TCR_Public/170417.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, April 17, 2017, Vol. 21, No. 106

                            Headlines

262 BROAD STREET: Taps Matthew M. Fredericks as Special Counsel
500 NORTH AVENUE: Lease from Keeper's to Help Fund Plan
733 PROSPECT: Taps Albert Barkey as Legal Counsel
A-1 SPECIALIZED: Impala Fights Attempt to Reduce $16M Judgment
ABILENE TOWNHOMES: Has Interim OK for Cash Access Until April 30

ABRAHAM BEROOKHIM: Wongs Buying Santa Monica Property for $4.7M
ADVANCED PAIN: Has Until April 20 to Use SunTrust Cash Collateral
ADVANCED SOLIDS: Sale of Carlsbad Property for $260K Approved
AFFATATO 1 SERVICES: U.S. Trustee Unable to Appoint Committee
AIR DISTRIBUTING: Fulton Bank Wants to Prohibit Cash Collateral Use

ALAN DUNCAN PROPERTIES: Court Denies Approval of Plan Outline
AMERIFLEX ENGINEERING: Seeks to Hire Ball Janik as Special Counsel
ANDERSON SHUMAKER: Seeks to Hire RSM US as Accountant
ANGELICA CORP: Hires Weil Gotshal as Attorneys
ANGELICA CORP: Seeks to Hire Alvarez & Marsal & Appoint CFO

ANGELICA CORP: Taps Houlihan Lokey as Investment Banker
ANGELICA CORP: Taps Prime Clerk as Administrative Advisor
ANGELICA CORP: U.S. Trustee Forms 7-Member Committee
ARNOLD LAND COMPANY: Taps Nixon Law Firm as New Legal Counsel
ASHMEL PLUMBING: Seeks Authorization to Use Cash Collateral

ATIF INC: U.S. Trustee Forms Three-Member Committee
ATLAS DISPOSAL: Can Use IRS Cash Collateral
AVAYA INC: Court OKs Bidding Protocol for Networking Business
AXALTA COATING: Valpar Purchase Deal No Impact on Moody's Ba3 CFR
BAY THREE: Court OK's Disclosures; May 11 Plan Outline Hearing

BC AQUISITIONS: Exit Plan to Pay Secured Creditors in Full
BCBG MAX: Wants to Reject Lubov Azria's Employment Agreement
BCC SANDUSKY: Receiver Can Use Cash Collateral, Turnover Excused
BENEVOLENT HOSPICE: PCO Files First Report
BIG APPLE CIRCUS: Court Extends Plan Filing Deadline to June 19

BIG RACQUES: Hires Langley & Banack as Bankruptcy Attorneys
BIG TIME HOLDINGS: Flushing Bank Seeks to Ban Cash Use
BLACK KNIGHT: Moody's Gives Ba2 Rating to Proposed Sr. Sec. Loans
BMC STOCK: Moody's Hikes CFR to B1, Outlook Stable
BOEGEL FARMS: Has Until July 31 to Use Cash Collateral

CAESARS GROWTH: Moody's Raises Corporate Family Rating to B2
CAESARS GROWTH: S&P Raises CCR to 'B', Still on CreditWatch Pos.
CAPITAL CHRISTIAN: Plan, Disclosures Hearing Set for May 17
CAPSTONE PEDIATRICS: Windrose Opposes Approval of Plan Outline
CENTORBI LLC: Can Use CAN Capital Cash Collateral

CHANNEL TECHNOLOGIES: Wants More Time to File Plan Through June 19
CHRISTIAN ELDERLY: Case Summary & 8 Unsecured Creditors
CHRISTOPHER MICHAEL: Court Rejects Late-Filed Tax Return Appeal
CIBER INC: Capgemini Buying North American Business for $50M
CIBER INC: Will Sell U.S. & India Operations to CapGemini for $50M

CKP INVESTMENT: Seeks to Hire Annandale Properties as Broker
CLINICAL PET: U.S. Trustee Unable to Appoint Committee
COLORADO 2002B: Disclosures OK'd; May 17 Plan Outline Hearing
COMPREHENSIVE VASCULAR: Wants to Use Cash Collateral
COMPUCOM SYSTEMS: S&P Cuts CCR to 'CCC+ on Worsened Finc'l. Metrics

CONSOLIDATED CONTAINER: S&P Puts 'B-' CCR on CreditWatch Positive
CONTENT CHECKED: BTA to Auction Assets on May 10
CYTOSORBENTS CORP: Gets Additional $1.5M From Sale of Common Stock
DAVID & SANDY: May 11 Plan Confirmation Hearing
DOMINION PAVING: Sale of 2012 Etnyer Trailer for $48K Approved

DON GREEN: Crop Production Tries to Block Disclosures Okay
EAST WEST COPOLYMER: Proposes Sale Process for All Assets
EASTERN STAR: U.S. Trustee Unable to Appoint Committee
EQUATORIAL CONGO: Boeing Aircraft, Engines Up for May 3 Auction
ETERNAL ENTERPRISES: Files Amended Application to Hire Greene Law

FBI WIND: Trustee Selling West Jefferson Property for $213K
FIELDPOINT PETROLEUM: Gets Audit Opinion With 'Going Concern'
FOCUS BRANDS: S&P Affirms Then Withdraws 'B' CCR
FOLTS HOME: Has Final Nod to Use Cash Collateral Until August
FRESH & EASY: Circle K Buying Liquor License No. 539627 for $10K

FYNDERS INC: April 7 Cash Collateral Telephonic Hearing
GENERAL EXCAVATION: CCG Asks Court to Ban Cash Collateral Use
GEORGE STREET: Wants to Use Deutsche Bank Cash Collateral
GLACIERVIEW HAVEN: Disclosures Okayed; Plan Hearing on May 5
GLOBAL ASSET: Taps Buddy D. Ford as Legal Counsel

GUITAR CENTER: Moody's Revises Outlook to Neg. & Affirms B2 CFR
H&H FARMS: Wants to Ratify and Reaffirm Notes with ARM
HALLMARK COLLECTION: Mid-Continent Casualty May Not Pay $63MM Claim
HALT MEDICAL: April 21 Meeting Set to Form Creditors' Panel
HANISH LLC: Administrative Convenience Class to Recoup 80%

HANISH LLC: Phoenix Reo Tries to Block Approval of Disclosures
HARKEY OPERATING: U.S. Trustee Unable to Appoint Committee
HARLAND CLARKE: S&P Puts 'B+' CCR on CreditWatch Negative
HARTFORD COURT: Has Until June 8 to Use Hinsdale Cash Collateral
HARTLAND MMI: Wants to Use LTV Cash Collateral to Fund Operations

HEBREW HEALTH: Court Extended Plan Filing Through March 31
HEBREW HEALTH: Has Until June 17 to Use Cash Collateral
HERNAN MENDIETA: Sale of Corona Property for $625K Approved
HIDALGO INDUSTRIAL: Has Until April 18 to Use Cash Collateral
HOVBROS ROESVILLE: May 4 Disclosure Statement Hearing

HPA NORTHRIDGE: Unsecureds to be Paid in Full Plus Interest
HUSKY INC: Case Summary & 10 Unsecured Creditors
IDDINGS TRUCKING: Court Extends Plan Filing Deadline to Aug. 28
IMAG VIDEO/AV: Seeks to Hire Rachel Thomas as Special Counsel
IMMUCOR INC: Reports $9.41 Million Net Loss for First Quarter

IPAYMENT INC: S&P Raises CCR to 'B-' After Distressed Exchange
J. CIOFFI LEASING: Allowed to Use Cash Collateral Until April 25
JENSEN INDUSTRIES: Amended Plan to Correct Gross Revenue
JERRY DAVIS: Speeds Buying Santa Rosa County Property for $68K
JOANN QUARLES: Sale of Inglewood Property for $430K Denied

JOLIVETTE HAULING: Taps Swenson Law Group as Counsel
JORDAN BUILDERS: Names Bryan Mickler as Bankruptcy Attorney
JULIUS SHUAGIS: Sheetz Buying Patton Property for $65K
K&H RESTAURANT: Hires Schneiderman as Accountants
KAROBO INC: Hearing on Plan Outline Approval Set For May 11

KIMBOB INC: Seeks to Hire Scaringi as Legal Counsel
KINGDOM REAL ESTATE: Plan Sets Aside $100K to Pay Unsecured Claims
KOPH INC.: Motion to Sell All Assets Mooted by Dismissal
KOPH INC: Case Dismissed; Cash Use Motion Withdrawn
LANDMARK PROPERTIES: Plan and Disclosure Statement Denied

LAREDO WO: Taps JSA CPAs as Accountants
LATITUDE 360: Trustee Seeks to Hire Ver Ploeg as Special Counsel
LEHMAN BROTHERS: Floats RMBS Settlement Worth at Least $1-Bil.
LESTER PAINTING: U.S. Trustee Unable to Appoint Committee
MADISON MAIDENS: Court Approves Disclosures, Confirms Plan

MAGNUM HUNTER: Samson Resources Withdraws Over $16.8M Claims
MARBLES HOLDINGS: Elise Frejka Named Consumer Privacy Ombudsman
MCK MILLENNIUM: Lease Agreement with The Residences Approved
MEDFORD TRUCKING: Taps Mundy Law as Claims Counsel
MESOBLAST LIMITED: FDA Clears Heart Disease Trial at Harvard's

METRO NEWSPAPER: U.S. Trustee Forms 5-Member Committee
METROPOLITAN BAPTIST: Plan Confirmation Hearing Set for July 5
MILLER MARINE: Wants to Use E.A. Drummond Cash Collateral
MILLER MARINE: Wants to Use RO-MAC Cash Collateral
MONEYGRAM INT'L: S&P Retains 'B+' ICR on CreditWatch Positive

MOULTON PROPERTIES: Summit Bank Opposes Approval of Plan Outline
MOUNTAIN WEST VALVE: Swift to be Paid $5K in First 48 Months
MPV S.A.S: Taps Richard R. Robles as Legal Counsel
MSES CONSULTANTS: Unsecureds to Recover 13.13% Under Latest Plan
MTN INC: Case Summary & 20 Largest Unsecured Creditors

NAPOLEON ART: Case Summary & 20 Largest Unsecured Creditors
NEPHROGENEX INC: CEO Buying 3 Mobile Devices for $570
NORTH COAST: Wants to Use Cash Collateral for Operation Expenses
NORTHWEST TERRITORIAL: Panel Hires Barrick as Financial Advisor
NUSTAR ENERGY: Moody's Puts Ba1 CFR Under Review for Downgrade

OAKFABCO INC: Unknown Recovery for Unsecureds Under Plan
OAKS OF PRAIRIE: Wants to Use ISB Cash Collateral
OSAGE MASONRY: U.S. Trustee Unable to Appoint Committee
OUTER HARBOR: Panel Wants Probe on $25MM Transfers to Insiders
OXBOW CARBON: S&P Lowers CCR to 'B+' on Weaker Performance

P3 FOODS: Has Until May 10 to Use Element's Cash Collateral
PARAGON OFFSHORE: Disclosures OK'd; Plan Hearing Is on June 5
PATEL REALTY: Voluntary Chapter 11 Case Summary
PAYLESS HOLDINGS: Seeks Nod of DIP Financing, Cash Use
PAYLESS HOLDINGS: U.S. Trustee Forms 7-Member Committee

PETTY FUNERAL: United Bank to Get $352.41 Per Month for 5 Yrs.
PHOENIX MANUFACTURING: U.S. Trustee Appoints 3 Committee Members
PINNACLE COMPANIES: Underwood Sand and Poteet Buying Furniture
PLASTIC2OIL INC: Reports $5.70 Million Net Loss for 2016
POLICLINICA FAMILIA: Case Summary & 20 Largest Unsecured Creditors

POWELL VALLEY HEALTH: Wants Plan Filing Deadline Moved to April 24
PRESSURE BIOSCIENCES: Will Offer Shares of Common Stock
PRIME METALS: Has Final Approval to Use S&T Cash Collateral
PUERTAS DE GARAGE: Court OKs Disclosures, Confirms Plan
QUEST SOLUTION: Extends Maturity of $12.5 Million Note to Sept. 30

QUOTIENT LIMITED: Will Receive $45.1 Million from Public Offering
R&J EAGLE: Hires Malaise Law as Attorney
RADIO SYSTEMS: Moody's Hikes Corporate Family Rating to B1
RFI MANAGEMENT: U.S. Trustee Unable to Appoint Committee
RHYTHM & HUES: Court OKs Settlement With Former Directors & Execs

RIDGEVILLE PLAZA: Can Use SF IV Bridge IV Cash Until April 24
RMS TITANIC: Seeks Plan Filing Extension Through May 9
RUE21 INC: Moody's Lowers CFR to 'Ca' on Probable Bankruptcy
RUPARI FOOD: Files Chapter 11 Petition to Facilitate Sale
RUPARI HOLDING: CBQ Buying All Assets for $26 Million

RUPARI HOLDINGS: April 20 Meeting Set to Form Creditors' Panel
RYCKMAN CREEK: Taps Wells Fargo Securities as Investment Banker
RYCKMAN CREEK: Wins Court OK to Obtain Add'l $2M Loan
S&H AUTO REPAIR: Unsecureds to Get 100% Recovery with Interest
S&S SCREW: Can Continue Using Regions Cash Collateral Until May 11

SAMSONITE INT'L: S&P Affirms 'BB' CCR; Outlook Positive
SANCHEZ ENERGY: S&P Affirms 'B' CCR, Off CreditWatch Positive
SANDERS ELITE: Hires Adam Law as Counsel
SANDERS NURSERY: Seeks More Time to Confirm Plan Through June 7
SAUCIER BROS: Seeks to Hire Carr Riggs as Accountant

SCHOPF'S HILLTOP: Committee Taps Petrie & Pettit as New Counsel
SEANERGY MARITIME: Jelco Delta Holds 68.4% Stake as of March 21
SHEFFIELD AVENUE: Wants to Use Deutsche Bank Cash Collateral
SIAD INC: U.S. Trustee Unable to Appoint Committee
SIGNAL BAY: Clarifies Senator's Role in Company

SIGNAL BAY: Signs Operating Lease With NFS Leasing
SNUG HARBOR: Has Until June 5 to File Chapter 11 Plan
SOUTHWEST CUTTERS: Names Keven Jensen as Accountant
STEMTECH INTERNATIONAL: Has Until June 15 to Use Cash Collateral
STICHTER & STICHTER: Selling 2 Trucks and 2 Trailers at Auction

SUNEDISON INC: Disclosure Statement Hearing Slated for May 18
SUNPOWER BY RENEWABLE: Unsecureds to Recoup 38% Over 60 Months
SWORDS GROUP: Sale of Lebanon Property for $2.1M Approved
TANNER COMPANIES: Has Until June 16 to Salem Use Cash Collateral
TEMPLE OF HOPE: Seeks More Time to File Plan Through Aug. 30

THREE BO'S: Has Until July 31 to Use Cash Collateral
THRU INC: Court Authorizes Cash Collateral Use on Final Basis
TITAN CONSTRUCTION: Taps Schiffman Sheridan as Legal Counsel
TOISA LIMITED: Seeks to Hire Moore Stephens AE as Auditor
TOISA LIMITED: Taps Moore Stephens as Auditor for Edgewater

TOWNSIDE CONSTRUCTION: Court Denies Approval of Plan Disclosures
TRANSGENOMIC INC: Third Security et al. May Sell 7.9-Mil. Shares
TSAWD HOLDINGS: Has Until June 26 to File Chapter 11 Plan
TUBRO CONSTRUCTION: Unsecureds to be Paid $6K Monthly for 2 Years
TUBRO CONSTRUCTION: Wants Final Nod to Use WF Cash Collateral

UNCAS LLC: Unsecureds to Get Full Payment in 6 Installments
UNILIFE CORPORATION: Case Summary & 20 Largest Unsecured Creditors
UNIQUE VENTURES: Trustee Retains Inglewood as Financial Advisor
UNITED MOBILE: Has Until May 31 to Use Cash Collateral
UNITY COURIER: Can Use Camco and Lopez Cash Collateral

UPLIFT RX: Five Affiliates' Case Summary & Top Unsecured Creditors
UPPER ROOM BIBLE: Court Extends Plan Filing Through May 8
USA SALES: Wants Exclusivity Extended to Resolve SBE Claim
VALDERRAMA A/C: Wants to Use WSB Cash Collateral
VANITY SHOP: Hires Brady Martz as Accountant

VERMILLION INC: Will Get Nothing from Common Stock Resale
VILLAGE PUB: Hires Adam Farber as Bankruptcy Attorney
VINCENT HAMILTON: Springborn Buying La Crosse Property for $170K
VYCOR MEDICAL: Fountainhead Will Have Option to Buy 660,000 Shares
WEST BATON ROUGE CREDIT: To Hire Pamela Magee as Legal Counsel

WESTECH CAPITAL: Ch. 11 Trustee Not Yet Done with Review of Claims
WILDWOOD CREST: Use of Cash Collateral Denied
WILLACY COUNTY: S&P Lowers Rating on 2011 Revenue Bonds to 'D'
WL MECHANICAL: Wants to Use Max Advance Cash Collateral
WL MECHANICAL: Wants to Use Pearl Cash Collateral

WORCESTER RE: Can Use Cash Collateral to Pay March Expenses
[*] Bridgepoint's Ragan Named Turnaround Consultant of the Year
[*] Carl Marks Advisors Promotes Scott Webb, David Endo
[*] Northern Trust Fails to Show Bankruptcy's Effect on Int'l Units
[*] Travis Vandell Named in Turnarounds & Workouts People to Watch

[^] BOND PRICING: For the Week from April 10 to 14, 2017

                            *********

262 BROAD STREET: Taps Matthew M. Fredericks as Special Counsel
---------------------------------------------------------------
262 Broad Street Corp. seeks approval from the U.S. Bankruptcy
Court for the District of New Jersey to hire Matthew M. Fredericks,
Esq., LLC as special counsel.

The firm will provide legal services to the Debtor in connection
with a personal injury claim filed by a certain Emma Ramos.

Fredericks will charge an hourly rate of $300.  Prior to the
Debtor's bankruptcy filing, the firm received a retainer in the
amount of $2,500.

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

Fredericks can be reached through:

     Matthew M. Fredericks, Esq.
     Matthew M. Fredericks, Esq., LLC
     111 Northfield Avenue, Suite 205
     West Orange, NJ 07052

                      About 262 Broad Street

262 Broad Street Corp. sought Chapter 11 protection (Bankr. D.N.J.
Case No. 15-23139) on July 14, 2015.  The Debtor estimated assets
and liabilities of less than $50,000.  The Debtor tapped Steven D.
Pertuz, Esq., at Law Offices of Steven D. Pertuz as counsel.  The
petition was signed by Evelyn G. Morales, president and authorized
officer.


500 NORTH AVENUE: Lease from Keeper's to Help Fund Plan
-------------------------------------------------------
500 North Avenue, LLC, filed with the U.S. Bankruptcy Court for the
District of Connecticut a sixth amended disclosure statement
referring to its sixth amended plan of reorganization.

This latest plan asserts that The Debtor is current on its
post-petition real property tax obligations. Pursuant to the terms
of a consent order with the City of Bridgeport dated Feb. 5, 2013,
and zoning authority obtained from the City of Bridgeport, the
Debtor plans to develop and lease its 512 North Avenue Property as
an adult entertainment facility. The Debtor has received an offer
to lease the 512 North Avenue Property upon confirmation of its
Plan at $7,500 per month from Keeper's, Inc. Keeper's, Inc. is a
Connecticut corporation formed in 1999 and has operated a bar and
adult entertainment facility in Milford, Connecticut for more than
ten years. The Equity Holder had been an owner of Keeper's. Since
April 2015 Keeper's has been owned by Julia Kish. Mrs. Kish is
married to Gus Curcio, Sr., the Debtor’s manager. Keeper's has
provided the Debtor with financial information which reflects that
it generated revenues in excess of $1MM for years 2015 and 2016.

Moreover, Keeper's balance sheet shows assets in excess of its
liabilities as of Dec. 31, 2015. Pursuant to the proposed lease,
Keeper's has committed to funding the costs of construction
associated with completing the proposed adult entertainment
facility at the 512 North Avenue Property. The Debtor estimates the
costs of construction will be in the range of $500,000 to $600,000
(exclusive of the tenant's costs associated with furniture,
fixtures, and equipment). Keeper's has advised the Debtor that it
anticipates construction to be complete within twelve months after
it takes occupancy of the premises and that it will fund the cost
of construction from its existing assets and proceeds from its
ongoing business operations. Prior to the confirmation of the Plan,
the Debtor received periodic $10,000 option payments from Keeper's,
Inc. to keep this lease proposal in place pending confirmation of
the Plan. Keeper's, Inc. has agreed not to seek any recovery from
the Debtor's estate for the option payments it has made to the
Debtor's estate.

The Debtor anticipates that its rental income from its lease
payments, collections on its accounts receivable and its $375,000
Plan funding commitment will be sufficient to make the payments
required under its Plan.

The Sixth Amended Disclosure Statement is available at:

       http://bankrupt.com/misc/ctb14-31094-371.pdf

                 About 500 North Avenue

500 North Avenue, LLC, and Long Brook Station, LLC, filed Chapter
11 petitions (Bankr. D. Conn. Case Nos. 14-31094 and 14-31095) on
June 6, 2014.  The petitions were signed by Joseph Regensburger,
member.  The Debtors are represented by Douglas S. Skalka, Esq.,
at
Neubert, Pepe, and Monteith, P.C.  The case is assigned to Judge
Julie A. Manning.


733 PROSPECT: Taps Albert Barkey as Legal Counsel
-------------------------------------------------
733 Prospect Realty Service Corp. seeks approval from the U.S.
Bankruptcy Court for the Southern District of New York to hire
legal counsel in connection with its Chapter 11 case.

The Debtor proposes to hire Albert Barkey, Esq. to, among other
things, give legal advice regarding its duties under the Bankruptcy
Code, and prepare a bankruptcy plan.

Mr. Barkey will charge an hourly rate of $360 for his services.
The Debtor paid Mr. Barkey a retainer in the amount of $5,000.

In a court filing, Mr. Barkey disclosed that he does not hold or
represent any interest adverse to the Debtor or its bankruptcy
estate and that he is a "disinterested person" as defined in
section 101(14) of the Bankruptcy Code.

Mr. Barkey maintains an office at:

     Albert H. Barkey, Esq.
     277 Broadway, Suite 408
     New York, NY 10007
     Phone: (646) 410-1818
     Email: ahbarkey@aol.com
     Email: ahboffice@yahoo.com

            About 733 Prospect Realty Service Corp.

733 Prospect Realty Service Corp. owns an apartment building
located at 733 Prospect Avenue, Bronx, New York.  The Debtor sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. S.D.N.Y.
Case No. 17-10957) on April 10, 2017.  The petition was signed by
Jose E. Suarez, vice-president of the Debtor.  

At the time of the filing, the Debtor disclosed $2 million in
assets and $1.17 million in liabilities.


A-1 SPECIALIZED: Impala Fights Attempt to Reduce $16M Judgment
--------------------------------------------------------------
Chuck Stanley, writing for Bankruptcy Law360, reports that South
African metals refiner Impala Platinum Holdings Ltd. is fighting
the attempt of auto salvage company A-1 Specialized Services And
Supplies Inc.'s owner in Pennsylvania federal court to have a $16
million judgment against the company cut to less than $3 million.

Law360 shares that the $10.6 million settlement does not affect
nonsettling owner Ashok Kumar Khosla's obligation under a $16
million jury award in March.  Law360 recalls that a Pennsylvania
federal judge ordered shareholders to pay $16 million to Impala
Platinum, after a jury found that the distributions shouldn't have
been made to the owners as A-1 approached insolvency.

According to Law360, a federal jury assessed $16 million in
constructive fraud liability, largely attributed to a single $11.5
million settlement between A-1 and two of the shareholders, but
rejected Impala Platinum's claims that the family owners of A-1
engaged in actual fraud, breached their fiduciary duty or deepened
the insolvency of the catalytic converter recycler through a series
of transfers and settlements made as the company's revenues
faltered.  Citing Andrew Soven, Esq., at Reed Smith LLP, the
attorney for -1 shareholder Ashok Kumar Khosla, Law360 relays that
the ruling largely vindicates the owners of the company and the
shareholders had agreed to settle a portion of the award prior to
the conclusion of the trial.

Headquartered in Croydon, Pennsylvania, A-1 Specialized Services
And Supplies Inc. -- http://www.a-1specialized.com/-- recycles
PGMs from salvage catalytic converters, and markets platinum,
palladium and rhodium to meet the needs of consumers.


ABILENE TOWNHOMES: Has Interim OK for Cash Access Until April 30
----------------------------------------------------------------
Judge Robert L. Jones of the U.S. Bankruptcy Court for the Northern
District of Texas has inked his approval on Abilene Townhomes and
Condos, Inc.'s agreement with NorthEast Bank for the temporary use
of cash collateral through April 30, 2017.

Judge Jones has acknowledged the necessity of the Debtor's use of
cash collateral to cover the expenditures set forth in the budget
so as to avoid immediate and irreparable harm to Debtor's estate.
The approved monthly cash collateral budget reflects total expenses
of approximately $25,529.

NorthEast Bank has asserted liens in certain of the Debtor's
assets, specifically including, the real property located at 3309
Sherry Lane, Abilene, TX 79603, as well as the rents and revenue
generated therefrom.

NorthEast Bank is granted a continuing replacement security
interest in, and lien, in the following property of the Debtor:

   (A) All prepetition cash collateral of NorthEast Bank, including
all proceeds, profits, rents and products thereof; and

   (B) Property acquired by the Debtor after the Petition Date,
which is of the same nature, kind and character as the prepetition
cash collateral of NorthEast Bank, and all proceeds, profits, rents
and products thereof.

The replacement liens will have the same priority, validity, force,
extent and effect as the liens that they replace, and attach to all
post petition rentals relating to any of the collateral.

In addition, the Debtor will make monthly payments to NorthEast
Bank in the amount of $5,000.  The Debtor will also grant NorthEast
Bank an administrative expense claim in the event that the other
forms of adequate protection are insufficient to protect NorthEast
Bank's security interests from the Debtor's use of cash collateral
or from a diminution in the value of NorthEast Bank's cash
collateral.  

A full-text copy of the Agreed First Interim Order, dated April 7,
2017, is available at http://tinyurl.com/mbesogs

               About Abilene Townhomes and Condos

Based in Miramar, Florida, Abilene Townhomes and Condos, Inc.,
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
N.D. Tex. Case No. 17-10055) on March 6, 2017.  The petition was
signed by Joseph Kuruvila, president.  At the time of the filing,
the Debtor disclosed $1.01 million in assets and $1.78 million in
liabilities.  The case is assigned to Judge Robert L. Jones.  The
Debtor is represented by William Franklin Davis, Esq., at William
F. Davis & Associates, P.C.


ABRAHAM BEROOKHIM: Wongs Buying Santa Monica Property for $4.7M
---------------------------------------------------------------
Abraham Berookhim asks the U.S. Bankruptcy Court for the Central
District of California to authorize the sale of a single-family
residence located at 609 10th Street, Santa Monica, California, to
Rosanna and Charles Wong for $4,700,000, subject to higher and
better bids.

Objections, if any, must be filed 14 days before the date set for
the hearing.

There are two liens against the property, for approximately
$2,880,000.

There are no known possible tax consequences to the estate or any
tax liability generated by the sale of the property, except that
the estate will be able to pay any applicable taxes from proceeds
of the sale.

In 2003, the Debtor got an equity line, which he used to renovate
the house completely with the intention of renting it.  The house
was rented to a tenant for five years through August 2016 and he
then started renting it on Airbnb.  After a 20-day Airbnb rental of
the entire house for over $27,000 ended and after the Sept. 4, 2016
date of filing for Chapter 11 relief, the Debtor and his wife moved
into the house and continue to rent it through Airbnb either per
room or in its entirety.  

Under a Jan. 24, 2017 Representation Agreement, with Hilton &
Highland, the Debtor engaged that brokerage to market and sell the
Property.  Hilton & Highland have extensive experience in selling
similar properties and their employment application by the Debtor
has been filed with the court and engaged in exhaustive marketing
efforts.  The Debtor entered into a listing agreement with Hilton &
Hyland to rent it for $21,000 per month fully furnished or sell it
for $4,995,000.  He will accept an offer that at least matches his
terms, whether to rent or sell.  He now has agreed to enter into a
sale transaction.

The sale is proposed to be free and clear of liens, claims and
interests.  The estate would receive the purchase price of
$4,700,000, less a 4.5% commission of $211,500 to the brokers.  The
brokers to receive commission are Alphonso Lascano and Bjorn
Farrugia, Hilton & Highland, 250 North Canon Drive, Beverly Hills,
California.

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

       http://bankrupt.com/misc/Abraham_Berookhim_78_Sales.pdf

The value of the Property is the same as the purchase price, i.e.
$4,500,000 plus $200,000 for the Buyer to purchase all chandeliers,
fixtures, curtains and Hasam painting, given that it has been
listed for higher amounts and failed to get offers.  Whether or not
the value of the Property is declining, the Property is not likely
to be sold for a higher price and it makes sense to allow the
Debtors to dispose of the Property in order to help fund
reorganization.

The Debtor put the Property up for sale on the open market after
consulting with his brokers, who are familiar with the local and
the broader Southern California real estate market, as well as the
type of property for sale, a single family residence.  The price
offered for the Property represents the most favorable option for
the Property and argues in favor of the relief sought.  In light of
the fact that the offer is the best current offer that the Debtor
has received for the Property, the Debtor asserts that the sale as
proposed is in the best interest of creditors.

The Debtor believes that, given the good faith attempt to maximize
the amount that the Property may bring in a sale, and all of the
facts set out, the protections afforded by Rule 6004(g) would be
inapplicable to the sale of the Property.  Accordingly, Debtor asks
the Court to order that the sale may be effectuated immediately
upon entry of the Order.

Abraham Berookhim sought Chapter 11 protection (Bankr. C.D. Cal.
Case No. 16-21836) on Sept. 4, 2016.  The Debtor tapped Steven A
Schwaber, Esq., as counsel.


ADVANCED PAIN: Has Until April 20 to Use SunTrust Cash Collateral
-----------------------------------------------------------------
The U.S. Bankruptcy Court for the Western District of Kentucky
authorized Advanced Pain Management Services, LLC, to continue to
use cash collateral of SunTrust Bank on an interim basis through
April 20, 2017 at 11:59 p.m.

The Debtor is authorized to continue to use, in its ordinary course
of business, all of the prepetition accounts receivable of the
Debtor and any postpetition accounts receivable generated by the
debtor in possession in the proceeding, pending further order of
the Court.

SunTrust will have, as adequate protection for its claims of
security for the use of the accounts receivable as cash collateral
of the Debtor, a security interest in the following:  (i) a
continued security interest in and to all prepetition accounts
receivable of the Debtor; (ii) a security interest in and to all
postpetition accounts receivable of the debtor in possession and
proceeds thereof; (iii) a security interest in the inventory of the
Debtor and the debtor in possession and the proceeds thereof; and
(iv) a security interest in the proceeds of the sale of certain
vehicles, which proceeds will be paid to SunTrust upon receipt.

A final hearing on the use of Cash Collateral will be held at a
place and time noticed by the Court.

                    About Advanced Pain

Advanced Pain Management Services, LLC --
http://www.americanspinemd.com-- is a small business debtor as  
defined in 11 U.S.C. Section 101(51D) engaged in the health care
business.  The Company collected gross revenue for $9.97
million in 2016 and gross revenue of $10.65 million in 2015.

Advanced Pain Management filed a Chapter 11 petition (Bankr. W.D.
Ky. Case No. 17-30863) on March 16, 2017.  The petition was signed
by Khalid Kahloon, CEO and general counsel.  At the time of
filing,
the Debtor had $1.84 million in total assets and $2.50 million in
total liabilities.  The case is assigned to Judge Thomas H. Fulton.

The Debtor is represented by James Edwin McGhee, III, Esq., at
Kaplan & Partners LLP.  

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


ADVANCED SOLIDS: Sale of Carlsbad Property for $260K Approved
-------------------------------------------------------------
Judge Ronald B. King of the U.S. Bankruptcy Court for the Western
District of Texas authorized Advanced Solids Control, LLC's sale of
real property described as 3904 N. Pat Garrett Ct., Carlsbad, New
Mexico, to Zachary L. and Karen Berry for $260,000.

The property is a single family residence.

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

Should the sale to the Buyers not close, the Debtor may sell the
real property to any third party for the minimum cash sales price
in the amount of $260,000.

The ordinary closing costs, including real estate commissions and
the local ad valorem taxing authorities (pro-rated through
closing), are to be paid in full at closing.

The lien of First National Bank of Beeville will automatically
attach to the net sales proceeds based upon its pre-petition
priority, and the claim of First National Bank of Beeville paid
directly from the closing towards First National Bank of Beeville's
outstanding balance (partial satisfaction).

                 About Advanced Solids Control

Advanced Solids Control, LLC, is an oilfield service company
specializing in solids control for land-based oil and gas drilling
operations.

