.
     The Pope Law Firm
     5151 Katy Freeway, Suite 306
     Houston, Texas 77007
     Ph: 713-449-4481
     Fx: 281-657-9693
     Email: jamesp@thepopelawfirm.com

            About Missouri City Funeral Directors

Missouri City Funeral Directors at Glenn Park, Inc., is a
corporation that operates as a funeral home.  It is based in
Missouri City, Texas.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D. Texas Case No. 17-36178) on Nov. 6, 2017.
Michael
Brock, Sr., chief executive officer, signed the petition.

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

Judge David R. Jones presides over the case.


MYSTERY ROOM: Case Summary & 20 Largest Unsecured Creditors
-----------------------------------------------------------
Debtor: Mystery Room, LLC
        3883 Rogers Bridge Road NW, Suite 501
        Duluth, GA 30097

Business Description: Mystery Room, LLC is the creator of
                      the Mystery Room, a strategy-based room
                      escape game.  Mystery Room is an
                      interactive, immersive problem-solving or
                      mystery attraction wherein participants are
                      locked in a room and have 45 minutes to
                      complete a puzzle or escape.  Mystery Room
                      can be found in 48 malls across various
                      states in the U.S.

Chapter 11 Petition Date: November 16, 2018

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

Case No.: 18-69404

Debtor's Counsel: Michael D. Robl, Esq.
                  ROBL LAW GROUP LLC
                  3754 LaVista Road
                  Suite 250
                  Tucker, GA 30084
                  Tel: 404-373-5153
                  Fax: 404-537-1761
                  Email: michael@roblgroup.com

Total Assets: $424,861

Total Liabilities: $1,635,174

The petition was signed by John Reichel Jr., 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/ganb18-69404.pdf


NEW JERUSALEM: LaMarcus Doffett Washington DC Church for $208K
--------------------------------------------------------------
New Jerusalem Temple of Our Lord Jesus Christ, Inc., asks the U.S.
Bankruptcy Court for the District of Columbia to authorize the sale
of New Jerusalem Temple of Our Lord Jesus Christ, Inc. - DC,
located in 4030 Gault PL, NE, Washington, DC, including fixtures
and improvements located on the Property, and all rights,
privileges and appurtenances associate with it, to LaMarcus Doffett
for $208,000.

The Property is the subject of an existing lien in favor of Tax
Lien Investments II, LLC in the principal amount of approximately
$90,000.  There are also unknown accrued fees and interest
outstanding.

The Debtor proposes to sell the Property to the Buyer.  The
Purchaser, has offered to purchase the subject property for
$208,000.  LaMarcus is a member of the Church.  The Debtor has
obtained an appraisal of the Property.  It entered into the
purchase contract prior to the filing of the case.  

Upon the sale of the Property, the Debtor intends to pay of the tax
lien to Tax Lien Investments II, LLC from the proceeds of the sale
and redeem the property from the tax sale.

The relief requested in the Motion is in the best interest of the
Debtor, the estate and the creditors of the estate. The sale will
eliminate the secured claim of Tax Lien Investments II, LLC.

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

    http://bankrupt.com/misc/New_Jerusalem_24_Sales.pdf

The Purchaser:

         LaMarcus Doffett
         3802 Hayes St., NE #1
         Washinton, DC 20819
         Telephone: (202) 640-9709

                   About New Jerusalem Temple
                 of Our Lord Jesus Christ, Inc.

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

New Jerusalem Temple of Our Lord Jesus Christ, Inc., based in
Washington, DC, filed a Chapter 11 petition (Bankr. D.D.C. Case No.
18-00587) on Aug. 31, 2018.
In the petition signed by Abraham Mitchum, president-bishop, the
Debtor estimated $1 million to $10 million in both assets and
liabilities.  The Hon. Martin S. Teel, Jr., is the case judge.
Jamison Bryant Taylor, Esq., at RISM, LLC serves as bankruptcy
counsel.


NORTHERN POWER: Delays Filing of Sept. 30 Quarterly Report
----------------------------------------------------------
Northern Power Systems Corp has determined that it is not able to
file its Quarterly Report on Form 10-Q for the quarter ended Sept.
30, 2018 within the prescribed time period without unreasonable
effort or expense.  At this time, the Company does not believe that
it will be in a position to file its quarterly report on Form 10-Q
for the quarter ended Sept. 30, 2018 within the extension period
provided by Rule 12b-25.  The Company is working diligently with
its auditors, and will file as soon as it is able, but no later
than Jan. 15, 2019.  

                   About Northern Power Systems

Northern Power Systems -- http://www.northernpower.com/-- designs,
manufactures, and sells distributed power generation and energy
storage solutions with its advanced wind turbines, inverters,
controls, and integration services.  With approximately 22 million
run-time hours across its global fleet, Northern Power wind
turbines provide customers with clean, cost-effective, reliable
renewable energy.  NPS turbines utilize patented permanent magnet
direct drive (PMDD) technology, which uses fewer moving parts,
delivers higher energy capture, and provides increased reliability
thanks to reduced maintenance and downtime. Northern Power also
develops Energy Storage Solutions (ESS) based on the FlexPhase
power converter platform, which features patented converter
architecture and controls technology for advanced grid support and
generation applications.

Northern Power reported net income of $59,000 for the year ended
Dec. 31, 2017, compared to a net loss of $8.94 million for the year
ended Dec. 31, 2016.  As of June 30, 2018, Norther Power had $8.92
million in total assets, $13.90 million in total liabilities and a
total shareholders' deficiency of $4.97 million.

RSM US LLP, in Boston, Massachusetts, 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 suffered recurring cash losses from
operations and its total liabilities exceed its total assets.  This
raises substantial doubt about the Company's ability to continue as
a going concern.


NOVABAY PHARMACEUTICALS: Posts Q3 Net Loss of $1.5 Million
----------------------------------------------------------
Novabay Pharmaceuticals, Inc. has filed with the Securities and
Exchange Commission its Quarterly Report on Form 10-Q reporting a
net loss and comprehensive loss of $1.53 million on $3.14 million
of total net sales for the three months ended Sept. 30, 2018,
compared to a net loss and comprehensive loss of $2.44 million on
$4.09 million of total net sales for the three months ended Sept.
30, 2017.

For the nine months ended Sept. 30, 2018, the Company reported a
net loss and comprehensive loss of $5.27 million on $8.88 million
of total net sales compared to a net loss and comprehensive loss of
$8.19 million on $11.91 million of total net sales for the same
period during the prior year.

As of Sept. 30, 2018, the Company had $10.36 million in total
assets, $4.30 million in total liabilities, and $6.05 million in
total stockholders' equity.

Based primarily on the funds available at Sept. 30, 2018, the
Company believes these resources will be sufficient to fund its
operations into July 2019.  The Company has sustained operating
losses for the majority of its corporate history and expects that
its 2018 expenses will exceed its 2018 revenues, as the Company
continues to re-invest in its Avenova commercialization efforts.
The Company expects to continue incurring operating losses and
negative cash flows until revenues reach a level sufficient to
support ongoing growth and operations.  Accordingly, the Company's
planned operations raise substantial doubt about its ability to
continue as a going concern.  The Company's liquidity needs will be
largely determined by the success of operations in regard to the
commercialization of Avenova.  The Company also may consider other
plans to fund operations including: (1) out-licensing rights to
certain of its products or product candidates, pursuant to which
the Company would receive cash milestones or an upfront fee; (2)
raising additional capital through debt and equity financings or
from other sources; (3) reducing spending on one or more of its
sales and marketing programs; and/or (4) restructuring operations
to change its overhead structure.  The Company may issue
securities, including common stock and warrants through private
placement transactions or registered public offerings, which would
require the filing of a Form S-1 or Form S-3 registration statement
with the SEC.  In the absence of the Company's completion of one or
more of those transactions, there will be substantial doubt about
the Company's ability to continue as a going concern within one
year after the date these financial statements are issued, and the
Company will be required to scale back or terminate operations
and/or seek protection under applicable bankruptcy laws.  The
accompanying financial statements have been prepared assuming the
Company will continue to operate as a going concern, which
contemplates the realization of assets and the settlement of
liabilities in the normal course of business.  The consolidated
financial statements do not include any adjustments to reflect the
possible future effects on the recoverability and classification of
assets or the amounts of liabilities that may result from
uncertainty related to its ability to continue as a going concern.

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

                      https://is.gd/Zp4lNS

                  About NovaBay Pharmaceuticals

Based in Emeryville, California, NovaBay Pharmaceuticals --
http://www.novabay.com/-- is a medical device company
predominately focused on eye care.  The Company is currently
focused primarily on commercializing Avenova, a prescription
product sold in the United States for cleansing and removing
foreign material including microorganisms and debris from skin
around the eye, including the eyelid.

Novabay reported a net loss and comprehensive loss of $7.40 million
in 2017, a net loss and comprehensive loss of $13.15 million in
2016, and a net loss and comprehensive loss of $18.97 million in
2015.  As of June 30, 2018, Novabay had $11.70 million in total
assets, $4.27 million in total liabilities and $7.42 million in
total stockholders' equity.

As of June 30, 2018, the Company's cash and cash equivalents were
$6.8 million, compared to $3.2 million as of Dec. 31, 2017.  The
Company has sustained operating losses for the majority of its
corporate history and expects that its 2018 expenses will exceed
its 2018 revenues, as the Company continues to re-invest in its
Avenova commercialization efforts.  The Company expects to continue
incurring operating losses and negative cash flows until revenues
reach a level sufficient to support ongoing growth and operations.


OKLAHOMA PROCURE: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------------
Debtor: Oklahoma ProCure Management, LLC
           dba ProCure Proton Therapy Center
        5901 W. Memorial Road
        Oklahoma City, OK 73142

Business Description: Oklahoma ProCure Management, LLC --
                      https://www.procure.com/Oklahoma-Explore --
                      operates the ProCure Proton Therapy Center
                      in Oklahoma City that utilizes proton
                      therapy for treatment of cancer.
                      Proton therapy is an advanced form of
                      radiation treatment for many types of
                      tumors, including cancers of the prostate,
                      brain, head and neck, central nervous
                      system, lung, and gastrointestinal system as
                      well as cancers that cannot be removed
                      completely by surgery.

Chapter 11 Petition Date: November 15, 2018

Court: United States Bankruptcy Court
       District of Delaware (Delaware)

Case No.: 18-12622

Judge: Hon. Mary F. Walrath

Debtor's Counsel: Gregory W. Werkheiser, Esq.
                  MORRIS, NICHOLS, ARSHT & TUNNELL LLP
                  1201 N. Market St.
                  P.O. Box 1347
                  Wilmington, DE 19899
                  Tel: 302 658-9200
                  Fax: 302-658-3989
                  Email: gwerkheiser@mnat.com

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $100 million to $500 million

The petition was signed by James J. Loughlin, Jr., VP/assistant
treasurer.

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

              http://bankrupt.com/misc/deb18-12622.pdf

List of Debtor's 20 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
IBA Proton Therapy, Inc.             Equipment          $4,718,934
151 Heartland Blvd.                   Services
Edgewood, NY 11717
Vincent Chauvier
Tel: (571) 449-4999
Email: vincent.chauvier@iba-group.com

Proton Center Development           Professional        $1,252,500
Corporation                           Services
251 Flyers Lane
Tustin, CA 92782
Andrew Chang
Tel: (951) 533-4889
Email: andrewlchangmd@gmail.com

Integris Realty                   Ground Lease and        $559,061
Corporation                         IT License
3433 NW 56th Suite 100
Oklahoma City, OK 73112
Susan M. Henderson, J.D.
Tel: (405) 951-4779
Email: Susan.Henderson@integrisok.com

Arent Fox LLP                       Professional          $414,675
1717 K Street NW                     Services
Washington, DC 20006
Douglas A. Grimm
Tel: (202) 857-6370
Email: douglas.grimm@arentfox.com

OU Medical Center                      Medical            $224,696
PO Box 277362                         Services
Atlanta, GA 30384
President or General Counsel
Tel: (866) 656-8715

Elekta, Inc.                      Software Services       $145,549
PO Box 404199
Atlanta, GA 30384
Arishnah Smith
Tel: (770) 670-2435
Email: arishnah.smith@elekta.com

Proton Collabortative Group        Membership Dues        $126,666
4455 Weaver Parkway
Warrenville, IL 60555
Andrew Chang
Tel: (951) 533-4889
Email: andrewlchangmd@gmail.com

Radiation Medicine Associates Inc.      Medical            $87,500
PO Box 248856                          Director
Oklahoma City, OK 73124                Services
Claudia Mattox
Tel: (405) 607-4520
Email: claudiamattox@okradonc.com

GE Healthcare                          Equipment           $84,441
PO Box 96483                           Services
Chicago, IL 60693
David R. Smith
Tel: (405) 315-5869
Email: david.r.smith@med.ge.com

Varian Medical Systems, Inc.           License and         $37,950
3100 Hansen Way                          Software
Palo Alto, CA 94304                      Services
Thomas Brunson
Tel: (832) 463-8431
Email: thomas.brunson@varian.com

Katz Radio Group Network                Marketing          $30,999
12022 Collections Centre Drive          Services
Chicago, IL 60693
Kimberly Browne
Tel: (212) 424-6516

Presidio Networked Solutions           IT Services         $19,086
PO Box 822169
Philadelphia, PA 19182
Brett DeMayo
Tel: (781) 638-2238
Email: brettd@presidio.com

First Maintenance Company          Facility Services       $13,227

208 N.W. 60th Street        
Oklahoma City, OK 73118
President or General Counsel

Freeman Manufacturing & Supply         Medical             $12,757
PO Box 72523                           Supplies
Cleveland, OH 44192
Linda Hatmaker
Tel: (404) 934-1902
Email: lhatmaker@freemansupply.com

United Mechanical                  Facility Services       $12,688
117 NE 38th Terrace
Oklahoma
City, OK 73105
President or General Counsel

McAfee & Taft                         Professional         $10,539
211 North Robinson                      Services
Leadership Square, 10th Floor
Two Oklahoma City, OK 73102
Elizabeth Dalton Tyrrell
Tel: (405) 552-2217
Email: elizabeth.tyrrell@mcafeetaft.com

BNP Paribas Fortis                     Agency Fee           $8,750
Montage du Parc 3
Brussels 1000, Belgium
Martine Periglione
Tel: +32 (0) 2 565-2086
Email: martine.periglione@bnpparibasfortis.com

BKD, LLP                              Professional          $8,675
201 N. Illinois Street, Suite 700         Fees
Box 44998
Indianapolis, IN 46244
Greg Rexing
Tel: (812) 336-8550
Email: grexing@bkd.com

MSC Technologies, Inc.                IT Services           $7,873
5909 NW Expressway, Suite 200
Oklahoma City, OK 73132
President or General Counsel
Tel: (405) 721-5577

National Bronze and Metals, Inc.         Medical            $7,157
PO Box 800818                           Supplies
Houston, TX 77280
President or General Counsel
Tel: (800) 231-0771


PEPPERTREE PARK: Modifies Treatment of PLC Interest Holders
-----------------------------------------------------------
Peppertree Park Villages 9&10, LLC, Peppertree Land Company,
Northern Capital, Inc., and Duane Scott Urquhart, filed an amended
joint plan of reorganization and accompanying disclosure statement
to modify the treatment of holders of interests.

Class 8 (Interests) consists of two subclasses, with Subclass 8A
consisting of all Interests in each of the two entity Debtors,
Peppertree Park Villages 9&10, LLC and Northern Capital, Inc, and
Subclass 8B consisting of all Interests in Debtor PLC.

Subclass 8A is unimpaired. The holders of Interests in Subclass 8A
will receive identical Interests in the Reorganized Debtors, except
as to PLC, in the same amount and proportion as their Interests in
the Debtors. Subclass 8B is unimpaired.  Only if the general
partners of PLC contributing value to PLC will rely on the
contribution of "new value: to PLC in order to receive any an
Interest in Reorganized PLC. All other Interests in PLC will be
cancelled, extinguished, and the partner holding that Interest will
be disassociated from PLC.

It is anticipated that the ownership of Reorganized PLC will be as
follows:

   Osgood Family Trust Dated March 16, 2004 (48.08%)
   Miller Living Trust dated May 21, 1996 (15%)
   Hawk Mesa Investors, LLC (9.78%)
   Duane Scott Urquhart (18.27%)

If the general partners of PLC do not rely on the "new value"
exception because all holders of Claims receive a 100% recovery
under the Plan, then Subclass 8B will be Unimpaired, no Interest
will be cancelled or extinguished and all general partners of PLC
will retain their Interest in Reorganized PLC.  Estimated
Percentage Recovery: 100%.

Under the Plan, all holders of Interests in Subclass 8B and Claims
in Classes 3, 5, 6, and 9, (including all subclasses) are Impaired
and entitled to vote on the Plan to the extent such Claims are
Allowed or Provisionally Allowed; provided, however, that holders
of Interests in Subclass 8B are only Impaired and entitled to vote
on the Plan if they must
ļæ¼ļæ¼ļæ¼ļæ¼ļæ¼ļæ¼ļæ¼ļæ¼contribute new value under the new value
exception to the absolute priority rule. If, however, at
confirmation the Court finds that all Claims senior to Subclass 8B
are receiving payment of a value as of the effective date equal to
the allowed amount of such claim, then Subclass 8B will not be
Impaired and will be treated as a Non-Voting Class.  Holders of
Claims in Classes 1, 2, 4 and 7 (including all subclasses) and
Interests in Subclass 8A (the "Non-Voting Classes") are Unimpaired
under the Plan and are deemed to have accepted the Plan.

A full-text copy of the Disclosure Statement dated October 23,
2018, is available at:

       http://bankrupt.com/misc/casb18-1705137LT11-404-1.pdf

Attorneys for Debtor:

     Victor a. Vilaplana, Esq.
     Mikle s. Jew, Esq.
     Foley & Lardner LLP
     3579 Valley Centre Drive, Suite 300
     San Diego, CA 92130
     Tel: 858.847.6700
     Fax: 858.792.6773
     Email: Vavilaplana@foley.com
            Mjew@foley.com

        -- and --

     Lisa Torres, Esq.
     Gates, Gonter, Guy, Proudfoot
        & Muench, LLP
     15373 Innovation Drive, suite 170
     San Diego, CA 92128
     Tel: 858.676.8600
     Fax: 858.676.8601
     Email: Ltorres@gogglaw.comn

              About Peppertree Park Villages

Headquartered in Bonsall, California, Peppertree Park Villages 9
and 10, LLC, listed its business as a single asset real estate (as
defined in 11 U.S.C. Section 101(51B)), whose principal assets are
located at 1654 S. Mission Rd, Fallbrook, California.  Peppertree
Park is an affiliate of Northern Capital, Inc., which sought
bankruptcy protection on Aug. 13, 2017 (Bankr. S.D. Cal. Case No.
17-04845).

Peppertree Park Villages 9&10, LLC (Bankr. S.D. Cal. Case No.
17-05137) and affiliate Peppertree Land Company (Bankr. S.D. Cal.
Case No. 17-05135) each filed for Chapter 11 bankruptcy protection
on Aug. 28, 2017.  The petitions were signed by Duane Urquhart as
managing general partner, who also sought bankruptcy protection on
Aug. 13, 2017 (Bankr. S.D. Cal. Case No. 17-04846).

Peppertree Land and Peppertree Park each estimated their assets
and
liabilities at between $1 million and $10 million.

Marwill Hogan, Esq., at Foley & Lardner, LLP, serves as the
Debtors' bankruptcy counsel.


PERPETUAL ENERGY: S&P Lowers ICR to 'CCC-', Outlook Negative
------------------------------------------------------------
S&P Global Ratings said it lowered its long-term issuer credit
rating on Calgary, Alta.-based Perpetual Energy Inc. to 'CCC-' from
'CCC'. The outlook is negative.

At the same time, S&P Global Ratings affirmed its 'CCC-'
issue-level rating on Perpetual's existing senior unsecured notes
due 2019 and 2022. S&P Global Ratings revised its recovery rating
on the unsecured notes to '4' from '5', indicating its expectation
of average recovery (30%-50%; rounded estimate: 45%) in a
hypothetical default scenario.

The downgrade follows the news that lenders did not renew
Perpetual's revolving credit facility in the Nov. 7, 2018, review;
the facility is therefore due May 31, 2019, if not extended before
this date. S&P believes the company could face a liquidity crisis
within the next six months, because it does not have sufficient
liquidity to repay the C$42.4 million balance on the revolver (as
of Sept. 30, 2018).

Even if the credit facility is extended before May 31, 2019,
Perpetual could face a near-term default scenario if it cannot
generate sufficient funds to repay its C$14.6 million senior
unsecured notes due July 23, 2019. Therefore, the downgrade also
reflects refinancing risk with respect to the 2019 notes, given the
maturity date is only eight months away. S&P said, "We typically
expect companies to refinance debt at least 12 months before the
maturity date, so we believe there is material risk that the
company will be unable to refinance its 2019 notes under terms we
would not consider distressed. Furthermore, we are uncertain about
Perpetual's willingness to repay the 2019 notes in full and
according to their original terms, because the company opted to
complete distressed exchange transactions with unsecured
noteholders in April 2016 and January 2017."