Advanced Solids sought Chapter 11 protection (Bankr. W.D. Tex.
Case No. 16-52748) on Dec. 2, 2016.  The petition was signed by W.
Lynn Frazier, managing member.  The Debtor estimated assets in the
range of $0 to $50,000 and $500,001 to $1,000,000 in debt.

The Debtor tapped William R. Davis, Jr., Esq., at Langley &
Banack, Inc. as counsel.


AFFATATO 1 SERVICES: U.S. Trustee Unable to Appoint Committee
-------------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Affatato 1 Services, LLC as of
April 10, according to a court docket.

Affatato 1 Services, LLC, based in Apopka, FL, filed a Chapter 11
petition (Bankr. M.D. Fla. Case No. 17-01425) on March 6, 2017.
Aldo G. Bartolone, Jr., Esq., at Bartolone Law, PLLC, to serve as
bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities. The petition was signed by Francisco
Affatato, chief executive officer.


AIR DISTRIBUTING: Fulton Bank Wants to Prohibit Cash Collateral Use
-------------------------------------------------------------------
Fulton Bank, N.A., asks the U.S. Bankruptcy Court for the Eastern
District of Virginia to prohibit Air Distributing Co from using its
cash collateral.

Fulton Bank also requests the Court to compel the Debtor to file
and serve an accounting of all cash collateral utilized since the
Petition Date, and direct the Debtor to deposit the cash collateral
in a segregated account to be established by Fulton Bank.

Fulton Bank asserts that it has a pre-existing lien on all of
Debtor's assets and the Debtor has defaulted on the terms of the
cash collateral Order by failing to timely provide proposed
operating budgets and make timely payments to Fulton Bank.

Fulton Bank relates that the Court has entered an Order on March
28, 2017, authorizing the Debtor to use cash collateral through
March 31, 2017.  However, the Debtor has not attempted to obtain
Fulton Bank's consent for use of the cash collateral after March
31, 2017.

The March 28 Order provides that the Debtor will make monthly
payments of $11,292 to Fulton Bank on the first day of each month.
But the March 2017 payment has been delayed for 20 days and for
less than the amount specified in the Order.  The Debtor has made a
payment of only $11,267 on March 21, 2017.  In addition, the Debtor
has not filed the requisite monthly operating reports to allow
Fulton Bank to determine the Debtor's current financial position.

Furthermore, the March 28 Order provides that if the Debtor fails
to make a timely payment to Fulton Bank or perform any of its
obligations or is otherwise in default under the Order, at the sole
option of Fulton Bank, consent to the use of the cash collateral
and the authority to use such cash collateral under the Order will
terminate, and the Debtor will immediately cease using the cash
collateral.  Consequently, Fulton Bank does not consent to the
Debtor's continued use of the cash collateral.

Fulton Bank, N.A., is represented by:

           Christopher S. Chipman, Esq.
           Protas, Spivok & Collins, LLC
           4330 East West Highway, Suite 900
           Bethesda, MD 20814
           Tel: (301) 469-3608
           Fax: (301) 469-3601
           E-mail: cchipman@psclaw.net

                 About Air Distributing Co

Air Distributing Co filed a voluntary petition under chapter 11 of
the Bankruptcy Code  (Bankr. E.D. Va. Case No. 16-14272) on Dec.
20, 2016.  The petition was signed by Mark Wolfe, president.  At
the time of filing, the Debtor estimated $100,000 to $500,000 in
assets and $1 million to $10 million in liabilities.  The case is
assigned to Judge Brian F. Kenney.  Gregory H. Counts, Esq., at
Tyler, Bartl, Ramsdell & Counts, PLC, is serving as counsel to the
Debtor.


ALAN DUNCAN PROPERTIES: Court Denies Approval of Plan Outline
-------------------------------------------------------------
The Hon. Rebecca B. Connelly of the U.S. Bankruptcy Court for the
Western District of Virginia has denied approval of Alan/Duncan
Properties' amended disclosure statement.

A Second Amended Disclosure Statement must be filed by Debtor by
May 1, 2017, which Amended Disclosure will at least include
information on: (i) disclosure of actual compensation for the
officers following Chapter 11 Plan confirmation, and (ii) details
regarding the sale(s) of any real estate that will provide funding
to the Debtor for its Chapter 11 plan.

If the Amended Disclosure is filed by May 1, 2017, approval of the
Amended Disclosure will be heard by the Court in Charlottesville,
Virginia on June 15, 2017, at 2:00 p.m.

Private Capital Group, Inc., reserves all rights, objections, and
claims with respect to any Amended Disclosure and any other
pleading filed by the Debtor or any other party-in-interest.

Any motion to incur debt pursuant to Section 364 of the U.S.
Bankruptcy Code will be filed by Debtor on or before May 1, 2017,
and any timely filed motion will be heard by the Court in
Charlottesville, Virginia, on May 18, 2017, at 11:00 a.m.  PCG
reserves all rights, objections, and claims with respect to any
motion to incur debt and any other pleading filed by Debtor or any
other party-in-interest.

                   About Alan/Duncan Properties

Alan/Duncan Properties, based in Mineral, Virginia, filed a Chapter
11 petition (Bankr. W.D. Va. Case No. 16-61360) on July 6, 2016.
The Hon. Rebecca B. Connelly presides over the case.  Edward
Gonzalez, Esq., at Law Office of Edward Gonzalez, P.C., as
bankruptcy counsel.

At the time of filing, the Debtor estimated $0 to $50,000 in assets
and $10 million to $50 million in liabilities.  The petition was
signed by Jeff Snyder, manager.


AMERIFLEX ENGINEERING: Seeks to Hire Ball Janik as Special Counsel
------------------------------------------------------------------
Ameriflex Engineering LLC seeks approval from the U.S. Bankruptcy
Court for the District of Oregon to hire Ball Janik LLP as special
counsel.

The firm will represent the Debtor with respect to the pending
motion to assume executory contracts filed by Wells Fargo Capital
Finance Corp.  

The Debtor's bankruptcy counsel, Farleigh Wada Witt, has
connections to Wells Fargo and the prosecution of the motion may
exceed the scope of the firm's conflicts waiver, according to court
filings.

David Criswell, Esq., at Ball Janik, will charge an hourly rate of
$525.  Stuart Wylen will charge $200 for paralegal services.

Mr. Criswell disclosed in a court filing that his firm does not
hold any interest adverse to the Debtor's bankruptcy estate or its
creditors.

The firm can be reached through:

     David W. Criswell, Esq.
     Ball Janik LLP
     101 SW Main Street, Suite 1100
     Portland, OR 97204
     Tel: 503.228.2525
     Fax: 503.295.1058

                   About Ameriflex Engineering

Ameriflex Engineering LLC -- http://rhboats.com/and  
http://fishrite-boats.com/-- is engaged in the design, development
and manufacturing of boats.  The Company was created in 2008 with
the acquisition of the assets of then struggling River Hawk Boats,
Inc.  Cajon, Inc. and Pacific Diamond & Precious Metals each own
50% membership interest in the Debtor.

The Debtor filed a Chapter 11 petition (Bankr. D. Or. Case No.
17-60837), on March 22, 2017.  The petition was signed by Pacific
Diamond & Precious Metals, Inc., member.  At the time of filing,
the Debtor estimated assets and liabilities between $1 million and
$10 million.

The case is assigned to Judge Thomas M. Renn.  The Debtor tapped
Tara J Schleicher, Esq. at Farleigh Wada Witt, as counsel.

No trustee, examiner or committee has been appointed.


ANDERSON SHUMAKER: Seeks to Hire RSM US as Accountant
-----------------------------------------------------
Anderson Shumaker Company seeks approval from the U.S. Bankruptcy
Court for the Northern District of Illinois to hire an accountant.

The Debtor proposes to hire RSM US LLP to provide advice on
tax-related matters, audit its financial statements, prepare income
tax returns, and provide other accounting services related to its
Chapter 11 case.  It also proposes to pay the firm a post-petition
retainer of $25,000.

Christopher Sokolowski, a certified public accountant and partner
at RSM, disclosed in a court filing that his firm is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Christopher J. Sokolowski
     RSM US LLP
     1 S. Wacker Drive, Suite 800
     Chicago, IL 60606
     Phone: 312.384.6000

                     About Anderson Shumaker

Based in Chicago, Illinois, Anderson Shumaker Company provides open
die forgings and custom forgings in various shapes and finishes
using stainless steel, aluminum, carbon steel and various grades of
alloy steel.  

Anderson Shumaker filed a Chapter 11 petition (Bankr. N.D. Ill.
Case No. 17-05206) on Feb. 23, 2017.  The petition was signed by
Richard J. Tribble, chief executive officer.  At the time of
filing, the Debtor had $1 million to $10 million in estimated
assets and $10 million to $50 million in estimated liabilities.

The case is assigned to Judge Donald R Cassling.

The Debtor is represented by Scott R. Clar, Esq. and Brian P.
Welch, Esq. at Crane, Heyman, Simon, Welch & Clar.

On March 9, 2017, the U.S. trustee for Region 11 appointed an
official committee of unsecured creditors.  The committee retained
Shelly A. DeRousse, Esq., Devon J. Eggert, Esq., Elizabeth L.
Janczak, Esq., and Trinitee G. Green, Esq., at Freeborn & Peters
LLP as legal counsel.


ANGELICA CORP: Hires Weil Gotshal as Attorneys
----------------------------------------------
Angelica Corporation, et al., seek authorization from the U.S.
Bankruptcy Court for the Southern District of New York to employ
Weil, Gotshal & Manges LLP as attorneys, nunc pro tunc to the April
3, 2017 commencement date.

The Debtors require Weil Gotshal to:

   (a) prepare on behalf of the Debtors, as debtors in possession,

       all necessary motions, applications, answers, orders,
       reports, and other papers in connection with the
       administration of the Debtors' estates;

   (b) take all necessary action to protect and preserve the
       Debtors' estates, including the prosecution of actions on
       the Debtors' behalf, the defense of any actions commenced
       against the Debtors, the negotiation of disputes in which
       the Debtors are involved, and the preparation of objections

       to claims filed against the Debtors' estates;

   (c) take all necessary actions in connection with any chapter
       11 plan and related disclosure statement, and all related
       documents, and such further actions as may be required in
       connection with the administration of the Debtors' estates;

       and

   (d) perform all other necessary legal services in connection
       with the prosecution of these chapter 11 cases.

Weil Gotshal will be paid at these hourly rates:

       Members and Counsel        $950-$1,400
       Associates                 $510-$930
       Paraprofessionals          $220-$375

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

During the 90 day period prior to the Commencement Date, Weil
Gotshal received payments in the amount of $3,267,909.68 for
services performed and expenses incurred, and also to be performed
and incurred, in connection with the commencement of these chapter
11 cases.  As of the Commencement Date, Weil Gotshal holds an
advance payment retainer of $332,728.57

Matthew S. Barr, member of Weil Gotshal, assured the Court that the
firm is a "disinterested person" as the term is defined in Section
101(14) of the Bankruptcy Code and does not represent any interest
adverse to the Debtors and their estates.

In accordance with Appendix B-Guidelines for Reviewing Applications
for Compensation and Reimbursement of Expenses Filed under 11
U.S.C. Sec. 330 for Attorneys in Larger Chapter 11 Cases, the
following is provided in response to the request for additional
information:

    -- Weil Gotshal represented the Debtors for approximately six
       months prior to the Commencement Date.  From September 2016

       to October 2016, Weil Gotshal's hourly rates were $910 to
       $1,350 for members and counsel, $490 to $885 for
       associates, and $210 to $350 for paraprofessionals.  In
       October 2016, Weil Gotshal adjusted its standard billing
       rates for its professionals in the normal course.  Weil
       Gotshal did not offer or provide the Debtors with any
       discount on Weil Gotshal's billing rates for any work
       completed in connection with Weil Gotshal's prepetition
       representation of the Debtors.  Weil Gotshal's billing
       rates and material financial terms with respect to this
       matter have not changed postpetition.

    -- Weil Gotshal is developing a prospective budget and
       staffing plan for these chapter 11 cases for the period
       beginning April 2017 and ending May 18, 2017.  Weil Gotshal

       and the Debtors will review such budget following the close

       of the budget period to determine a budget for the
       following period.  

Weil Gotshal can be reached at

       Matthew S. Barr, Esq.
       Jill Frizzley, Esq.
       Kevin Bostel, Esq.
       WEIL, GOTSHAL & MANGES LLP
       767 Fifth Avenue
       New York, NY 10153
       Tel: (212) 310-8000
       Fax: (212) 310-8007

                     About Angelica Corp.

Angelica Corp., headquartered in Alpharetta, Georgia, is a
national provider of medical laundry and linen management services,
supplying approximately 3,800 healthcare providers in 25 states,
including approximately 850 hospitals, 350 long-term care
facilities, and 2,600 outpatient medical practices.  Angelica
provides its laundry and linen management services through a
network of over 30 laundry plants and depots located across the
nation and a fleet of over 220 delivery vehicles.

Angelica Corp., formerly known as Angelica, Angelica Healthcare,
and Angelica Image Apparel, sought Chapter 11 protection (Bankr.
S.D.N.Y. Case No. 17-10870) on April 3, 2017.  The petition was
signed by John Makuch, interim chief financial officer.

The Debtor disclosed assets at $208 million and liabilities at
$216.8 million as of Dec. 24, 2016.

Judge James L. Garrity Jr. is assigned to the case.

The Debtor tapped Jill Frizzley, Esq., Kevin Bostel, Esq., and
Matthew S. Barr, Esq., at Weil, Gotshal & Magnes LLP as counsel.
Houlihan Lokey Capital, Inc. serves as the Debtor's investment
banker, while Alvarez & Marshal North America, LLC serves as its
financial advisor.


ANGELICA CORP: Seeks to Hire Alvarez & Marsal & Appoint CFO
-----------------------------------------------------------
Angelica Corporation seeks approval from the U.S. Bankruptcy Court
for the Southern District of New York to hire Alvarez & Marsal
North America LLC, and appoint the firm's managing director as
chief financial officer.

John Makuch, the proposed CFO, and his firm will provide these
services to the company and its affiliates in connection with their
Chapter 11 cases:

     (a) assist the Debtors in the financial review of their
         business;

     (b) assist in the management and analysis required for their
         debtor-in-possession financing facility;

     (c) assist in the development and management of a 13-week
         cash flow forecast;

     (d) assist in the management of administrative requirements
         of the Bankruptcy Code, including post-petition reporting
         requirements and claim reconciliation efforts;

     (e) assist in the preparation of information and analysis
         necessary for the confirmation of a bankruptcy plan;

     (f) assist in the preparation of reports and liaising with
         creditors, customers, statutory committees and other
         parties;

     (g) assist in the analysis and development of a key employee
         incentive program or retention plan and other critical
         employee benefit programs;

     (h) assist in the identification and execution of cost
         reduction and operational improvement opportunities;

     (i) assist the Debtors and their other advisors in developing
         restructuring plans or strategic alternatives for
         maximizing the enterprise value of their various business

         lines;

     (j) attend meetings and assist in discussions;

     (k) analyze creditor claims by type, entity, and individual
         claim;

     (l) address the administrative requirements of the bankruptcy
         proceeding, post-petition reporting requirements and
         claim reconciliation efforts; and

     (m) serve as the principal contact with the Debtors' key
         constituents or creditors with respect to financial and
         operational matters.

The hourly rates charged by the firm range from $725 to $975 for
managing directors, $550 to $775 for directors, and $350 to $600
for analysts and associates.

A&M received $325,000 as a retainer for the filing of and
preparation for the Debtors' bankruptcy cases.  In the 90 days
prior to the filing, the firm received retainers and payments
totaling $1,844,442.  A&M has applied these funds to amounts due
for services rendered and expenses incurred before the filing.

Mr. Makuch disclosed in court papers that his firm does not have
any interest adverse to the interests of the Debtors' bankruptcy
estates or creditors.

A&M can be reached through:

     John Makuch
     Alvarez & Marsal North America, LLC
     Monarch Tower
     3424 Peachtree Road NE, Suite 1500
     Atlanta, GA 30326
     Phone: +1.404.260.4040
     Fax: +1.404.260.4090

                      About Angelica Corp.

Headquartered in Alpharetta, Georgia, Angelica Corp. is a national
provider of medical laundry and linen management services,
supplying approximately 3,800 healthcare providers in 25 states,
including approximately 850 hospitals, 350 long-term care
facilities, and 2,600 outpatient medical practices.  

Angelica provides its laundry and linen management services through
a network of over 30 laundry plants and depots located across the
nation and a fleet of over 220 delivery vehicles.  It currently
employs approximately 3,900 employees, roughly 69% of whom are
unionized.

Angelica Corp., formerly known as Angelica, Angelica Healthcare,
and Angelica Image Apparel, and four of its affiliates sought
Chapter 11 protection (Bankr. S.D.N.Y. Lead Case No. 17-10870) on
April 3, 2017.  The petitions were signed by John Makuch, interim
chief financial officer.

Angelica disclosed assets at $208 million and liabilities at
$216.8 million as of Dec. 24, 2016.

The cases are assigned to Judge James L. Garrity Jr.

The Debtors tapped Jill Frizzley, Esq., Kevin Bostel, Esq., and
Matthew S. Barr, Esq., at Weil, Gotshal & Magnes LLP as counsel.


ANGELICA CORP: Taps Houlihan Lokey as Investment Banker
-------------------------------------------------------
Angelica Corporation seeks approval from the U.S. Bankruptcy Court
for the Southern District of New York to hire an investment
banker.

In a court filing, Angelica proposes to hire Houlihan Lokey
Capital, Inc. to provide these services in connection with the
Chapter 11 cases of the company and its affiliates:

     (a) assist the Debtors in the analysis, evaluation, pursuit,
         and effectuation of any potential transaction;

     (b) if appropriate and if requested by the Debtors:

         (i) assist in the development and distribution of
             selected information, documents and other materials;

        (ii) assist in evaluating indications of interest and
             proposals regarding any transaction from current or
             potential lenders, equity investors, acquirers or
             strategic partners;

       (iii) assist in the negotiation of any transaction;

        (iv) provide expert advice and testimony regarding
             financial matters related to any transaction, if
             necessary; and

         (v) attend meetings of the Debtors' Board of Directors,
             creditor groups, official constituencies, and other
             interested parties, as the Debtors and Houlihan
             mutually agree.

Houlihan will receive a nonrefundable cash fee of $100,000 per
month.  The firm will also receive these transaction fees:

     (a) Sale Transaction Fee.  Upon the closing of each sale
         transaction, Houlihan will be paid from the gross sale
         proceeds a cash fee based upon aggregate gross
         consideration (AGC):

         For AGC up to $110 million: an amount equal to AGC
         multiplied by the ratio of 1.35/110, plus

         For AGC from $110 million to $125 million: 3% of the
         incremental AGC, plus

         For AGC above $125 million: 5% of such incremental AGC.

         If more than one transaction is consummated, Houlihan's
         sale transaction fee will be calculated based on the AGC
         from all transactions, subject, however, to a minimum
         sale transaction fee of $1.35 million on the first
         transaction.

     (b) Restructuring Transaction Fee.  Upon the earlier to occur

         of: (i) in the case of an out-of-court restructuring
         transaction, the closing of such transaction; and (ii) in

         the case of an in-court restructuring transaction, the
         date of confirmation of a plan of reorganization or
         liquidation that implements a restructuring transaction,
         Houlihan will earn, and the Debtors will promptly pay to
         the firm a cash fee of $1.35 million.

The firm will only be entitled to either a sale transaction fee or
a restructuring transaction fee.

Prior to their bankruptcy filing, the Debtors paid Houlihan fees of
$700,000, plus work-related expenses of $31,701.

Bradley Jordan, managing director of Houlihan, disclosed in a court
filing that his firm is a "disinterested person" as defined in
section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Bradley Jordan
     Houlihan Lokey Capital, Inc.
     245 Park Avenue, 20th Floor
     New York, NY 10167
     Tel: 212-497-4245 / 212-497-4100
     Fax: 212-661-3070

                      About Angelica Corp.

Headquartered in Alpharetta, Georgia, Angelica Corp. is a national
provider of medical laundry and linen management services,
supplying approximately 3,800 healthcare providers in 25 states,
including approximately 850 hospitals, 350 long-term care
facilities, and 2,600 outpatient medical practices.  

Angelica provides its laundry and linen management services through
a network of over 30 laundry plants and depots located across the
nation and a fleet of over 220 delivery vehicles.  It currently
employs approximately 3,900 employees, roughly 69% of whom are
unionized.

Angelica Corp., formerly known as Angelica, Angelica Healthcare,
and Angelica Image Apparel, and four of its affiliates sought
Chapter 11 protection (Bankr. S.D.N.Y. Lead Case No. 17-10870) on
April 3, 2017.  The petitions were signed by John Makuch, interim
chief financial officer.

Angelica disclosed assets at $208 million and liabilities at
$216.8 million as of Dec. 24, 2016.

The cases are assigned to Judge James L. Garrity Jr.

The Debtors tapped Jill Frizzley, Esq., Kevin Bostel, Esq., and
Matthew S. Barr, Esq., at Weil, Gotshal & Magnes LLP as counsel.


ANGELICA CORP: Taps Prime Clerk as Administrative Advisor
---------------------------------------------------------
Angelica Corporation seeks approval from the U.S. Bankruptcy Court
for the Southern District of New York to hire Prime Clerk LLC as
administrative advisor.

The services to be provided by the firm include:

     (a) assisting in the solicitation, balloting and tabulation
         of votes, and preparing any related reports in support of

         confirmation of a Chapter 11 plan;

     (b) preparing an official ballot certification and, if
         necessary, testifying in support of the ballot tabulation

         results;

     (c) assisting in the preparation of the Debtors' schedules of

         assets and liabilities and statements of financial
         affairs and gather data in conjunction therewith;

     (d) providing a confidential data room, if requested;

     (e) managing and coordinating any distributions pursuant to a

         bankruptcy plan; and

     (f) providing other processing, solicitation, balloting and
         other administrative services.

The hourly rates charged by the firm are:

     Analyst                                  $30 - $50
     Technology Consultant                    $35 - $95
     Consultant/Senior Consultant            $65 - $165
     Director                               $175 - $195
     Chief Operating Officer/Executive VP     No charge
     Solicitation Consultant                       $190
     Director of Solicitation                      $210

Michael Frishberg, co-president and chief operating officer of
Prime Clerk, disclosed in a court filing that his firm is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Michael J. Frishberg
     Prime Clerk LLC
     830 Third Avenue, 9th Floor
     New York, NY 10022
     Tel: (212) 257-5450

                      About Angelica Corp.

Headquartered in Alpharetta, Georgia, Angelica Corp. is a national
provider of medical laundry and linen management services,
supplying approximately 3,800 healthcare providers in 25 states,
including approximately 850 hospitals, 350 long-term care
facilities, and 2,600 outpatient medical practices.  

Angelica provides its laundry and linen management services through
a network of over 30 laundry plants and depots located across the
nation and a fleet of over 220 delivery vehicles.  It currently
employs approximately 3,900 employees, roughly 69% of whom are
unionized.

Angelica Corp., formerly known as Angelica, Angelica Healthcare,
and Angelica Image Apparel, and four of its affiliates sought
Chapter 11 protection (Bankr. S.D.N.Y. Lead Case No. 17-10870) on
April 3, 2017.  The petitions were signed by John Makuch, interim
chief financial officer.

Angelica disclosed assets at $208 million and liabilities at
$216.8 million as of Dec. 24, 2016.

The cases are assigned to Judge James L. Garrity Jr.

The Debtors tapped Jill Frizzley, Esq., Kevin Bostel, Esq., and
Matthew S. Barr, Esq., at Weil, Gotshal & Magnes LLP as counsel.


ANGELICA CORP: U.S. Trustee Forms 7-Member Committee
----------------------------------------------------
The Office of the U.S. Trustee on April 12 appointed seven
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 cases of Angelica Corp. and its affiliates.

The committee members are:

     (1) National Retirement Fund
         6 Blackstone Valley Place
         Lincoln, RI 02865
         Attn: Richard Rust
         401-334-4155
         401-334-5133 Fax
         rrust@alicare.com

     (2) Workers United, SEIU
         22 South 22nd Street
         Philadelphia, PA 19102
         Lynne Fox, President
         646-448-6414
         215-575-9075 Fax
         lfox@jbworkersunited.org

     (3) Harbor Linen
         2 Foster Avenue
         Gibbsboro, NJ 08026
         Christopher Nelson, President
         800-257-7858 ext. 4214
         856-435-2000
         856-346-4598 Fax
         cnelson@linenholdings.com
         info@harborlinen.com

     (4) Sodexo Laundry Services, Inc.
         9801 Washingtonian Blvd.
         Gaithersburg, MD 20878
         Attn: Adrienne V. Sturges, Esq.
         202-262-4363
         610-366-5465 Fax
         adrienne.sturges@sodexo.com

     (5) Med I Pant, Inc. c/o Mark Laprise, CFO
         9100 Ray Lawson Boulevard
         Montreal, QC, H1J 1KB
         514-356-2012 ext. 274
         514-356-0055 Fax
         mlaprise_@mip.ca

     (6) American Associated Co., Inc.
         116 Bethea Rd, Suite 424
         Fayetteville, GA 30214
         Lawrence K. Mallam
         Chairman of the Board
         770-719-4330
         770-719-7577 Fax
         larrymallam55@hotmail.com          
         brendatymecki@americanassociated.com

     (7) Ryder Transportation Services
         11690 NW 105th Street
         Miami, FL 33178
         Mike Mandell
         Corporate Stop Loss Manager
         305-500-4417
         305-500-3336 FAX
         mike_mandell@ryder.com

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

                      About Angelica Corp.

Headquartered in Alpharetta, Georgia, Angelica Corp. is a national
provider of medical laundry and linen management services,
supplying approximately 3,800 healthcare providers in 25 states,
including approximately 850 hospitals, 350 long-term care
facilities, and 2,600 outpatient medical practices.  

Angelica provides its laundry and linen management services through
a network of over 30 laundry plants and depots located across the
nation and a fleet of over 220 delivery vehicles.  It currently
employs approximately 3,900 employees, roughly 69% of whom are
unionized.

Angelica Corp., formerly known as Angelica, Angelica Healthcare,
and Angelica Image Apparel, and four of its affiliates sought
Chapter 11 protection (Bankr. S.D.N.Y. Lead Case No. 17-10870) on
April 3, 2017.  The petitions were signed by John Makuch, interim
chief financial officer.

Angelica disclosed assets at $208 million and liabilities at
$216.8 million as of Dec. 24, 2016.

The cases are assigned to Judge James L. Garrity Jr.

The Debtors tapped Jill Frizzley, Esq., Kevin Bostel, Esq., and
Matthew S. Barr, Esq., at Weil, Gotshal & Magnes LLP as counsel.


ARNOLD LAND COMPANY: Taps Nixon Law Firm as New Legal Counsel
-------------------------------------------------------------
Arnold Land Company, LLC seeks approval from the U.S. Bankruptcy
Court for the Eastern District of Arkansas to hire a new legal
counsel.

The Debtor proposes to hire The Nixon Law Firm to give legal advice
regarding its duties under the Bankruptcy Code, prosecute claims,
and provide other legal services related to its Chapter 11 case.
Nixon will replace the Robertson Law Firm.

The hourly rates charged by the firm are:

     David Nixon         $350
     Theresa Pockrus     $275
     Paralegal           $100

Nixon has received a non-refundable fee of $6,000 in connection
with its employment.

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

The firm can be reached through:

     Theresa L. Pockrus, Esq.
     The Nixon Law Firm
     4100 Wagon Wheel Road
     Springdale, AR 72762
     Tel: (479) 582-0020
     Fax: (479) 582-0030

                    About Arnold Land Company

Arnold Land Company, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Ark. Case No. 15-11896) on April 17,
2015.  The case is assigned to Judge Phyllis M. Jones.  When it
filed for bankruptcy, the Debtor hired Jeannette A. Robertson,
Esq., at Robertson Law Firm as  counsel. In 2017, the Debtor hired
The Nixon Law Firm ac bankruptcy counsel.


ASHMEL PLUMBING: Seeks Authorization to Use Cash Collateral
-----------------------------------------------------------
Ashmel Plumbing Company, LLC, seeks authority from the U.S.
Bankruptcy Court for the Northern District of Georgia to use cash
collateral to fund all necessary operating expenses of its
business.

The Debtor contends that it generates income primarily from
providing plumbing and general contracting services. Accordingly,
the Debtor maintains that the continued operation of its business
will preserve the Debtor's going concern value, enable the Debtor
to capitalize on the value through a reorganization strategy, and
ultimately facilitate its ability to confirm a Chapter 11 plan.
Such that, if the Debtor is not allowed to use cash collateral, it
will be unable to operate and will potentially cause immediate and
irreparable harm to the Debtor's business operations.

The Debtor acknowledges that Merchant Cash & Capital, LLC, may have
an interest in the cash collateral.  Specifically, the Debtor has
conveyed to Merchant Cash & Capital $33,250 in cash collateral in
exchange for a $25,000 loan.

A full-text copy of the Debtor's Motion, dated April 8, 2017, is
available at http://tinyurl.com/n25z43o

                  About Ashmel Plumbing

Since 1971, Ashmel Pumbing Company LLC has been in the business of
providing plumbing services in the metro Atlanta Area.  Ashmel
Plumbing provides industrial, commercial and residential plumbing
services in the metro Atlanta area.  Its offices are located at
2365 Benjamin E. May Drive, S.W.  Although the company name is now
Ashmel Plumbing Company, LLC, the principals operated the business
through predecessor business organizations throughout the 39 year
history of the organization.

Ashmel Pumbing filed a Chapter 11 bankruptcy petition (Bankr. N.D.
Ga. Case No. 16-68245) on Oct. 12, 2016.  The petition was signed
by Ashmel Williams, President.  At the time of filing, the Debtor
estimated less than $50,000 in assets and $100,000 to $500,000 in
liabilities.  The Debtor is represented by Joel Aldrich Jothan
Callins, Esq., at the Callins Law Firm, LLC.



ATIF INC: U.S. Trustee Forms Three-Member Committee
---------------------------------------------------
Guy G. Gebhardt, Acting U.S. Trustee for Region 21, on April 13
appointed three creditors to serve on the official committee of
unsecured creditors in the Chapter 11 case of ATIF, Inc.

The committee members are:

     (1) David Efron
         Brevard Estates Corporation
         133 Aragon Avenue
         Coral Gables, FL 33134
         Tel: (305) 567-0252
         E-mail: efron@davidefronlaw.com

     (2) Edward M. Olah, Esq.
         Hickey Creek Development, LLC
         By RSW Development Corp, Sole Member
         P. O. Box 394
         Naples, FL 34106
         Tel: (239) 682-6322
         E-mail: summitcorps@aol.com

     (3) David Brody
         1101 SW 49 Ave LLC
         13320 SW 128th Street
         Miami, FL 33186
         Tel: (305) 235-9615
         Fax: (305) 235-1387 fax
         E-mail: david@b2asset.com

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

                         About ATIF Inc.

ATIF, Inc., sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. M.D. Fla. Case No. 17-01712) on March 2, 2017.  The
petition was signed by Gerard A. McHale, chief executive officer.

At the time of the filing, the Debtor estimated assets of less than
$500,000 and liabilities of $10 million to $50 million.

Michael C. Markham, Esq., at Johnson, Pope, Bokor, Ruppel & Burns
LLP serves as the Debtor's legal counsel.


ATLAS DISPOSAL: Can Use IRS Cash Collateral
-------------------------------------------
Judge Vincent F. Papalia of the U.S. Bankruptcy Court for the
District of New Jersey authorized Atlas Disposal Options, Inc.'s
use of Internal Revenue Service's cash collateral.

A hearing on the Motion was held on March 14, 2017.

The IRS asserts a security interest in all prepetition property of
the Debtor pursuant to Section 6321 of the Internal Revenue Code,
for which Notices of Federal Tax Lien were filed and a secured
claim of $344,591.  The Debtor does not waive by the Consent Order
its right to challenge the Proofs of Claim as filed.

In exchange for the use of cash collateral, the Debtor has agreed
to make adequate protection payments in the amount of $1,500 per
month beginning April 12, 2017, and to continue making monthly
adequate protection payments in the same amount by the twelfth date
of each month thereafter until the earlier of (i) confirmation of a
plan of reorganization; (ii) conversion of the Debtor's Chapter 11
case; or (iii) entry of a contrary order by the Court regarding the
use such cash collateral.  The periodic adequate protection
payments made by the Debtor will be applied to the secured claim of
the IRS.

As additional adequate protection for any diminution in value of
the IRS's claim in prepetition collateral, the IRS will have a
continuing replacement lien upon all postpetition assets of the
Debtor of the same character and type, and to the same extent and
validity, as the lien of the IRS attached to the Debtor's assets
prepetition, less any payments made by the Debtor under the action.
The IRS's lien of such post petition assets will have the same
validity as existed between the IRS, the Debtor and all other
creditors or claimants.

The Debtor will make all required Federal Tax Deposits and payments
timely for all post petition Federal Tax liabilities.  It will
timely file all required Federal Tax Returns that come due during
the pendency of the agreement.