S&P said, "In our view, Perpetual's small, natural gas-focused
production profile in light of weak market fundamentals will
challenge the company's ability to generate cash flow required to
meet upcoming financial obligations and fund capital expenditures.
Perpetual has limited 2019 spending guidance to below maintenance
levels, so we expect average daily production to fall by about
1,000 barrels of oil equivalent per day next year, which will
hinder cash flow generation. As a result, we expect credit metrics
to be constrained and the company's capital structure to remain
unsustainable over the next six months.

"The negative outlook reflects our view that Perpetual's maturity
profile, particularly its revolving bank debt due May 31 and senior
unsecured notes due July 23, 2019, make it highly vulnerable to a
default within the next six months. Based on the negligible
forecast positive free operating cash flow, which depends on our
assumed hydrocarbon prices, we believe the company's liquidity is
insufficient to repay upcoming 2019 maturities or absorb
unanticipated operational or market shocks. As a result, Perpetual
is subject to heightened risk of undergoing a restructuring under
terms that we would view as distressed or missing an upcoming
interest payment.

"We could lower the ratings if the company announces an exchange
offer with debtholders under terms that we consider distressed. We
could also lower the ratings if Perpetual misses any upcoming
interest payments. We believe the material deficit in sources of
liquidity available to fund capital spending and upcoming debt
maturities make the company vulnerable to an imminent default
scenario.

"We could raise the ratings if Perpetual eliminates the material
liquidity deficit we are forecasting over the next 12 months. This
could occur if the company extends the maturity date of its credit
facility without materially reducing the borrowing limit and
refinances its 2019 senior unsecured notes under terms that we
would not consider distressed."


PIONEER HEALTH: Taps Gillon Group as Auditor
--------------------------------------------
Pioneer Health Services, Inc., received approval from the U.S.
Bankruptcy Court for the Southern District of Mississippi to hire
The Gillon Group, PLLC as its auditor.

The firm will prepare the Debtor's annual reporting obligation
under the Employee Retirement Income Security Act for 2017 and
2018.

Gillon Group estimates that its fees for the audit and other
services will not exceed $7,500, and that additional expenses will
not exceed $2,000.

J. Scott Christian, a certified public accountant employed with
Gillon Group, disclosed in a court filing that he and his firm do
not represent any interest adverse to the Debtor and its bankruptcy
estate.

The firm can be reached through:

     J. Scott Christian
     The Gillon Group, PLLC
     522 Main Street
     P.O. Box 1103
     Natchez, MS 39120-3324
     Phone: 601.446.6681
     Fax: 601.445.6630
     Email: schristian@gillon-cpa.com

                   About Pioneer Health Services

Pioneer Health Services, Inc., provides healthcare services to
rural communities, and own and manage rural critical access
hospitals.

Pioneer Health Services and its debtor-affiliates, including
Medicomp Inc., filed Chapter 11 bankruptcy petitions (Bankr. S.D.
Miss. Lead Case No. 16-01119) on March 30, 2016.  Pioneer Health
Services of Early County, LLC, commenced a Chapter 11 case on April
8, 2016.  The cases are administratively consolidated.  Joseph S.
McNulty, III, its president, signed the petitions.

Pioneer Health Services estimated $10 million to $50 million in
assets and liabilities.

Judge Hon. Neil P. Olack presides over the Debtors' cases.

The Law Offices of Craig M. Geno PLLC serves as the Debtors'
counsel.  Mintz Levin Cohn Ferris Glovsky and Popeo, P.C., is
acting as special counsel to the Debtor.

Henry Hobbs, Jr., acting U.S. trustee for Region 5, appointed an
official committee of unsecured creditors on April 19, 2017.  The
Committee retained Arnall Golden Gregory LLP as counsel, and
GlassRatner Advisory & Capital Group LLC as financial advisor.


PRECIPIO INC: Delays Sept. 30 Quarterly Report
----------------------------------------------
Precipio, Inc., was unable to file its Form 10-Q for the quarter
ended Sept. 30, 2018 within the prescribed time period without
unreasonable effort or expense because management requires
additional time to compile and verify the data required to be
included in the report.  The Company's management and finance team
have been unusually busy during the period leading up to the due
date.  The Company intends to file Form 10-Q with the Securities
and Exchange Commission as soon as practicable, but no later than
Nov. 19, 2018.

                Will Hold Conference Call November 19

Precipio will be hosting its third quarter 2018 corporate update
call on Monday, Nov. 19 at 5:00 p.m. ET, following the expected
filing on or before November 19 of its form 10-Q and release of its
financial results for the quarter ended Sept. 30, 2018.

The conference call may be accessed by calling 1-866-777-2509
(international callers dial 1-412-317-5413).  All callers should
ask for the Precipio Inc. conference call.  Participants may also
pre-register for the conference call at
http://dpregister.com/10126488and will receive a calendar invite
and a direct dial-in number, bypassing the operator.

Listeners interested in submitting questions in advance should
email their questions to investors@precipiodx.com and management
will do its best to address those questions during the call.

A replay of the call will be available approximately 24 hours after
the call and may be accessed via the Investors page on Precipio's
website, http://www.precipiodx.com/investors.html.

                         About Precipio
  
Omaha, Nebraska-based Precipio, formerly known as Transgenomic,
Inc. -- http://www.precipiodx.com/-- is a cancer diagnostics
company providing diagnostic products and services to the oncology
market.  The Company has developed a platform designed to eradicate
misdiagnoses by harnessing the intellect, expertise and technology
developed within academic institutions and delivering quality
diagnostic information to physicians and their patients worldwide.
Precipio operates a cancer diagnostic laboratory located in New
Haven, Connecticut and has partnered with the Yale School of
Medicine.  

The 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.  Marcum LLP, the Company's auditor since
2016, stated 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.

Precipio reported a net loss available to common stockholders of
$33.21 million in 2017 and a net loss available to common
stockholders of $4.08 million in 2016.  As of June 30, 2018,
Precipio had $25.88 million in total assets, $13.69 million in
total liabilities and $12.19 million in total stockholders' equity.


RECAUDO BOGOTA: Chapter 15 Case Summary
---------------------------------------
Chapter 15 Debtor:    Recaudo Bogota S.A.S.
                      Carrera 7 No. 24 - 89
                      30th Floor
                      Torre Colpatria
                      Bogota 110311
                      Republic of Colombia

Business Description: Recaudo Bogota S.A.S. is the developer of
                      "tullave", a card system used as a means of
                      payment for all the types of buses that will
                      integrate the Integrated Public
                      Tansportation System (SITP) in Bogota,
                      Colombia.  RBSAS is the company that won the
                      bidding to manage the Integrated Collection
                      System, Fleet Control and User Information
                      System, which is part of the SIPT.  To learn
                      more, visit http://www.tullaveplus.com.

Chapter 15
Petition Date:        November 15, 2018

Court:                United States Bankruptcy Court
                      Southern District of Florida (Miami)

Chapter 15 Case No.:  18-24241

Judge:                Hon. Robert A. Mark

Foreign
Representative:       Mr. Per Gabell
                      Calle 72 #6-30 Oficina 1002
                      Bogota, Colombia

Foreign Proceeding
in Which Appointment
of the Foreign
Representative
Occurred:             Law 1116 of 2006 of the Laws
                      of the Republic of Colombia

Chapter 15
Petitioner's
Counsel:              Paul J. Keenan, Jr., Esq.
                      GREENBERG TRAURIG, P.A.
                      333 Ave of the Americas #4400
                      Miami, FL 33131
                      Tel: 305.579.0500
                      Fax: 305.579.0717
                      Email: keenanp@gtlaw.com

Estimated Assets:     Unknown

Estimated Debts:      Unknown

A full-text copy of the Chapter 15 petition is available for free
at:

            http://bankrupt.com/misc/flsb18-24241.pdf



RENNOVA HEALTH: Reports $5 Million Revenues for Third Quarter
-------------------------------------------------------------
Rennova Health, Inc., reported financial results for the three and
nine months ended Sept. 30, 2018 and provided a business update.

The third quarter saw continued progress in the Company's recovery
and delivered an increase in quarterly net revenues to
approximately $5 million.  This number is net of a bad debt
provision of approximately $3 million in keeping with our current
revenue recognition policy.  

"We will monitor and refine our revenue recognition policy as we
have adequate history to better confirm our collection rate from
various payers in hospital operations.  We believe this will lead
to a reduction in the number we currently use.  The quarter
included the first full quarter of our second hospital purchased on
June 1, 2018.  Initial indications confirm our previously announced
expectation that this hospital will contribute $1.2 million to $1.5
million a month in collectible revenue.  Our targeted collectible
revenue for the current two hospitals is approximately $2.5 million
per month, and we are pleased that for September and October 2018,
the hospitals have delivered an increased cash collection of
approximately $2 million and $2.1 million per month respectively,
supporting our expectations.

"We continue to enhance our management team with specific expertise
and experience in the Hospital sector and continue to explore
further acquisitions and opportunities to develop this new hospital
division and associated physician practices.  Our focus for
expansion remains in the same general geographic location as our
current hospitals," the Company said in a press release.

The third quarter also saw continued progress in the Company's
plans to separate and spin out its software and genetic testing
divisions.  The accounting firm, Haynie and Company, LLC, was
retained on Aug. 27, 2018, to complete the required audit of the
financial statements of Health Technology Solutions (HTS) in order
to file a Form 10 Registration Statements with the Securities and
Exchange Commission.  The filing is expected to be complete before
year end.

"We continue to monitor costs and have taken the necessary steps to
create adequate authorized shares and reduce the derivative
liability on our balance sheet and as a result have recognized a
gain of $109 million in the third quarter because of these
actions.

"We expect continued improvement in our current operations and
further acquisition activity in the fourth quarter to deliver
continued growth and increased shareholder value as we exit 2018
with expected collectible revenues of approximately $2.5 million a
month from current operations.

"The third quarter was a key quarter in solidifying our growth with
an additional hospital and while related costs increased, and
legacy debts remain challenging and create continued pressure on
our limited financial resource, we believe our progress will
confine what has been a difficult period, to history.  We will
continue to assess the best way to provide value to our
shareholders," the Company added.

Highlights from the three months ended Sept. 30, 2018 and recent
weeks include:


   * Raised $2.5 million in private placements of convertible
     notes.

   * Continued to grow quarterly revenues

   * Progressed plans to spin out its Software division,
     Healthcare Technology Solutions, Inc., and expect to file a
     Form 10 with the SEC before year end.

   * Increased authorized common stock to 10,000,000,000 shares

   * Took steps to better manage the derivative liability on its
     balance sheet

On Sept. 18, 2018, the Company amended its Certificate of
Incorporation to have the authority to issue 10,000,000,000 shares
of Common Stock, par value $.0001 per share, and 5,000,000 shares
of Preferred Stock, par value $0.01 per share.

On Nov. 5, 2018, the Board of Directors of the Company approved an
amendment to the Company's Certificate of Incorporation, to effect
a 1-for-500 reverse stock split of the Company's shares of common
stock which was effective on Nov. 12, 2018.  As a result of this
reverse stock split, every 500 shares of the Company's pre-reverse
split common stock were combined and reclassified into one share of
the Company's common stock.  The par value and other terms of the
common stock were not affected by the reverse stock split.

All outstanding preferred shares, stock options, warrants, and
equity incentive plans immediately prior to the reverse stock split
will generally be appropriately adjusted by dividing the number of
shares of common stock into which the preferred shares, stock
options, warrants and equity incentive plans of the common stock
are exercisable or convertible by 500 and multiplying the exercise
or conversion price by 500, as a result of the reverse stock
split.

All share, per share, and capital stock amounts for all periods
presented have been restated to give effect to the reverse stock
splits and the Certificate of Incorporation.

The Company secured net proceeds of $2.5 million in the three
months ending Sept. 30, 2018 by entering into Additional Issuance
Agreements with two existing institutional investors whereby the
Company issued $3.1 million aggregate principle of Senior Secured
Original Discount Convertible Debentures due Sept. 19, 2019.

"We believe the third quarter demonstrates progress in keeping with
our expectations on many fronts in our business plan and strategy,"
said Seamus Lagan, CEO of Rennova, "and further solidifies the
foundation for further growth throughout the remainder of 2018 and
beyond."

                     Financial Results

Consolidated net revenues were $5.0 million for the three months
ended Sept. 30, 2018, as compared to $0.8 million for the three
months ended Sept. 30, 2017, an increase of $4.2 million.  The 2018
and 2017 net revenues include a bad debt expense elimination of
$1.8 million and $0.5 million, respectively, for doubtful accounts
and allowance billing adjustments by insurance companies. In a
continued effort to refine our revenue recognition estimates, the
Company practices the full retrospective approach, evaluating and
analyzing the realizability of gross service revenues monthly, to
make certain that the Company is properly allowing for bad debt and
contractual adjustments.  The increase in net revenues was due to a
full quarter of revenue from Jamestown Regional Medical Center,
which was acquired on June 1, 2018.  The increase in Hospital
revenue was offset by a $0.7 million decrease in Clinical
Laboratory Operations revenue for the three months ended Sept. 30,
2018 compared to the same period in 2017.

Direct costs of revenue increased by $3.1 million compared to the
three months ended Sept. 30, 2017.  The increase is related to the
hospital operations.

Other income increased by $148,000 for the three months ended Sept.
30, 2018 as compared to same period a year ago.

The increase in the fair value of derivative instruments is
primarily due to the increase in the spread between the price of
our common stock and the exercise/conversion prices of the
derivatives from July 1, 2018 to Sept. 30, 2018.

The Company's net income from continuing operations was $97.4
million for the three months ended Sept. 30, 2018, as compared to a
net loss of $4 million for the three months ended Sept. 30, 2017.
The net income is due primarily to the revaluation of its
derivative instruments resulting in a gain of $109.3 million, among
other items.

General and administrative expenses decreased by $0.1 million,
compared to the same period a year ago due to a significant
reduction in the number of laboratory facilities, thereby reducing
the number of employees and the related operating expenses.

There was a decline in sales and marketing expenses of $0.2
million, for the three months ended Sept. 30, 2018 as compared to
the three months ended Sept. 30, 2017, which is due to a
significant reduction in sales force and in total marketing spend.

Interest expense for the three months ended Sept. 30, 2018 was $9.3
million, as compared to $5.3 million for the three months ended
Sept. 30, 2017.  Interest expense for the three months ended Sept.
30, 2018 includes $9 million for the amortization of debt discount
and deferred financial costs related to convertible debentures and
warrants and $300,000 for interest expense on notes payable and
capital lease obligations.  Interest expense in the three months
ended Sept. 30, 2017 included a $4.8 million non-cash interest
charge related to the issuance of convertible debentures and
warrants during the period.

Depreciation and amortization expense was $0.2 million for the
three months ended Sept. 30, 2018 as compared to $0.4 million for
the same period a year ago as some of the Company's property and
equipment became fully depreciated during 2017.  The Company
expects its depreciation and amortization expense to increase going
forward as a result of the fixed assets associated with its
hospital acquisitions.

The Company's operating loss decreased by $1.7 million for the
three months ended Sept. 30, 2018 as compared to same period a year
ago.  The Company attributes the improvement to the increase in our
net revenues generated by its hospital acquisitions.

The Company reported net income from operations of approximately
$97.2 million and cash used in operating activities of $7.1 million
for the three months ended Sept. 30, 2018.  For the nine months
ended Sept. 30, 2018, the Company reported a net loss of $3.9
million.  In addition, the Company had a working capital deficit
and an accumulated deficit of $30 million and $190.1 million,
respectively, at Sept. 30, 2018.

During the nine months ended Sept. 30, 2018, the Company completed
several private placement offerings with institutional investors
for $9.9 million in principal less original issue discounts of an
aggregate of $1.9 million and received proceeds totaling
$8,000,000.  From Oct. 1, 2018 to Nov. 9, 2018, the Company
completed additional private placement offerings for $1.2 million
in principal and received $1 million in total proceeds.

At Sept. 30, 2018, the Company had no cash on hand from continuing
operations, a working capital deficit of $30 million and a
stockholders' deficit of $30.1 million.  In addition, the Company
incurred a loss from continuing operations before other income
(expense) and income taxes of $2.8 million and $8.9 million for the
three and nine months ended Sept. 30, 2018, respectively.  its cash
position is still deficient; however, payments critical to its
operations in the ordinary course are being made.  The Company's
fixed operating expenses include payroll, rent, capital lease
payments and other fixed expenses, as well as the costs required to
operate Big South Fork Medical Center, which began operations on
Aug. 8, 2017, and Jamestown Regional Medical Center, which was
acquired on June 1, 2018.  The fixed operating expenses were
approximately $2.6 and $2.1 million per month for the three and
nine months ended Sept. 30, 2018, respectively.

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

                        https://is.gd/NvL7zR

                        About Rennova Health

Rennova Health, Inc. -- http://www.rennovahealth.com/-- owns and
operates two rural hospitals in Tennessee and provides diagnostics
and supportive software solutions to healthcare providers,
delivering an efficient, effective patient experience and superior
clinical outcomes.  Beginning in 2018, the Company intends to focus
on and operate two synergistic divisions: 1) clinical diagnostics
through its clinical laboratories; and 2) hospital operations
through its Big South Fork Medical Center, which opened on Aug. 8,
2017, and a hospital in Jamestown Tennessee, including a doctor's
practice, the assets of which it expects to acquire in the second
quarter of 2018, pursuant to the terms of a definitive asset
purchase agreement that the Company entered into on Jan. 31, 2018.

Rennova Health reported a net loss attributable to common
shareholders of $108.5 million for the year ended Dec. 31, 2017,
compared to a net loss attributable to common shareholders of
$32.61 million for the year ended Dec. 31, 2016.  As of Sept. 30,
2018, the Company had $19.43 million in total assets, $39.76
million in total liabilities, $5.83 million in redeemable preferred
stock I-1, $3.96 million in redeemable preferred stock I-2, and a
total stockholders' deficit of $30.13 million.

The report from the Company's independent accounting firm Green &
Company, CPAs, in Tampa, Florida, the Company's auditor since 2015,
on the consolidated financial statements for the year ended Dec.
31, 2017, includes an explanatory paragraph stating that the
Company has significant net losses, cash flow deficiencies,
negative working capital and accumulated deficit.  These conditions
raise substantial doubt about the company's ability to continue as
a going concern.


REVENUE CYCLE: Seeks to Retain Greenberg as Special Counsel
-----------------------------------------------------------
Revenue Cycle Solutions, LLC, seeks approval from the U.S.
Bankruptcy Court for the Eastern District of Texas to retain
Greenberg Traurig, LLP as special counsel.

The firm will continue to represent the Debtor in a case filed by
Gulf Toxicology, LLC (Cause No. DC-16-1134) in the 160th Judicial
District Court of Dallas County, Texas.  Its fees will be paid
exclusively by insurance.

Greenberg represented the Debtor prior to bankruptcy filing and was
paid the sum of $10,000.  The firm was also paid $61,121.90 by an
insurance company and will receive an additional $89,996.30 from
the company for its pre-bankruptcy services.  

Karl Dial, Esq., a shareholder of Greenberg, disclosed in a court
filing that the firm and its attorneys neither hold nor represent
any interest adverse to the Debtor's estate.

The firm can be reached through:

     Karl G. Dial, Esq.
     Greenberg Traurig, LLP
     2200 Ross Avenue, Suite 5200
     Dallas, TX 75201
     Direct: +1 214.665.3611
     Tel: +1 214.665.3600
     Email: dialk@gtlaw.com

                   About Revenue Cycle Solutions

Revenue Cycle Solutions, LLC --
http://www.revenuecyclesolutions.com/-- is a healthcare consulting
firm specializing in revenue cycle reviews, interim patient account
management services and customized revenue-related projects.  RCS
offers creative and cost-effective solutions to problems related to
the capture, billing issues, and collection of health care
revenue.

Revenue Cycle Solutions, based in Plano, TX, filed a Chapter 11
petition (Bankr. E.D. Tex. Case No. 18-41724) on Aug. 6, 2018.  In
its petition, the Debtor estimated $0 to $50,000 in assets and $10
million to $50 million in liabilities.  The petition was signed by
Jennifer Floren, director of finance, Med Elect, LLC, the managing
member of Revenue Cycle Solutions.  Michael S. Mitchell, Esq., at
Demarco-Mitchell, PLLC, serves as bankruptcy counsel to the Debtor.


RIVARD COMPANIES: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------------
Debtor: Rivard Companies, Inc.
           dba Central Wood Products
           dba Rivard Contracting
           dba Gronomics
        19801 Highway 65 NE
        East Bethel, MN 55011

Business Description: Rivard Companies, Inc. was established in
                      1989 as a tree removal and trimming services
                      provider.  In 2003, Central Wood Products
                      was founded to sell a wide selection
                      of natural, colored, and imported mulch.
                      Later in 2008, the Company grew with the
                      introduction of Gronomics, a line
                      of wood products geared toward the home
                      gardeners.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       District of Minnesota (Minneapolis)

Case No.: 18-43603

Judge: Hon. William J. Fisher

Debtor's Counsel: Steven B. Nosek, Esq.
                  STEVEN NOSEK, P.A.
                  2855 Anthony Ln S, Ste 201
                  St Anthony, MN 55418
                  Tel: 612-335-9171
                  Email: snosek@noseklawfirm.com

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Michael Rivard, chief executive
officer.

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/mnb18-43603.pdf


SALIENT CRGT: S&P Raises Rating on $455MM 1st Lien Loans to B+
--------------------------------------------------------------
S&P Global Ratings affirmed its 'B' issuer credit rating on Salient
CRGT Inc. The outlook remains negative.