                  About Atlas Disposal Options

Atlas was formed to offer environmental contractors and industrial
clients a single source for all their disposal needs.  The Debtor
facilitates transportation and disposal of almost any waste
stream, utilizing its own trucks, personnel and equipment to
transport and
dispose of any petroleum, sanitary or hazardous waste.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D.N.J. Case No. 16-19253) on May 12, 2016.  The
petition was signed by Paul Masser, president.  

At the time of the filing, the Debtor disclosed $347,640 in assets
and $1.05 million in liabilities.

The case is assigned to Judge Vincent F. Papalia.

Initially, the Debtor was represented by Richard Fogel, Esq.
Subsequently, the Debtor employed Stuart M. Nachbar, Esq. at Law
Office of Stuart M. Nachbar, P.C., to represent it in its case.
The Debtor also tapped Walter B. Dennen, Esq. at Aimino & Dennen,
LLC
as special counsel; and Todd S. Marrazzo as accountant.


AVAYA INC: Court OKs Bidding Protocol for Networking Business
-------------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of New York
approved bidding procedures in connection with the sale of Avaya
Inc. and its debtor-affiliates' networking business and procedures
for assumption and assignment of executory contracts and unexpired
leases.

The deadline to submit a qualified bid is May 18, 2017, at 4:00
p.m. ET.  The auction for the transferred assets will commence at
10:00 a.m. ET on May 23, 2017, at the offices of Kirkland & Ellis,
601 Lexington Avenue, in New York.

A hearing to consider the proposed sale will be held before the
Hon. Stuart M. Bernstein on May 23, 2017, at 10:00 a.m. ET.
Objections to the sale must be filed no later than 4:00 p.m. ET on
May 18, 2017

Any persons interested in making an offer to purchase the
transferred assets must contact the Debtors':

a) financial advisor:

   Centerview Partners
   31 West 52nd Street
   New York, New York 10019
   Attn: John Bosacco
         Samuel Greene
   Tel: (415) 393-7500

b) counsel:

   Kirkland & Ellis LLP
   300 North LaSalle
   Chicago, Illinois 60654
   Attn: Ryan Preston Dahl, Esq.
         Steve Toth, Esq.
         Brad Giordano, Esq.
   Tel: (312) 862-2000
   Email: steve.toth@kirkland.com
          bradley.giordano@kirkland.com

Copies of the bidding procedures order, the bidding procedures and
any other related documents are available upon request to Prime
Clerk LLC at (885) 252-2126 or by visiting the case website at
https://cases.primeclerk.com/avaya/.

                       About Avaya Inc.

Avaya Inc., together with its affiliates, is a multinational
company that provides communications products and services,
including, telephone communications, internet telephony, wireless
data communications, real-time video collaboration, contact
centers, and customer relationship software to companies of various
sizes.  

The Avaya Enterprise serves over 200,000 customers, consisting of
multinational enterprises, small- and medium-sized businesses, and
911 services as well as government organizations operating in a
diverse range of industries.   It has approximately 9,700 employees
worldwide as of Dec. 31, 2016.

Avaya Inc. and 17 of its affiliates sought protection under Chapter
11 of the Bankruptcy Code (Bankr. S.D.N.Y. Lead Case No. 17-10089)
on Jan. 19, 2017.  The petitions were signed by Eric S. Koza, CFA,
chief restructuring officer.  Judge Stuart M. Bernstein presides
over the cases.

The Debtors disclosed $5.52 billion in assets and $6.35 billion in
liabilities as of September 30, 2016.  

The Debtors have hired Kirkland & Ellis LLP as legal counsel;
Centerview Partners LLC as investment banker; Zolfo Cooper LLC as
restructuring advisor; PricewaterhouseCoopers LLP as auditor; KPMG
LLP as tax and accountancy advisor; and The Siegfried Group, LLP as
financial services consultant.

On Jan. 31, 2017, the U.S. Trustee for Region 2, appointed an
official committee of unsecured creditors.


AXALTA COATING: Valpar Purchase Deal No Impact on Moody's Ba3 CFR
-----------------------------------------------------------------
Moody's Investors Service said the announcement that Axalta Coating
Systems Ltd. has entered into a definitive agreement to acquire
assets related to Valspar's North American Industrial Wood Coatings
business for $420 million in cash does not impact its Ba3 CFR
rating. The transaction, which is expected to be fully
debt-financed and close by year end, would not have a meaningful
impact on Axalta's gross leverage, which was in the high 3 times
range (including Moody's adjustments) at year end 2016 and is still
projected to trend below the mid-to-high 3 times range by year end
2017, pro forma for the acquired wood products business.

Axalta Coating Systems Ltd. and its affiliates are legal entities
formed in conjunction with the acquisition of DuPont's Performance
Coatings by an affiliate of the Carlyle Group. The company is
headquartered in Philadelphia, PA, with revenues as of LTM December
2016 of roughly $4.1 billion.


BAY THREE: Court OK's Disclosures; May 11 Plan Outline Hearing
--------------------------------------------------------------
Judge Michael B. Kaplan of the U.S. Bankruptcy Court for the
District of New Jersey approved Bay Three Ltd., Inc.'s disclosure
statement referring to its chapter plan of reorganization, dated
Dec. 19, 2016.

Written acceptances, rejections or objections to the Plan must be
filed not less than seven days before Plan confirmation hearing.

May 11, 2017, at 10:00, a.m. is fixed as the date and time for the
Plan confirmation hearing.

                         About Bay Three

Bay Three Ltd., Inc., sought Chapter 11 protection (Bankr. D. N.J.
Case No. 12-15866) on March 7, 2012.  Judge Michael B. Kaplan is
assigned to the case.  Timothy P. Neumann, Esq., at Broege,
Neumann, Fischer & Shaver serves as the Debtor's counsel.  The
Debtor estimated assets of $130,705 and $2,115,744 in debt.  The
petition was signed by Anthony Baiamonte, III, president.



BC AQUISITIONS: Exit Plan to Pay Secured Creditors in Full
----------------------------------------------------------
BC Acquisitions, LLC, filed with the U.S. Bankruptcy Court for the
Western District of Texas a Chapter 11 plan of reorganization that
proposes to pay secured creditors in full.

Under the plan, Class 3 secured claim held by JFP Services, LLC,
will be paid in full to the extent that it is allowed by the court.
Currently, the claim in the amount of $1.8 million is disputed.

BC Acquisitions intends to sell the real property, which is the
subject of the secured lien, and pay JFP Services in full.

Meanwhile, Class 4 creditors, to the extent that their secured
claims are allowed, will be paid in full when the real property
owned by BC Acquisitions is sold.  These creditors assert
$465,978.43 in total claims.

BC Acquisitions will not be generating any income other than from
the operation of its business.  It is anticipated that the cash
flow from the operation of the business will be sufficient to meet
all the fixed and contingent obligations of the company under the
plan as well as those incurred in the ordinary course of business,
according to the company's disclosure statement filed on March 30.

A copy of the disclosure statement is available for free at:

                https://is.gd/82FDQj

               About BC Acquisitions

BC Acquisitions, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Texas Case No. 16-52245) on October 3,
2016.  The Debtor was engaged in the operation of a "man camp" in
Carrizo Springs, Texas.  After its bankruptcy filing, the Debtor
has not continued the operation due to the downfall of the oil and
gas industry in South Texas.  The petition was signed by Allen
Torans, Jr., managing member.  

The case is assigned to Judge Craig A. Gargotta.  James Samuel
Wilkins, Esq., at Willis & Wilkins, LLP, represents the Debtor as
its bankruptcy counsel.

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


BCBG MAX: Wants to Reject Lubov Azria's Employment Agreement
------------------------------------------------------------
BCBG Max Azria Group, LLC, filed with the U.S. Bankruptcy Court for
the Southern District of New York a motion for partial summary
adjudication of adversary proceeding and entry of an order
authorizing the rejection of Lubov Azria's employment agreement.

The Debtor says that the case can and should be resolved on summary
judgment.  The Debtor has executed an employment agreement with Ms.
Azria.  In that agreement, Ms. Azria and the Debtor agreed that the
Employment Agreement stood alone.  The Debtor's rejection of the
standalone Employment Agreement is thus uncontroversial and should
be approved as a matter of law.

The Employment Agreement governs the terms of Ms. Azria's
employment with the Debtor and provides that Ms. Azria would serve
as the Debtor's Chief Creative Officer until Feb. 5, 2018, the
third anniversary of Feb. 5, 2015, subject to specified early
termination provisions in the agreement.  The Employment Agreement
also provided that during the Term, Ms. Azria would be entitled to
a base salary at an annual rate of $2.15 million, and that Ms.
Azria would be entitled to the following upon her termination: (A)
in the event that Ms. Azria is terminated for any reason or no
reason, $5 million in cash, payable in equal annual installments of
$1 million; and (B) in the event that Ms. Azria is terminated
without cause, continued payment of her base salary from the date
she is terminated through the end of the term.

As part of their restructuring efforts, the Debtors analyzed their
workforce and organizational structure to identify opportunities to
reduce costs and increase efficiency and profitability.  In light
of this analysis, the Debtors recently implemented a reduction in
employee headcount at their corporate headquarters, as well as a
reorganization of the Debtors' organizational hierarchy.  As part
of this headcount reduction and reorganization, the Debtors
determined to part ways with Ms. Azria.  Accordingly, the Debtor
gave notice to Ms. Azria
on March 8, 2017, that her employment was being terminated, which
will be effective as of May 7, 2017, due to the Debtors' statutory
obligations under the federal Worker Adjustment and Retraining
Notification Act and similar state law.  The organizational changes
have already been implemented and Ms. Azria is no longer working at
the company.

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

          http://bankrupt.com/misc/nysb17-10466-265.pdf

On March 31, 2017, the Court entered a scheduling order regarding
the Debtor's motion for rejection of Ms. Azria's employment
agreement.  The order states that, among others:

     a. the deadline for the Azrias to respond to the Debtor's
        dispositive motion is April 15, 2017;

     b. the deadline for the parties to complete their respective
        productions of documents in response to discovery requests

        is April 19, 2017;

     c. the deadline for the Debtor to file a reply to the Ms.    
        Azrias' response to the Debtor's dispositive motion is
        April 20, 2017;

     d. the hearing on the Debtor's dispositive motion will be on
        April 24, 2017, at 10:00 a.m. (prevailing Eastern Time);

     e. to the extent that depositions are deemed necessary, the
        depositions will occur between April 25, 2017, and May 5,
        2017; and

     f. the deadline for the filing of the parties' exhibit lists,

        witness lists, and pre-trial briefs is May 5, 2017.

A copy of the court order is available at:

          http://bankrupt.com/misc/nysb17-10466-259.pdf

On March 24, 2017, the Debtor filed a response to Ms. Azria's
objection to the request for rejection of her employment agreement.
The Debtor said that it sought the rejection to achieve certainty
in connection with their reorganization efforts.  The Debtors
believe the Court should find that the rejection of an
approximately $7 million golden parachute payment to Ms. Azria is
consistent both with the plain language of the contract as well as
the sound exercise of business judgment.  A copy of the response is
available at http://bankrupt.com/misc/nysb17-10466-197.pdf

                   About BCBG Max Azria Group

BCBG Max Azria Group started with a single idea -- to create a
beautiful dress.  Founded in 1989, BCBG was named for the French
phrase "bon chic, bon genre," a Parisian slang meaning "good style,
good attitude."  The brand embodies a true combination of European
sophistication and American spirit.  The BCBG Max Azria label is
sold online, in freestanding boutiques and partner shops at top
department stores across the globe.

BCBG Max Aria and its affiliates filed for bankruptcy (Bankr.
S.D.N.Y., Case No. 17-10466) on Feb. 28, 2017.  The Debtors have
estimated assets of $100 million to $500 million and estimated
liabilities of $500 million to $1 billion.

Kirkland & Ellis LLP and Kirkland & Ellis International LLP
represent the Debtors as bankruptcy counsel.  The Debtors hired
Jefferies LLC as investment banker; AlixPartners LLP as
restructuring advisor; A&G Realty Partners LLC as real estate
advisor; and Donlin Recano & Company LLC as claims and noticing
agent, and administrative advisor.

On March 9, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


BCC SANDUSKY: Receiver Can Use Cash Collateral, Turnover Excused
----------------------------------------------------------------
Judge Mary Ann Whipple of the U.S. Bankruptcy Court for the
Northern District of Ohio has entered an Interim Agreed Order
excusing NAI Daus, the duly appointed Receiver of BCC Sandusky
Permanent, LLC from the turnover requirements and authorizing the
Receiver to make certain necessary expenditures.

The Bank of New York Mellon Trust Company National Association
f/k/a The Bank of New York Trust Company, National Association, as
Trustee for Morgan Stanley Capital, Inc., Commercial Mortgage
Pass-Through Certificates, Series 2007 IQ14 has previously asked
the Court to excuse the Receiver from the turnover requirements of
11 U.S.C. Section 543(b).

Judge Whipple has authorized the Receiver to continue operations of
the Debtor's Property to maintain the status quo, as well as to
utilize the proceeds from Debtor's operations to satisfy all
expenses thereof in accordance with the Receivership Order and the
budget. The approved Budget for the period from April 9, 2017
through June 4, 2017 shows total expenses of approximately
$39,094.

As such, the Receiver will continue to collect by itself all rents
and fees, charges, accounts or other payments for the use or
occupancy of the Property payable before, on, or after the Petition
Date. In addition, certain pre-petition checks which had not yet
cleared in the Debtor's bank accounts as of the Petition Date, are
authorized and approved for payment post-petition date, as they are
necessary for the continued, uninterrupted operation of the
Debtor's business.

Judge Whipple has authorized and directed any banking institution
to honor the fund disbursement requests set forth in such
Prepetition Checks.

The Receiver is authorized to continue to maintain and keep in full
force and effect all insurance, endorsements and coverage for the
Property as The Bank of New York Mellon or the U.S. Trustee may
reasonably require to protect The Bank of New York Mellon's and the
estate's interest in the Property.

The Receiver is also authorized to continue paying any and all real
estate and commercial activity taxes that are or become due during
the term hereof in accordance with the Receivership Order and
applicable state and federal law.

The Bank of New York Mellon is granted a continuing first priority
security interest in and lien upon all tangible and intangible real
and personal property acquired, generated or received by the
Receiver after the Petition Date, including all cash and non-cash
proceeds and products thereof.

After paying expenses and costs in accordance with the terms of the
Budget, the Receiver is directed pay to The Bank of New York Mellon
commencing on May 1, 2017, the Debtor's net weekly cash proceeds,
less a maximum reserve of $20,000, for the prior month.

The Bank of New York Mellon may assert a super-priority claim
against the bankruptcy estate to the extent that Interim Agreed
Order fails to adequately protect its interests in the cash
collateral and to the extent that the value of its collateral is
diminished as a result of the operations of the Property or the use
of cash collateral.

The Receiver's use of Cash Collateral will expire on the earlier
of:

     (a) May 31, 2017, or

     (b) entry of a further order by the Court regarding the use of
Cash Collateral, or

     (c) occurrence of any of these termination events:

           (i) The reversal, revocation, or rescission of Interim
Agreed Order.

          (ii) The Receiver paying any prepetition claims without
Court or The Bank of New York Mellon's authorization.

         (iii) The failure of the Receiver to keep separate the
income and expenses of the Property.

          (iv) The Receiver's use of cash collateral for items not
authorized in the Budget, except that the Receiver may exceed line
items not in excess of 10% in the Budget.

           (v) The Receiver's failure to comply with any of the
provisions of the Interim Agreed Order.

A full-text copy of the Interim Agreed Order, dated April 7, 2017,
is available at http://tinyurl.com/lbgmpuz

NAI Daus, Receiver is represented by:

          Ronald E. Gold, Esq.
          Paige L. Ellerman, Esq.
          FROST BROWN TODD LLC
          3300 Great American Tower
          301 East Fourth Street
          Cincinnati, Ohio 45202
          Telephone: (513) 651-6800
          Facsimile: (513) 651-6981
          E-mail: rgold@fbtlaw.com
                  pellerman@fbtlaw.com

The Bank of New York Mellon is represented by:

          Kim Martin Lewis, Esq.
          Patrick D. Burns, Esq.
          DINSMORE & SHOHL LLP
          255 East Fifth St., Ste. 1900
          Cincinnati, OH 45202
          Telephone: 513-977-8200
          Facsimile: 513-977-8141
          E-mail: kim.lewis@dinsmore.com
                  patrick.burns@dinsmore.com

              About BCC Sandusky Permanent

Based in Cincinnati, Ohio, BCC Sandusky Permanent LLC sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. D. Ohio
Case No. 17-30905) on March 30, 2017.  The petition was signed by
George W. Fels, co-manager.  At the time of the filing, the Debtor
estimated its assets and debts at $10 million to $50 million.

The Chapter 11 case is assigned to Judge Mary Ann Whipple.

The Debtor is represented by Steven L. Diller, Esq. and Eric R.
Neumann, Esq., at Diller and Rice, LLC, and Raymond L. Beebe, Esq.
at Raymond L. Beebe Co.


BENEVOLENT HOSPICE: PCO Files First Report
------------------------------------------
Carol E. Jendrzey, the Patient Care Ombudsman appointed for
Benevolent Hospice, LLC, has filed a first report before the U.S.
Bankruptcy Court for the Western District of Texas on April 3,
2017.

The Ombudsman reported that there are no medications, supplies or
equipment kept at the Debtor's office. All medications, supplies
and equipment are sent directly to the patient's home.

Moreover, the PCO says the Debtor does utilize certified nurse
assistants (CNA). The CNAs provide care under the supervision of a
registered nurse. According to the Chief Operating Officer, the
registered nurses admit the patient to the service and see the
patient a minimum of every 14 days. The COO added that there is a
medication profile reconciliation done on each patient visit. There
is an on-call nurse available 24 hours a day, however, the
Ombudsman noted that the Debtor does not use voicemail.

The Ombudsman further noted that she will make a second visit to
the Debtor's office to review medical records in the next 30 days.
The Ombudsman mentioned that she appreciates the cooperation
extended to her by the Debtor's administrators and staff. The
Ombudsman's impression of the administrators after the visit is
that they not only care about the physical/medical needs of the
patients, but also the family's need to continue to include their
family member in milestone events that might otherwise have been
missed.

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

     http://bankrupt.com/misc/txwb16-52996-28.pdf

The Ombudsman can be reached at:

     Carol E. Jendrzey
     18711 Rogers Glen
     San Antonio, TX 78258

               About Benevolent Hospice

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

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


BIG APPLE CIRCUS: Court Extends Plan Filing Deadline to June 19
---------------------------------------------------------------
Judge Sean Lane has extended The Big Apple Circus, Ltd.'s exclusive
period to file a Chapter 11 plan through June 19, 2017, and its
exclusive period to solicit acceptances on the plan through August
17, 2017.

The Troubled Company Reporter previously related that the Debtor
need more time to craft a chapter 11 plan of liquidation that is
supported by the key stakeholders of its estate.

The Debtor insists that it is not seeking an extension of the
Exclusive Periods as a negotiation tactic, to artificially delay
the conclusion of this chapter 11 case, or to hold creditors
hostage to an unsatisfactory plan proposal.  With the closing of
the sales of the Walden Property and the Circus Assets, the Debtor
has liquidated substantially all of its assets and unlocked
significant value for creditors.

                 About The Big Apple Circus

The Big Apple Circus, Ltd., filed a chapter 11 petition (Bankr.
S.D.N.Y. Case No. 16-13297) on Nov. 20, 2016.  The petition was
signed by Will Maitland Weiss, executive director.

The Debtor is a Type B not-for-profit corporation organized under
section 201 of the New York Not-for-Profit Corporation Law that is
exempt from federal taxes under section 501(c)(3) of the Internal
Revenue Code. Founded in 1977 by Paul Binder and Michael
Christensen to establish a performing circus and school for the
instruction and artistic development of circus arts, the Debtor is
a venerated, New York cultural institution renowned for its
critically-acclaimed performances and dedicated community
programs.

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

The Debtor retained Natasha M. Labovitz, Esq. and Christopher
Updike, Esq., of Debevoise & Plimpton LLP, as bankruptcy counsel;
Donlin, Recano & Company, Inc., as claims and noticing agent; and
Goldin Associates, LLC, as financial advisor, all of whom agreed
to provide their services on a pro bono basis in light of the
Debtor's not-for-profit status.

An official committee of unsecured creditors has been appointed in
the case, and is represented by Robert J. Feinstein, Esq., Maria
Bove, Esq., and Steven W. Golden, Esq., at Pachulski Stang Ziehl &
Jones LLP.

                              *   *   *

On February 15, 2017, the Bankruptcy Court authorized the sale of
substantially all of the Debtor's circus equipment and other
related personal and intellectual property associated with the
Debtor's performance unit to Compass Partners, LLC for $1.3
million.  The Sale closed on February 23, 2017.

On February 24, 2017, the sale of the Debtor's real property at
39 Edmunds Lane, Walden, New York, to Polich Tallix Inc. for
$2.5 million also closed.


BIG RACQUES: Hires Langley & Banack as Bankruptcy Attorneys
-----------------------------------------------------------
Big Racques Ranch, LLC, seeks approval from the US Bankruptcy Court
for the Western District of Texas, San Antonio Division, to employ
Langley & Banack, Inc. as Attorneys for the estate of Big Racques
Ranch.

The professional services to be rendered by the law firm include
giving the Debtor legal advice with respect to its duties and
powers in this case and handling all matters which come before the
Court in this case. No other person in the legal profession is
employed or proposed to be employed by the Debtor to perform these
services.

Current customary hourly rates are William R. Davis, Jr., attorney,
$350.00 per hour. A retainer in the amount of $7,500.00, including
the filing fee in the amount of $1,717.00 has been given to the law
firm by the Debtor.

The law firm has advised the Debtor that it is willing to accept
such representation and that it neither holds nor represents an
interest adverse to the estate and is a disinterested person within
the meaning of 11 U.S.C. Section 327(a).

The Firm can be reached through:

     William R. Davis, Jr.
     LANGLEY & BANACK, INC
     745 E. Mulberry, Suite 900
     San Antonio, TX 78212
     Tel: (210) 736-6600
     Fax: (210) 735-6889
     Email: wrdavis@langleybanack.com

                    About Big Racques Ranch

Big Racques Ranch, LLC of Charlotte, Texas, filed a voluntary
petition under Chapter 11 of the Bankruptcy Code (Bankr. W.D. Tex.
Case No. 17-50573) on March 10, 2017. The petition was signed by
Randy Benavides Balderas, president.

The Debtor is represented by William R. Davis, Jr. of Langley &
Banack, Inc.  Judge Craig A. Gargotta presides over the case.

As of the date of the Petition Date, the Debtor listed $1 million
to $10 million in estimated assets and $1 million to $10 million in
estimated liabilities.

Lyssy and Eckel, Inc. is listed as the largest unsecured creditor.


BIG TIME HOLDINGS: Flushing Bank Seeks to Ban Cash Use
------------------------------------------------------
Flushing Bank, f/k/a Flushing Savings Bank, FSB, asks the U.S.
Bankruptcy Court for the Eastern District of New York to prohibit
Big Time Holdings, LLC, from using cash collateral without
authorization.

Flushing Bank relates that, Monique DeFour Jones, the sole member
of the Debtor, executed an Adjustable Rate Mortgage Note in
connection with a loan in the original principal amount of
$210,000, which is secured by the real property located at 200-15
Linden Boulevard, Saint Albans, New York.  Subsequently, Flushing
Bank further relates that Mrs. Jones has caused a deed to be
recorded in which she transferred ownership of the Property to the
Debtor for no consideration, without Flushing Bank's consent and in
direct violation of the Mortgage.

Since the Debtor now owns the Property, Flushing Bank asserts that
it is a secured creditor of the Debtor, and claims a duly perfected
first lien security interest in the Collateral, holding a secured
claim in the amount of $297,535, as of the Petition Date.

Although Flushing Bank has attempted to reach a consensual
resolution on the Debtor's use of cash collateral, however, the
Debtor has not presented it with a proposed budget for its use of
cash collateral.  As a result, any cash collateral used by the
Debtor since the Petition Date has been used in violation of the
Bankruptcy Code since Flushing Bank has not consented to the
Debtor's use of cash collateral nor has the Debtor sought
permission from the Court to use cash collateral.

As such, Flushing Bank asks the Court for replacement liens as
adequate protection for its interest in the Debtor's assets due to
the Debtor's unauthorized use of cash collateral.  Flushing Bank
also asks the Court to compel the Debtor to segregate and account
for any cash collateral in the Debtor's possession, custody and
control.

In addition, Flushing Bank believes that a large portion of the
Property is occupied by Andrew Jones -- husband of Monique DeFour
Jones and the President of the Debtor.  Flushing Bank also believes
Mr. Jones operates his law practice from the Property without
paying any rent, which constitutes incompetence and gross
mismanagement on the part of the Debtor.  Accordingly, Flushing
Bank asks the Court to compel the Debtor to charge market rent to
its Insider Tenant.  Because of the Debtor's incompetence and gross
mismanagement, Flushing Bank maintains that the interests of the
creditors would be served best if the Court appoints an independent
operating trustee.

Big Time Holdings, LLC, is represented by:

          David Y. Wolnerman, Esq.
          White & Wolnerman PLLC
          950 Third Avenue, 11th Floor
          New York, NY 10022

Flushing Bank f/k/a Flushing Savings Bank, FSB, is represented by:

          Frank Dell'Amore, Esq.
          Jaspan Schlesinger LLP
          300 Garden City Plaza
          Garden City, NY 11530
          Phone: (516) 393-8289
          E-mail: fdellamore@jaspanllp.com

                 About Big Time Holdings

Big Time Holdings, LLC, filed a Chapter 11 petition (Bankr.
E.D.N.Y. Case No. 17-40960), on March 1, 2017.  The petition was
signed by Andrew Jones, President.  At the time of filing, the
Debtor had both assets and liabilities estimated to be between
$100,000 to $500,000.  The case is assigned to Judge Nancy Hershey
Lord.  The Debtor is represented by David Y. Wolnerman, Esq. at
White & Wolnerman PLLC.


BLACK KNIGHT: Moody's Gives Ba2 Rating to Proposed Sr. Sec. Loans
-----------------------------------------------------------------
Moody's Investors Service assigned Ba2 ratings to Black Knight
InfoServ, LLC's proposed senior secured revolving credit facility
and proposed senior secured term loan A and affirmed the Ba2
Corporate Family Rating ("CFR") and SGL-1 speculative grade
liquidity rating. BKIS will use proceeds from its proposed senior
secured revolver, term loan A and about $9 million of cash from its
balance sheet to pay off its existing revolver, term loan A and
senior unsecured notes. The ratings on the existing senior secured
revolver and term loan A and senior unsecured notes (the notes are
guaranteed by Fidelity National Financial, Inc. ("FNF")) were
affirmed and such ratings will be withdrawn upon closing of the
refinancing and repayment of existing debt. Moody's downgraded the
Probability of Default Rating to Ba3-PD from Ba2-PD, reflecting the
expected change to an all first lien debt capital structure with
financial covenants after the senior unsecured notes are redeemed.
The transaction is leverage neutral as the current and pro forma
outstanding debt remains about the same at approximately $1.58
billion. BKIS's cash and cash equivalents are expected to be about
$125 million at closing. The outlook remains stable.

RATINGS RATIONALE

The Ba2 CFR reflects the company's leading market position as a
provider of mission critical technology, workflow automation and
data and analytics to the mortgage industry, high recurring
revenues and a customer base consisting of many of the largest
mortgage and loan originators in the US. The company has a solid
financial profile with high EBITDA margins, moderate debt to EBITDA
(Moody's adjusted) of 3.5x at December 31, 2016 and steady cash
flow generation. The ratings also reflect a moderate revenue scale,
limited product line diversity and somewhat high customer
concentrations. BKIS's revenues are primarily driven by the number
of mortgages outstanding and, as such, revenues are only modestly
affected by changes in mortgage origination and refinancing
activities.

The SGL-1 speculative grade liquidity rating reflects strong
liquidity. In 2017, Moody's expects free cash flow of around $235
million, significant availability under the revolver and good
cushion under the financial covenants that apply to the revolver
and term loan A only.

The ratings on the senior secured credit facilities reflects the
overall probability of default of the company, as reflected in the
Ba3-PD Probability of Default Rating and the expected loss of
individual debt instruments. The Ba2 rating on the senior secured
credit facilities reflects its priority position in the capital
structure and an LGD assessment of LGD3. The Probability of Default
Rating of Ba3-PD reflects the all first lien debt capital structure
with financial covenants, after the senior unsecured notes are
redeemed.

The stable rating outlook reflects Moody's expectation that BKIS
will reduce debt to EBITDA (on a Moody's adjusted basis) to the low
3x in FY 2017, while maintaining EBITDA margins of about 45% and
FCF to total debt in the mid teen percentage. It also assumes good
liquidity is maintained and the maintenance of conservative
financial policies.

The ratings could be upgraded if BKIS demonstrates sustained growth
in revenues and profitability such that FCF / debt increases to
about 15% and Debt to EBITDA is sustained under 2.5x.

The ratings could be downgraded if revenues and profitability
decline or financial policies become more aggressive such that
leverage is sustained above 4.0x or if liquidity becomes
constrained.

The following ratings were affirmed:

Issuer: Black Knight InfoServ, LLC

Corporate Family Rating - Ba2

Senior Secured Revolving Credit Facility (existing) - Ba2 (LGD3)*

Senior Secured Term Loan A (existing) - Ba2 (LGD3)*

Senior Secured Term Loan B - Ba2 (LGD3)

Senior Unsecured Notes - Baa3*

Speculative Grade Liquidity Rating - SGL-1

*To be withdrawn upon repayment in connection with the proposed
refinancing.

The following ratings were assigned:

Issuer: Black Knight InfoServ, LLC

Senior Secured Term Loan A (proposed) - Ba2 (LGD3)

Senior Secured Revolving Credit Facility (proposed) - Ba2 (LGD3)

The following ratings were downgraded:

Issuer: Black Knight InfoServ, LLC

Probability of Default Rating - Ba3-PD from Ba2-PD

Outlook - Stable

Black Knight Financial Services, Inc. ("BKFS Inc.") is a leading
provider of integrated technology, workflow automation and data and
analytics to the mortgage industry, with $1.026 billion in revenues
for FY December 31, 2016. BKFS Inc. is a holding company and parent
of subsidiary Black Knight InfoServ, LLC ("BKIS").

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



BMC STOCK: Moody's Hikes CFR to B1, Outlook Stable
--------------------------------------------------
Moody's Investors Service upgraded BMC Stock Holdings, Inc.'s
Corporate Family Rating to B1 from B2 and its Probability of
Default Rating to B1-PD from B2-PD, since Moody's projects key
credit metrics will continue to improve over the next 12 to 18
months. In related rating actions, Moody's upgraded BMC's liquidity
rating to SGL-2 from SGL-3, and its senior secured notes to B2 from
B3. The rating outlook was changed to stable from positive.

The following ratings/assessments are affected by the action:

Corporate Family Rating upgraded to B1 from B2;

Probability of Default Rating upgraded to B1-PD from B2-PD;

Senior secured notes due 2024 upgraded to B2 (LGD5) from B3
(LGD5);

Speculative Grade Liquidity Rating upgraded to SGL-2 from SGL-3.

Rating outlook changed to Stable from Positive.

RATINGS RATIONALE

BMC's Corporate Family Rating upgrade to B1 from B2 is the result
of Moody's expectations for improved credit metrics, due to a
combination of better earnings and reduced revolver borrowings.
Over the next 12 to 18 months, Moody's projects revenues growing by
7% to about $3.3 billion from $3.1 billion for 2016, and adjusted
debt leverage nearing 2.0x by mid-2018, versus 2.3x for 2016.
Adjusted interest coverage, measured as EBITA-to-interest expense,
will improve towards 5.0x from 4.0x for 2016. Moody'sforward view
focuses on deleveraging from earnings growth and, secondarily, from
lower revolver borrowings.

BMC derives about 75% of its revenue from single-family builders,
whose fundamentals remain sound. Moody's projects total, new
housing starts could reach 1.25 million in 2017 (a 7% increase from
about 1.17 million in 2016) and maintains a positive outlook for
the domestic homebuilding industry.

The upgrade of BMC's liquidity rating to SGL-2 from SGL-3 reflects
better free cash generation throughout the year relative to
previous years. Moody's anticipates excess free cash flow will be
used to reduce revolver borrowings and for small acquisitions. Good
revolver availability is more than sufficient to meet any potential
shortfall in operating cash flow to cover its working capital and
capital expenditure needs.

The change in rating outlook to stable from positive reflects
Moody's expectations that BMC's credit profile will support the
upgraded B1 Corporate Family Rating over the next 12 to 18 months.

Positive rating actions could ensue if BMC continues to benefit
from strength in its end market, resulting in performance that
exceeds Moody's forecasts and yields the following credit metric
(ratio includes Moody's standard adjustments) and characteristics:

-- Operating margins sustained near 7.5%

-- Debt to EBITDA maintained below 3.0x

-- Improvement in the company's liquidity profile

A downgrade is not anticipated over the next 12 to 18 months.
However, negative rating pressures may result if BMC performs below
Moody'sexpectations, resulting in the following credit metrics
(ratios include Moody's standard adjustments) and characteristics:

-- Operating margins trending towards 3%

-- Debt-to-EBITDA sustained above 4.0x

-- EBITA-to-interest expense remains below 2.5x

-- Significant deterioration in the company's liquidity profile

-- Large shareholder distributions

-- Large debt-financed acquisitions

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

BMC Stock Holdings, Inc. ("BMC"), headquartered in Atlanta, GA, is
a national distributor of lumber, trusses, millwork, and other
building products, and provider of construction services, mainly
for domestic residential new construction. Revenues for 2016
totaled approximately $3.1 billion.