S&P said, "At the same time, we raised our issue-level rating on
the company's first-lien credit facility to 'B+' from 'B' and
revised the recovery rating to '2' from '3'. The '2' recovery
rating indicates our expectation for substantial recovery (70%-90%;
rounded estimate: 70%) in a default scenario. This facility
comprises a $35 million revolving credit facility due 2021 and a
$420 million first-lien term loan ($392 million outstanding as of
June 30, 2018) due 2022.

"The affirmation reflects that, although the company's credit
metrics will remain weaker than we previously anticipated, we
expect Salient CRGT's earnings to improve in 2019 and believe that
the company will likely use free cash flow to repay its debt in
excess of required amortization. This should reduce its debt to
EBITDA below our downgrade trigger (a debt-to-EBITDA ratio of above
6x) in 2019. However, we are unsure of the pace and extent of this
improvement because it will require the company to replace lost
business, which has recently been difficult for it to do. We now
expect Salient's debt to EBITDA to be in the 6.2x-6.6x range in
2018 before improving to the 5.4x-5.8x range in 2019.

"The negative outlook on Salient CRGT reflects that although we
expect its credit metrics to improve in 2019 on higher earnings and
some debt repayment, the pace and extent of this improvement could
be lower than expected if the company is unable to replace its lost
contracts. We expect the company's debt to EBITDA to be in the
6.2x-6.6x range in 2018 before declining to the 5.4x-5.8x range in
2019.

"We could lower our rating on Salient CRGT in the next 12 months if
it sustains debt leverage of more than 6x and we don't expect it to
improve in the near term, if its free operating cash flow-to-debt
ratio falls below 3%, or if its covenant cushion remains below 10%.
This could occur because of weaker cash flow generation for debt
repayment, fewer new business wins than contract losses leading to
declines in the company's revenue and earnings, or operating
performance issues that weaken Salient's profitability.

"We could revise our outlook on Salient CRGT to stable in the next
12 months if its debt to EBITDA declines below 6x and we expect it
to remain there. This would likely be due to the company utilizing
its excess cash flow for debt repayment while its revenue and
earnings improve on new business wins or higher margins."



SCOTT INDUSTRIES: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------------
Debtor: Scott Industries, Inc.
           dba Scott Manufacturing, Co.
        32059 Milton Road
        Madison Heights, MI 48071

Business Description: Scott Industries, Inc. -- http://scott-
                      ind.com -- is a provider of automation and
                      material handling solutions to a variety of
                      industries.  Scott Industries' products
                      range from fully automated robotic systems
                      to industrial grade ergonomic equipment.
                      Scott Industries is an ISO 9002 Certified
                      supplier, providing full inā€house
                      mechanical, pneumatic, and controls
                      engineering capabilities.  The Company was
                      founded by Gerald Scott in 1965.

Chapter 11 Petition Date: November 13, 2018

Court: United States Bankruptcy Court
       Eastern District of Michigan (Detroit)

Case No.:  18-55381

Judge: Hon. Phillip J Shefferly

Debtor's Counsel: Michael E. Baum, Esq.
                  SCHAFER AND WEINER, PLLC
                  40950 Woodward Ave., Suite 100
                  Bloomfield Hills, MI 48304
                  Tel: (248) 540-3340
                  Email: mbaum@schaferandweiner.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Michael Scott, Jr., vice president.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at:

      http://bankrupt.com/misc/mieb18-55381_creditors.pdf

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

           http://bankrupt.com/misc/mieb18-55381.pdf


SEBA BROS: Taps Krigel & Krigel as Legal Counsel
------------------------------------------------
Seba Bros. Farms, Inc. received approval from the U.S. Bankruptcy
Court for the Western District of Missouri to hire Krigel & Krigel,
P.C. as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; negotiate and prosecute on its behalf all
contracts for the sale of assets, plan of reorganization and all
related agreements; prosecute actions to protect its bankruptcy
estate; negotiate with creditors; and provide other legal services
related to its Chapter 11 case.

The hourly rates for the firm's attorneys and paralegals are:

     Sanford Krigel        $350
     Erlene Krigel         $275
     Paul Hentzen          $275
     Karen Rosenberg       $225
     Steve Braun           $225
     Kelsey Nazar          $225
     Dana Wilders          $225
     Lara Pabst            $225
     Christopher Smith     $225  
     Legal Assistants       $75


Erlene Krigel, Esq., at Krigel & Krigel, disclosed in a court
filing that all members of the firm neither hold nor represent any
interest adverse to the interest of the Debtor and its estate.

The firm can be reached through:

     Erlene W. Krigel, Esq.
     Krigel & Krigel, P.C.
     4520 Main Street, Suite 700
     Kansas City, MO 64111
     Tel: 816-756-5800
     Fax: 816-756-1999
     Email: ekrigel@krigelandkrigel.com

                   About Seba Bros. Farms Inc.

Based in Cleveland, Missouri, Seba Bros. Farms, Inc., is a
privately-held company in the general crop farming industry.  Seba
Bros. sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Mo. Case No. 18-42569) on Sept. 28, 2018.  In the
petition signed by David W. Seba, president, the Debtor estimated
both assets and liabilities of less than $10 million.  The Debtor
tapped Erlene W. Krigel, Esq., at Krigel & Krigel, P.C. as its
counsel.


SEMINOLE HARD ROCK: S&P Affirms 'BB' ICR, Outlook Stable
--------------------------------------------------------
S&P Global Ratings affirmed its 'BB' issuer credit rating on
Seminole Hard Rock Entertainment Inc. and Seminole Hard Rock
International LLC (collectively Hard Rock). The rating outlook is
stable.

S&P said, "At the same time, we assigned our 'BBB-' issue-level
rating to the company's proposed $650 million term loan A, one
notch below the 'BBB' issuer credit rating on parent Seminole Tribe
of Florida. The Tribe passed a tribal resolution indicating it will
guarantee the term loan. Although final terms of the guarantee are
still subject to review and approval by the tribal council, the
proposed terms indicate that the guarantee will be one of full
payment and not of collection, that it will be unconditional and
irrevocable, and that the guarantee will include the other required
terms to qualify for rating substitution. Therefore, we base our
issue-level rating on the creditworthiness of the guarantor.

"We expect the guarantee will be unsecured and will rank behind
Seminole Tribe's gaming debt in payment priority. We therefore view
Hard Rock's debt as subordinated to the Tribe's gaming debt.
However, the rating on the term loan is subject to receipt and
review of final documentation. In the event the final guarantee
document does not include the features we expect, we could lower
the rating on the term loan."

Hard Rock plans to use proceeds from the proposed term loan to
refinance its term loan B and unsecured notes, to pay transaction
fees and expenses, and to add modest cash to the balance sheet.

S&P said, "We plan to withdraw our issue-level and recovery ratings
on the company's term loan and senior unsecured notes once they are
repaid.

"We affirmed our 'BB' issuer credit rating on Hard Rock because the
proposed refinancing will improve the company's maturity profile by
extending maturities to 2023 from 2020 and 2021, and improve the
company's cost of capital and operating cash flow generation, given
an expected lower interest rate on the new term loan. Additionally,
the Tribe's willingness to guarantee payment of Hard Rock's debt
formalizes the Tribe's commitment to support Hard Rock, which we
already inferred and incorporated into the rating.

"The stable rating outlook reflects our expectation that although
operating lease-adjusted debt to EBITDA will be under our 5x
upgrade threshold through 2020, leverage will increase materially
in 2021 because of hotel lease obligations.

"The stable rating outlook is also supported by our belief that the
higher-rated Tribe will continue providing liquidity to support
Hard Rock's growth initiatives. This is evidenced by the Tribe
incurring incremental leverage on its balance sheet in 2017 to fund
Hard Rock Atlantic City, and to provide incremental support in
periods of stress, including a guarantee of Hard Rock's debt.

"A downgrade scenario could stem from a reassessment of our view
that the Tribe would provide support to Hard Rock. This could occur
if the Tribe's credit quality unexpected weakens or we believe this
investment is no longer strategically important to the Tribe. We
believe this would require a significant degradation of the brand,
leading to the unlikely event that the Tribe removed it from its
two largest casinos. We could also lower the rating if Hard Rock's
leverage stayed above 7.5x or EBITDA coverage of interest fell
below 1.5x. This could result from operating underperformance, or
acquisitions or development projects that increase leverage.

"We are unlikely to raise the rating over the next two years
because we expect leverage to increase materially, by at least 1x
beginning in 2021 due to the anticipated inclusion of lease
obligations for new Hard Rock branded hotels that begin opening
that year. While unlikely over the next three years under our
base-case forecast, we could consider raising the rating if we
believe the company's financial profile improved such that we
expected leverage on a sustained basis to remain below 5x, even
factoring in an expectation for continued investments in
development opportunities and distributions to the Tribe. We could
also consider an upgrade if our view of Hard Rock's business
improved, potentially through further revenue diversification
resulting from continued geographical expansion and increased
emphasis on license revenue."



SOUTHCROSS HOLDINGS: S&P Raises ICR to 'B-' Then Withdraws Rating
-----------------------------------------------------------------
S&P Global Ratings raised its issuer credit rating on Dallas-based
Southcross Holdings Borrower L.P. to 'B-' from 'CCC' and removed
the rating from CreditWatch, where S&P placed it with positive
implications on Oct. 11, 2018. The outlook is stable.

Subsequently, S&P withdrew its 'B-' issuer credit rating on
Southcross Holdings Borrower L.P. at the issuer's request.

Southcross Holdings completed the previously announced sale of its
Robstown natural gas liquid (NGL) fractionation facility and
interconnected 57-mile NGL pipeline to affiliates of EPIC Y-Grade
Holdings L.P. The company used the sale proceeds to fully repay all
of its outstanding debt (totaling about $140 million), including
the A and B tranches of its term loan and senior unsecured notes.



STEAM DISTRIBUTION: Seeks Approval on Continued Cash Collateral Use
-------------------------------------------------------------------
Steam Distribution LLC and its affiliates ask the U.S. Bankruptcy
Court for the District of Nevada for entry of a final order
authorizing them to continue to use cash collateral.

Initially, the Debtors have sought and obtained approval for their
use of cash collateral in accordance with Debtors' 13-week budget.
Thereafter, the Debtors sought and obtained approval for a 6-month
budget for the continued use of cash collateral and continued
provision of adequate protection to Debtors' secured creditors on
the same terms previously approved in accordance with the extended
budget.

The Debtors have now developed a further 6-month budget and seek
approval for the continued use of cash collateral and continued
provision of adequate protection to their secured creditors.  The
proposed 6-month budget provides total net cash flow of $371,994.

In addition to those expenses set forth in the Budget, the Debtors
also seek authority to use cash collateral to pay for the
following: (a) all quarterly fees owing to the Office of the United
States Trustee and all expenses owing to the Clerk of the
Bankruptcy Court; and (b) all actual third-party, outside expenses
incurred by the Debtors (or its counsel) directly related to the
administration of the Debtors' bankruptcy estates, in an amount not
to exceed the total amount of $3,500 per month. The Debtors further
seek authority to deviate from the line items contained in the
budget by not more than 15% on both line item and aggregate basis.
  
The Debtors have three secured creditors, namely:

      (a) U.S. Bank, National Association has a claim of $75,000
against Havz for a small business loan line of credit secured by a
senior lien on Havz' accounts, inventory, equipment, fixtures,
instruments, documents, chattel paper, investment property, deposit
accounts, letter of credit rights, and all accessions to,
replacements and proceeds thereof.

      (b) Mini-Gadgets, Inc. has a claim against all the Debtors
from $100,000 for a loan secured by a senior blanket lien on all
the assets of Steam and OHW, and by a senior lien on Havz'
trademarks, intellectual property, and general intangibles (which
is essentially all of the collateral not subject to US Bank's
lien).

      (c) Ryan Alan Neely has a claim against all the Debtors for
$150,000 for a loan secured by a junior blanket lien on the same
collateral that is subject to Mini-Gadgets' lien.

The Debtors believe that all of their assets are valued at
$4,100,000 -- going concern value of their joint enterprise -- on a
consolidated basis. Thus, the Debtors assert that each of the
Secured Creditors is adequately protected by significant equity
cushions.

The Debtors believe that the collateral is not depreciating on a
post-petition basis (certainly not by any meaningful amount in the
short run), and thus, there is no need for the Debtors to be
required to make adequate protection payments. Nonetheless, in
order to provide the Secured Creditors with adequate protection
against any potential post-petition decline in the value of their
collateral, the Debtors propose to make regular monthly payments to
the Secured Creditors as follows:

      (a) US Bank will receive regular monthly payments of
principal and interest in the amount of $1,451;

      (b) Mini-Gadgets will receive regular monthly interest-only
payments of $417; and

      (c) Neely will receive regular monthly interest-only payments
of $625.

A full-text copy of the Debtor's Motion is available at

            http://bankrupt.com/misc/nvb18-11598-201.pdf

                    About Steam Distribution

Steam Distribution -- http://www.onehitwondereliquid.com/-- is a
wholesaler and distributor in the vape/e-cig industries.
Handcrafted in Los Angeles, California, One Hit Wonder eLiquid
contains ingredients including TruNic 100% USA grown and extracted
liquid nicotine.

Steam Distribution, LLC, Havz, LLC, d/b/a Steam Wholesale (Bankr.
D. Nev. Case No. 18-11599) and One Hit Wonder, Inc., each filed
voluntary petitions under Chapter 11 of the Bankruptcy Code (Bankr.
D. Nev. Case Nos. 18-11598 to 18-11600), commencing their
bankruptcy cases on March 26, 2018. The petitions were signed by
Robert Hackett, managing member.  The Debtors have filed motions
requesting joint administration of their three cases.

At the time of filing, Steam Distribution and One Hit Wonder
estimated assets and liabilities at $1 million to $10 million each,
while Havz estimated $50,000 to $100,000 in assets and $1 million
to $10 million in liabilities.

The Hon. August B. Landis and the Hon. Mike K. Nakagawa are
assigned to these cases.

The Debtors hired Candace C Carlyon, Esq. of Clark Hill PLLC and
John Patrick M. Fritz, Esq. of Levene, Neale, Bender, Yoo & Brill
LLP as counsel.


SUPER QUALITY: Distribution to Unsecured Creditors Raised to $40K
-----------------------------------------------------------------
Super Quality Cleaners, LLC, filed with the U.S. Bankruptcy Court
for the District of Colorado a disclosure statement describing its
second amended plan of reorganization dated Nov. 6, 2018.

Under the second amended plan, allowed Class 3 unsecured claims
will receive their pro rata share of the Net Profits Fund.
Distributions from the Net Profits Fund will continue for 5 years
following the Effective Date. Distributions to Class 3 claimants
shall not exceed the amount of the Allowed Unsecured Claims plus
interest calculated at 2.5% per annum. Distributions to the Allowed
Class 3 claimants will be made annually on September 1 and will
commence Sept. 1, 2019. In the alternative, at any time during the
term of the Plan and at its sole discretion, the Debtor may
distribute $40,000 (the approximate amount projected to be
distributed to unsecured creditors under the Plan) less any
payments already made under the Plan, as a lump-sum payment to the
allowed Class 3 claimants on a pro-rata basis, in full, final, and
complete satisfaction of their unsecured claims.

The previous version of the plan proposed to distribute only
$20,000 to allowed Class 3 claimants.

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

     http://bankrupt.com/misc/cob17-20703-112.pdf

              About Super Quality Cleaners

Super Quality Cleaners, LLC is a dry-cleaning plant located in
Colorado Springs, Colorado.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Colo. Case No. 17-20703) on November 21, 2017.  At
the time of the filing, the Debtor disclosed that it had estimated
assets and liabilities of less than $500,000.

Judge Michael E. Romero presides over the case.

The Debtor hired Wadsworth Warner Conrardy, P.C. as its bankruptcy
counsel and Waugh & Goodwin, LLP as its accountant.

An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Super Quality Cleaners, LLC as
of Jan. 24, according to a court docket.


TECHNOLOGY SOLUTIONS: Wants Court to Approve Disclosure Statement
-----------------------------------------------------------------
Technology Solutions & Services, Inc. filed a motion asking the
U.S. Bankruptcy Court for the Central District of California for an
order approving its disclosure statement for its chapter 11
liquidating plan.

The Disclosure Statement describes and contains detailed
information regarding the Debtor's assets and liabilities and the
funding and implementation of the Debtor's Chapter 11 Liquidating
Plan. The Debtor submits that the Disclosure Statement contains
"adequate information" that is, information that is reasonably
practicable under the circumstances to enable creditors to make an
informed judgment about the Plan. Accordingly, the Debtor requests
that the Court approve the Disclosure Statement for dissemination.

                About Technology Solutions

Technology Solutions & Services, Inc. -- http://www.tssius.com/--

is a full service reverse logistics company.  It offers a wide
variety of asset recovery solutions specific to mobile, IT and
consumer electronics industries.  Technology Solutions team has
over 20 years of experience dealing with high volume product
refurbishment; processing & sorting of customer return
merchandise;
failure analysis, data collection & reporting; recalls, reworks &
re-kitting; EOL disposition & management; customized IT solutions;
scrap management & recycling; warehousing & fulfillment; discreet
remarketing; excess inventory management; product de-branding,
re-branding & relabeling; life cycle management of service parts;
in-house engineering support; and custom packaging solutions.  The
Company is headquartered in San Bernardino, California with
facilities in Mexicali, BC; Cd. Juarez, Chih; Calexico, CA; and El
Paso, TX.

Technology Solutions & Services, Inc., sought Chapter 11
protection
(Bankr. C.D. Cal. Case No. 18-18339) on Oct. 2, 2018.  In the
petition signed by Julio C. Garcia, Jr., CFO, the Debtor disclosed
total assets at $9,831,822 and total liabilities at $30,190,109.
Judge Mark D. Houle is asigned to the case.  The Debtor tapped
Leonard M. Shulman, Esq., at Shulman Hodges & Bastian LLP as
counsel.


THX PROPERTIES: Dec. 18 Plan Confirmation Hearing
-------------------------------------------------
The Bankruptcy Court has approved the first amended disclosure
statement explaining THX Properties, LLC's Chapter 11 plan of
reorganization.

The hearing for confirmation of the Plan will be held on December
18, 2018, at 9:30
a.m. in Plano, Texas.  2. Any objection to the Plan must be filed
with the Clerk of the Court by December 11, 2018.  Ballots for
accepting or rejecting the Plan must be returned to the counsel of
record for the Debtor, and must be received by such counsel no
later than 5:00 p.m. on December 14, 2018.

                  About THX Properties

THX Properties, LLC, is a real estate company that owned in fee
simple 86 Townhome lots, common areas as well as architectural
plans relating to a real estate project located at Solana Circle,
Denton, Texas.

THX Properties sought protection under Chapter 11 of the
Bankruptcy
Code (Bankr. E.D. Tex. Case No. 18-41409) on June 29, 2018.  In
the
petition signed by Jason Helal, its manager, the Debtor disclosed
$3.28 million in assets and $3.71 million in liabilities.

Judge Brenda T. Rhoades presides over the case.

Weldon L. Moore, III, Esq., at Sussman & Moore, L.L.P., serves as
counsel to the Debtor.



UPLIFT RX: Committee Taps FTI as New Financial Advisor
------------------------------------------------------
The official committee of unsecured creditors of Uplift Rx, LLC
received approval from the U.S. Bankruptcy Court for the Southern
District of Texas to hire FTI Consulting, Inc. as its new financial
advisor and forensic accountant.

FTI will substitute for CohnReznick LLP, the firm initially hired
by the committee to provide financial advisory services in
connection with the Chapter 11 cases of Uplift Rx and its
affiliates.  

The firm's services include assisting the committee in reviewing
financial-related disclosures required by the court; preparing
information and analysis necessary for the confirmation of a
bankruptcy plan; reviewing claims reconciliation and estimation
process; and providing expert reports and testimony.

FTI will charge these hourly fees:

     Senior Managing Directors                         $585 - $815

     Directors/Senior Directors/Managing Directors     $450 - $675
   
     Consultants/Senior Consultants                    $275 - $450

     Administrative/Paraprofessionals                  $225 - $270

The firm neither holds nor represents any interest adverse to the
Debtors' estate, according to court filings.

FTI can be reached through:

     Chad J. Shandler
     FTI Consulting, Inc.
     Three Times Square, 9th Floor
     New York NY 10036
     Tel: +1 212 841 9349 / +1 212 247 1010
     Mobile: +1 917 647 5824
     Fax: +1 212 841 9350
     Email: chad.shandler@fticonsulting.com

                       About Uplift RX, LLC

Uplift Rx, LLC is a Texas Limited Liability Company formed in June
2016. It operates pharmacy located in Houston, Texas. Uplift Rx,
along with other affiliated entities together make up the Alliance
Healthcare family, a group of privately held companies
headquartered in South Jordan, Utah. The Alliance network consists
of 20 pharmacies across the country, including three pharmacies in
Texas. Since 2006, the Alliance Healthcare companies have been
working to improve the well-being of those with chronic health
conditions such as diabetes.

Uplift Rx, LLC and its debtor affiliates sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. S.D. Tex. Lead Case No.
17-32186) on April 7 and 8, 2017. The petitions were signed by
Jeffrey C. Smith, chief executive officer.