BOEGEL FARMS: Has Until July 31 to Use Cash Collateral
------------------------------------------------------
Judge Robert E. Nugent of the U.S. Bankruptcy Court for the
District of Kansas authorized Boegel Farms, LLC and Three Bo's,
Inc., to use cash collateral of RABO AgriFinance, LLC and Security
State Bank ("SSB") through July 31, 2017, at 11:59 p.m.

The Debtors are authorized to use the rental income secured to RABO
and received by the Debtors during the period consistent with the
remaining terms of the Order.  The RABO Cash Collateral will be
deposited into the Debtors' debtor-in-possession accounts.

The Debtors are authorized to sell wheat and other grain inventory
secured to SSB State Bank.  The Debtors are further authorized to
use the proceeds from these sales, the proceeds from any
receivables pledged to SSB, and the proceeds of checks made payable
to the Debtors from Gavilon Grain, LLC under a forward contract,
together with any cash on hand or funds held on deposit, in a
manner consistent with the Debtors' Budget consistent with the
remaining terms of the Order.  SSB will endorse any Cash Collateral
checks on which it is jointly listed as a payee.  All SSB Cash
Collateral will be deposited into the Debtors' debtor-in-possession
accounts.

SSB will be granted a post-petition replacement lien in the
Debtors' crops to be planted postpetition to the extent of any Cash
Collateral used by the Debtors.  RABO will also be granted the same
post-petition replacement lien on the Debtors' 2017 crops, which
will be pari passu to the lien being granted to SSB on the 2017
crops, but only in proportion to and to the extent that the RABO
Cash Collateral is used to grow or produce the 2017 crops.  The
Debtors anticipate generating $1,126,307 of positive cash flow
through the end of 2017, which funds are expected to be utilized
for payments to the respective secured creditors.  In addition, the
Debtors anticipate the sale of real property that is secured to
both RABO and SSB.

The Debtors are authorized to use the Cash Collateral to pay
expenses of the operation of their farming operation in accordance
with the Budget, up to amounts not to exceed 125% of each line item
amount set forth in the Budget measured monthly, with a variance of
up to two months for each monthly expense, as weather and market
conditions fluctuate.  The cumulative total amount set forth in the
Budget will not be subject to variance, except (i) on account of
moving an expense forward or backward by the two month variance, in
which case the monthly expense cap will be considered cumulatively
among the affected months; (ii) by agreement of both RABO and
Security State Bank; or (iii) as may be otherwise ordered by the
Court.

The Budget projected total operating expenses in the aggregate
amount $1,666,799 for the period Jan. 31, 2017 through Dec. 31,
2017.

As partial adequate protection, SSB, RABO and any other party (if
any) holding a valid, perfected security interest in or lien on the
Cash Collateral (or any portion of it) that has not been avoided by
a final order, is granted a valid, automatically perfected
replacement lien against any 2017 crops grown by the Debtors, and
in any products, proceeds or insurance recoveries or governmental
payments related thereto, including but not limited to all 2017
farm products, feed, fertilizer, supplies, inventory, accounts,
proceeds from crop insurance, general intangibles, and all products
and proceeds thereof, for the full amount of the Cash Collateral
which is utilized pursuant to the Order.

The replacement liens granted will have the same validity,
avoidability and priority as the security interests and liens
existing against the Cash Collateral as of the date of the Order,
except that the postpetition replacement lien on 2017 crops granted
to RABO will be pari passu to the lien being granted to SSB on the
same 2017 crops, but only in proportion to and to the extent that
the RABO Cash Collateral is used to grow or produce the 2017 crops.


RABO and SSB, for their benefit, will receive, (i) an additional
and replacement continuing valid, binding, enforceable,
non-avoidable, and automatically perfected post-petition security
interest in and lien ("Post-Petition Adequate Protection Liens") on
any and all presently owned and hereafter acquired personal
property and all other assets of the Debtors and the estate,
together with any proceeds thereof, including, without limitation,
as set forth in the loan documents; (ii) an allowed superpriority
administrative expense claim in the case and any Successor Case;
and (iii) payments from the proceeds from the liquidation of
secured assets to SSB and/or RABO at the closing of the sale of any
such transaction, with such payments to be made to SSB and/or RABO
according to their relative priorities in the assets as of the
Petition Date.

The Post-Petition Replacement Adequate Protection Lien granted to
RABO and SSB will have the same priority as the priority RABO and
SSB enjoyed in the Debtors' assets as of the Petition Date, and
nothing set forth is intended to grant RABO and SSB or any other
creditor a priming lien on or security interest in the Debtors'
assets and property, except that that the post-petition replacement
lien on 2017 crops granted to RABO will be pari passu to the lien
being granted to SSB on the same 2017 crops, but only in proportion
to and to the extent that the RABO Cash Collateral is used to grow
or produce the 2017 crops.

Further, except for the Carve Out, the Adequate Protection
Superpriority Claims of RABO and SSB will have priority over all
administrative expenses and unsecured claims against the Debtors
and their estates, now existing or hereafter arising, of any kind
or nature whatsoever.

Carve Out consists of the following amounts: (i) statutory fees
payable to the U.S. Trustee; (ii) pursuant to Section 726(b) of the
Bankruptcy Code, claims allowed by a final order of the Bankruptcy
Court under Section 503(b) of the Bankruptcy Code that are incurred
after the conversion of the Chapter 11 case to a case under Chapter
7 of the Bankruptcy code in an amount not to exceed $5,000; (iii)
the allowed and paid professional fees and disbursements incurred
by the Debtors in an amount not to exceed $100,000; and (iv) up to
$10,000 of other professional fees and disbursements incurred prior
to the entry of the Final Order and, subsequent to the entry of a
Final Order, such amounts as are provided in the Budget, by an
Statutory Committee for any professionals retained by final order
of the Court or for any certified public accountants retained by
the Debtors and appointed by the Court.

As further adequate protection, upon the request of RABO or SSB,
the Debtors will provide proof of adequate insurance coverage for
the Collateral and the Debtors' operations in compliance with the
terms of the underlying loan documents.  The Debtors will cooperate
with RABO and SSB in such inspections and appraisals of the
Collateral as may be necessary and appropriate.

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

       
http://bankrupt.com/misc/ksb17-10222_70_Cash_Boegel_Farms.pdf

                   About Boegel Farms LLC

Boegel Farms, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Kan. Case No. 17-10222) on Feb. 23,
2017, estimating its assets and debt at $10 million to $50 million.
The petition was signed by Jack Boegel, president.  

The case is assigned to Judge Robert E. Nugent.  

Boegel Farms tapped David Prelle Eron, Esq. at Eron Law, P.A., as
counsel.  It engaged Roger Schulz and Cathleen Mueller of Schulz
and Leonard, P.C. as its accountant.

No trustee has been appointed in the Debtor's case.


CAESARS GROWTH: Moody's Raises Corporate Family Rating to B2
------------------------------------------------------------
Moody's Investor Service upgraded Caesars Growth Properties
Holdings, LLC's Corporate Family Rating to B2, its Probability of
Default Rating to B2-PD, its senior secured revolving credit
facility to B1, its senior secured second lien notes to Caa1.
Moody's also assigned a B1 rating to the company's proposed $1.317
billion senior secured refinancing term loan facility. The proceeds
of the new term loan will be used to repay the existing $1.146
billion senior secured term loan and the existing Corner Investment
Propco, LLC $171 million first lien term loan. The company's SGL-2
Speculative Grade Liquidity Rating was also affirmed. The outlook
is stable.

The upgrade reflects the significant reduction in interest expense
and Moody's expectation that adjusted debt/EBITDA will decline to
5.8x by year-end 2017. Due to lower pricing on the new term loan,
interest costs will decline by about $30 million resulting in a
material improvement in Moody's adjusted EBIT/interest to 1.4x from
1.1x. These metrics are in line with the levels required for an
upgrade. Contributing to the upgrade is the refinancing of the
Cromwell which simplifies the company's capital structure by
bringing all materially wholly owned casino entities into the
restricted group.

Moody's stable gaming industry outlook supports modestly higher
revenues and EBITDA over the next year resulting in a slight
decline in debt/EBITDA in 2017 and a larger decline expected in
2018 due to EBITDA growth from capital investments.

Upgrades:

-- Issuer: Caesars Growth Properties Holdings, LLC

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

-- Corporate Family Rating, Upgraded to B2 from B3

-- Backed Senior Secured Revolving Credit Facility, Upgraded to B1
(LGD 3) from B2 (LGD 3)

-- Backed Senior Secured Regular Bond/Debenture, Upgraded to Caa1
(LGD 5) from Caa2 (LGD 5)

Assignments:

-- Issuer: Caesars Growth Properties Holdings, LLC

-- Backed Senior Secured Refinancing Term Loan Facility,
    Assigned B1 (LGD3)

Outlook Actions:

-- Issuer: Caesars Growth Properties Holdings, LLC

-- Outlook, Remains Stable

Affirmations

-- Issuer: Caesars Growth Properties Holdings, LLC

-- Speculative Grade Liquidity Rating, Affirmed SGL-2

-- Backed Senior Secured Existing Term Loan Facility, Affirmed
    B2 (LGD 3) and to be withdrawn when the proposed transaction
    closes

-- Issuer: Corner Investment Propco, LLC

-- Senior Secured Bank Credit Facility, Affirmed B2 (LGD 3) and
    to be withdrawn when the proposed transaction closes

RATINGS RATIONALE

CGPH's B2 Corporate Family rating reflects adjusted debt/EBITDA
(6.0x at 12/31/16) at the high end of the B2 range and geographic
concentration in two markets, Las Vegas and New Orleans. Ratings
consider the company's solid interest coverage, the favorable
location of it Las Vegas casino properties and positive visitation
trends to Las Vegas - CGPH's largest market. Moody's expects CGPH
can grow EBITDA modestly despite disruption from room renovations
given strength in the Las Vegas market.

The stable rating outlook reflects positive visitation trends in
Las Vegas (the company's largest market), no material supply
growth, as well as Moody's stable gaming industry over the next
year.

A ratings upgrade will be considered if debt/EBITDA declines below
5.25x and if EBIT/interest increases above 1.5x in the context of a
stable industry operating environment.

CGPH's ratings could be pressured if the proposed transaction does
not close or if gaming revenues in the company's key Las Vegas
market shows sustained deterioration, if debt/EBITDA increases
above 6.25x or liquidity weakens materially.

Caesars Growth Properties Holdings, LLC (CGPH) is a wholly-owned
subsidiary of Caesars Growth Partners, LLC, a joint venture between
Caesars Entertainment Corporation (CEC) and Caesars Acquisition
Company (CAC). CGPH owns Planet Hollywood, The Cromwell, The LINQ
Hotel & Casino, and Bally's Las Vegas in Las Vegas, NV, and
Harrah's New Orleans in New Orleans, LA. Net revenue for CGPH for
the twelve months ended 12/31/16 was about $1.3 billion.

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


CAESARS GROWTH: S&P Raises CCR to 'B', Still on CreditWatch Pos.
----------------------------------------------------------------
S&P Global Ratings raised its corporate credit ratings on Las
Vegas-based Caesars Growth Properties Parent LLC (CGPP) and Corner
Investment Propco LLC (Cromwell) to 'B'.  The ratings remain on
CreditWatch, where S&P placed them with positive implications on
Jan. 24, 2017.

CGPP plans to reduce pricing on its $1.175 billion term loan due
2021 and add $175 million to it (bringing its total size to $1.35
billion).  CGPP will use the proceeds of the add-on to refinance
term loan debt at its Corner Investment Propco LLC (Cromwell)
subsidiary.

At the same time, S&P raised its issue-level rating on Caesars
Growth Properties Holdings LLC's (CGPH; a wholly owned subsidiary
of CGPP) $1.5 billion senior secured credit facility (consisting of
a $150 million revolver due 2019 and a $1.35 billion term loan due
2021, pro forma for the planned $175 million term loan add-on) to
'BB-' from 'B+'.  The recovery rating on this debt remains '1',
indicating S&P's expectation for very high (90% to 100%; rounded
estimate: 95%) recovery for lenders in the event of a default.  S&P
also raised the issue-level rating on CGPH's $675 million
second-lien notes to 'B' from 'B-'.  The recovery rating on this
debt remains '4', indicating S&P's expectation for average (30% to
50%; rounded estimate: 35%) recovery for lenders in the event of a
default.  All issue-level ratings also remain on CreditWatch with
positive implications.

CGPP plans to use the proceeds from the add-on to repay Cromwell's
$185 million term loan due 2019 (approximately $171 million
outstanding at Dec. 31, 2016) and to pay fees and expenses.  S&P
expects to withdraw its corporate credit and issue-level ratings on
Cromwell once the term loan is fully repaid.

The upgrade to 'B' reflects CGPP as a stand-alone entity (although
CGPP will likely merge into CZR over the near term), and also
reflects S&P's expectation that the transaction will improve
interest coverage.  The CreditWatch listing reflects S&P's
expectation that it will raise its corporate credit rating on CGPP
one notch to 'B+' once S&P can confidently conclude that CGPP will
merge back into CZR and that CEOC will emerge from bankruptcy (as
new CEOC) as outlined by the restructuring plan approved by the
bankruptcy court.  The 'B+' rating takes into account a
consolidated view of CZR (the ultimate parent of the group) and
includes new CEOC, Chester Downs and Marina LLC, Caesars
Entertainment Resort Properties LLC (CERP), and Caesars Growth
Partners (including CGPP and CGPH).  S&P expects to consider all
these entities, including CGPP, as core to CZR.

On a standalone basis, CGPP has limited geographic diversity.  The
CreditWatch listing reflects S&P's expectation that it will raise
the corporate credit rating on CGPP one notch to 'B+' once S&P can
confidently conclude that: CGPP will merge back into CZR; that the
companies will receive regulatory approvals for the merger, the
emergence of CEOC from bankruptcy, and the planned real estate
separation; and that the planned financing at the new real estate
company controlled by former CEOC creditors will be completed in a
manner that supports a successful CEOC emergence.  In resolving the
CreditWatch listing, S&P will monitor CZR's progress toward
securing the required regulatory approvals and the real estate
company's progress in completing its planned financing transaction.


CAPITAL CHRISTIAN: Plan, Disclosures Hearing Set for May 17
-----------------------------------------------------------
Judge Bruce T. Beesley of the U.S. Bankruptcy Court for the
District of Nevada conditionally approved Capital Christian
Center's disclosure statement for its first amended chapter 11 plan
of reorganization, dated Dec. 31, 2016.

All objections to the Debtor's Plan or to the adequacy of the
Debtor’s Disclosure Statement shall be filed and served upon
Debtor’s counsel on or before May 3, 2017.

All ballots for the acceptance or rejection of Debtor's Plan must
be received by Debtor's counsel on or before May 10, 2017.

A hearing on final approval of the Disclosure Statement and
confirmation of the Chapter 11 Plan of Reorganization shall be held
on May 17, 2017, at 2:00 p.m.

The Troubled Company Reported previously reported that under the
plan, Class 3 general unsecured creditors will receive a total
dividend equal to 10% of its total claim, with the remaining 90% of
each Class 3 claim being discharged under the Plan.

All payments required under the Plan will be funded through the
continued operation of the Debtor's church and day care
operations.

A full-text copy of the Amended Disclosure Statement dated Dec. 30,
2016, is available at:

        http://bankrupt.com/misc/nvb16-50004-77.pdf  

            About Capital Christian Center

Capital Christian Center dba C5 Church filed a Chapter 11 petition
(Bankr. D. Nev. Case No. 16-50004), on January 4, 2016.  The
petition was signed by Stanley E. Friend, president.  The case is
assigned to Judge Bruce T. Beesley.  The Debtor's counsel is Kevin
A. Darby, Esq., at Darby Law Practice, Ltd.  At the time of filing,
the Debtor estimated assets at $0 to $50,000 and liabilities at $1
million to $10 million.

A list of the Debtor's seven largest unsecured creditors is
available for free at http://bankrupt.com/misc/nvb16-50004.pdf


CAPSTONE PEDIATRICS: Windrose Opposes Approval of Plan Outline
--------------------------------------------------------------
Windrose 310 Properties, LLC, has opposed the outline of Capstone
Pediatrics's proposed Chapter 11 plan of reorganization, saying it
does not contain "adequate information."

In a filing with the U.S. Bankruptcy Court for the Middle District
of Tennessee, Windrose said that the disclosure statement "fails to
recognize" that its lease contract with Capstone will expire before
the plan can be implemented, and what effect this may have on the
plan.

Capstone leases office space from Windrose in a building located at
310 25th Avenue North, Suite 201, Nashville, Tennessee.

                   About Capstone Pediatrics

Capstone Pediatrics, PLLC, aka Centennial Pediatrics, is a
physician-owned pediatric practice headquartered in Nashville,
Tennessee.  The Company was formerly known as Centennial
Pediatrics.  It was acquired by Dr. Gary Griffieth and his sister,
Winnie Toler, in late 2013 from Dr. Edward Hamilton, who was
convicted on a misdemeanor fraud.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. M.D.
Tenn. Case No. 15-09031) on Dec. 18, 2015, estimating its assets at
between $1 million and $10 million and liabilities at between $10
million and $50 million.  The petition was signed by Gary G.
Griffieth, chief executive officer.  Judge Randal S. Mashburn
presides over the case.  Griffin S Dunham, Esq., at Emerge Law PLC
serves as the Debtor's bankruptcy counsel.


CENTORBI LLC: Can Use CAN Capital Cash Collateral
-------------------------------------------------
Judge Kathy A. Surratt-States of the U.S. Bankruptcy Court for the
Eastern District of Missouri granted in part and denied in part CAN
Capital Asset Servicing Inc.'s motion for Centorbi, LLC, to provide
adequate protection or, in the alternative, to prohibit the Debtor
from using its cash collateral.

A hearing on the Motion was held on April 10, 2017.

Centorbi is authorized to use the cash collateral of CAN Capital in
its ordinary course of business.

CAN Capital's prepetition secured claim against Centorbi will
continue to be secured by the Collateral (the personal property of
the estate (excluding motor vehicles)) on the date the bankruptcy
commenced, subject to a contrary finding by the Court in adversary
proceeding number 16-04161,.  Notwithstanding 11 U.S.C. Section
552, CAN Capital is granted a lien in all postpetition assets of
Centorbi that became property of the estate on the date of filing
the case to the same extent, validity, priority, perfection and
enforceability as its interest existed on the date the property
commenced in the Collateral.  These liens extend to all of the
Collateral owned on the bankruptcy filing date and acquired or
arising at any time thereafter.

The liens granted to CAN Capital in the Agreed Order are (i) in
addition to all security interests, liens and rights of set off
existing in favor of CAN Capital as of the date of bankruptcy
filing; (ii) valid, perfected, enforceable and effective as of the
bankruptcy filing date without any further action by CAN Capital
and without the execution, filing or recording of any financing
statement; (iii) subject only to any valid and perfected senior
liens and security interests existing as of the date the case
commenced and any and all fees payable under 28 U.S.C. Section
1930; and (iv) except as expressly noted to the contrary.

Centorbi will maintain insurance on its personal property as long
as CAN Capital holds a claim against Centorbi.

Prior to the Central Bank of Kansas City submitting an order to the
Court granting it relief from the automatic stay that permits the
Bank to proceed to repossess, foreclose and liquate any of its
personal property collateral, the Bank must serve notice of its
intent on CAN Capital and Debtor at least 7 days prior to said
submission.

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

    
http://bankrupt.com/misc/moeb16-47459_64_Cash_Centorbi_LLC.pdf

                     About Centorbi, LLC

Centorbi LLC and Centorbi Custom Cabinetry, Inc. sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. E. D. Mo. Lead
Case
No. 16-47459) on October 14, 2016.  The petitions were signed by
Derek T. Centorbi, authorized member.  

The cases are assigned to Judge Kathy A. Surratt-States.

At the time of the filing, Centorbi LLC estimated its assets and
liabilities at $1 million to $10 million.  Centorbi Custom
estimated assets of less than $1 million.


CHANNEL TECHNOLOGIES: Wants More Time to File Plan Through June 19
------------------------------------------------------------------
Channel Technologies Group, LLC, asks the U.S. Bankruptcy Court for
the Central District of California to extend its exclusive right to
file a plan and solicit acceptances of that plan through and
including June 19, 2017, and August 18, 2017, respectively.

The Debtor's statutory exclusive period to file a plan expires on
April 17, 2017, and the exclusive period to obtain acceptance of
that plan expire on June 16, 2017, absent an extension.

The Debtor informs the Court that it has been making steady
progress in its case including the sale of certain assets related
to its MSI business division, the sale or abandonment of other
estate assets, the anticipated sales of its assets related to the
ceramics business and transducer designing/manufacturing business,
and the diligent wind-down of its business and administration of
the chapter 11 case effectuated through various pleadings.

While it has been expeditiously acting for the benefit of the
estate and its creditors, the Debtor says it is not yet in a
position to proceed with a plan.  The Debtor is currently
evaluating whether a chapter 11 plan would be cost-effective and/or
whether another exit strategy would be more beneficial and
appropriate in its case.

The Debtor believes it needs no less than a two-month extension to
carefully make its decisions regarding a plan and/or the other
alternatives in its case, in order to optimize value and
recovery for the estate.

                About Channel Technologies Group

Headquartered in Santa Barbara, California, Channel Technologies
Group, LLC, designs and manufactures piezoelectric ceramics,
transducers, sonar equipment and other related products sold
primarily to military, commercial, and industrial customers in the
United States and internationally.

CTG is a privately owned California limited liability company
founded in 1959.  In 2011, CTG was acquired by BW Piezo Holdings,
LLC, a Delaware limited liability company, from Alta Properties,
Inc., f.k.a. Channel Technologies, Inc. BWP now owns 100% of CTG's
member interests. BWP is majority-owned by Blue Wolf Capital Fund
II, L.P. (the Company's pre-petition lender), which is an
investment fund managed by Blue Wolf Capital Advisors, L.P. CTG is
a member-managed LLC. Charles Miller is the manager.

CTG filed a Chapter 11 petition (Bankr. C.D. Cal. Case No.
16-11912) on Oct. 14, 2016.  The case is assigned to Judge Peter
Carroll.

The Debtor estimated $10 million to $50 million in assets and
debt.

The Debtor has engaged Jeffrey W. Dulberg, Esq., at Pachulski Stang
Ziehl & Jones LLP as bankruptcy counsel; Fernald Law Group LLP as
special counsel; CR3 Partners, LLC as restructuring advisor; and
Prime Clerk LLC as noticing, claims and balloting agent.

On April 7, 2017, the U.S. Trustee appointed three creditors to
serve in the Official Committee of Unsecured Creditors in the
Debtor's case.


CHRISTIAN ELDERLY: Case Summary & 8 Unsecured Creditors
-------------------------------------------------------
Debtor: Christian Elderly Home, Inc.
        PO Box 159
        Gurabo, PR 00778

Case No.: 17-02561

Business Description: The Debtor owns lands in Guayama, Puerto
                      Rico with an aggregate value of $1 million.
                      In 2015, it posted revenue of $49,498.

Chapter 11 Petition Date: April 12, 2017

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

Debtor's Counsel: Carmen D Conde Torrres, Esq.
                  C. CONDE & ASSOC.
                  254 San Jose Street, 5th Floor
                  San Juan, PR 00901-1523
                  Tel: 787-729-2900
                  Fax: 787-729-2203
                  E-mail: notices@condelaw.com
                          condecarmen@condelaw.com

Total Assets: $1.04 million

Total Liabilities: $7.50 million

The petition was signed by Edgardo Garcia Rosario, president.

A copy of the Debtor's list of eight unsecured creditors is
available for free at http://bankrupt.com/misc/prb17-02561.pdf


CHRISTOPHER MICHAEL: Court Rejects Late-Filed Tax Return Appeal
---------------------------------------------------------------
Michael Macagnone, writing for Bankruptcy Law360, reports that the
U.S. Supreme Court has rejected in Christopher Michael Justice's
bankruptcy case an attempt to overturn an Eleventh Circuit decision
holding a late-filed tax return meant the associated liability
could not be shed.  According to Law360, the decision leaves
standing the Eleventh Circuit's ruling in the case of the Debtor,
who had tried to argue that there was a potential four-way circuit
split over how to handle late-filled tax return.

As reported by the Troubled Company Reporter on March 3, 2017,
Vidya Kauri at Law360 reported that the IRS was urging the Supreme
Court to reject the Debtor's petition for review of an Eleventh
Circuit decision that he filed his tax returns too late to shed the
associated liabilities in bankruptcy.


CIBER INC: Capgemini Buying North American Business for $50M
------------------------------------------------------------
CIBER, Inc., and affiliates filed with the U.S. Bankruptcy Court
for the District of Delaware documents seeking to sell
substantially all the assets relating to the Debtors' North
American business, along with 100% of the capital stock in
wholly-owned non-debtor subsidiary CIBERsites India Private Ltd.,
to Capgemini America, Inc. ("Stalking Horse Bidder") for
50,000,000, subject to overbid at an auction on May 15, 2017.

The goal of the chapter 11 cases is to consummate a sale of the
Debtors' assets that will maximize recoveries for all of the
Debtors' stakeholders.  Due to the nature of the Debtors' business,
a prompt postpetition marketing and sale process is essential to
achieving that goal.  Approval of the Bidding Procedures is a
critical and necessary step, which is designed to permit a fair and
reasonable marketing process and obtain the highest and best offer
for the Debtors' assets.

The Debtors, with the assistance of their advisors, considered all
strategic options and concluded that a sale in accordance with the
Bidding Procedures set forth is the best way to maximize the value
of the Debtors' assets and yield the best possible recovery for
creditors.  The Debtors, with the assistance of Houlihan Lokey
Capital, Inc. seek to successfully conclude the global marketing
process for the Debtors' assets that began approximately five
months ago.

As a result of Houlihan Lokey's extensive marketing efforts, on
April 10, 2017, the Debtors executed the Stalking Horse Purchase
Agreement" with CG America for the purchase of the Purchased
Assets, free and clear of all Interests, which include: (i)
substantially all of the assets relating to the Debtors North
American business; and (ii) the Debtors' equity interest in
CIBERsites India Private ("CIBERsites"), a wholly-owned non-Debtor
subsidiary based in India.

The salient terms of the Stalking Horse Purchase Agreement are:

   a. Seller: Debtor CIBER, Inc.

   b. Purchaser: Capgemini America, Inc.

   c. Purchase Price: The Purchase Price consists of (i)
$50,000,000 in cash plus (ii) the assumption of certain
liabilities.

   d. Purchased Assets: The Purchaser will acquire: (i) all of the
capital stock in non-Debtor subsidiary CIBERsites; and (ii) all or
substantially all of the assets relating to the Debtors' North
American business.

   e. Assumed Liabilities: The Stalking Horse Purchase Agreement
provides for the assumption by the Purchaser of various
liabilities, including, among other things: (i) all liabilities of
Seller arising from ownership of the Purchased Assets and the
Business arising after the Closing Date; (ii) certain liabilities
arising under the accounts payable related to the operation of the
Business as of the closing of the Sale Transaction, as well as the
accounts payable set forth on Schedule 1.3(b) to the Stalking Horse
Purchase Agreement; and (iii) all liabilities, if any, set forth on
Schedule 1.3(c) to the Stalking Horse Purchase Agreement relating
to unpaid payroll and other amounts owed to certain employees of
the Debtors who accept offers of employment from CG America.

   f. The Stalking Horse Purchase Agreement may be terminated by
the Purchaser if these Sale Milestones are not met:

       i. Deadline for Entry of the Bidding Procedures Order -
April 24, 2017

      ii. Auction (if necessary) - May 15, 2017

     iii. Sale Order - May 19, 2017

      iv. Sale Closing - May 24, 2017

   g. Good Faith Deposit: $5,000,000

   h. Bid Protections: (i) Breakup Fee - $1,500,000 and (ii)
Expense Reimbursement - $500,000

   i. Initial Overbid Protection: $3,000,000

The Bidding Procedures are designed to maximize value for the
Debtors' estates, while effectuating an expeditious sale of the
Debtors' assets. The Bidding Procedures provide the Debtors with
the opportunity to consider all competing offers and to select, in
their reasonable business judgment, the highest and best offer for
the Debtors' assets.  Moreover, the Bidding Procedures provide the
Debtors with the flexibility to modify the Bidding Procedures, if
necessary, to maximize value for the Debtors' estates.
Accordingly, the Debtors believe the Court should approve the
Bidding Procedures.

The salient terms of the Bidding Procedures are:

          a. Key Proposed Dates (subject to the Court's
availability):

                   i. Deadline for Entry of the Bidding Procedures
Order - April 24, 2017

                  ii. Deadline to Object to Approval of the Sale
Transaction to the Stalking Horse Bidder - 4:00 p.m. (PET) on May
2, 2017

                 iii. Bid Deadline - 4:00 p.m. (PET) on May 9,
2017

                  iv. Auction (if necessary) - 10:00 a.m. (PET) on
May 11, 2017

                   v. Sale Hearing - May 16, 2017

                  vi. Deadline to Object to conduct of the Auction
and Sale to a Successful Bidder Other than the Stalking Horse
Bidder - 12:00 p.m. (PET) on May 15, 2017

                 vii. Sale Closing (i.e., the Outside Date) - May
24, 2017

          b. Qualified Bid: A purchase price for all or
substantially all of the Debtors assets, including any assumption
of liabilities, that in the Debtors' reasonable business judgment,
has a value that equals or exceeds $55,000,000.

          c. Deposit: 10% of the purchase price

          d. Minimum Bid Increments: $500,000

          e. Bid Protections: (i) Breakup Fee - $1,500,000 and (ii)
Expense Reimbursement - $500,000

If the Debtors do not receive any Qualified Bid (other than the
Stalking Horse Bid) on or prior to the Bid Deadline, the Debtors
will promptly cancel the Auction and seek approval of the Sale
Transaction of the Purchased Assets to the Stalking Horse Bidder
pursuant to the Stalking Horse Purchase Agreement at the Sale
Hearing.

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

          http://bankrupt.com/misc/Ciber_Inc_8_Sales.pdf

At the closing of the Sale Transaction, the Debtors anticipate that
they will assume certain executory contracts and unexpired leases
designated by the Stalking Horse Bidder (or other Successful
Bidder(s)) and assign such Designated Contracts to the Stalking
Horse Bidder (or other Successful Bidder(s)).  The Debtors
accordingly are asking approval of proposed procedures to govern
the assumption and assignment of all Designated Contracts.

The Debtors believe that granting the Bid Protections to the
Stalking Horse Bidder will ensure the Debtors' ability to maximize
the realizable value of the Debtors' assets for the benefit of the
Debtors' estates, their creditors, and other parties in interest.
The Stalking Horse Bidder conditioned its willingness to serve as a
stalking horse bidder on the inclusion of these provisions in the
Stalking Horse Purchase Agreement.  If approved by the Court, the
Debtors would be required to pay the Stalking Horse Bidder a
Break-Up Fee of $1,500,000 and up to $500,000 in Expense
Reimbursement in the event that the Break-Up Fee and the Expense
Reimbursement are payable under the terms of the Stalking Horse
Purchase Agreement.

A strong business justification exists for the Sale Transaction.
The Debtors have concluded that, due to a shortfall in available
liquidity, an expedited sale of substantially all their assets to
the Stalking Horse Bidder (or other Successful Bidder(s))
represents the best, if not the only,opportunity for the Debtors to
preserve their going concern value for the benefit of their
stakeholders.  As a result, an expeditious sale of the Debtors'
assets is a reasonable exercise of the Debtors' business judgment
and is in the best interests of all of the Debtors' stakeholders.
Accordingly, the Debtors respectfully ask the Court to enter the
Bidding Procedures Order and the Sale Order granting the relief
requested and such other and further relief as is just.

To implement the foregoing immediately, the Debtors ask a waiver of
the 14-day stay of an order authorizing the use, sale, or lease of
property under Bankruptcy Rule 6004(h) and the assumption and
assignment of the Designated Contracts under Bankruptcy Rule
6006(d).

Contemporaneously, the Debtors have filed a motion seeking to have
this motion heard on shortened notice pursuant to Rule 2002 and
Local Rules 6004-1(c) and 9006-1(e).

The Purchaser can be reached at:

          CAPGEMINI AMERICA, INC.
          623 Fifth Avenue, 33rd Floor
          New York, NY 10022
          Attn: Michael Chayet, General Counsel North America
          E-mail: michael.chayet@capgemini.com

The Purchaser is represented by:

          Howard L. Ellin, Esq.
          Mark A. McDermott, Esq.
          Michael C. Chitwood, Esq.
          SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
          4 Times Square
          New York, NY 10036
          Telephone: (212) 735-3000
          Facsimile: (212) 735-2000
          E-mail: Howard.Ellin@skadden.com
                  Mark.McDermott@skadden.com
                  Michael.Chitwood@skadden.com

                       About CIBER

CIBER, Inc. is a global information technology consulting, services
and outsourcing company founded in 1974 and headquartered in
Greenwood Village, Colorado.  Ciber employs approximately 2,200
employees, including billable employees and support staff, and 315
independent contractors.  It operates its businesses in the U.S.
and the U.K., with offshore delivery centers in India, Vietnam, and
Poland.  Until recently, the company also operated its business in
Germany, the Netherlands, Norway, Spain, and Sweden.