At the time of the filing, the Debtors estimated assets of less
than $1 million and liabilities of $50 million to $100 million. The
cases are assigned to Judge Marvin Isgur.  The Debtors tapped Baker
& Hostetler LLP as legal counsel.

On May 3, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee tapped
Fox Rothschild LLP as its legal counsel.

Following the appointment of Ronald L. Glass, as the Chapter 11
Trustee, BakerHostetler LLP was retained as the trustee's attorney.
The trustee tapped GlassRatner Advisory & Capital Group LLC as his
financial advisor.


US GC INVESTMENT: Case Summary & 13 Unsecured Creditors
-------------------------------------------------------
Debtor: US GC Investment, L.P., a CA Limited Partnership DBA
        Murrieta Golden Corral
        134 Sierra Madre Blvd.
        Arcadia, CA 91006

Business Description: US GC Investment, L.P. owns a building which
                      it constructed for the operation of Golden
                      Corral Restaurant.  The 11,548 sq. feet
                      building is located on the land owned by the
                      landlord, Fu & Sons Investment LLC, with an
                      address of 40345 Murrieta Hot Springs,
                      Murrieta, CA 92563.  The Property has a
                      liquidation value of $1.8 million.

Chapter 11 Petition Date: November 15, 2018

Court: United States Bankruptcy Court
       Central District of California (Los Angeles)

Case No.: 18-23436

Judge: Hon. Vincent P. Zurzolo

Debtor's Counsel: Michael Jay Berger, Esq.
                  LAW OFFICES OF MICHAEL JAY BERGER
                  9454 Wilshire Blvd 6th Floor
                  Beverly Hills, CA 90212-2929
                  Tel: 310-271-6223
                  Fax: 310-271-9805
                  Email: michael.berger@bankruptcypower.com

Total Assets: $1,880,390

Total Liabilities: $3,964,666

The petition was signed by Ohannes Movses Georgian, managing member
of New Prosperity Investment, LLC, which is the General Partner of
US GC Investment, L.P.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 13 unsecured creditors is available for free
at:

           http://bankrupt.com/misc/cacb18-23436.pdf


US VIRGIN ISLANDS WAPA: S&P Suspends 'CCC+' Sr. Lien Bond Rating
----------------------------------------------------------------
S&P Global Ratings has suspended its 'CCC+' senior-lien bond rating
and 'CCC' subordinate lien bond rating on U.S. Virgin Islands Water
& Power Authority's electric system revenue bonds. S&P Global
Ratings removed the rating from CreditWatch, where they were placed
with negative implications Sept 18, 2017.

This suspension follows repeated attempts by S&P Global Ratings to
obtain timely information of satisfactory quality to maintain the
rating on the securities in accordance with its applicable criteria
and policies.

S&P said, "Failure to receive the requested information will likely
result in our withdrawal of the affected rating, in the next 30
days, preceded, in accordance with our policies, by any change to
the rating that we consider appropriate given available
information. However, if we receive information that we consider
sufficient and of satisfactory quality, we will conduct a review
and take a rating action within 90 days of receipt of information
we deem satisfactory."


VANTAGE DRILLING: S&P Assigns 'CCC+' ICR, Outlook Stable
--------------------------------------------------------
S&P Global Ratings assigned its 'CCC+' issuer credit rating to
Cayman Islands-based Vantage Drilling International. The outlook is
stable.

S&P said, "At the same time, we assigned our 'B' issue-level rating
to the company's proposed $300 million first-lien senior secured
notes due in 2023. The recovery rating is '1', indicating our
expectation of very high recovery (90%-100%; rounded estimate: 95%)
in a payment default."

Vantage Drilling will use the proceeds from the proposed $300
million in first-lien senior secured notes to repay its outstanding
$134 million term loan and its $76 million second-lien senior
secured notes. Proceeds will also be used to fund a portion ($69
million) of the acquisition of the Soehanah jack-up rig.

S&P said, "The 'CCC+' issuer credit rating reflects our assessment
that Vantage Drilling has unsustainable leverage and is dependent
upon favorable business conditions in order to meet its longer-term
financial commitments and to secure new contracts. The rating
considers our current outlook for the offshore drilling sector,
which we expect to remain challenged at least through late 2020
before any meaningful improvement in demand, as oil and gas
exploration and production companies continue to allocate spending
towards shorter-cycle onshore projects rather than longer-term
offshore projects.

"The stable outlook reflects our view that although credit measures
are currently unsustainable, Vantage Drilling will maintain
adequate liquidity over the next 12 months, and we do not envision
a specific default scenario given the company has secured the
majority of its revenues for this period. We expect credit measures
to improve starting in 2020 as the offshore market begins to
recover.

"We could lower the rating if liquidity deteriorated and we
envisioned a specific default scenario within the next 12 months.
This would most likely occur if industry conditions remain weak
beyond our current expectations and Vantage Drilling is unable to
secure new contracts at higher dayrates.

"We could raise our rating on Vantage Drilling if leverage metrics
improved to a level we view as sustainable, including a FFO-to-debt
ratio exceeding 10%, while maintaining adequate liquidity. This
would most likely be achieved if Vantage is able to lock in new
contracts at higher dayrates than we now expect."


VARIO CORP: Case Summary & 20 Largest Unsecured Creditors
---------------------------------------------------------
Debtor: Vario Corp.
        14020 Central Ave., Suite 590
        Chino, CA 91710-5524

Business Description: Vario Corp. is a wholesaler of
                      electrical products headquartered in
                      Chino, California.

Chapter 11 Petition Date: November 16, 2018

Court: United States Bankruptcy Court
       Central District of California (Riverside)

Case No.: 18-19730

Judge: Hon. Wayne E. Johnson

Debtor's Counsel: Christopher J. Langley, Esq.
                  LAW OFFICES OF LANGLEY & CHANG
                  4158 14th St.
                  Riverside, CA 92501
                  Tel: 951-383-3388
                  Fax: 877-483-4434
                  Email: chris@langleylegal.com

Total Assets: $6,935,383

Total Liabilities: $8,181,048

The petition was signed by Shuchuan Eva Shih, 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/cacb18-19730.pdf


VEE EXPRESS: Taps Certa Martinez as Accountant
----------------------------------------------
Vee Express LLC seeks approval from the U.S. Bankruptcy Court for
the Southern District of Texas to hire Certa Martinez & Company as
its accountant.

The firm will assist the Debtor in preparing financial documents
requested by the Office of the U.S. Trustee.  

CMC's 2018 fee for the preparation of financial statements and for
other accounting services is $890 per month.  Its fees for annual
tax services are as follows: $1,950 for 2017 U.S. business income
tax return; $695 for 2017 individual income tax return; $495 for
Texas franchise; and $380 for property tax rendition.

The firm charges a discounted fee of $150 per quarter for the
preparation of quarterly payroll reports, and $390 per year for the
preparation of annual federal unemployment tax report.

Jose Certa, a certified public accountant employed with CMC,
disclosed in a court filing that the firm is "disinterested" as
defined in section 101(14) of the Bankruptcy Code.

CMC can be reached through:

     Jose Certa
     Certa Martinez & Company
     19191 Southwest Freeway, Suite 201
     Houston, TX 77074
     Phone: (713) 773-4004

                      About Vee Express LLC

Vee Express LLC filed a voluntary Chapter 11 petition (Bankr. S.D.
Tex. Case No. 18-31332) on March 16, 2018, and is represented by
Otha Tyrone Carpenter, Esq., and Margaret McClure, Esq.  Judge
David R. Jones presides over the case.


WILLIAM ABRAHAM: Trustee Selling El Paso Property for $1.6M
-----------------------------------------------------------
Ronald Ingalls, the Trustee of the estate of William David Abraham,
Jr., asks the U.S. Bankruptcy Court for the Western District of
Texas to authorize the sale of the real property located at 211 N.
Mesa, El Paso, Texas, also known as Kress Building, to Franklin
Mountain Management, LLC for $1.6 million, subject to higher and
better offers.

The Schedules filed in the Abraham and Franklin cases show that, as
of the Petition Date, the Debtors were the holders of legal or
beneficial interests in at least 28 pieces of real property in El
Paso and Hudspeth Counties.  Approximately 15 of these properties
are located in El Paso's Central Business District and three of the
15 hold historical designations.

As of the date, orders approving the sale of four properties have
been entered by the Court.  One sale was to the City of El Paso and
two were sold after active bidding at the hearings on the Motions
to Sell.  Three of the four sales have closed.

On July 24, 2018, Downtown Renaissance Joint Venture, also known in
some pleadings as "El Paso Renaissance Joint Venture" ("EPRJV"),
filed a Disclosure Statement and Plan of Reorganization, which
proposed to purchase 18 of the properties listed in the Abraham and
Franklin schedules for a total purchase price of $10.4 million.  On
Aug. 8, 2018, EPRJV filed a Motion to Compel Mediation of Disputes
Concerning Creditor's Plan of Liquidation.

On Aug. 14, 2018, the Court entered an Order Requiring Mediation.
The Trustee, William D. Abraham, Franklin Acquisitions, LLC, the
City of El Paso and DRJV (and its joint venturers) conducted a
mediation on Aug. 29, 2018.  A resolution of their pending disputes
was reached between several of the parties and a Settlement
Agreement was executed by the Trustee, DRJV Franklin Mtn.
Management and Ondason, LLC.  The Court has approved the Settlement
Agreement.

The Settlement Agreement requires, in part, that the Trustee file
motions to sell certain properties with initial bidders and bids.
The Kress Building is one of these properties.  Legal title to the
property is held in the name of Reliable Development, LP, which is
owned in its entirety by Abraham according to his Schedules.
According to the Texas Secretary of State Reliable Development, LP
had its Certificate/Charter was forfeited on Feb. 10, 2012.  The
Court has entered an Order substantively consolidating Reliable
Development, LP with the estate of William D. Abraham, Jr.

The Kress Building is an office building located in the El Paso
Central Business District.  It originally housed the Kress
Department Store which opened in 1907.  It is one of the historic
buildings designed by Henry Trost.

The Trustee and the Buyer will be entering into a Contract of Sale
for the Kress Building, for $1.6 million subject to the Court's
approval and receipt of a higher and better offer.  The El Paso
County Appraisal District has valued the property at $829,000.  
The Debtor has scheduled the value of the Property at $4 million.
The Trustee received a prior offer from DRJV via its Plan of
Reorganization for the Property in the amount of $1.2 million.