CIBER, Inc. sought Chapter 11 protection (Bankr. D. Del. Case No.
17-10772) on April 9, 2017.  The petition was signed by Christian
Mezger, chief financial officer.  The Debtor estimated assets at
$334.32 million and liabilities at $171.92 million as of Sept. 30,
2016.

Judge Brendan Linehan Shannon is assigned to the case.

The Debtor tapped Brett H. Miller, Esq., Dennis L. Jenkins, Esq.,
Daniel J. Harris, Esq., and Benjamin Butterfield, Esq., at Morrison
& Foerster LLP as counsel.




CIBER INC: Will Sell U.S. & India Operations to CapGemini for $50M
------------------------------------------------------------------
Following months of negotiations, CIBER, Inc., a company engaged in
providing computer programming services worldwide, and CapGemini
America, Inc., have decided to enter into a stalking horse asset
purchase agreement pursuant to which CapGemini will acquire CIBER's
remaining business for $50 million in cash plus the assumption of
certain liabilities.

CIBER, Inc., and two of its subsidiaries sought protection from
creditors as they effectuate the sale through Section 363 of the
Bankruptcy Code.  The Debtors have filed a motion seeking to
establish bidding and sale procedures and permission to undertake a
post-petition marketing process.  The Debtors intend to pay their
key employees, vendors, and servicers during this process.

Founded in 1974 and headquartered in Greenwood Village, Colorado,
CIBER is an IT consulting, services, and outsourcing company.  In
the mid-1980s and 1990s, CIBER embarked on a growth strategy that
included expanding its range of computer-related services,
developing a professional sales force, and selectively acquiring
other companies within the IT staffing industry.  CIBER's growth
was fueled largely by making over 60 acquisitions at a cost of more
than $1 billion.  CIBER operates its businesses in the U.S., the
U.K., and Denmark, with offshore delivery centers in India,
Vietnam, and Poland.  Until recently, CIBER also operated its
business in Finland, Germany, the Netherlands, Norway, Spain, and
Sweden.

CIBER, the direct parent of the other two Debtors, goes to market
with two core service offerings: (a) an integrated digital
transformation offering, which encompasses IT staffing, custom
application development and management, and business consulting;
and (b) independent software vendor relationships, which include
long-standing partnerships with Microsoft and Oracle.  These
focused offerings align with the needs of Global 2000 blue-chip
companies in industries such as discrete manufacturing, retail and
consumer products, public sector and education, healthcare and life
sciences, energy and utilities, financial services, process
manufacturing, and distribution, logistics and transportation.  In
addition to these key service offerings, CIBER also offers IT
services for other emerging technologies.

At the height of its operations, CIBER employed over 8,600
employees and consultants, and generated over $1 billion in
worldwide revenues.  As of the Petition Date, CIBER employs
approximately 2,200 employees, including billable employees and
support staff, and 315 independent contractors.  In addition,
CIBER's subsidiaries in India and Poland employ approximately 1,350
and 210 employees, respectively. CIBER's total revenues in 2016
were approximately $610 million.  

           Consultants Gain Bonuses for 'Negative' Performance

According to Jonathan P. Goulding, proposed chief restructuring
officer of CIBER and each of its subsidiaries that have filed
voluntary petitions under Chapter 11 of the Bankruptcy Code on
April 9, 2017, due in large part to the varied nature of the
Debtors' services and geographic locations, CIBER had difficulty
managing and monitoring its business operating performance.  This
challenge has been particularly acute with CIBER's acquisitions in
Europe, and has contributed to significant operating losses.

Since 2013, the market for information technology consulting
services in Europe has been relatively soft and, in 2014, a series
of significant defections by critical European employees led to
reduced contracted revenue with CIBER's key customers and new
customers, and made it difficult for CIBER to right-size its
European operations, Mr. Goulding disclosed.  

Mr. Goulding said that in 2016, CIBER had to pay approximately $14
million in bonuses to its European consultants for negative
performance as result of a bonus structure that is tied solely to
utilization, not performance or profit.  The Company also faced
additional challenges, including the termination of a large
customer contract, rising legal costs, and continued operating
losses in large part from its European operations.

After engaging in years of internal restructurings, CIBER began a
process of divesting substantially all of its non-core assets,
including much of its European operations, beginning in the second
quarter of 2016, in an effort to improve and preserve critical
liquidity necessary to fund core operations and pay employees.

                  Default Under ABL Facility

According to court papers, CIBER was in default under an
asset-based revolving credit facility with Wells Fargo, N.A. as of
the Petition Date.  CIBER entered into the ABL Facility with Wells
Fargo in 2012, which had an initial availability of $60 million.
The ABL Facility provided CIBER with a source of liquidity, when
needed, to cover costs, pay employees, and generally fund
operations.  As a result of operating losses and business
challenges over the last few years, CIBER had engaged in a series
of internal restructurings intended to manage its costs and
maintain compliance with the covenants in the ABL Facility.
Ultimately, however, CIBER was unable to lower its cost structure
fast enough to avoid the application of the fixed charge coverage
ratio in the ABL Facility, which required CIBER to maintain at
least $15 million of excess availability under the ABL Facility.

CIBER first defaulted on the Fixed Charge Coverage Ratio in March
2016.  As a result of this default, Wells Fargo gained the right to
declare all outstanding debt under the ABL Facility immediately due
and payable.  Although Wells Fargo later waived this default,
CIBER's operating and restructuring expenses have exceeded total
revenues for each subsequent fiscal quarter, leaving CIBER with
insufficient liquidity to comply with the Fixed Charge Coverage
Ratio and causing additional defaults under the ABL Facility.  In
this context, CIBER and Wells Fargo have been engaged in good faith
discussions regarding CIBER's strategic alternatives for over a
year.

Shortly after its initial default, CIBER undertook a strategy to
create liquidity through asset sales, which resulted in the sale of
its operations in the Netherlands and Norway to subsidiaries of the
ManpowerGroup, and its operations in Sweden to Bouvet.  These sales
temporarily improved CIBER's liquidity position and provided
breathing room for Ciber to consider all of its strategic
alternatives.  In June 2016, CIBER retained A&M to evaluate its
business plan, assist with its cash flow forecast and liquidity
management, and identify cost reduction opportunities.  In
September 2016, CIBER retained Houlihan Lokey Capital, Inc. to
explore, among other things, the sale of substantially all of its
European operations.

Beginning in November 2016, Houlihan contacted approximately 150
prospective purchasers and merger partners, but failed to locate a
purchaser for CIBER's European business as a whole, due largely to
the lack of synergies between the various European businesses.
Instead, CIBER sold its Spanish operations to a subsidiary of the
ManpowerGroup and entered into an agreement to sell its German
subsidiaries to Allgeier SE.  Concurrently with the sale of its
Spanish assets, CIBER discussed additional transactions with
numerous parties, including a refinancing of the ABL Facility.
During the course of these discussions, CIBER determined that it
would be difficult to refinance the ABL Facility without
consummating an additional asset sale.  To that end, CIBER began
discussions with Infor (US), Inc. regarding the terms of a sale of
CIBER's independent software vendor business for Infor's software
platform and subsequently sold that business to Infor for an
aggregate purchase price of $15 million on March 31, 2017.  In
addition to providing CIBER with additional liquidity, the sale of
the Infor ISV Business preserved the jobs of approximately 200
employees who now work for Infor.

                  Agreement with CapGemini

As negotiations and discussions with strategic partners and lenders
continued through the first quarter of 2017, CIBER received an
indication of interest from an affiliate of CapGemini S.A. on Feb.
20, 2017, and agreed to negotiate exclusively with CapGemini for a
period of four weeks regarding the terms of a potential sale of
substantially all of its operations in the United States and India
(other than the Infor ISV Business), subject to a "fiduciary out"
that permitted CIBER to cease negotiations if a higher, better, and
unsolicited offer materialized.  The exclusivity agreement also
permitted CIBER to explore all potential alternatives for
restructuring and to consummate the sale to Infor.

On March 31, 2017, after extensive negotiations with and due
diligence by CapGemini regarding the structure of a transaction,
CIBER received a detailed term sheet from CapGemini for the
Purchased Assets through a bankruptcy court-supervised process for
$50 million plus the assumption of certain liabilities.  Between
March 31, 2017, and the Petition Date, CIBER and CapGemini engaged
in good faith, arm's-length negotiations over the terms and
conditions of a stalking horse asset purchase agreement, which was
executed shortly before the Petition Date and provides for the sale
of the Purchased Assets to Capgemini, subject to higher and better
offers.  An auction, if necessary, is proposed to be held on May
15, 2017.  The sale is expected to preserve more than 2,000 jobs.

                 Wells Fargo DIP Facility

Wells Fargo, in its capacity as debtor-in-possession lender, has
agreed to provide the Debtors with up to $41 million secured
revolving credit facility.  The DIP Facility is necessary to fund
operating losses during these Chapter 11 cases.  The Budget shows
that, beginning on the Petition Date, the Debtors' borrowings,
which currently stand at approximately $29 million under the
Prepetition Credit Agreement, will increase by as much as $7
million during the budget period.

Given the extent of these projected operating losses and the
expected costs and risks of these Chapter 11 cases, the DIP Lenders
have agreed to provide the DIP Facility for approximately 45 days,
which is a sufficient amount of time to permit the Debtors to
complete a sale of their assets and the repayment of their loans.
The Debtors said that without the DIP Lenders' support, they would
be required to terminate substantially all of their employees.


CKP INVESTMENT: Seeks to Hire Annandale Properties as Broker
------------------------------------------------------------
CKP Investment, LLC seeks approval from the U.S. Bankruptcy Court
for the Eastern District of Texas to hire a broker.

The Debtor proposes to hire Annandale Properties, LLC in connection
with the sale of its real properties located in Millers Cove and
Winfield, Texas.

The firm will receive as compensation 6% of the sales price of the
Properties.  In the event there is a co-broker, Annandale will
divide the total commission with the co-broker based upon the terms
of a separate agreement between the firms.

Jay Annand, a real estate broker, disclosed in a court filing that
his firm does not hold or represent any interest adverse to the
Debtor or its bankruptcy estate, and that the firm is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

Annandale Properties can be reached through:

     Jay Annand
     Annandale Properties, LLC
     13901 Midway Road, Suite 102-125
     Dallas, TX 75244

                   About CKP Investment, LLC

CKP Investment, LLC, based in Millers Cove, Tex., filed a Chapter
11 petition (Bankr. E.D. Tex. Case No. 17-50002) on January 5,
2017.  The petition was signed by Chan K. Park, president/managing
member.  The Hon. Brenda T. Rhoades presides over the case.  In its
petition, the Debtor declared $1.54 million in total assets and
$1.96 million in total liabilities.  

The Debtor is represented by Joyce W. Lindauer, Esq., at Joyce W.
Lindauer Attorner, PLLC.

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


CLINICAL PET: U.S. Trustee Unable to Appoint Committee
------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Clinical Pet of Ocala, LLC as
of April 12, according to a court docket.

                   About Clinical Pet of Ocala

Clinical Pet of Ocala, LLC filed a Chapter 11 petition (Bankr. M.D.
Fla. Case No. 16-04646), on December 22, 2016.  The petition was
signed by Ali S. Karim, president.  The Debtor is represented by
Robert Altman, Esq. at Robert Altman, P.A.  At the time of filing,
the Debtor estimated both assets and liabilities at $1 million to
$10 million each.


COLORADO 2002B: Disclosures OK'd; May 17 Plan Outline Hearing
-------------------------------------------------------------
Judge Barbara J. Houser of the U.S. Bankruptcy Court for the
Northern District of Texas approved the disclosure statement
describing the plan of organization filed by Colorado 2002B Limited
Partnership and Colorado 2002C Limited Partnership.

A hearing to consider confirmation of the Plan shall commence on
May 17, 2017, at 1:15 p.m. prevailing Central Time.  

May 2, 2017, at 5:00 p.m. prevailing Central Time is fixed as the
last day for filing written objections to the confirmation of the
Plan.

Any reply to any objection(s) to confirmation must be filed and
served on any objecting parties on or before May 9, 2017, at 5:00
p.m. prevailing Central Time.

The latest Plan contemplates the sale of all assets of the Debtors
and the subsequent liquidation of the Debtors by distributing all
cash held or to be received by the Debtors to each Debtor's
creditors and Equity Interest Holders. The Plan also provides for a
settlement with the Debtors' managing general partner, PDC, whereby
PDC will pay the Debtors $1,500,000 for a general release of any
causes of action of the limited partners; provided, however, any
limited partner may refuse to give PDC a release and opt-out of
receiving a share of this $1,500,000 payment.

In addition, on the Effective Date of the Plan, PDC will place up
to $350,000.00 in an Administrative Reserve to pay (i) Allowed
Administrative Expense Claims (as defined in the Plan) against the
Debtors, and (ii) the post- Effective Date costs and expenses of
winding down the Debtors' estates, up to $25,000. An Initial
Distribution of approximately $1,600,000, in the aggregate, will be
made to the Debtors' limited partners. Any amounts remaining in the
Administrative Reserve after the payment of Allowed Administrative
Expense Claims shall be returned to PDC; provided, however, that
$25,000 of the Administrative Reserve shall remain with the
Post-Confirmation Debtors post-Effective Date to cover all costs
and expenses associated with winding down the Debtors' estates.
Additional interim distributions, after the Initial Distribution,
may be made. Once all remaining administrative costs and expenses
have been paid or reserved for, a final distribution of all
remaining cash on hand will be made to the holders of Allowed
Claims and  Allowed Equity Interests.

The Disclosure Statement is available at:

       http://bankrupt.com/misc/txnb16-33743-11-104.pdf

                    About Colorado 2002B

Colorado 2002B Limited Partnership (Bankr. N.D. Tex. Case No.
16-33743) and Colorado 2002C Limited Partnership (Bankr. N.D. Tex.
Case No. 16-33744) filed separate Chapter 11 petitions on Sept.
24,
2016, and are represented by Jason S. Brookner, Esq., at Gray Reed
& McGraw, P.C.


COMPREHENSIVE VASCULAR: Wants to Use Cash Collateral
----------------------------------------------------
Judge Mary Grace Diehl of the U.S. Bankruptcy Court for the
Northern District of Georgia will convene a hearing on April 27,
2017, at 10:30 a.m., to consider Comprehensive Vascular Surgery of
Georgia, Inc.'s use of cash collateral of RiverSource Life
Insurance Co. of New York and Cardinal Health 200, LLC, for
purposes of continued business operations in the ordinary course of
business and administrative expenses of the bankruptcy.

Objections, if any, must be received by the Bankruptcy Clerk at
least two business days before the hearing.

Upon information and belief, RiverSource asserts a security
interest in all of the Debtor's assets, including without
limitation all "Cash Collateral" as defined in Section 363(a) of
the Bankruptcy Code pursuant to that certain Deed to Secure Debt
and Security Agreement With Assignment of Leases and Rents dated as
of July 27, 2006, from Comprehensive Vascular Surgery of Georgia,
Inc. to IDS Life Insurance Company of New York (now known as
RiverSource Life Insurance Co. of New York), and related loan
documents ("Loan Documents").

The Loan Documents principally relate to the financing of the
Debtor's most significant tangible asset, the medical office
building it owns (and at which it operates) at 150 Country Club
Drive, Stockbridge, Georgia.  As set forth in the Debtor's
schedules of assets and liabilities filed March 15, 2017, the
Debtor estimates that the Building is worth in excess of
$3,000,000.  The Debtor notes that the Building appraised for
$2,600,000 in April 2006, in connection with the RiverSource
financing.  As of the Petition Date, the Debtor owed RiverSource
$945,230 under the Loan Documents.  Accordingly, the Debtor submits
that there is significant equity in the Building.

Cardinal Health, in fact, asserts an all-assets lien against the
Debtor's property.  Cardinal Health is a vendor to the Debtor,
providing medical supplies used in the Debtor's surgical practice.
Cardinal Health asserts that the Debtor granted it a security
interest in and lien on all of the Debtor's assets via completion
of a credit application in November 2016.  As of the Petition Date,
the Debtor's records reflect that the Debtor owed Cardinal Health
the sum of $2,143.  Cardinal Health asserts that the Debtor owed
Cardinal Health the sum of $6,453 as of the Petition Date.

The Debtor is not aware of any additional liens or security
interests properly asserted against the Debtor's Cash Collateral.

The Debtor and RiverSource have stipulated and agreed to the
Debtor's use of the Cash Collateral in which RiverSource has an
interest during the administration of the bankruptcy case for
purposes of continued business operations in the ordinary course of
business and administrative expenses of the bankruptcy, provided
that the Debtor continues to: (i) comply with the terms of the
Court's order authorizing the use of the Cash Collateral; (ii)
timely pay all monthly payments to RiverSource owing under the Loan
Documents; and (iii) otherwise comply with the terms of the Loan
Documents.

The Debtor notes that its monthly payments to RiverSource are
automatically drawn from its operating account, and that one
payment was automatically drawn from the Debtor's account following
the Petition Date, before RiverSource had notice of the filing and
before the Debtor could establish its new debtor-in-possession
operating account.  Because it is the Debtor's intent to market and
sell the Building during the bankruptcy case, as a key component to
the success of the case, the Debtor submits that it is critical
that the Debtor continue to pay its monthly payment obligations to
RiverSource, its senior secured lender holding a security interest
in the Debtor’s most valuable tangible asset.  Accordingly, the
Debtor asks that any post-petition monthly payments made to
RiverSource be deemed authorized by the Court.

The Debtor and Cardinal Health have stipulated and agreed that: (i)
Cardinal Health has a secured claim in the amount of $6,453 as of
the Petition Date; (ii) the Debtor will amend its schedules to so
reflect that secured claim; (iii) the Debtor acknowledges that its
principal Albert T. Tagoe M.D. executed a personal guaranty in
connection with amounts owing by the Debtor to Cardinal Health; and
(iv) Cardinal Health agrees to the Debtor's use of cash collateral
in which Cardinal Health has an interest during the administration
of this bankruptcy case for purposes of continued business
operations in the ordinary course of business and administrative
expenses of the bankruptcy, provided that the Debtor timely pays
all amounts owing to Cardinal Health that arise in the
administrative period of this bankruptcy case, that Cardinal Health
receive replacement liens on the Debtor's post-petition assets and
proceeds with the same priority as existed prepetition, and that
all of Cardinal Health's rights as a secured creditor are
preserved.

The Debtor has an immediate need to continue the operation of its
business.  Without the use of the Cash Collateral and the ability
to operate, the Debtor will cease operations to the severe
detriment of its estate, its creditors and all stakeholders.  The
entry of an Order granting the Debtor's Motion to use the Cash
Collateral will minimize disruption of the Debtor's operations and
is in the best interests of Debtor's estate and its creditors.
Accordingly, the Debtor asks the Court to approve use of
RiverSource and Cardinal Health Cash Collateral.

The Debtor asks that the Court schedules a final hearing on use of
the Cash Collateral no earlier than 14 days after service of the
Motion.

The Creditors can be reached at:

          RIVERSOURCE LIFE INSURANCE CO. OF NEW YORK
          c/o James H. Rollins
          Holland & Knight LLP
          Suite 1800
          1180 West Peachtree St. NW
          Atlanta, GA 30309

          CARDINAL HEALTH 200 LLC
          7000 Cardinal Place
          Dublin, OH 43017

          About Comprehensive Vascular Surgery of Georgia

Comprehensive Vascular Surgery of Georgia, Inc., filed a Chapter 11
petition (Bankr. N.D. Ga. Case No. 17-53761) on March 1, 2017.  The
Debtor estimated $1 million to $10 million in assets and
liabilities.  The petition was signed by Albert T. Tagoe, M.D.,
CEO.  The Debtor is represented by Bryan E. Bates, Esq., in
Atlanta, Georgia.


COMPUCOM SYSTEMS: S&P Cuts CCR to 'CCC+ on Worsened Finc'l. Metrics
-------------------------------------------------------------------
S&P Global Ratings said it lowered its corporate credit rating on
Plano, Texas-based CompuCom Systems Inc. to 'CCC+' from 'B-'.  The
outlook is stable.

At the same time, S&P lowered its issue-level rating on the
company's senior secured term loan, maturing in 2020, to 'CCC+'
from 'B-'.  The recovery rating on the term loan remains '3',
indicating S&P's expectations for meaningful (50% to 70%; rounded
estimate of 50%) recovery in the event of a default.  S&P also
lowered its issue-level rating on the company's senior unsecured
notes, maturing in 2021, to 'CCC-' from 'CCC'.  The recovery rating
on the notes remains '6', indicating S&P's expectations for
negligible (0% to 10%; rounded estimate of 5%) recovery in the
event of a default.

"The rating action reflects CompuCom's fiscal 2016 results, which
were behind our base-case expectations, as well as our projection
of low-single-digit revenue decline in 2017," said S&P Global
Ratings credit analyst Minesh Shilotri.  While the company
continues to lower its operating expenses, these improvements are
overshadowed by declining revenues and EBITDA, lower free cash
flow, and a business model transition that is behind schedule.
Financial metrics have worsened since S&P revised the outlook to
negative after the first quarter of 2016, with S&P Global
Ratings-adjusted leverage of about 11x and free cash flow to debt
of about 1%.

The stable outlook reflects S&P's expectation that CompuCom will
complete its ongoing business transition by the second half of 2017
and generate modestly positive free cash flow during the current
fiscal year, while maintaining its cash position at current levels.


CONSOLIDATED CONTAINER: S&P Puts 'B-' CCR on CreditWatch Positive
-----------------------------------------------------------------
S&P Global Ratings said that it has placed its 'B-' corporate
credit rating on Consolidated Container Co. LLC on CreditWatch with
positive implications.

At the same time, S&P placed all of its issue-level ratings on the
company's existing debt on CreditWatch with positive implications.

"We are placing our ratings on Consolidated Container Co. LLC on
CreditWatch positive to reflect Loew's Corp. announcement that it
will acquire the company for $1.2 billion," said S&P Global credit
analyst Nadine Totri.  "Loews will use a combination of cash and
debt (split approximately 50/50) to finance the transaction."

S&P expects to have more information about the transaction in the
next three months.  At that time, S&P will assess whether Loews
would potentially provide Consolidated Container with parental
support and will review any material changes to the company's
strategic or financial policy and its proposed capital structure.
S&P will then resolve or update the CreditWatch placement
accordingly.


CONTENT CHECKED: BTA to Auction Assets on May 10
------------------------------------------------
Brian Testo Associates LLC, marketing and sale consult for
court-appointed receiver, Joel B. Weinberg, will conduct a public
auction on May 10, 2017, for the assets of Content Checked Holdings
Inc. and Content Checked Inc.

The deadline to submit a qualified bid is due not later than 4:00
p.m. on April 27, 2017.  For bidding qualification requirements and
further asset description, contact:

   Brian Testo
   Brian Testo Associates LLC
   21208 Costanso St. Unit #1
   Woodland Hills, CA 91364
   Tel: (818) 592-6592 x101
   Email: briantesto@gmail.com

Content Checked Holdings Inc. and Content Checked Inc. develop
mobile apps providing real-time verification of dietary allergies
and nutrition requirements.


CYTOSORBENTS CORP: Gets Additional $1.5M From Sale of Common Stock
------------------------------------------------------------------
CytoSorbents Corporation, a Delaware corporation, closed the sale
of an additional 333,333 shares of the Company's common stock,
pursuant to the underwriters' full exercise of the over-allotment
option.  The 30-day option was granted in connection with the
Company's follow-on offering of 2,222,222 shares of common stock
which closed on April 5, 2017.  The Company received gross proceeds
of approximately $1,500,000 as a result of the exercise of the
option, based on a public offering price of $4.50 per share.

                    About Cytosorbents

Cytosorbents Corporation is engaged in critical care immunotherapy
commercializing its CytoSorb blood purification technology to
reduce deadly uncontrolled inflammation in hospitalized patients
around the world, with the goal of preventing or treating multiple
organ failure in life-threatening illnesses.  The Company, through
its subsidiary CytoSorbents Medical Inc. (formerly known as
CytoSorbents, Inc.), is engaged in the research, development and
commercialization of medical devices with its blood purification
technology platform which incorporates a proprietary adsorbent,
porous polymer technology.  The Company, through its European
Subsidiary, conducts sales and marketing related operations for the
CytoSorb device.  CytoSorb, the Company's flagship product, is
approved in the European Union and marketed in and distributed in
thirty-two countries around the world, as a safe and effective
extracorporeal cytokine absorber, designed to reduce the "cytokine
storm" that could otherwise cause massive inflammation, organ
failure and death in common critical illnesses such as sepsis, burn
injury, trauma, lung injury, and pancreatitis.  CytoSorb is also
being used during and after cardiac surgery to remove inflammatory
mediators, such as cytokines and free hemoglobin, which can lead to
post-operative complications, including multiple organ failure.  In
March 2011, the Company received CE Mark approval for its CytoSorb
device.

CytoSorbents Corporation recognized a net loss of $11.93 million on
$9.52 million of total revenue for the year ended Dec. 31, 2016,
compared to a net loss of $8.13 million on $4.79 million of total
revenue for the year ended Dec. 31, 2015.  As of Dec. 31, 2016,
Cytosorbents had $9.69 million in total assets, $10.16 million in
total liabilities and a total stockholders' deficit of $474,000.


DAVID & SANDY: May 11 Plan Confirmation Hearing
-----------------------------------------------
Judge Catherine Peek McEwen of the U.S. Bankruptcy Court for the
Middle District of Florida conditionally approved David & Sandy
Properties, LLC's disclosure statement describing its plan of
reorganization.

Any written objections to the Disclosure Statement will be filed
with the Court and served no later than seven days prior to the
Confirmation Hearing.

The Court will conduct the Plan Confirmation Hearing on May 11,
2017, at 3:00 p.m. in Tampa, FL - Courtroom 8B, Sam M. Gibbons U.S.
Courthouse, 801 N. Florida Avenue.

Parties in interest will submit their written ballot accepting or
rejecting the Plan no later than eight days before the date of the
Confirmation Hearing.

Objections to confirmation will be filed and served no later than
seven days before the date of the Confirmation Hearing.

                 About David & Sandy Properties, LLC

David & Sandy Properties, LLC, filed a Chapter 11 bankruptcy
petition (Bankr. M.D. Fla. Case No. 16-05906) on July 11, 2016.
David W. Steen, Esq., at David W. Steen, P.A., as bankruptcy
counsel.


DOMINION PAVING: Sale of 2012 Etnyer Trailer for $48K Approved
--------------------------------------------------------------
Judge Keith L. Phillips of the U.S. Bankruptcy Court for the
Eastern District of Virginia authorized Dominion Paving & Sealing
Inc.'s sale of 2012 Etnyer Trailer, VIN 1E9308865CE11123, to
Envirostruct, LLC, for $47,500.

The sale is free and clear of any and all Claims.

The Debtor is directed to remit the full sale proceeds to First
Citizens Bank ("FCB"), and FCB will apply the sale proceeds to the
outstanding debt owed by the Debtor to the FCB.

The Order will take effect upon entry and will not be automatically
stayed pursuant to Bankruptcy Rules 6004(h) and/or 7062.

                     About Dominion Paving

Dominion Paving & Sealing, Inc. sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Va. Case No. 15-32966) on
June 10, 2015.  The petition was signed by Stephen H. Parham,
president.

The case is assigned to Judge Keith L. Phillips.

At the time of the filing, the Debtor estimated its assets at $1
million to $10 million.  The Debtor did not provide its liability
estimates.


DON GREEN: Crop Production Tries to Block Disclosures Okay
----------------------------------------------------------
Creditor Crop Production Services, Inc., filed with the U.S.
Bankruptcy Court for the Northern District of Florida an objection
to Don Green Farms, Inc.'s disclosure statement dated March 20,
2017, referring to the Debtor's plan of reorganization dated March
3, 2017.

The Court set a hearing to consider the adequacy of the Disclosure
Statement, for May 4, 2017, at 10:45 a.m., and has established
April 27, 2017, as the deadline for filing objections to the
Disclosure Statement.

Crop Production complains that the Disclosure Statement doesn't
contain adequate information.

According to Crop Production, these non-comprehensive list of
issues require additional information or clarification before the
Disclosure Statement can be found to provide adequate information:
(i) the Disclosure Statement contains no reference to the cash
collateral agreement with Regions Bank, or its provisions, which
will have a significant effect on the cases, (ii) the Disclosure
Statement contains no reference of the various irrigation pivot
devices, some of which appear to be owned by Donald Green
individually, others of which appear to be owned by Don Green
Farms, Inc., and how the sale of the pivots will be administered,
(iii) the Disclosure Statement contains no reference or discussion
regarding a $300,000 investment Donald R. Green made for the
initial start-up of Half Moon Growers, Inc., whether there will be
collection efforts and how those funds would be administered.

The Objection is available at:

           http://bankrupt.com/misc/flnb16-10261-143.pdf

Crop Production is represented by:

     John H. Mueller, Esq.
     CLARK MUELFER BIERLEY, PLLC
     102 West Whiting Street, Suite 302
     Tampa, FL 33602
     Tel: (813) 226-1874
     Fax: (813) 226-1879
     E-mail: jmueller@clarkmueller.com

The Troubled Company Reporter previously reported that the Plan
impairs Class 3 General Unsecured Claims totaling $2,742,872.37.
The holders will receive the proceeds from the liquidation of the
Debtor's assets in excess of Regions Bank's secured claim.  The
proceeds from the sale will be paid in proportion to each unsecured
creditor's claim in relation to the Debtor's total unsecured debt.

                     About Don Green Farms

Don Green Farms, Inc., filed a Chapter 11 petition (Bankr. N.D.
Fla. Case No. 16-10261), on Nov. 16, 2016.  The petition was signed
by Donald R. Green, president.  The Debtor is represented by Seldon
J. Childers, Esq., at ChildersLaw, LLC.  The Debtor disclosed total
assets at $13,987 and total liabilities at $3.95 million.


EAST WEST COPOLYMER: Proposes Sale Process for All Assets
---------------------------------------------------------
East West Copolymer, LLC ("EWC"), asks U.S. Bankruptcy Court for
the Middle District of Louisiana to authorize the bid procedures in
connection with the sale of of some or all assets which were used
in the Debtor's business.

The Debtor is a Delaware limited liability company that owns and
operates a synthetic rubber manufacturing plant on Scenic Highway
in Baton Rouge, Louisiana which produced a variety of cold
polymerized emulsion rubber and other copolymer products, primarily
for use in the tire industry.  The operations of EWC required the
use of certain toxic chemicals, specifically, butadiene, styrene,
acrylonitrile and ammonia ("Chemicals").  It presently has a stock
of the Chemicals which must be preserved in an environmentally
controlled facility to avoid degradation and potential
environmental contamination.

Prior to the Petition Date, EWC obtained financing from Main
Street.  It entered into a certain Credit Agreement dates as of
Oct. 17, 2014 ("Credit Agreement").  The Credit Agreement provided
for the making of term loans to EWC.  Under the Main Street
financing package, EWC secured its borrowings from Main Street with
a mortgage upon the immovable property and improvements thereon
located at its north Baton Rouge facility along with a security
interest in all the Debtor's movable property, including but not
limited to machinery, equipment, raw materials, inventory, finished
goods, accounts receivable and furniture located at such facility.
As of the date of the filing of the petition, EWC owed Main Street
the approximate sum of $13,500,000.

While EWC was initially profitable, the market for its rubber and
other synthetic chemical polymers declined.  It engaged
restructuring professionals to assist it with determining whether
it could successfully emerge from the market turn-down.  Since the
shutdown of its revolving credit facility, EWC has been unable to
locate additional financing.  EWC has been operating based upon
cash collections from its accounts receivable.  Main Street has
issued notices to EWC's accounts receivable debtors to pay Main
Street directly.

Left with little to no other options, EWC has been forced to enter
into a wind down of operations.  The sole purpose of the continued
operations during the budget period is two-fold: (i) disposal or
treatment of the hazardous Chemicals, and clean-up of equipment on
site at the EWC facility; and (ii) the sale of its operations or
assets to a suitable purchaser.

The Debtor asks the entry of two Orders.  The first order is the
Bid Procedures Order (i) authorizing and approving Bid Procedures
to be employed in connection with the proposed sale and transfer of
the assets of the Debtor; (ii) scheduling an Auction and a Sale
Hearing to consider approval of the Sale; (iii) authorizing and
approving Assignment Procedures to be employed in connection with
the assumption and assignment of Assumed Contracts and Assumed
Leases of the Debtor; (iv) approving the manner and form of notice
of the auction with respect to the Sale, the Sale Hearing and the
Assignment Procedures; and (v) granting related relief.  The Debtor
asks a hearing on the Sale and Procedures Order on a special
setting as a first day order and intends to move separately for
such a hearing.

The second order is the Sale Order (i) authorizing the sale of the
Purchased Assets to the highest and best bidder, free and clear of
liens, claims and interests, with liens, claims and interests
attaching to the proceeds, by and through the Purchase and Sale
Agreement; (ii) approving the Purchase Agreement of the highest and
best bidder, and the second highest and best bidder; (iii)
determining that the Successful Bidder and Backup Bidder are good
faith purchasers; (iv) approving the Assumption and Assignment of
the Contracts and Leases; (v) abrogating the 14-day stay imposed by
Fed. R. Bankr. P. 6004(h); and (vi) other related relief.  The
Debtor asks hearing on the Sale Consummation Order to occur within
21 days following the entry of the Sale and Procedures Order.

The Motion contemplates that a purchaser will buy the Purchased
Assets through the relevant Purchase Agreement.  The salient terms
of the proposed Purchase Agreement are:

          a. Purchased Assets: Some or all assets which were used
in the Debtors business.

          b. Excluded Purchased Assets: None

          c. Purchase Price: The amount bid by the Successful
Bidder.

          d. Break-Up Fee: None

          e. Closing: The sale of the Purchased Assets will be
closed within 5 days from the entry of the Sale Order.

The Debtor asks the Court to approve Bid Procedures for the
implementation of the sale process.  The Bid Procedures provide a
(i) structured marketing and overbid qualification process; (ii)
overbid and auction methodology; and (iii) bid selection and
closing framework.

The salient terms of the Bid Procedures are:

   a. Due Diligence: The Bid Procedures establish a procedure for
parties interested in the Purchased Assets to gain access to due
diligence materials needed to review prior to making an "as is,
where is" offer.

   b. Deposit: 10% of the Purchase Price

   c. Credit Bidding: The Bid Procedures do not prohibit credit
bidding.

   d. Auction: The auction will occur at the offices of Stewart
Robbins & Brown, LLC, 620 Florida Street; Suite 100, Baton Rouge,
Louisiana on the day of the Sale Hearing.

   e. Bid Increments: $100,000

   f. Break-up Fee: None

   g. Should the Successful Bidder fail to consummate the sale
within 5 days of the issuance of the Sale Consummation Order, the
Debtor will call upon the Back-up Bidder to close the sale and the
Successful Bidder will forfeit its Deposit.  Should the Back-up
Bidder fail to close the sale, the Back-up Bidder will likewise
forfeit its deposit.

A copy of the Bid Procedures attached the Motion is available for
free at:

       http://bankrupt.com/misc/Ease_West_Copolymer_15_Sales.pdf

The Debtor asks the assumption of the Contracts and Leases, and the
assignment to the Successful Bidder in association with the
purchase of the Purchased Assets.  The Debtors submit that the
assumption and assignment of the Contracts and Leases is in the
best interests of the estate.  The Contracts and Leases were all
utilized in the Debtor's conduct of business.  The assumption and
assignment to the Successful Bidder will help maximize the value of
the Purchased Assets.

Should no party wish to bid on the Assets, or no potential
purchaser qualify as a bidder, the Auction will be cancelled, the
automatic stay will be modified to allow the immediate foreclosure
by Main Street and Main Street will credit the Debtor in an amount
equal to the greater of one and a half times the highest offer made
on the Assets by a non-qualifying buyer or $2,000,000.

The Debtor's decision to sell the Purchased Assets to Purchaser is
based on its sound business judgment.  The Debtor asks to liquidate
the Estate so that it may justly and equitably compensate
creditors.  The sale of the Purchased Assets will generate value
for the Estate, and their sale will help expedite payment to the
holders of allowed claims.

All creditors and interested parties will receive notice of the
sale or a competing transaction and will be provided with an
opportunity to be heard.  The Debtor submits that such notice is
adequate for entry of an Order approving the Motion and waiving the
14 days waiting period under Bankruptcy Rule 6004(h).

                  About East West Copolymer

East West Copolymer, LLC manufactures synthetic rubber.  It offers
styrene-butadiene rubber, which is general purpose elastomer that
is used in tire treads for traction and tread wear applications;
and NBR polymers that are used in various elastomeric applications,
such as molded mechanical goods, hose jackets, conveyor belts,
seals, footwear, and printing rolls.  The company was formerly
known as Lion Copolymer LLC.  The company is based in Baton Rouge,
Louisiana.

East West Copolymer, LLC possesses real property or personal
property that needs immediate attention at its manufacturing
facility.  Butadiene, Styrene, Acrylonitrile, Ammonia are located
at facility and are in the process of being addressed.  The
chemicals must remain in an environmentally controlled facility.

East West Copolymer, LLC sought Chapter 11 protection (Bankr. M.D.
La. Case No. 17-10327) on April 7, 2017.

The Debtor estimated assets at $1 million to $10 million and
liabilities at $10 million to $50 million.

The Debtor tapped Brandon A. Brown, Esq., and Paul Douglas Stewart,
Jr., Esq., at Stewart Robbins & Brown, LLC as counsel.

Shared Management Resources, Ltd. serves as the Debtor's
restructuring advisor.

The petition was signed by Gregory Nelson, manager.


EASTERN STAR: U.S. Trustee Unable to Appoint Committee
------------------------------------------------------
The Office of the U.S. Trustee on April 11 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Eastern Star Baptist Church.

               About Eastern Star Baptist Church

Based in North Little Rock, Arkansas, Eastern Star Baptist Church
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
E.D. Ark. Case No. 17-10643) on Feb. 3, 2017.  The petition was
signed by Calvert Jackson, trustee and chairman.  The case is
assigned to Judge Ben T. Barry.

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

James F. Dowden, Esq., at James F. Dowden, P.A., serves as the
Debtor's legal counsel.


EQUATORIAL CONGO: Boeing Aircraft, Engines Up for May 3 Auction
---------------------------------------------------------------
Bank of Utah will hold a public foreclosure auction on May 3, 2017,
at 10:00 a.m. (Eastern Standard Time), the offices of Vedder Price
P.C., 1633 Broadway, 31st Floor, New York, New York, for the sale
of:

     a) one Boeing model 787-8 airframe bearing manufacturer's
serial number 37306 and FAA Registration No. N887BA, along with two
Rolls-Royce Trent 1000-A2 aircraft engines bearing manufacturer's
serial number 10312 and 10293, along with all related equipment,
parts and accessories in respect of the aircraft and related
equipment;

     b) all flight records, logs, manuals, maintenance data and
inspection, modification and overhaul records and other documents
relating to any portion of the aircraft;

     c) related warranty rights;

     d) related insurance rights; and

     e) the remainder of the collateral.

Bank of Utah serves as owner trustee and security trustee for the
aircraft.

Equatorial Congo Airlines obtained a loan from RPK Africa to
purchase the aircraft.  The Republic of Congo guaranteed the
borrower's obligations.

A case by the Commissions Import Export S.A. is pending before the
District Court for the District of Utah, arising out of a 30-year
effort to collect monies owed by the Republic of the Congo.
Throughout the 1980s, contracts for public works and materials were
entered into and guaranteed by the Republic of the Congo.  When the
Republic of the Congo failed to pay the promised amounts,
Commissions Import Export filed a request for arbitration with the
International Court of Arbitration of the International Chamber of
Commerce in 1998.  The tribunal issued a final award in favor of
Commissions Import Export which included "principal owed under the
agreement, interest, penalty interest on various promissory notes,
and costs."

Commissions Import Export on July 10, 2009, obtained an order from
the Queen's Bench Division of the High Court of Justice, Commercial
Court in London which found that the award "was enforceable in the
same manner as a judgment under section 101 of the 1996 Arbitration
Act of England, and recalculate[ ed] the amount due to include
additional interest and other costs."  Shortly thereafter,
Commissions Import Export filed a complaint in federal court in the
Southern District of New York to enforce the English Judgment,
which was then transferred to the District of Columbia.  On October
9, 2013, the U.S. District Court for the District of Columbia
granted Commissions' Motion for Default Judgment and Confirmation
of Arbitration Award and an award amount of EUR567,184,160.72 and
U.S.$855,000.00, or approximately U.S. $630,202,544.73.   On May
13, 2016, Commissions filed with the Utah District Court a
registration of a foreign judgment, Commissions Import Export S.A.
v. Republic of the Congo, No. 1:13-cv-713-RLW, from U.S. District
Court for the District of Columbia.

For more information regarding the auction, contact counsel for
Bank of Utah:

   Michael J. Edelman, Esq.
   Vedder Price P.C.
   31st Floor
   New York, NY 10019
   Fax: 212-407-7799
   Email: MJEdelman@vedderprice.com
          CGee@vedderprice.com

For technical specifications, contact James Raff at 312-508-5505.


ETERNAL ENTERPRISES: Files Amended Application to Hire Greene Law
-----------------------------------------------------------------
Eternal Enterprises, Inc. filed a renewed application to the U.S.
Bankruptcy Court for the District of Connecticut to employ Gary J.
Greene of Greene Law, PC as special counsel for certain real
property tax appeals, nunc pro tunc to May 1, 2015.

The Debtor requires Greene Law to represent the Debtor in real
property tax assessment appeals for certain properties the Debtor
owns in Connecticut. The amended application has been pending with
this Court since October 26, 2015 and the Court's consideration of
the Debtor's request is necessary to address the extraordinary
circumstances that seems to have delayed a more timely adjudication
of its merits.

As set forth in the Initial and Amended Applications, the Debtor
proposes to pay Mr. Greene 70% of the dollar savings he obtains
from prosecuting the appeals with the board of assessments. This
type of legal work is specialized and requires counsel to represent
the Debtor.  Since being engaged by the Debtor in May 2015, Mr.
Greene has successfully obtained reductions in assessment for the
2014 calendar year aggregating $50,142.76 for the Debtor's
properties. To date, the Debtor has not paid any compensation to
Mr. Greene for his services.  

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

The Debtor initially applied to this Court to employ Greene by
application dated September 17, 2015 (the "Initial Application"). A
notice of hearing was filed setting a hearing date of October 5,
2015. Objections to the application were filed by Hartford Holdings
LLC on September 17, 2015 and the Office of the United States
Trustee on September 30, 2015. Later, the Debtor filed a renewed
application that was considered by the Court on February 13, 2017.
During that hearing, the Court requested Greene to submit a
supplemental affidavit with a copy of either his retainer letter or
agreement. Because neither document was submitted, the renewed
application was denied on March 28, 2017. This Application is
intended to correct that omission.

Gary J. Greene assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estate.

Greene Law can be reached at:

       Gary J. Greene, Esq.
       GREENE LAW, PC
       11 Talcott Notch Road
       Farmington, CT 06032
       Tel: (860) 676-1336
       Fax: (860) 676-2250

                    About Eternal Enterprise

Eternal Enterprises Inc. -- http://www.eternalenterprises.net/--
was initially started in 1997 for the purpose of managing and
owning low income apartment buildings in Hartford, Connecticut.
Since its inception the Debtor has been a family business primarily
operated by spouses, Vera Mladen and Dusan Mladen, and their son,
Goran Mladen.

Eternal Enterprises, which owns and manages eight properties
located in Hartford, Connecticut, filed a Chapter 11 bankruptcy
petition (Bankr. D. Conn. Case No. 14-20292) on Feb. 19, 2014. The
petition was signed by Vera Mladen, president.  

Judge Ann M. Nevins presides over the case.  Irene Costello, Esq.,
at Shipkevich, PLLC, serves as counsel to the Debtor, while Greene
Law, PC, acts as special counsel. Lakeshore Realty has been tapped
as broker to the Debtor.  

The Debtor estimated assets at $50,000 to $100,000 and debt at $1
million to $10 million at the time of the Chapter 11 filing.

On Feb. 8, 2017, the Debtor filed a disclosure statement, which
explains its Chapter 11 plan of reorganization.  The plan proposes
to pay general unsecured creditors in full in cash.


FBI WIND: Trustee Selling West Jefferson Property for $213K
-----------------------------------------------------------
Alan D. Halperin, Liquidating Trustee of FBI Wind Down, Inc.,
formerly known as Furniture Brands International, Inc., and
affiliates, filed with the U.S. Bankruptcy Court for the District
of Delaware a notice of proposed transaction involving residual
assets sale to West Jefferson Realty, LLC for $212,500 with a
purchase price credit of $185,000.

On Sept. 9, 2013, the Debtors each filed a voluntary petition for
relief under chapter 11 of title 11 of the United States Code in
the Court.

On Feb. 7, 2014, the Court entered the Procedures Order authorizing
the Debtors to sell, lease or dispose of Residual Assets pursuant
to the procedures set forth in the Procedures Order.

on July 14, 2014, the Court entered the Confirmation Order
approving the Debtors' Second Amended Joint Plan of Liquidation of
FBI Wind Down, Inc. and its subsidiaries under Chapter 11 of the
Bankruptcy Code.

On Aug. 1, 2014, the Plan became effective and, pursuant to the
Confirmation Order, the FBI Wind Down, Inc. Liquidating Trust was
established and Halperin was appointed as Liquidating Trustee of
the Liquidating Trust.  Pursuant to the terms of the Confirmation
Order, the Liquidating Trustee is authorized and empowered to act
on behalf of the Debtors.

Pursuant to the Procedures Order, the Liquidating Trustee on behalf
of the Debtors proposes to enter into the Proposed Transaction
involving one or more Residual Assets:

   a. Description of Residual Assets: The Residual Asset(s)
consists of the real property located at 151 Smethport Drive, West
Jefferson, North Carolina.

   b. Counterparty to Transaction: West Jefferson Realty, LLC

   c. Material Terms and Conditions of the Transaction Agreement:
Under the Purchase and Sale Agreement with the Counterparty, the
Liquidating Trustee has agreed to sell and the Counterparty has
agreed to purchase the Real Property for a purchase price of
$212,500 with a purchase price credit of $185,000 in connection
with certain costs of remediation of the Real Property.

   d. Marketing Process: The Real Property was subject to a robust
marketing process by Hilco Real Estate, LLC.  Hilco's marketing
plan included a premarketing/due diligence phase,
marketing/advertising phase and a sales/negotiation phase.

   e. Commissions: Under the Purchase and Sale Agreement, each
party will pay a commission to its own broker, as applicable, at
closing.

The Liquidating Trustee on behalf of the Debtors proposes to sell
the Real Property to the Counterparty free and clear of all liens,
claims, interests, and encumbrances.

Any objection to the Proposed Transaction must be filed on April
20, 2017, at 4:00 p.m. (PET).

If no objections are filed by the April 20 deadline, the
Liquidating Trustee will proceed with closing the Proposed
Transaction without further notice or hearing.

Counsel for Liquidating Trustee:

          Michael B. Schaedle, Esq.
          Victoria A. Guilfoyle, Esq.
          Bryan J. Hall, Esq.
          BLANK ROME LLP
          1201 Market Street, Suite 800
          Wilmington, DE 19801
          Telephone: (302) 425-6400

                  - and -

          Mark S. Indelicato, Esq.
          Janine M. Figueiredo, Esq.
          HAHN & HESSEN LLP
          488 Madison Avenue
          New York, NY 10022
          Telephone: (212) 478-7200

                  About Furniture Brands

Furniture Brands International (NYSE:FBN) --
http://www.furniturebrands.com-- engaged in the designing,    
manufacturing, sourcing and retailing home furnishings. Furniture
Brands markets products through a wide range of channels,
including company owned Thomasville retail stores and through
interior designers, multi-line/ independent retailers and mass
merchant stores.  Its brands include Thomasville, Broyhill, Lane,
Drexel Heritage, Henredon, Pearson, Hickory Chair, Lane Venture,
Maitland-Smith and LaBarge.

The balance sheet at June 29, 2013, showed $546.73 million in
total assets against $550.13 million in total liabilities.

On Sept. 9, 2013, Furniture Brands International, Inc. and 18
affiliated companies sought Chapter 11 protection (Bankr. D. Del.
Lead Case No. 13-12329).

Attorneys at Paul Hastings LLP and Young Conaway Stargatt &
Taylor, LLP, serve as counsel to the Debtors.  Alvarez and Marsal
North America, LLC, is the restructuring advisors.  Miller
Buckfire & Co., LLC is the investment Banker.  Epiq Systems Inc.
dba Epiq Bankruptcy Solutions is the claims and notice agent.

The official creditor's committee is comprised of the Pension
Benefit Guaranty Corp., Milberg Factors Inc. and five suppliers.
The Committee tapped Blank Rome LLP as co-counsel, Hahn &
Hessen LLP as lead counsel, BDO Consulting as financial advisor,
and Houlihan Lokey Capital, Inc., as investment banker.

In November 2013, Furniture Brands won bankruptcy court approval
to sell the business to KPS Capital Partners LP for $280 million.
Private-equity investor KPS formed a new company named Heritage
Home Group LLC to operate the business.  Furniture Brands changed
its name to FBI Wind Down, Inc., following the sale.

The Debtors on July 14, 2014, won confirmation of their Second
Amended Joint Plan of Liquidation as filed on July 9, 2014.


FIELDPOINT PETROLEUM: Gets Audit Opinion With 'Going Concern'
-------------------------------------------------------------
As required by the NYSE MKT Company Guide Section 610(b),
FieldPoint Petroleum Corporation issued a press release disclosing
the receipt of an audit opinion containing a going concern
explanation.

As previously disclosed in its Annual Report on Form 10-K for the
fiscal year ended Dec. 31, 2016, which was filed with the
Securities and Exchange Commission on March 31, 2017, the Company's
audited financial statements contained a going concern explanatory
paragraph in the audit opinion from its independent registered
public accounting firm.  

Hein & Associates LLP, in Dallas, Texas, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Dec. 31, 2016, citing that the Company has suffered recurring
losses, and has a working capital deficit.  This raises substantial
doubt about the Company's ability to continue as a going concern.

                    About Fieldpoint Petroleum

FieldPoint Petroleum Corporation acquires, operates and develops
oil and gas properties.  Its principal properties include Block
A-49, Spraberry Trend, Giddings Field, and Serbin Field, Texas;
Flying M Field, Sulimar Field, North Bilbrey Field, Lusk Field, and
Loving North Morrow Field, New Mexico; Apache Field, Chickasha
Field, and West Allen Field, Oklahoma; Longwood Field, Louisiana;
and Big Muddy Field, Wyoming.  As of Dec. 31, 2015, the Company had
varying ownership interests in 472 gross wells (113.26 net).
FieldPoint Petroleum Corporation was founded in 1980 and is based
in Austin, Texas.

Fieldpoint incurred a net loss of $2.47 million in 2016 following a
net loss of $10.98 million in 2015.  As of Dec. 31, 2016,
Fieldpoint had $8.76 million in total assets, $9.82 million in
total liabilities and a total stockholders' deficit of $1.05
million.


FOCUS BRANDS: S&P Affirms Then Withdraws 'B' CCR
------------------------------------------------
S&P Global Ratings affirmed its 'B' corporate credit rating on
Atlanta, Ga.-based Focus Brands Inc.  S&P subsequently withdrew the
rating at the company's request.  S&P also withdrew its issue-level
ratings on the company's senior secured credit facilities following
repayment.  At the time of withdrawal, the outlook was stable.

The withdrawal reflects the completion of the company's whole
business securitization, the proceeds of which the company used to
repay its $600 million first-lien term loan and $25 million
revolving credit facility.


FOLTS HOME: Has Final Nod to Use Cash Collateral Until August
-------------------------------------------------------------
Judge Diane Davis of the U.S. Bankruptcy Court for the Northern
District of New York authorized Folts Home and Folts Adult Home,
Inc., through their Receivers HomeLife at Folts, LLC and HomeLife
at Folts-Claxton, LLC ("HomeLife"), to use cash collateral on a
final basis through August 2017.

HomeLife, on behalf of the Debtors, is authorized, pursuant to the
terms of the Order, to use Cash Collateral in accordance with the
Budget.

The Budget contemplates these monthly expenses:

             Month Of           Expenses
             --------           --------
              March             $765,000
              April             $709,000
              May               $708,000
              June              $738,000
              July              $470,000
              August            $470,000

For the use of cash collateral, the Debtors will provide these
adequate protections:

   a. In order to secure the Adequate Protection Obligations, the
Debtors will grant to the Prepetition Secured Creditors, effective
as of the Petition Date and in accordance with their relative
extent and priority, perfected rollover security interests in and
valid, binding, enforceable and perfected liens ("Adequate
Protection Rollover Liens") on all of the Debtor's assets, pending
entry of the Final Order.  

   b.  The Debtors will provide the financial reporting: (i) By May
9, 2017, the Debtors will provide to HUD the monthly detailed
census operating income statements and balance sheets for the
period of February 2016 through January 31, 2017, unless HomeLife
provides the information before May 9, 2017; and (ii) By the end of
each calendar month up to and until the Termination Date, the
Debtors will provide to HUD a report comparing the Debtors' actual
income and expenditures for the preceding month with the projected
income and expenditure for such preceding month.

Subject to the rights, if any, of any prepetition lien holder, all
proceeds from the sale, collection or other disposition of
prepetition collateral out of the ordinary course of the Debtors'
businesses will be held by the Debtors in escrow, for the benefit
of the prepetition secured creditors, in accordance with their
relative priority, pending entry of the Final Order.

The automatic stay imposed by Section 362(a) of the Bankruptcy Code
will be, and it hereby is, modified to the extent necessary to
permit the Debtors to grant the Adequate Protection Rollover Liens,
all in accordance with the terms and conditions of the Order.

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

        
http://bankrupt.com/misc/nynb17-60139-6_99_Cash_Folts_Home.pdf

                      About Folts Home

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

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

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

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

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

William K. Harrington, the U.S. Trustee for Region 2, appointed
Krystal Wheatley as the Patient Care Ombudsman for the Debtors.


FRESH & EASY: Circle K Buying Liquor License No. 539627 for $10K
----------------------------------------------------------------
Fresh & Easy, LLC, filed with the U.S. Bankruptcy Court for the
District of Delaware a notice that it is selling Liquor License
(No. 539627) to Circle K Stores, Inc. for $10,000.

The objection deadline is April 13, 2017 at 5:00 p.m. (ET)

On Dec. 3, 2015, the Court entered a Miscellaneous Asset Sale
Order, authorizing the Debtor to sell or transfer certain
miscellaneous assets pursuant to the procedures set forth in the
Miscellaneous Asset Sale Order.  Pursuant to the Miscellaneous
Asset Sale Order, the Debtor proposes to sell the Liquor License to
the Buyer pursuant to the Purchase Agreement.

The Debtor proposes to sell the Liquor License to the Buyer on an
"as is, where is" basis, free and clear of all liens, claims,
interests, and encumbrances.

A copy of the Purchase Agreement and Miscellaneous Asset Sale Order
attached to the Notice is available for free at:

        http://bankrupt.com/misc/Fresh_&_Easy_2071_Sales.pdf

The known parties holding liens or other interest in the Liquor
License are: (i) Wells Fargo Bank, National Association; (ii)
Womble Carlyle Sandridge & Rice LLP; (iii) California Department of
Alcoholic Beverage Control Headquarters; (iv) California State
Board of Equalization; (v) State of California Franchise Tax Board;
(vi) VK Major One, LLC; (vii) Gourjian Law Group, PC; and Dean
Vasquez.

If no objections are received by the Debtor by the Objection
Deadline, then the Debtor may proceed with the proposed sale in
accordance with the terms of the Miscellaneous Asset Sale Order.

                      About Fresh & Easy

Fresh & Easy, LLC, a chain of grocery stores in the Southwest
United States, filed a Chapter 11 bankruptcy petition (Bankr. D.
Del. Case No. 15-12220) on Oct. 30, 2015.  The petition was signed
by Peter McPhee, the CFO.  The Debtor estimated assets of $10
million to $50 million and liabilities of at least  $100 million.

Judge Christopher S. Sontchi is assigned to the case.

The Debtor has engaged Norman L. Pernick, Esq., Kate J. Stickles,
Esq., and David W. Giattino, Esq., at Cole Schotz P.C. as counsel;
Epiq Bankruptcy Solutions, LLC, as claims and noticing agent; DJM
Realty Services, LLC; and CBRE Group, Inc., as real estate
consultants; and FTI Consulting, Inc., as restructuring advisors.

The Official Committee of Unsecured Creditors hired Fox Rothschild
LLP and ASK LLP as counsel.

                        *     *     *

The Debtor has undertaken the process of liquidating the estate's
assets located at its retail locations and distribution center
with the assistance of Hilco Merchant Resources, LLC, and
Industrial Assets Corp., respectively, has engaged DJM Realty
Services, LLC, and CBRE, Inc., to market its leasehold interests,
and has recently engaged Hilco Streambank to assist with the
disposition of its intellectual property.

As part of the claims process, a bar date of Feb. 19, 2016, was
established by the Court for creditor claims.


FYNDERS INC: April 7 Cash Collateral Telephonic Hearing
-------------------------------------------------------
Judge Christopher J. Panos of the U.S. Bankruptcy Court for the
District of Massachusetts will convene a telephonic hearing April
7, 2017 at 1:00 p.m. to consider Fynders, Inc.'s use of cash
collateral and employment of Madoff & Khoury LLP as legal counsel.

To participate in the conference call, parties are instructed to
dial (877) 873-8018 and enter access code 1167883.

                     About Fynders, Inc.

Fynders, Inc., runs restaurant located in West Boylston,
Massachusetts operating under the name Finders Pub.  Finders is
located next door to its affiliated restaurant, Keepers, Inc.,
which does business as Keepers Pub.

On June 23, 2010, Fynders and Keepers filed jointly administered
petitions under Chapter 11 of the Bankruptcy Code, In re Fynders,
Inc., 10-43170 and In re Keepers, Inc., 10-43171.  The Court
confirmed the Debtors' Combined Plan of Reorganization and
Disclosure Statement on Dec. 21, 2010.  

Due to additional financial difficulties, Fynders, Inc., and
Keepers again sought Chapter 11 protection (Bankr. D. Mass. Case
No. 17-40400) on March 7, 2017.  The petitions were signed by
Kathleen McCormick, president.

At the time of filing, Fynders disclosed $139,750 in total assets
and $2.21 million in total liabilities.

The cases are assigned to Judge Christopher J. Panos.

David B. Madoff, Esq., at Madoff & Khoury LLP, is serving as
counsel to the Debtors.  Patrick J. Crowley of Hershman Fallatrom
&
Crowley, Inc., is the Debtors' accountant.

An official creditors' committee has not been appointed in the
cases.


GENERAL EXCAVATION: CCG Asks Court to Ban Cash Collateral Use
-------------------------------------------------------------
Commercial Credit Group Inc. asks the U.S. Bankruptcy Court for the
Northern District of Alabama to prohibit General Excavation
Services, LLC, from using cash collateral to the extent necessary
to adequately protect its interest in the cash collateral.

Commercial Credit Group has a valid perfected first priority
security interest in a 2014 Caterpillar Model D5K2LGPC8, Serial
Number CAT0D5K2TKYY01142 and a 2014 Caterpillar Model 336EL, Serial
Number CAT0336ELFJH01159.  Additionally, pursuant to the security
agreements, the Debtor has also granted Commercial Credit Group a
blanket security interest in, any and all accounts, accounts
receivable, chattel paper, contract rights, documents, equipment,
fixtures, general intangibles, good, instruments, inventory,
securities, deposit accounts, investment property and other all
property of whatever nature and kind, wherever located, in which
the Debtor now or hereafter has any right or interest.

Commercial Credit Group complains that the Debtor has not requested
nor received permission to use its cash collateral in violation of
the Bankruptcy Code.  Moreover, the Debtor has not provided a
budget for operating its business.  Accordingly, Commercial Credit
Group asks the Court to order that it be provided with replacement
liens and monthly status of cash collateral use and generation in
order to adequately protect its interest in the cash collateral.

Commercial Credit Group Inc. is represented by:

           Jesse S. Vogtle, Jr., Esq.
           BALCH & BINGHAM LLP
           P. O. Box 306
           Birmingham, Alabama 35201
           Tel: (205) 251-8100
           Fax: (205) 226-8799

              About General Excavation Services

General Excavation Services, LLC, filed a Chapter 11 petition
(Bankr. N.D. Ala. Case No. 17-01508), on April 7, 2017.  The
petition was signed by James Isbell, managing member. The Debtor
estimated less than $50,000 in assets and $1 million to $10 million
in liabilities.  The case is assigned to Judge Sims D. Crawford.
The Debtor is represented by C. Taylor Crockett, Esq., at C Taylor
Crockett, P.C.


GEORGE STREET: Wants to Use Deutsche Bank Cash Collateral
---------------------------------------------------------
George Street Investors, LLC, is seeking court approval to use cash
collateral of lender Deutsche Bank Trust Company Americas to
continue to operate its business, to manage its financial affairs,
and effectuate an effective reorganization.

Deutsche Bank is the Trustee for the Registered Holders of
UBS-Citigroup Commercial Mortgage Trust 2012-C1, Commercial
Mortgage Pass-through Certificates, Series 2012-C1, by Rialto
Capital Advisors, LLC, Special Servicer and Attorney-in-Fact.

The Debtor is the owner of real property located at 2852-56 N.
Southport, Chicago, Illinois, and continuing around the corner to
1411 W. George Street, Chicago, Illinois, consisting of eight
residential apartments and ground floor retail ("Property").  The
Property is 100% leased, and has a fair market value between $5.6
million and $6 million.  The Property has a positive cash flow on a
monthly basis.

The Debtor filed the Chapter 11 case to avoid losing the Property
to a foreclosure proceeding initiated by Lender, and in order to
remove Daniel J. Hyman and Millennium Properties as Receiver for
the Property ("Receiver").  In the Debtor's opinion, the Receiver
is not necessary to the operations of the Debtor, and has not
provided any value to the Property.

Based upon the underlying loan documents of the Lender, the cash
collateral issues in the Chapter 11 case relate to the rents
generated by the Property.

The Lender asserts a secured position against the Property which
purportedly secures an indebtedness of approximately $6.05 million
pursuant to a loan agreement dated as of Sept. 30, 2011, and a
promissory note dated Sept. 30, 2011.  In addition, Lender purports
to possess an executed and delivered Assignment of Leases and Rent
dated Sept. 30, 2011.

Purportedly, on May 14, 2012, UBS negotiated the promissory note to
the Lender.  The Lender also claims to have an assignment of the
mortgage and an assignment of the assignment of leases and rents.
Rialto Capital claims to have a limited power of attorney to act on
behalf of the Lender.

Upon information and belief, neither the Debtor nor Sheffield
Avenue Investors, LLC have ever missed a monthly payment to
Lender.

In order for the Debtor to continue to operate its business,
consisting of the operation of the Property, to manage its
financial affairs, and effectuate an effective reorganization, it
is essential that the Debtor be authorized to use cash collateral
for, among other things, the following purposes: (i) maintenance
and repairs; (ii) insurance; (ii) utilities; (iv) real estate
taxes; (v) real estate management fees; and (vi) other
miscellaneous items needed in the ordinary course of business.

Use of cash collateral to pay the actual, necessary and ordinary
expenses to maintain the Property, as set forth in the Budget, will
preserve the value of the Debtor's assets and business and thereby
ensure that the interests of creditors that have or may assert an
interest in both cash collateral and the Debtor's other assets are
adequately protected within the meaning of Sections 361, 362 and
363 of the Bankruptcy Code.

The Budget itemizes the Debtor's cash needs in connection with the
Property for the 30-day period beginning April 5, 2017, through May
7, 2017.

The Budget contemplates these total weekly income and operating
expenses:

              Week of      Total Income        Total Expense
              -------      ------------        -------------
            4/05-4/09         $30,851                  $-
            4/10-4/16          $8,185                 $75  
            4/17-4/23              $-              $7,212   
            4/24-4/30              $-              $2,200
            5/01-5/07         $29,156              $2,600

The Debtor proposes to use cash collateral and provide adequate
protection to the Lender upon these terms and conditions:

   a. The Lender will be granted a post-petition replacement lien
upon the same asset Lender asserted a lien prior to the Petition
Date, but only to the extent of the Lender's prepetition liens;

   b. The Debtor will permit the Lender to inspect, upon reasonable
notice, within reasonable hours, the Debtor's books and records;

   c. The Debtor will maintain and pay premiums for insurance to
cover the Property;

   d. The Debtor will, upon reasonable request, make available to
the Lender evidence of that which purportedly constitutes its
collateral or proceeds; and

   e. The Debtor will properly maintain the Property in good repair
and properly manage the Property.

The Debtor will make the expenditures set forth plus no more than
10% of the total proposed expense payments, unless otherwise agreed
by the Lender or upon further Order of the Court.

The Debtor asks the Court to conduct a preliminary hearing to
authorize the Debtor's interim use of cash collateral pending a
final hearing on the Motion.

The Debtor believes that it is in the best interests of the Debtor,
its creditors, and this estate to authorize it to use that portion
of its assets requested, all or a portion of which may constitute
cash collateral, in that, without the limited use of those assets
as herein requested, the Debtor will be unable to pay and satisfy
the current operating expenses of the Property, thereby resulting
in immediate and irreparable harm and loss to the estate.

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

    
http://bankrupt.com/misc/ilnb17-10806_3_Cash_George_Street.pdf

                About George Street Investors

George Street Investors, LLC, is the owner of real property located
at 2852-56 N. Southport, Chicago, Illinois, and continuing around
the corner to 1411 W. George Street, Chicago, Illinois, consisting
of eight residential apartments and ground floor retail
("Property").