The material terms of the Contract are:

     a. Purchaser: Franklin Mountain Management, LLC, 4695 N. Mesa,
El Paso, TX 79912, Telephone: (915) 545-1133

     b. The proposed consideration to be received by the estate,
including estimated costs of the sale or lease, including
commissions, auctioneer's fees, costs of document preparation and
recording and any other customary closing costs: (i) $1.6 million;
(ii) 6% broker's commissions ($96,000) on the purchase price; (iii)
the Seller will also pay for a title policy, preparation of the
deed and bill of sale, one-half of any escrow fee and costs to
record any documents to cure title objections that the Seller must
cure; and (iv) taxes will be pro-rated as of the date of closing.

     c. A description of the estimated or possible tax consequences
to the estate, if known, and how any tax liability generated by the
use, sale or lease of such property will be paid: Unkown

     d. The sale will be free and clear of all liens, claims and
interests.

At closing the Trustee will pay the ad valorem taxes for years
prior to 2018.  He will also pay the lien of Robert Malooly if the
parties can agree upon a payoff amount.  The 2018 ad valorem taxes
will be pro-rated between the Seller and the Purchaser as of the
date of closing.  The Property will be sold subject to such taxes.
All other liens, claims, interests and encumbrances will attach to
the proceeds from the sale.

According to Abraham's Schedules, he owned 100% of the Property as
of the Petition Date.  The Trustee is legally able to execute the
documents to consummate the sale as the Court has substantively
consolidated Reliable Development, LP with the estate of William D.
Abraham, Jr.

The sale will be subject to higher and better offers.  The Trustee
will ask higher and better offers to be submitted in open court by
means of an auction at the date and time of the hearing.  However,
any subsequent bidder must include in its offer a commitment to
cure code violations within a time period acceptable to the City of
El Paso and satisfy the City of its financial ability to do so.  He
asks approval of the offer which would maximize the net proceeds to
the estate.

A hearing on the Motion is set for Nov. 6, 2018, at 10:00 a.m.

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

    http://bankrupt.com/misc/William_Abraham_247_Sales.pdf

                  About Franklin Acquisitions

Franklin Acquisitions LLC is a privately-held company whose
principal assets are located at 932 Cherry Hill, El Paso, Texas.  

Franklin Acquisitions sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Tex. Case No. 18-30185) on Feb. 6,
2018.  In the petition signed by William D. Abraham, member, the
Debtor estimated assets and liabilities of $1 million to $10
million.  

Judge H. Christopher Mott presides over the case.

Ronald E. Ingalls was appointed as the Chapter 11 trustee of
Franklin Acquisitions.  BARRON & NEWBURGER, P.C., serves as the
Trustee's counsel.

                      About William Abraham

William David Abraham filed for chapter 11 bankruptcy protection
(Bankr. W.D. Tex. Case No. 18-30184) on Feb. 6, 2018, and is
represented by Omar Maynez, Esq. of Maynez Law.  Franklin
Acquisitions, one of Mr. Abraham's companies, also filed for
Chapter 11 bankruptcy reorganization Feb. 6, 2018.

Mr. Abraham is a well-known businessman in El Paso, Texas.  He has
a portfolio of at least 15 downtown buildings, including several
prominent, historical ones.

On March 13, 2018, the Court appointed Ronald Ingalls as Chapter 11
trustee.


WOODBRIDGE GROUP: Selling Eldredge's Beverly Hills Propty. for $11M
-------------------------------------------------------------------
Woodbridge Group of Companies, LLC, and its affiliated debtors, ask
the U.S. Bankruptcy Court for the District of Delaware to authorize
their California Residential Purchase Agreement and Joint Escrow
Instructions dated as of Oct. 24, 2018, with Yong Jin Chung, in
connection with the sale of Debtor Eldredge Investments, LLC's real
property located at 714 N. Oakhurst Drive, Beverly Hills,
California, together with Seller's right, title, and interest in
and to the buildings located thereon and any other improvements and
fixtures located thereon, and any and all of the Seller's right,
title, and interest in and to the tangible personal property and
equipment remaining on the real property as of the date of the
closing of the sale, for $10,578,000.

A hearing on the Motion is set for Nov. 20, 2018 at 2:00 p.m. (ET).
The objection deadline is Nov. 13, 2018 at 4:00 p.m. (ET).

The Property consists of an approximately 7,200 square foot
single-family home situated on 0.33 acres in Beverly Hills,
California.  The Seller purchased the Property in June 2015 for a
purchase price of $5,625,000 with the intention of renovating the
Property for resale.  It has since renovated the Property and added
additional square footage to the existing Improvements.

The Property has been formally listed on the multiple-listing
service since Sept. 4, 2018 and has been widely marketed, including
through various online and print media advertisements, as well as
through promotional content on social media sites.  The Debtors
received one other offer for the Property (in addition to the
Purchaser's offer) in the amount of $9.25 million, which the
Debtors rejected.  The Purchaser's all cash offer under the
Purchase Agreement is the highest and otherwise best offer the
Debtors have received.  Accordingly, they determined that selling
the Property on an "as is" basis to the Purchaser is the best way
to maximize the value of the Property.

On Oct. 24, 2018, the Purchaser made an all cash $10,578,000 offer
on the Property.  On Oct. 25, 2018, the Seller made a counteroffer
with respect to certain non-price terms, which the Purchaser
accepted on Oct. 26, 2018.  The Debtors believe that this purchase
price provides significant value, and accordingly, the Seller
countersigned the final Purchase Agreement on Oct. 26, 2018.

Under the Purchase Agreement, the Purchaser agreed to purchase the
Property for $10,578,000, with a $317,340 initial cash deposit, and
the balance of $10,260,660 to be paid as a single cash down payment
due at closing.  The deposit is being held by A&A Escrow Services,
Inc. as the escrow agent.

In connection with marketing the Property, the Debtors worked with
Coldwell Banker, a non-affiliated third-party brokerage company.
The Broker Agreement, as amended, provides the Seller's broker with
the exclusive and irrevocable right to market the Property for a
fee in the amount of 2% of the contractual sale price for Coldwell
Banker  and 2.5% of the contractual sale price to a cooperating
buyer's broker.  The Purchase Agreement is signed by Joyce Rey and
Timothy Di Prizito of Coldwell Banker as the Seller's broker and
Jimmy Heckenberg of Rodeo Realty as the Purchaser's broker.

In addition to the Broker Fees, the Seller must also satisfy
certain required costs associated with the sale and transfer of
title of the Property to comply with the Purchase Agreement.  The
Other Closing Costs include, but are not limited to, recording
fees, title insurance policy costs, prorated property taxes, city
and county transfer taxes, and other items noted on the title
report for the Property.  The Debtors also rely on outside vendors
for escrow and title services in connection with property sales.
In general, vendors are mutually agreed on by the applicable
Debtors and a purchaser prior to the acceptance of an offer.

Absent authority to pay Other Closing Costs, the Seller will be
unable to close the Sale and receive Sale proceeds.  If the Seller
is unable to make these payments, the Purchaser may be entitled to
rescind the Purchase Agreement or assert other remedies that could
lead to additional and unnecessary claims.  Accordingly, the
Debtors ask the ability to pay Other Closing Costs in connection
with the sale proceeds.

All proceeds of the Sale (net of the Broker Fees and Other Closing
Costs) will be paid to the Debtors into the general account of
Debtor Woodbridge Group of Companies, LLC, and such net proceeds
will be disbursed and otherwise treated by the Debtors in
accordance with the Final DIP Order.

The Property is subject to a lien for the benefit of Woodbridge
Mortgage Investment Fund 3, LLC, which secures indebtedness of the
Seller to the Fund in connection with the purchase of the Property.
The Fund has consented to the Sale of the Property free and clear
of the Fund Lien.

The Debtors ask that filing of a copy of an order granting the
relief sought in Los Angeles County, California may be relied upon
by Fidelity National Title Insurance Co. to issue title insurance
policies on the Property.  They further ask authority to pay the
Broker Fees out of the sale proceeds in an aggregate amount not to
exceed 4.5% of gross sale proceeds by paying the Seller's Broker
Fee to Coldwell Banker and paying the Purchaser's Broker Fee to
Rodeo Realty.

Any delay in permitting the Debtors to close the Sale could
jeopardize the Sale with the Purchaser and therefore would be
detrimental to the Debtors, their creditors, and their estates.
Accordingly, and to successfully implement the foregoing, the
Debtors ask a waiver of the notice requirements under Bankruptcy
Rule 6004(a) and the 14-day stay of any order authorizing the use,
sale, or lease of property under Bankruptcy Rule 6004(h).

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

     http://bankrupt.com/misc/Woodbridge_Group_2913_Sales.pdf

                    About Woodbridge Group

Headquartered in Sherman Oaks, California, The Woodbridge Group
Enterprise -- http://www.woodbridgecompanies.com/-- is a
comprehensive real estate finance and development company.  Its
principal business is buying, improving, and selling high-end
luxury homes.  The Woodbridge Group Enterprise also owns and
operates full-service real estate brokerages, a private investment
company, and real estate lending operations.  The Woodbridge Group
Enterprise and its management team have been in the business of
providing a variety of financial products for more than 35 years,
and have been primarily focused on the luxury home business for the
past five years.  Since its inception, the Woodbridge Group
Enterprise has completed more than $1 billion in financial
transactions.  These transactions involve real estate, note buying
and selling, hard money lending, and alternative financial
transactions involving thousands of investors.

Woodbridge Group of Companies and certain of its affiliates filed
Chapter 11 bankruptcy petitions (Bankr. D. Del. Lead Case No.
17-12560) on Dec. 4, 2017.  Woodbridge estimated assets and
liabilities at between $500 million and $1 billion.  The Chapter 11
cases are being jointly administered.

Judge Kevin J. Carey presides over the case.

Samuel A. Newman, Esq., Oscar Garza, Esq., Daniel B. Denny, Esq.,
Jennifer L. Conn, Esq., Eric J. Wise, Esq., Matthew K. Kelsey,
Esq., and Matthew P. Porcelli, Esq., at Gibson, Dunn & Crutcher,
LLP, and Sean M. Beach, Esq., Edmon L. Morton, Esq., Ian J.
Bambrick, Esq., and Allison S. Mielke, Esq., at Young Conaway
Stargatt & Taylor, LLP, serve as the Debtors' bankruptcy counsel.
Homer Bonner Jacobs, PA, as special counsel, Province, Inc., as
expert consultant, Moelis & Company LLC, as investment banker.

The Debtors' financial advisors are Larry Perkins, John Farrace,
Robert Shenfeld, Reece Fulgham, Miles Staglik, and Lissa Weissman
at SierraConstellation Partners, LLC.  Beilinson Advisory Group is
serving as independent management to the Debtors.  Garden City
Group, LLC, is the Debtors' claims and noticing agent.

Pachulski Stang Ziehl & Jones is counsel to the Official Committee
of Unsecured Creditors; and FTI Consulting, Inc., serves as its
financial advisor.

An official committee of unsecured creditors was appointed in the
Chapter 11 cases on Dec. 14, 2017.  On Jan. 23, 2018, the Court
approved a settlement providing for the formation of an ad hoc
noteholder group and an ad hoc unitholder group.


                            *********

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