George Street Investors sought Chapter 11 protection (Bankr. N.D.
Ill. Case No. 17-10806) on April 5, 2017, estimating assets and
liabilities in the range of $1 million to $10 million.  The
petition was signed by Arthur Holmer, managing member of Weiland
Ventures, LLC.

Judge Timothy A. Barnes is assigned to the case.

The Debtor tapped Scott R Clar, Esq., at Crane, Heyman, Simon,
Welch & Clar, as counsel.


GLACIERVIEW HAVEN: Disclosures Okayed; Plan Hearing on May 5
------------------------------------------------------------
The Hon. Timothy W. Dore of the U.S. Bankruptcy Court for the
Western District of Washington has approved the disclosure
statement filed by Chapter 11 trustee Andrew Wilson, on behalf of
Glacierview Haven LLC.

No objections were filed against the Disclosure Statement.

A hearing to consider the confirmation of the Plan will be held on
May 5, 2017, at 9:30 a.m.

Objections to the confirmation of the Plan must be filed by April
28, 2017.

All acceptances or rejections of the Plan must be filed by April
28, 2017.

A copy of the court order and the approved Disclosure Statement is
available at:

          http://bankrupt.com/misc/wawb15-17327-262.pdf

Class 9 Allowed General Unsecured Claims are impaired by the Plan.
Each holder of a Class 9 Claim will be paid the lesser of the full
amount of (a) its Class 9 Claim and (b) its pro rata share of
unsecured creditors fund.

All funds of the consolidated estate held by the Chapter 11 Trustee
after payment of, or appropriate reserve for, (a) allowed
administrative expense claims provided for by the Plan, (b) allowed
priority tax claims, (c) ongoing taxes and insurance related to the
consolidated estate property, (d) U.S. Trustee Fees and other
expenses necessary to preserve the value of the Consolidated
Estate's assets, (e) amounts necessary to satisfy and pay the fees
and costs of the plan administrator, including any Professionals
employed by the Plan Administrator and (f) Classes 1-7 as provided
for in the Plan will constitute the Unsecured Creditors Fund.

The distributions under the Plan will be made from the Consolidated
Estate Funds.

                     About Glacierview Haven

Glacierview Haven, LLC, filed a Chapter 11 bankruptcy petition
(Bankr. W.D. Wash. Case No. 15-17327) on Dec. 17, 2015.  Marc S.
Stern, Esq., served as bankruptcy counsel to the Debtor.

Forest Court, LLC, filed a Chapter 11 petition (Bankr. W.D. Wash.
Case No. 15-17329) on Dec. 17, 2015, represented by Mr. Stern.

Skagit River Resort, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Wash. Case No. 16-11632) on March 28,
2016.  The petition was signed by Don Clark, manager.  The Debtor
was also represented by Mr. Stern.  Skagit River disclosed total
assets of $2.22 million and total debts of $894,828.

The court later consolidated the three cases for procedural
Purposes, and then appointed Andrew Wilson as the Chapter 11
trustee.  

The trustee hired Quackenbush & Hansen, P.S. as accountant; Welles
Rinning, LLC, as real estate consultant and listing agent; and
Tupper Mack Wells PLLC as special counsel.

On Feb. 28, 2017, the trustee filed a disclosure statement, which
explains his proposed Chapter 11 plan of reorganization for the
Debtor.


GLOBAL ASSET: Taps Buddy D. Ford as Legal Counsel
-------------------------------------------------
Global Asset Solutions, Inc. seeks approval from the U.S.
Bankruptcy Court for the Middle District of Florida to hire legal
counsel in connection with its Chapter 11 case.

The Debtor proposes to hire Buddy D. Ford, P.A. to, among other
things, give legal advice regarding its duties under the Bankruptcy
Code, and negotiate with creditors in the preparation of a
bankruptcy plan.

The hourly rates charged by the firm are:

     Buddy Ford           $425
     Senior Associate     $375
     Junior Associate     $300
     Senior Paralegal     $150
     Junior Paralegal     $100

Prior to its bankruptcy filing, the Debtor paid the firm an advance
fee of $16,700.  

Ford does not represent any interest adverse to the Debtor or its
bankruptcy estate, according to court filings.

The firm can be reached through:

     Buddy D. Ford, Esq.
     Jonathan A. Semach, Esq.
     Buddy D. Ford, P.A.
     9301 West Hillsborough Avenue
     Tampa, FL 33615-3008
     Tel: 813-877-4669
     Fax: 813-877-5543
     Email: Buddy@tampaEsq.com
     Email: jonathan@tampaesq.com

                  About Global Asset Solutions

Global Asset Solutions, Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M.D. Fla. Case No. 17-02970) on April
7, 2017.  The petition was signed by Chad Sands, president.  

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


GUITAR CENTER: Moody's Revises Outlook to Neg. & Affirms B2 CFR
---------------------------------------------------------------
Moody's Investors Service revised Guitar Center, Inc.'s (GCI)
rating outlook to negative from stable.

GCI's B2 Corporate Family Rating and B2-PD Probability of Default
Rating were affirmed along with the B2 rating on the company's
senior secured 1st lien notes and Caa1 on its senior unsecured
notes.

"The outlook revision considers Moody's view that GCI, similar to
other retailers, will continue to be challenged with respect to
improving its consolidated revenue and earnings performance,"
stated Keith Foley, a Senior Vice President at Moody's.

GCI's growth challenge is coming from what Moody's believes is a
secular shift in the broader retail industry towards the
increasingly important and competitive e-commerce space that is
affecting GCI along with many other retailers. As a result, Moody's
does not expect that the company will generate enough free cash
flow in the next 12-18 month period to materially reduce debt and
improve leverage, most of which will depend on the success of GCI's
strategic initiatives to generate more consistent and sustainable
revenue and earnings. GCI's lease-adjusted debt/EBITDA for the
fiscal year-ended Dec. 31, 2016 was about 6.3 times. While this
leverage is still below Moody's stated 7.0 times debt/EBITDA
downgrade trigger, limited revenue visibility regarding the retail
environment for musical instruments and only very modest free cash
flow potential makes the company vulnerable to an increase in
leverage should the demand environment become less certain and/or
working capital needs rise above norms for any reason.

"The negative rating outlook also considers that a substantial
amount of GCI's debt matures within Moody's two year rating
horizon," added Foley.

GCI's growth challenge is coming from what Moody's believes is a
secular shift in the broader retail industry towards the
increasingly important and competitive e-commerce space that is
affecting GCI along with many other retailers. As a result, Moody's
does not expect that the company will generate enough free cash
flow in the next 12-18 month period to materially reduce debt and
improve leverage, most of which will depend on the success of GCI's
strategic initiatives to generate more consistent and sustainable
revenue and earnings. GCI's lease-adjusted debt/EBITDA for the
fiscal year-ended Dec. 31, 2016 was about 6.3 times. While this
leverage is still below Moody's stated 7.0 times debt/EBITDA
downgrade trigger, limited revenue visibility regarding the retail
environment for musical instruments and only very modest free cash
flow potential makes the company vulnerable to an increase in
leverage should the demand environment become less certain and/or
working capital needs rise above norms for any reason.

Although Moody's does not see GCI's debt maturity profile as an
immediate risk, the company would need to lengthen its debt
maturity profile in the next two quarters as well as achieve some
improvement in leverage and coverage to strengthen its position
within its current B2 Corporate Family Rating. Failure to do so
could result in a downgrade. From strictly a quantitative
perspective, ratings could be lowered if lease-adjusted debt/EBITDA
increases to at/near 7.0 times or EBIT/interest drops below 1.0
time. If GCI is able to extend its maturity profile as well as
demonstrate some positive revenue and earnings momentum, the rating
outlook could be revised back to stable.

Although not likely in the foreseeable future, a higher rating is
possible over the long-term, but would require GCI materially
improve its credit metrics -- achieve and maintain lease-adjusted
debt/EBITDA of at least 4.5 times and EBIT/interest at or above 2.5
times.

Ratings affirmed:

Corporate Family Rating, at B2

Probability of Default Rating, at B2-PD

$615 mil 6.5% senior secured 1st lien notes due 2019, at B2 (LGD3)

$325 million 9.625% senior unsecured notes due 2020, at Caa1
(LGD5)

RATINGS RATIONALE

In addition to GCI's high financial risk and the increased amount
of competition coming from the e-commerce space, key credit
concerns include the very narrow retail segment that the company
operates in, and the discretionary nature of its products. Also
considered is the possibility that large, well-known musical
equipment manufacturers will attempt to sell more directly to
retail customers as part of their overall business model. Partly
mitigating these risks are the benefits afforded to GCI by its
leading market position and very strong brand awareness. GCI is
also the largest customer for many musical instrument
manufacturers, which helps it obtain favorable terms from its
vendors.

The Caa1 rating on GCI's $325 million senior unsecured notes
reflect their junior position in the capital structure behind the
first lien notes and the company's $375 million first lien
asset-backed credit facility (not-rated).

GCI is the largest retailer of music products in the United States
based on revenues. GCI is a wholly-owned subsidiary of Guitar
Center Holdings, Inc. The company has three reportable business
segments, comprised of Guitar Center, Musician's Friend and Music &
Arts. Sales for the fiscal year ended December 31, 2016 were $2.14
billion. GCI is a private company and does not publicly disclose
detailed financial data.

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


H&H FARMS: Wants to Ratify and Reaffirm Notes with ARM
------------------------------------------------------
John and Lujean Hartwell, and H&H Farms ask the U.S. Bankruptcy
Court for the Northern District of Texas to (i) authorize them to
ratify and reaffirm the financial agreements the Debtors entered
into with Ag Resource Management ("ARM") connected with the Wheat
Note and the Corn and Milo Note; (ii) grant them authority to
borrow up to an additional amount of $201,000 from the credit
remaining available on such notes; and (iii) grant ARM a first and
prior lien against the Debtors' 2017 wheat, triticale, corn and
hybrid sorghum crops, along with the crop insurance, and FSA
government payments associated with such crops.

The Debtors in the cases run an integrated farming operation as
part of a common enterprise in which the Hartwells have title to
certain assets used by H&H Farms in the business, and where the
Hartwells, both as partners and by virtue of the execution of
personal guaranties, are liable for all of the debts of H&H Farms.
The Debtors intend to file a motion to request the joint
administration of their bankruptcy cases.

The Debtor, H&H, is a Texas general partnership, consisting of John
Hartwell (30%), his wife, LuJean Hartwell (30%), and their
daughter, Shawn Michelle Hartwell (20%) and,  granddaughter,
Alynson Grace Hartwell (20%).  H&H conducts farming operations in
Dallam County, Texas, and Roosevelt County, New Mexico, and grows,
harvests and markets feed grains and forage crops produced on land
owned by the Debtors in the affiliated case of the Hartwells as
well as land leased from other land owners in the area.  The
primary customers for the farm products produced by H&H are the
dairies and cattle feedlots located in the region where H&H
produces its crops.

The Hartwells own 1,605 acres of farmland in Dallam County, Texas.
The most recent appraisal valued the farmland at $3,046,000 in
2012.  Zions First National Bank loaned the Hartwells the funds to
purchase the land, and the current balance of the promissory note
owing to Zions is approximately $1,070,000.  The Hartwells claim
200 acres of the land as well as the house located on the property
having an estimated value of $500,000 as their homestead. The
payments are current on the note owing to Zions.

Both the Hartwells and H&H are highly leveraged.  The majority of
the farm machinery and equipment used in their farming operations
is subject to purchase money security interests in favor of John
Deere Financial and CNH Industrial Capital covering equipment
purchased by the Hartwells, and equipment leases on vehicles and
farm machinery owned by Indian Ink Leasing and other farm equipment
leasing companies carried in the name of H&H.  

The Debtors estimate the value of their farm machinery and
equipment not subject to purchase money security interests or
personal property leases at approximately $391,000.  This figure
regarding the value of farm machinery is after they account for
numerous items of equipment sold at public auction by High Plains
Auctioneers prepetition.  The equipment sale netted total proceeds
of $127,464, and High Plains Auctioneers recently delivered to John
Hartwell a check made jointly payable to Mr. Hartwell and Happy
State Bank.

In 2012 the Debtors began securing their crop financing from Happy
State Bank, Amarillo, Texas ("HSB"), and over the course of the
lending relationship with HSB executed 6 promissory notes in the
name of H&H having a total estimated current balance of $4,607,923,
and one promissory note in the name of John Hartwell with an
estimated current balance of $213,893.  The notes owing HSB by the
Hartwells and H&H have an aggregate estimated balance owing as of
the Petition Date of approximately $4,821,816.  The notes have all
matured or been accelerated and demands have been made by counsel
for HSB for repayment of the full amounts outstanding.  On March
15, 2017, the real property against which HSB holds a second lien
deed of trust was posted for foreclosure sale to be held on April
4, 2017.  In order to prevent HSB's foreclosure of the farmland,
the Hartwells and H&H filed petitions for relief under Chapter 11
of the Bankruptcy Code on March 31, 2017.

All notes held by HSB are cross-collateralized and are secured by a
second lien deed of trust against the 1,405 acres of real property
owned by the Hartwells (not including any homestead acres); a first
lien deed of trust against an 11-acre tract of real property along
with the improvements consisting of an office building and shop
owned by H&H ("Ponderosa Property"), and a first lien against the
Debtors' farm machinery and equipment, inventory, accounts
receivable, and farm products and associated FSA payments produced
during crop year 2016.  All of the liens and security interests of
HSB against such assets appear to be properly recorded and
perfected.

The Debtors estimate the current collateral value of the assets
against which HSB has perfected liens to be as follows: (i) Equity
in 1,405 acres of real estate (2nd lien): $1,476,000; (ii)
Ponderosa Property: $665,000; (iii) equipment proceeds: $127,464;
(iv) farm machinery & equipment: $391,000; (v) estimated
accounts/wheat straw/FSA payments: $606,274.  The total collateral
value is $3,265,738.

Based upon the collateral analysis of the Debtors, HSB has a
secured claim against assets of the two bankruptcy estates of
approximately $3,265,738, and an unsecured deficiency claim of
approximately $1,556,078.  The Debtors propose to turn over to HSB
the check for the equipment proceeds in the amount of $127,474 to
HSB and have it applied to the outstanding secured claim.

Presently, the Debtors do not have in hand and will not receive the
FSA farm program payments for 2016 totaling an estimated $256,274
until October or November 2017.  Thus, the estimated value of HSC's
collateral as of the date of the filing of the Motion, and after
the application of the equipment proceeds, is approximately
$2,882,000.

In the fall of 2016, the Debtors negotiated an agreement with ARM
to obtain secured credit to finance crop inputs for its 2017 wheat
crop, and a second agreement to provide financing for the summer
crops of corn and a seed block of grain sorghum.

H&H signed a promissory note dated Oct. 28, 2016, in favor of ARM
in the principal sum of $346,456 bearing interest at the annual
rate of 7.5% along with a loan origination fee and loan service fee
of $3,397 each, and being fully due and payable on Aug. 15, 2017
("Wheat Note").  In order to secure the repayment of the loan, H&H
granted ARM a first lien security interest in all the Debtors'
growing crops, crop insurance and FSA farm program payments.  The
balance owing on the Wheat Note as of March 22, 2017, was
approximately $297,727, with a remaining credit availability of
approximately $48,729.

The Wheat Note is secured by 3,379.1 acres of irrigated wheat, 901
acres of dryland wheat, 3,905 acres of wheat which is the subject
of pasture leases, and 437.5 acres of triticale, plus all crop
insurance proceeds on all insurable crops, and 2017 FSA farm
program payments associated with the crops.  The total estimated
value according to the best projections of the Debtors with respect
to crop yields, commodity prices and pasture rent for these crops
is $1,376,316.  The crops should be ready for harvest in late June
or early July, and the Debtors believe they will be able to market
the crops and realize the proceeds from their sale prior to the due
date on the Wheat Note of Aug. 15, 2017.

H&H signed a promissory note dated Jan. 20, 2017, in favor of ARM
in the principal sum of $1,008,561 bearing interest at the annual
rate of 8% along with a loan origination fee and loan service fee
of $9,888 each, and being fully due and payable on March
15, 2018 ("Corn and Milo Note"). In order to secure the repayment
of the loan, H&H granted ARM a first lien security interest in all
the Debtors' 2017 corn and hybrid seed sorghum crops, crop
insurance and FSA farm program payments along with a second lien
security interest in the Debtors' inventory and equipment.  The
balance owing on the Corn and Milo Note as of March 22, 2017, was
approximately $420,314, with a remaining credit availability of
approximately $588,247.

The Corn and Milo Note will be secured by 1,915 acres of irrigated
corn, and 250 acres of hybrid sorghum to be grown as a seed block,
plus all crop insurance proceeds on all insurable crops, and 2017
FSA farm program payments associated with the crops.  The total
estimated value according to the best projections of the Debtors
with respect to crop yields, commodity prices and pasture rent for
these corn and sorghum seed crops is $1,508,800.  The crops should
be ready for harvest in late summer and early fall of 2017, and the
Debtors believe they will be able to market the crops and realize
the proceeds from their sale prior to the due date on the Corn and
Milo Note of March 15, 2018.

No other creditor other than ARM has provided operating funds for
the planting or cultivation of the current wheat and triticale
crops, nor toward the preparation of the Debtors' farmland for the
production of the corn and hybrid sorghum crops.  However, HSB has
a prepetition lien against crops, crop insurance and government
payments.

The Debtors ask authority to ratify and reaffirm the Wheat Note and
the Corn and Milo Note, along with the financing arrangements
incorporated in the notes and collateral documents between H&H and
ARM.  The Debtors further ask authority to access the estimated
$622,000 of credit remaining on the two ARM promissory notes, and
grant ARM postpetition senior liens against the Debtors' existing
wheat and triticale crops as well as the Debtors' 2017 crops, crop
insurance, and government payments.

The Debtors have approximately 90,000 bushels of feed corn in on
farm storage which is subject to a security interest in favor of
the Commodity Credit Corp. ("CCC") to secure the repayment of an
outstanding CCC loan in the approximate sum of $214,000.  The
Debtors have arranged a contract with Dalhart Feeders to deliver
the feed corn to it for consumption of its cattle at the feedlot
for the favorable price of $3.90 per bushel.  The Debtors lack the
necessary funds to pay the CCC prior to the delivery of the feed
corn.  

Unless the immediate use of cash collateral is granted the Debtors
risk losing the benefits of the contract with Dalhart Feeders and
the estates will suffer immediate and irreparable harm.

The Debtors, therefore, ask emergency interim authority to use cash
collateral subject to liens in favor of HSB in the form of an
estimated $62,500 worth of proceeds the Debtors project they will
receive from sales of 2016 wheat straw and seed sales commission
during the month of April.  These funds will be used in accord with
a budget reflecting sources and uses of funds.  This cash
collateral will be used over a period of 30 days, or until the
Court can conduct a final hearing on Debtors' request for permanent
use of cash collateral.  The Debtor requires the use of these
proceeds from crop insurance benefits and such funds would be
expended in accordance with the cash flow projections.  

As reflected in such cash flow projections, the Debtor estimates
total cash needs over the 30-day period of approximately $286,000
consisting of operating expenses of $201,000 and $85,000 to be
applied in increments of approximately $10,000 each toward the
repayment of the CCC loan.

The Debtors ask an expedited preliminary hearing on the Motion, and
authority to use cash consistent with the attached cash flow
projections.  The Debtors suggest that to the extent adequate
protection payments are deemed by the Court to be necessary and
appropriate they be authorized to make monthly interest payments to
HSB on their estimated secured claim in the estimated sum of
$2,882,000 at the annual rate of 5.5%.

Concurrently with the filing of the Motion, the Debtors are filing
in their respective cases a Motion for Emergency Hearing to Shorten
and Limit Notice on the Motion.  

The Debtors further ask the Court to set a hearing to consider the
Debtors' continued use of cash collateral and to grant adequate
protection to secured creditors in a manner consistent with the
requirements of the Bankruptcy Code.

A copy of the cash flow projections attached to the Motion is
available for free at:

       
http://bankrupt.com/misc/txnb17-20106-11_18_Cash_H&H_Farms.pdf

Ag Resource Management can be reached at:

          Andy McMurry
          AG RESOURCE MANAGEMENT
          7116 I-40 W., Bldg. C, Ste. B
          Amarillo, TX 79106

                       About H&H Farms

H&H Farms, doing business as Hartwell Harvest, sought Chapter 11
protection (Bankr. N.D. Tex. Case No. 17-20106) on March 31, 2017.
The Debtor estimated assets and liabilities in the range of $1
million to $10 million.  The petition was signed by John L.
Hartwell, partner.

Judge Robert L. Jones is assigned to the case.

The Debtor tapped David R. Langston, Esq., at Mullin, Hoard &
Brown, L.L.P., as counsel.


HALLMARK COLLECTION: Mid-Continent Casualty May Not Pay $63MM Claim
-------------------------------------------------------------------
Rick Archer, writing for Bankruptcy Law360, reports that the Fifth
Circuit upheld a lower court ruling that since Hallmark Collection
of Homes LLC had no assets to distribute, the Bankruptcy Court
never ruled on Kipp Flores Architects LLC's $63 million claim.

Fifth Circuit, Law360 relates, found that Mid-Continent Casualty
Co. need not pay the $63 million that FKA sought from the Debtor
after winning a copyright dispute, saying that no final judgment
was entered in the bankruptcy.


HALT MEDICAL: April 21 Meeting Set to Form Creditors' Panel
-----------------------------------------------------------
Andrew R. Vara, Acting United States Trustee for Region 3, will
hold an organizational meeting on April 21, 2017, at 9:30 a.m. in
the bankruptcy case of Halt Medical, Inc.

The meeting will be held at:

               Delaware State Bar Association
               405 King Street, 2nd Floor
               Wilmington, DE 19801

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

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

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

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

                 About Halt Medical

Halt Medical, Inc. sought bankruptcy protection on April 12, 2017
(Bankr. D. Del., Case No. 17-10810).  Kimberly Bridges-Rodriguez,
president and CEO, signed the petition.  The Honorable Laurie S.
Silverstein presides over the case.  At the time of the filing, the
Debtor estimated $1 million to $10 million in assets and $100
million to $500 million in liabilities.

Drinker Biddle & Reath LLP represents the Debtor.  Donlin, Recano &
Company, Inc. serves as claims and noticing agent.




HANISH LLC: Administrative Convenience Class to Recoup 80%
----------------------------------------------------------
Hanish, LLC, filed with the U.S. Bankruptcy Court for the District
of New Hampshire a third disclosure statement for the Debtor's
third plan of reorganization dated March 15, 2017, as amended.

Class 4A has an administrative convenience claim component for
small claims totaling less than $5,000.  Claims totaling less than
$5,000 will be paid 80% of their claim in full from cash on hand on
the Effective Date, which will constitute a separate administrative
convenience class.  Class4A claims are impaired.

Nayan Patel will additionally provide up to a $199,219 line of
credit to the Debtor.  The one million dollar cash payment is
evidenced by funds on account at this time.  At the time of
Confirmation there will be fully funded the cash payment and any
projected deficits in the Confirmation Budget in addition to the
guaranties of Nayan Patel and JHM.  The Patel guaranty shall be
secured by, among other things, his interest in Bijal Hospitality,
LLC, an entity which owns hotels in Texas.  Patel's interest in
this entity is believed to be worth approximately $2,000,000.
There are multiple layers of payments and guaranties to provide a
strong backstop in the unlikely event Debtor is not able to make
payments under the Plan.

Even though the Plan provides for payment to Phoenix in full and
multiple layers of protection, both secured and unsecured, it is
expected that Phoenix will not vote for the Plan.

Phoenix will not negotiate a settlement.  The Plan will have to be
approved over Phoenix's objection.  Notwithstanding the foregoing,
the Debtor believes the Plan is confirmable and in the best
interests of all parties, including Phoenix, who is pursuing a
different agenda in this case.

The claim amount after the $1,000,000 pay-down is $5,532,462 which
may be lower depending the actual number of adequate protection
payments made by the Debtor.  The Plan calls for equal monthly
installments of principal and interest (at 5% per annum) for 79
months with maturity in the 79th month assuming the Plan commences
June 1, 2017.  Payment will be due Dec. 31, 2023, based on this
claim amount and interest rate, the principal balance of the claim
will be approximately $4,626,000 on Dec. 31, 2023.  If we assume
the value of the hotel is $5.7 million without the PIP; $6 million
with the PIP; and a low average yearly appreciation rate of 1%
(compounded monthly) over the 79 months, the hotel will have a
value of approximately $6,406,000 at the end of the Plan.  A loan
of 70% of that value brings approximately $4,484,000 in loan
proceeds, which is approximately $142,000 less than the principal
balance of the claim at the end of the Plan term.  If the
appreciation averages 2% per year, the value of the hotel at the
end of the Plan is approximately $6,835,000.  About 70% of
$6,835,000 is approximately $4,794,000, more than enough to
refinance the balance of the claim at the end of the Plan.  What
makes this Plan feasible is the value of the Hotel at commencement
of the Plan ($5.7 million) and the increase in value caused by the
PIP in year 1.

Even if the assumption is made that the hotel does not appreciation
at all after the PIP (i.e. starting at $6 million), the short fall
at the end of the Plan is approximately $ 426,000 which is more
than covered by the security for Nayan Patel's guaranty.

The Disclosure Statement is available at:

           http://bankrupt.com/misc/nhb16-10602-247.pdf

As reported by the Troubled Company Reporter on March 27, 2017, the
Debtor filed with the Court a third disclosure statement for the
Debtor's third plan of reorganization dated March 15, 2017.  Under
the Plan, General Unsecured Claims over $5,000 will be paid as
follows: $7,500 per year on the first anniversary of the Effective
Date for 7-10 consecutive years (depending upon the amount of
claims) will constitute complete payment under the Plan -- a total
payment of approximately $75,000 for the term of the Plan.  The
dividend is 100% for larger unsecured claims.  Claims in Class 4
are impaired.

                        About Hanish, LLC

Hanish, LLC, owns and operates a 59-unit Fairfield Inn & Suites by
Marriott in Hooksett, N.H.  The company sought Chapter 11
protection (Bankr. D. N.H. Case No. 16-10602) on April 26, 2016,
and is represented by Steven M. Notinger, Esq., at Notinger Law,
PLLC.  The petition was signed by Nayan Patel, managing member.
Judge Bruce A. Harwood presides over the case.

The Debtor estimated its assets and debts at $1 million to $10
million at the time of the filing.  A list of the Debtor's 20
largest unsecured creditors is available for free at
http://bankrupt.com/misc/nhb16-10602.pdf


HANISH LLC: Phoenix Reo Tries to Block Approval of Disclosures
--------------------------------------------------------------
Phoenix Reo, LLC, filed with the U.S. Bankruptcy Court for the
District of New Hampshire an objection to Hanish, LLC's third
disclosure statement for the third plan of reorganization dated
March 15, 2017.

Phoenix Reo complains that The Disclosure Statement fails to
provide adequate information concerning these aspects of the Third
Plan:

     a. the Disclosure Statement asserts that Nayan Patel "is
        willing to arrange for payment to the Lender of
        $1,000,000" but the source and terms of that funding are
        not disclosed.  When questioned about this point, the
        Debtor's counsel suggested that these funds would be
        derived from certain undisclosed corporate affiliates of
        the Debtor, with Nayan Patel acting as a pass-through.  
        The Disclosure Statement is, therefore, misleading as to
        this issue;

     b. the Third Plan proposes a significant restructuring of the

        loan documents including, without limitation, extending
        the term, imposing an arbitrary interest rate, and
        removing significant reporting and other protections
        currently running in favor of Phoenix.  The Disclosure
        Statement fails to provide any information about how the
        Debtor intends to demonstrate that this restructuring is
        fair and equitable as required by the Bankruptcy Code;

     c. the Third Plan provides that Nayan Patel will contribute
        his interest in Bijal and the Canton Property to the
        Debtor, but the Disclosure Statement fails to alert the
        creditors that these assets are already subject to liens
        in favor of Phoenix.  To the extent that the Debtor
        considers these assets to be material benefits to the
        Third Plan, the Disclosure Statement is inadequate on this

        point;

     d. the Third Plan provides that Nayan Patel will supply the
        Debtor with a credit line up to the amount of $199,219
        during the life of the Third Plan.  The Disclosure
        Statement contains no information about the source of
        this credit or the unusual amount being provided.  Counsel

        to the Debtor has since advised Phoenix that Nayan Patel
        has access to a credit line in the amount of $500,000 from

        an undisclosed financial institution, of which there
        remains $199,219 available to him for advances.  There is
        no information about the terms of the underlying credit
        line, the assurances that it will only be drawn to assist
        the Debtor, and any other information relevant to the
        Third Plan.  To the extent that the Debtor considers this
        credit line be a material benefit to the Third Plan, the
        Disclosure Statement is inadequate on this point;

     e. in discussing the third-party release sought by the Third
        Plan in favor of Nayan Patel, the Disclosure Statement
        asserts that the "injunction does not affect the liability

        of Nayan Patel on his guaranty."  This statement is simply

        false because the proposed injunction and release will
        result in Phoenix's inability to collect in excess of
        $430,000 for which Nayan Patel is currently obligated;

     f. if the Third Plan is confirmed, the Debtor asserts that it

        will be required to pay Phoenix a final balloon payment of

        $4,626,000, but its projections show that the Debtor will
        have only $85,000 in cash at that time.  The Debtor argues

        in the Disclosure Statement that the Property will have
        increased in value sufficiently to support the Debtor
        obtaining a loan to refinance the Phoenix debt, but the
        Disclosure Statement does not contain a term sheet,
        commitment letter, or other objective indication that the
        Debtor will actually be able to secure these funds at that

        time.  Thus, the Disclosure Statement does not contain
        adequate information concerning the manner and ability of
        the Debtor to make this final payment; and

     g. the Debtor's liquidation analysis in the Disclosure
        Statement is materially inaccurate.

The Objection is available at:

            http://bankrupt.com/misc/nhb16-10602-243.pdf

As reported by the Troubled Company Reporter on March 27, 2017, the
Debtor filed with the Court a third disclosure statement for the
Debtor's third plan of reorganization dated March 15, 2017.
General Unsecured Claims over $5,000 will be paid as follows:
$7,500 per year on the first anniversary of the Effective Date for
7-10 consecutive years (depending upon the amount of claims) will
constitute complete payment under the Plan -- a total payment of
approximately $75,000 for the term of the Plan.  The dividend is
100% for larger unsecured claims.  Claims in Class 4 are impaired.

                         About Hanish, LLC

Hanish, LLC, owns and operates a 59-unit Fairfield Inn & Suites by
Marriott in Hooksett, N.H.  The company sought Chapter 11
protection (Bankr. D. N.H. Case No. 16-10602) on April 26, 2016,
and is represented by Steven M. Notinger, Esq., at Notinger Law,
PLLC.  The petition was signed by Nayan Patel, managing member.
Judge Bruce A. Harwood presides over the case.

The Debtor estimated its assets and debts at $1 million to $10
million at the time of the filing.  A list of the Debtor's 20
largest unsecured creditors is available for free at
http://bankrupt.com/misc/nhb16-10602.pdf


HARKEY OPERATING: U.S. Trustee Unable to Appoint Committee
----------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Harkey Operating Trust as of
April 12, according to a court docket.

                   About Harkey Operating Trust

Harkey Operating Trust sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Minn. Case No. 17-40660) on March 9,
2017.  The petition was signed by Michael E. Harkey, co-trustee.  

The case is assigned to Judge Kathleen H. Sanberg.  The Debtor
hired Wendy Alison Nora, Esq., at Access Legal Services, as
bankruptcy counsel, and the Law Office of Wayne M. Pressel, Chtd.
as special counsel.  

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


HARLAND CLARKE: S&P Puts 'B+' CCR on CreditWatch Negative
---------------------------------------------------------
S&P Global Ratings said that it placed its ratings, including the
'B+' corporate credit rating, on U.S.-based media delivery, payment
solution, and marketing services provider Harland Clarke Holdings
Corp. (HCHC), on CreditWatch with negative implications.

"The CreditWatch placement follows HCHC's announcement that it
intends to acquire U.S.-based online coupon site RetailMeNot Inc.
for $630 million," said S&P Global Ratings' credit analyst Khaled
Lahlo.  Although the acquisition will improve HCHC's scale and
diversification, operating leverage with Valassis' shared mail
business, and online media customer base, the additional debt could
result in higher sustained adjusted leverage.  As a result, S&P
would consider lowering the corporate credit rating one notch to
'B' if S&P expects HCHC's adjusted debt to EBITDA to rise and
remain above 5x.

The CreditWatch resolution will partly depend on S&P's view of the
business benefits of the new acquisition and the risk that HCHC's
leverage could rise and remain above 5x on a sustained basis.  S&P
will also consider HCHC's long-term financial policy, including the
potential for debt-financed acquisitions or shareholder returns.

"A downgrade will likely be limited to one notch, and we expect to
resolve the CreditWatch placement following a review of the
financial sponsors' operating plans and financial policy
objectives, as well as pro forma capital structure," said
Mr. Lahlo.  "We also expect the transaction to close by the second
quarter of 2017."



HARTFORD COURT: Has Until June 8 to Use Hinsdale Cash Collateral
----------------------------------------------------------------
Judge Jack B. Schmetterer of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized Hartford Court
Development, Inc., to use the cash collateral of Hinsdale Bank &
Trust Co., as successor-in-interest to Suburban Bank and Trust,
through June 8, 2017.

The Debtor is authorized to use Cash Collateral pursuant to the
terms and conditions of the Order.  The Debtor's use of Cash
Collateral is limited to the expenses outlined in the Budget for
operations of the Debtor's business and the administration of the
Chapter 11 Case, plus no more than 10% of any proposed expense
payment.

The April 2017 Budget contemplates total income of $12,598 and
total operating expenses of $11,967.

The Debtor will deposit all postpetition rents in its possession or
control into the DIP Account.  This provision will not apply to
security deposits received by Debtor which will be separately
held.

As adequate protection for the interests of Lender in the Cash
Collateral, the Lender will have and is granted valid and perfected
security interests in, and liens on, all assets of the Debtor of
any nature whatsoever and wherever located, tangible or intangible,
whether now or hereafter acquired, including without limitation,
rents and proceeds of the foregoing, wherever located, including
insurance and other proceeds, excluding proceeds of any avoidable
transfer actions instituted through the case.

The Debtor will remain current on all post-petition property tax
obligations for the Properties, including the obligation to escrow
funds in equal monthly amounts sufficient to enable the Debtor to
timely pay all post-petition property taxes.  The escrow account
will be held in a separate account from the Debtor's general bank
account and monthly account statements will be attached to the
Debtor's monthly financial reports filed with the Court.

As additional adequate protection for the Debtor's use of the
Properties and the Cash Collateral, the Debtor will make monthly
payments to the Lender, provided however, that such payments are
provisional, in the amount of $4,866 per month having commenced on
Feb. 10, 2017 and thereafter on the 10th day of each month going
forward.  The AP payments will be provisional and will not be
applied to default interest.

The Debtor will maintain insurance coverage for the Properties at
all times during the Chapter 11 Case.

A status hearing on the Debtor's use of Cash Collateral will be
held on June 6, 2017, at 10:30 a.m.

A copy of the Budget attached to the Third Interim Order is
available for free at:

  
http://bankrupt.com/misc/ilnb17-01356_45_Cash_Hartford_Court.pdf

              About Hartford Court Development

Hartford Court Development, Inc. is an Illinois corporation that
owns and manages 14 residential condominiums and their related
parking spaces, all located in the 5300 block of North Cumberland
Avenue, Chicago, IL.

Hartford Court Development filed a Chapter 11 petition (Bankr. N.D.
Ill. Case No. 17-01356) on Jan. 17, 2017.  The petition was signed
by Paula Walega, President.  At the time of filing, the Debtor
estimated assets and liabilities at $500,000 to
$1 million each.

The case is assigned to Judge Jack B. Schmetterer.  

The Debtor is represented by David P. Lloyd, Esq., at David P.
Lloyd, Ltd.


HARTLAND MMI: Wants to Use LTV Cash Collateral to Fund Operations
-----------------------------------------------------------------
Hartland MMI, LLC, asks the U.S. Bankruptcy Court for the District
of Nevada to use cash collateral of RT Holdings, LLC, c/o LTV
Private Equity, Inc., to pay the expenses and fund the operations
of the business.

The Debtor obtained an appraisal of its property, which is used for
its special events business.  B. Kent Vollmer at American Real
Estate Appraisal, six months ago, valued at $3,600,000.  

LTV has a deed of trust on the property.  It appears that LTV may
have a security interest in the account receivables of the
business.  It is in first position and they have a secured claim
estimated at $1,200,000.

The cash on hand and the cash received from the collection of
accounts receivable and non-refundable deposits from customers of
the Debtor are used to host the events.  The profit from the events
belongs to the Debtor.  The gross profit received from the events
is then used to maintain and protect the property.  It is
imperative that the Debtor has the rights to use the funds to
operate.

It is from the operation of the business that the Debtor pays the
expenses of the property and to keep the property in good condition
so the property can be sold.  As a result, the Debtor asks approval
to use the cash collateral and pay timely the post-petition
expenses in order to be able to utilize its vendors in the normal
course of business.

The material terms of the cash collateral agreement is that the
Debtor is to stay within the Budget.  The Debtor is to stay current
in its reporting with the Court and there is no employee payroll to
be paid.  The Debtor is also to pay the United States Trustee's
fees that will be due and owing.  The funds are to be used to
continue the operations of the business.

The proposed 6-month Budget contemplates total cash property cost
in the aggregate amount of $22,972; and selling, general and
administrative expenses in the aggregate amount of $28,481 for the
period beginning Feb. 8, 2017 through Aug. 7, 2017.

There is adequate protection to LTV.  The property is also going to
be listed for sale.

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

   http://bankrupt.com/misc/neb17-10549_28_Cash_HARTLAND_MMI.pdf

                    About Hartland MMI

Hartland MMI, LLC, is in the special events business.  It rents out
its facilities located at 1044 South 6th St. and 525 Park Paseo,
Las Vegas, Nevada, for special events such as weddings, high school
proms and so on.  

Hartland MMI, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Nev. Case No. 17-10549) on Feb. 8, 2017.
The petition was signed by Garry Hart, manager.  

At the time of the filing, the Debtor disclosed $3.65 million in
assets and $2.02 million in liabilities.

The case is assigned to Judge Mike K. Nakagawa.


HEBREW HEALTH: Court Extended Plan Filing Through March 31
----------------------------------------------------------
The U.S. Bankruptcy Court for the District of Connecticut has
extended Hebrew Health Care, Inc., et al.'s exclusive period to
file a Chapter 11 plan and their exclusive period to solicit
acceptances of that plan through March 31, 2017 and May 30, 2017,
respectively.

The Debtors sought the exclusivity extension to continue
negotiation talks with TD Bank relative to the restructuring of a
mortgage on Debtor Hebrew Life Choices, Inc., also known as Hoffman
SummerWood Community (HLCI), before finalizing a plan.

The Debtors now update the Court that negotiations with TD Bank at
this time are ongoing.  The Debtors thus are amending their
Exclusivity Motion for a further extension of the exclusive plan
filing and exclusive solicitation periods.

                  About Hebrew Health Care, Inc.

Hebrew Health Care, Inc. provides management, human resources and
payroll services to its three subsidiaries Hebrew Life Choices
Inc., Hebrew Community Services Inc., and Hebrew Home and Hospital,

Incorporated. The three provides rehabilitation services.

The Debtors filed Chapter 11 petitions (Bankr. D. Conn. Case Nos.
16-21311, 16-21312, 16-21313, and 16-21314, respectively) on Aug.
15, 2016. The petitions were signed by Bonnie Gauthier, CEO. Their
cases are assigned to Judge Ann M. Nevins.

At the time of the filing, Hebrew Health Care estimated assets at
$1 million to $10 million and liabilities at $100,000 to $500,000;

Hebrew Life Choices estimated assets at $10 million to $50 million
and liabilities at $10 million to $50 million; Hebrew Community
Services estimated assets at $500,000 to $1 million and liabilities
at $100,000 to $500,000; and Hebrew Home and Hospital estimated
assets at $1 million to $10 million and liabilities at $10 million
to $50 million.

The Debtors are represented by Elizabeth J. Austin, Esq., at
Pullman and Comley, LLC. Altman and Company, LLC and Marcum, LLP
serve as financial advisor and auditor, respectively. Kroll
McNamara Evans & Delehanty LLP has been tapped to perform
collection services. Zangari Cohn Cuthbertson Duhl & Grello P.C.
has been tapped to replace Siegel O'Connor O'Donnell Beck P.C. as
labor counsel.

On August 30, 2016, the U.S. Trustee for Region 2 appointed an
official committee of unsecured creditors. The committee hired
Zeisler & Zeisler, P.C. as its legal counsel and EisnerAmper LLP as
its financial advisor.

Anne Cahill Kluetsch, director and senior consultant of Kluetsch &
Associates, LLC, was appointed as patient care ombudsman. Ms.
Kluetsch is represented by Coan, Lewendon, Gulliver & Miltenberger,
LLC.


HEBREW HEALTH: Has Until June 17 to Use Cash Collateral
-------------------------------------------------------
Judge Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut authorized Hebrew Heath Care, Inc., et al.,
to use cash collateral on an interim basis from April 15, 2017,
through June 17, 2017 at 5:00 p.m. (EST).

The Debtors are authorized to use the Cash Collateral solely to pay
the expenses described in the Budget; provided, however, that the
Debtors will be permitted to exceed expenses in the Budget by an
amount not to exceed 10% of total expenses.

The approved Consolidated Budget provided for total cash
disbursements in the amount of $4,096,150, for the period April 1,
2017 through the week of July 1, 2017.

As adequate protection of its interest in the Hebrew Home and
Hospital, Inc. ("HHHI") and Hebrew Life Choices, Inc. ("HLCI") Cash
Collateral, the United States Department of Housing and Urban
Development ("HUD") is granted valid and automatically perfected
second-priority replacement liens on and replacement security
interests in and upon the HHHI and HCSI Collateral to the same
extent, validity and priority as set forth, subject only to the
Carve-Out and the Preserved Actions.  The liens and security
interests granted to HUD pursuant to the Order will be valid and
perfected, as of the Petition Date, without the need for execution
or filing of any further document or instrument otherwise required
to be executed or filed under applicable nonbankruptcy law.

As adequate protection of its interest in the HLCI Cash Collateral,
the U.S. Bank National Association is granted valid and
automatically perfected replacement liens on and replacement
security interests in and upon the HLCI Cash Collateral to the same
extent, validity and priority as U.S. Bank possessed as of the
Petition Date, subject only to the liens against accounts, accounts
receivable, and cash and super-priority administrative expense
granted to the DIP Lender in connection with the DIP Financing, the
Carve-Out and the Preserved Actions.  As adequate protection of its
interest in the HLCI Cash Collateral, TD Bank, National Association
is granted valid and automatically perfected replacement liens on
and replacement security interests in and upon the HLCI Collateral
to the same extent, validity and priority as TD Bank possessed as
of the Petition Date, subject only to the liens against accounts,
accounts receivable, and cash and super-priority administrative
expense granted to the DIP Lender in connection with the DIP
Financing and the liens and security interests held by U.S. Bank.
To the extent such adequate protection is insufficient to
adequately protect U.S. Bank from any diminution of its interests
as of the Petition Date, subject only to the Carve-Out and the
Preserved Actions, the U.S. Bank is granted a superpriority
administrative expense claim against all of HLCI's assets and all
of the other benefits and protections allowable, subordinate only
to the superpriority administrative expense claims against HLCI
granted to the DIP Lender by prior Court orders or by Court orders
entered subsequent to this Order.  The liens and security interests
granted to the U.S. Bank and TD Bank pursuant to the Order will be
valid and perfected, as of the Petition Date, without the need for
execution or filing of any further document or instrument otherwise
required to be executed or filed under applicable nonbankruptcy
law.  

As adequate protection of the right asserted by State of
Connecticut Department of Revenue Services ("DRS") to set off
amounts due and owing, as of the date of the Order, to HHHI by the
State of Connecticut, Department of Social Services, in connection
with the Medicaid program for services provided by HHHI ("Medicaid
Payables") prior to the Petition Date ("Prepetition Medical
Payables), against amounts that DRS alleges are due and owing by
HHHI to DRS for unpaid provider taxes arising prior to the Petition
Date, DRS' asserted right to set off against the Prepetition
Medical Payables will attach to all Medicaid Payables due and owing
to HHHI for services provided by HHHI after the Petition Date
("Postpetition Medicaid Payables"), notwithstanding the restriction
against exercising setoff rights for pre-petition debt against
postpetition payables contained in section 553 of the Bankruptcy
Code; provided, however, that (a) such expanded setoff rights will
only be preserved and arise to the same extent that DRS possessed a
valid and enforceable right of setoff against the Prepetition
Medicaid Payables as of the Petition Date and (b) such amount will
be subordinate to the super-priority administrative expense claims
and liens against HHHI granted to the DIP Lender by previous Court
orders or by Court orders entered subsequent to the Interim Order.

The liens of the Secured Creditors, any replacement thereof and
superpriority administrative expense granted pursuant to the
Interim Order, and any priority to which the Secured Creditors may
be entitled or become entitled under Section 507(b) of the
Bankruptcy Code, will be subject and subordinate in lien, payment
and priority to the amounts payable pursuant to the Carve-Out.  

The Carve-Out will encompass the following expenses: (i) allowed
fees and reimbursement for disbursements of professionals retained
by the Debtors ("Debtors' Professional Fees") in an aggregate
amount for all such Debtors' Professional Fees not to exceed
$350,000; (ii) allowed fees and reimbursement for disbursements of
professionals retained by the Committee ("Committee's Professional
Fees") in an aggregate amount of all such Committee's Professional
Fees not to exceed $175,000; (iii) quarterly fees pursuant to 28
U.S.C. Section 1930(a)(6) plus interest accrued pursuant to 31
U.S.C. Section 3717, and any fees payable to the clerk of the
Bankruptcy Court; and (iv) amounts due and owing to the Debtors'
non-insider employees for post-petition wages; provided, however,
the Carve Out will be borne by each of the Secured Creditors in
proportion to the principal amount of each of their claims.

A further hearing in accordance with Fed. R. Bankr. P. 4001(b)(2)
to consider the Debtors' further use of the Cash Collateral will be
heard by the Court on June 13, 2017, at 10:00 a.m. (ET).  On June
9, 2017, any objection to the Debtors' further use of Cash
Collateral will be filed with the Court, and served upon counsel to
the Debtors and counsel to the Committee, HUD, U.S. Bank and TD
Bank.

A copy of the Budget attached to the Eighth Interim Order is
available for free at:

http://bankrupt.com/misc/ctb16-21311_766_Cash_Hebrew_Health.pdf

               About Hebrew Health Care, Inc.

Hebrew Health Care, Inc. provides management, human resources and
payroll services to its three subsidiaries Hebrew Life Choices
Inc., Hebrew Community Services Inc., and Hebrew Home and
Hospital, Incorporated.  The three provides rehabilitation
services.

The Debtors filed Chapter 11 petitions (Bankr. D. Conn. Case Nos.
16-21311, 16-21312, 16-21313, and 16-21314, respectively) on Aug.
15, 2016.  The petitions were signed by Bonnie Gauthier, CEO.
Their cases are assigned to Judge Ann M. Nevins.

At the time of the filing, Hebrew Health Care estimated assets at
$1 million to $10 million and liabilities at $100,000 to $500,000;
Hebrew Life Choices estimated assets at $10 million to $50 million
and liabilities at $10 million to $50 million; Hebrew Community
Services estimated assets at $500,000 to $1 million and
liabilities

at $100,000 to $500,000; and Hebrew Home and Hospital estimated
assets at $1 million to $10 million and liabilities at $10 million
to $50 million.

The Debtors are represented by Elizabeth J. Austin, Esq., at
Pullman and Comley, LLC.  Altman and Company, LLC and Marcum, LLP
serve as financial advisor and auditor, respectively.  Kroll
McNamara Evans & Delehanty LLP has been tapped to perform
collection services.  Zangari Cohn Cuthbertson Duhl & Grello P.C.
has been tapped to replace Siegel O'Connor O'Donnell Beck P.C. as
labor counsel.

On August 30, 2016, the U.S. Trustee for Region 2 appointed an
official committee of unsecured creditors.  The committee hired
Zeisler & Zeisler, P.C. as its legal counsel and EisnerAmper LLP
as its financial advisor.

Anne Cahill Kluetsch, director and senior consultant of
Kluetsch & Associates, LLC, was appointed as patient care
ombudsman.  Ms. Kluetsch is represented by Coan, Lewendon,
Gulliver & Miltenberger, LLC.


HERNAN MENDIETA: Sale of Corona Property for $625K Approved
-----------------------------------------------------------
Judge Nancy Hersey Lord of the U.S. Bankruptcy Court for the
Eastern District of New York authorized Hernan Mendieta's sale of
his primary residence located at 111-81 43rd Street, Corona, New
York to Zhang Jin Xing for $625,000.

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

MYC & Associates, Inc., the court-appointed Broker of the Debtor,
conducted an auction of the Property on March 23, 2017 in
accordance with the Sale Procedures Order entered by the Court on
Feb. 26, 2017 where 10 qualifying bidders having attended.  The
Broker opened bidding for the Property at the Auction at $300,000.
At the conclusion of the Auction, Zhang Jin Xing of 70 Waller
Avenue, White Plains, New York submitted the highest bid at the
Auction in the amount of $625,000; and Zhihui Qi of 10 Waterside
Plaza, Apartment 23F, New York, New York submitted the second
highest bid in the amount of $615,000.

The Court conducted the Sale Hearing on March 23, 2017 on approval
of the sale of the Property to the Successful Bidder or the Backup
Bidder.  The Broker filed with the Court, on March 27, 2017, a
report of the marketing and Auction of the Property.

Following closing of the Bankruptcy Sale, the Sale Proceeds will be
held in the IOLA account of the Debtor's counsel, without interest,
pending a further order of the Court authorizing the distribution
of the Sale Proceeds.

The stay imposed by Bankruptcy Rule 6004(h) will not apply, and the
Order will be effective immediately upon its entry.

The Chapter 11 case is In re Hernan Mendieta (Bankr. S.D.N.Y. Case
No. 16-40832).


HIDALGO INDUSTRIAL: Has Until April 18 to Use Cash Collateral
-------------------------------------------------------------
Judge Mark X. Mullin of the U.S. Bankruptcy Court for the Northern
District of Texas authorized Hidalgo Industrial Services, Inc., to
use cash collateral on an interim basis from April 1 through April
18, 2017.

The Debtor will use the Cash Collateral to pay expenses in
accordance with the Budget.  The Debtor will have a 10% variance
for items reflected in the Budget; provided, however, that the
total cumulative variance for all items in the Budget will not
exceed 5%.  Thus, absent the approval of the Court or the consent
of the IRS and Prepetition Lender, the Debtor's actual expenses
with respect to any line item entry on the Budget will not deviate
by 10% negatively from the projected line item entry, and the
cumulative actual expenses for all line items will not deviate by
more than 5% negatively from the overall budget amount.

The Budget contemplates these net receipts and disbursements:

             Week of      Net Receipts      Total Disbursements
             -------      ------------      -------------------
            04/03/17        $31,986           $46,860
            04/10/17        $42,500              $46,350
            04/17/17       $139,744              $73,100
            04/24/17        $30,000              $42,150

All other terms and provisions of the Interim Order, including the
grant of automatically perfected replacement liens to the IRS and
Prepetition Lender to compensate for any diminution in the IRS's or
the Prepetition Lender's interest in the Cash Collateral will
remain in full force and effect.

A final hearing to consider the Motion will be held on April 18,
2017 at 11:30 a.m. (PCT).  The final hearing may be adjourned from
time-to-time without further notice.

Nothing contained in the Order will constitute a determination of
the Objection to the Debtor's Motion for Authority to Use Cash
Collateral filed by BOKF, NA, doing business as Bank of Texas.
Unless consensually resolved in advance, the Objection will be
considered at the Final Hearing.

A copy of the Budget attached to the Second Interim Order is
available for free at:

     
http://bankrupt.com/misc/txnb17-40735-11_59_Cash_Hidalgo_Industrial.pdf

              About Hidalgo Industrial Services

Hidalgo Industrial Services, Inc., is a Texas corporation
originally incorporated in 1992. The Debtor offers a full line of
construction services such as general construction,
mechanical/HVAC, plumbing, process & utility piping, industrial
ventilation, excavation, concrete: foundations and site paving,
interior finish, structural steel erection.

Hidalgo Industrial Services, Inc., filed a Chapter 11 petition
(Bankr. N.D. Tex. Case No. 17-40735) on Feb. 26, 2017.  

The Debtor is represented by Jeff P. Prostok, Esq., and Clarke V.
Rogers, Esq., at Forshey & Prostok LLP.

No creditors' committee has been appointed in the Debtor's case by
the U.S. Trustee. Further, no trustee or examiner has been
requested or appointed in the Debtor's case.


HOVBROS ROESVILLE: May 4 Disclosure Statement Hearing
-----------------------------------------------------
Judge Jerrold N. Poslusny, Jr. of the U.S. Bankruptcy Court for the
District of New Jersey will convene a hearing on May 4, 2017, at
10:00 a.m. to consider the adequacy of HovBros Roesville, LLC's
disclosure statement.

Written objections to the adequacy of the Disclosure Statement
shall be filed no later than 14 days prior to the hearing.

               About HovBros Roesville

HovBros Roesville, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. N.J. Case No. 16-23024) on July 6,
2016.
The petition was signed by Peter Hovnanian, managing member. The
case is assigned to Hon. Jerrold N. Poslusny Jr. Albert A. Ciardi,
III, Esq., of Ciardi Ciardi & Astin serves as counsel to the
Debtors.

The Debtor disclosed total assets of $1 million to 10 million and
total debts of $10 million to $50 million.

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


HPA NORTHRIDGE: Unsecureds to be Paid in Full Plus Interest
-----------------------------------------------------------
HPA Northridge, LLC, filed with the U.S. Bankruptcy Court for the
Southern District of New York a disclosure statement explaining its
plan of reorganization.

Class 4 under the plan consists of the general unsecured claims,
which total approximately $66,179. This class will be paid in full
in cash plus interest through the payment date.

Funding for the Plan shall be from either financing sufficient to
pay all Claims in full in cash with interest by 60 days after the
Confirmation Order is entered or from a sale of the Debtor's
Property located at 2934 No Hill Street, Meridian, MS by a broker
to be designated.

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

        http://bankrupt.com/misc/nysb16-13376-24.pdf

                About HPA Northridge, LLC

HPA Northridge LLC, based in New York, N.Y., filed a Chapter 11
petition (Bankr. S.D.N.Y. Case No. 16-13376) on Dec. 2, 2016.  The
petition was signed by Joel I. Beeler, manager.  The case is
assigned to Judge Stuart M. Bernstein.  The Debtor is represented
by Mark A. Frankel, Esq., at Backenroth Frankel & Krinsky, LLP.
The Debtor disclosed $4.27 million in total assets and $2.64
million in total liabilities.


HUSKY INC: Case Summary & 10 Unsecured Creditors
------------------------------------------------
Debtor: Husky, Inc.
        PO Box 159
        Gurabo, PR 00778

Case No.: 17-02559

Business Description: Husky is a single asset real estate as
                      defined in 11 U.S.C. Section 101(51B).
                      The Debtor is the 100% owner of Christian
                      Elderly Home, Inc. having a current value of
                      $1 million.  It also owns a 2,320
square-meter
                      lot located at #1427 with concrete
                      building for storage located at Barrio
                      Rincon in Gurabo, Puerto Rico valued at
                      $300,000.  
              
Chapter 11 Petition Date: April 12, 2017

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

Debtor's Counsel: Carmen D Conde Torres, Esq.
                  C. CONDE & ASSOC.
                  254 San Jose Street, 5th Floor
                  San Juan, PR 00901-1523
                  Tel: 787-729-2900
                  Fax: 787-729-2203
                  E-mail: notices@condelaw.com
                          condecarmen@condelaw.com

Total Assets: $1.32 million

Total Liabilities: $7.63 million

The petition was signed by Edgardo Garcia Rosario, president.

A list of the Debtor's 10 largest unsecured creditors is available
for free at http://bankrupt.com/misc/prb17-02559.pdf


IDDINGS TRUCKING: Court Extends Plan Filing Deadline to Aug. 28
---------------------------------------------------------------
Judge C. Kathryn Preston granted Iddings Trucking, Inc.'s request,
extending the Debtor's exclusive plan filing period through August
28, 2017, and its exclusive solicitation period through October 28,
2017.

As previously reported by The Troubled Company Reporter, the Debtor
said it needs additional time to work with its accountants in order
to have solid financial data for the formation of a plan of
reorganization.

                   About Iddings Trucking

Iddings Trucking, Inc., provides commercial trucking services.
Iddings has been in business for more than 50 years; it was founded
in 1966.  

Iddings filed a chapter 11 petition (Bankr. S.D. Ohio Case No.
16-58202) on Dec. 30, 2016.  The petition was signed by George C.
Loeber, president.  The case is assigned to Judge Kathryn C.
Preston. The Debtor estimated assets and liabilities at $1 million
to $10 million.

The Debtor is represented by John W. Kennedy, Esq. and Myron N.
Terlecky, Esq., at Strip Hoppers Leithart McGrath & Terlecky Co.,
LPA.  The Debtor employed Mulligan, Topy & Co. as accountant.

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


IMAG VIDEO/AV: Seeks to Hire Rachel Thomas as Special Counsel
-------------------------------------------------------------
IMAG Video/AV Inc. seeks approval from the U.S. Bankruptcy Court
for the Middle District of Tennessee to hire the Law Office of
Rachel Thomas, PLC as special counsel.

The Debtor tapped the firm to represent its interests with regard
to possible adversary proceedings and litigation against former
employees.  The services to the provided by the firm include:

     (a) investigating facts and rendering legal advice with
         respect to the rights, powers and duties of the Debtor in
      
         its employment and various severance agreements with
         former employees, Doug Green and Josh Collins;

     (b) investigating and, if necessary, instituting legal action

         on behalf of the Debtor to enforce its rights against     
    
         those former employees and AP Live, a current competitor;

     (c) representing the Debtor to protect its interests in
         litigation or adversary proceedings against Messrs. Green

         and Collins and AP Live; and

     (d) providing other legal services, including negotiating and

         formalizing any settlement agreement.

Thomas will charge an hourly rate of $300 for the services of its
attorneys, and $100 for paralegals and law clerks.  The firm has
received a retainer in the amount of $5,000 from a non-debtor third
party.

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

The firm can be reached through:

     Rachel Thomas, Esq.
     Law Office of Rachel Thomas, PLC
     214 Second Avenue North, Suite 103
     Nashville, TN 37201

                       About IMAG Video/AV

Headquartered in Nashville, Tennessee, IMAG Video/AV Inc. filed for
Chapter 11 bankruptcy protection (Bankr. M.D. Tenn. Case No.
16-09189) on Dec. 31, 2016, estimating assets of $1 million to $10
million and liabilities of $10 million to $50 million.  The
petition was signed by Steven C. Daniels, president.

Judge Randal S. Mashburn presides over the case.

Griffin S. Dunham, Esq., at Dunham Hildebrand, PLLC, serves as the
Debtor's bankruptcy counsel.

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


IMMUCOR INC: Reports $9.41 Million Net Loss for First Quarter
-------------------------------------------------------------
Immucor, Inc. filed with the Securities and Exchange Commission its
quarterly report on Form 10-Q disclosing a net loss of $9.41
million on $93.96 million of net sales for the three months ended
Feb. 28, 2017, compared to a net loss of $8.66 million on $88.89
million of net sales for the three months ended Feb. 29, 2016.

As of Feb. 28, 2017, Immucor had $1.66 billion in total assets,
$1.35 billion in total liabilities and $310.42 million in total
equity.

"Our principal source of liquidity is our operating cash flow,
which is expected to be positive on an annual basis.  This
cash-generating capability is one of our fundamental strengths and
provides us with substantial financial flexibility in meeting our
operating, investing and financing requirements," the Company
stated in the report.

"In the first nine months of fiscal year 2017, our cash and cash
equivalents decreased by $0.2 million to $10.0 million as of
February 28, 2017.  The decrease was primarily due to cash used in
operating activities of $6.5 million and investing activities of
$8.3 million, as well as repayments of our long-term debt of $5.1
million in the first nine months of fiscal year 2017.  This
decrease in cash and cash equivalents was partially offset by cash
provided by net borrowings of $20.0 million from our Revolving
Facilities.  The cash balance at February 28, 2017 includes cash of
$5.8 million that is held by our subsidiaries outside of the United
States.  We are not permanently reinvested in our subsidiaries and
can repatriate these funds, if needed, to support future debt
payments.

"In the first nine months of fiscal year 2016, our cash and cash
equivalents decreased by $6.2 million to $12.2 million as of
February 29, 2016.  The decrease was primarily due to investments
in new businesses, additional property and equipment, and an
additional loan to Sirona of $4.9 million, as well as repayments of
our long-term debt of $5.0 million in the first nine months of
fiscal year 2016.  These decreases in cash and cash equivalents
were partially offset by positive cash flow contributed by our
operating activities of approximately $6.8 million and $4.5 million
of borrowings from our Revolving Facilities."

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

                     https://is.gd/gxQsfD

                        About Immucor

Founded in 1982, Immucor, Inc., a Georgia corporation, is a
worldwide leader in the transfusion and transplantation in vitro
diagnostics markets.  The Company's products perform typing and
screening of blood and organs to ensure donor-recipient
compatibility.  The Company's offerings are targeted at hospitals,
donor centers and reference laboratories around the world.

Immucor reported a net loss of $43.8 million on $380 million of net
sales for the year ended May 31, 2016, compared to a net loss of
$60.7 million on $389 million of net sales for the year ended May
31, 2015.

                           *    *    *

As reported by the TCR on June 23, 2016, S&P Global Ratings lowered
its corporate credit rating on Immucor Inc. to 'CCC+' from 'B'.
The outlook is stable.  "The rating downgrade follows Immucor's
continued operating underperformance over the past three quarters,
with an especially pronounced decline in the third quarter of
fiscal 2016," said S&P Global Ratings credit analyst Maryna
Kandrukhin.

The TCR reported on March 31, 2016, that Moody's Investors Service
downgraded the ratings of Immucor, including the Corporate
Family Rating (CFR) to 'Caa1' from 'B3'.


IPAYMENT INC: S&P Raises CCR to 'B-' After Distressed Exchange
--------------------------------------------------------------
S&P Global Ratings said it raised its corporate credit rating on
New York City-based iPayment Inc. to 'B-' from 'SD'.  The rating
outlook is stable.

At the same time, S&P assigned its 'B+' issue-level rating to the
$350 million first-lien credit facility, comprising a $20 million
revolver due in 2022 and a $330 million term loan due in 2023.  The
recovery rating is '1', reflecting S&P's expectation for very high
(90%-100%; rounded estimate: 95%) recovery in the event of a
payment default.

S&P is also assigning its 'B-' issue-level rating and '4' recovery
rating to the new $175 million second lien notes due 2024.  The
recovery rating is '4', indicating S&P's expectation for average
(30%-50%; rounded estimate: 35%) recovery in the event of a payment
default.

Additionally, S&P raised its issue-level rating on the remaining
portion of the existing second-lien term loan to 'B-' from 'D' and
revised the recovery rating to '4' from '6'.  The '4' recovery
rating indicates S&P's expectation for average (30%-50%; rounded
estimate: 35%) recovery in the event of a payment default.

"The rating action follows iPayment's completion of a distressed
exchange transaction, whereby the company will exchange around 95%
its 9.5% second-lien notes for a combination of new preferred
stock, common stock, and cash," said S&P Global Ratings credit
analyst Craig Sabatini.  The remaining stub principal on the
existing second-lien notes will mature in 2019.

The rating action reflects iPayment's improved financial
flexibility and interest coverage from the exchange of its
second-lien notes for preferred stock, which pays a modest 1%
dividend. Because the preferred stock will likely be replaced with
debt over the coming years, S&P treats it as debt in its leverage
calculation, resulting in adjusted debt to EBITDA of around 7.5x at
the close of the transaction.  S&P expects leverage to decline
modestly in 2017 and approach 7x by the end of 2018 as the company
uses most of its free cash flow to acquire merchants and
restructure its business.

The stable outlook reflects S&P's view that iPayment will grow
EBITDA at least in the in the low-single-digit percentage area over
the next 12 months as the company invests in growth initiatives.
The outlook also reflects S&P's view that the company will maintain
double-digit percentage headroom on the financial covenants of its
new credit facility over the coming year.



J. CIOFFI LEASING: Allowed to Use Cash Collateral Until April 25
----------------------------------------------------------------
Judge Christine M. Gravelle of the U.S. Bankruptcy Court for the
District of New Jersey authorized J. Cioffi Leasing & Trucking,
Inc., to use cash collateral on an interim basis through April 25,
2017.

The Debtor is authorized to use and expend up to the aggregate
amount of $200,580 in cash collateral as reflected in the approved
Budget, pending a final hearing or entry of a final order.  The
Debtor will use cash collateral for the following purposes:

     (a) maintenance and preservation of its assets;

     (b) the continued operation of its business, including but not
limited to payroll, payroll taxes, employee expenses, and insurance
costs;

     (c) the completion of work-in-process;

     (d) the purchase of replacement inventory; and

     (e) pay statutory fees pursuant to 28 U.S.C. Section
1930(a)(6).

Columbia Bank has, as of the Petition Date, a valid and subsisting
first lien and security interests in all assets of the Debtor,
securing the Debtor's indebtedness, in the principal amount of
$500,964, as set forth in the documentation between the Debtor and
Columbia Bank.

As adequate protection for the use of cash collateral, Columbia
Bank is granted:

   (a) A replacement perfected security interest to the extent and
with same priority in the Debtor's postpetition collateral, and
proceeds thereof, that Columbia Bank held in the Debtor's
prepetition collateral, subject to statutory fees pursuant to 28
U.S.C. Sec. 1930 (a)(6).

   (b) A superpriority administrative expense claim, to the extent
that the adequate protection provided proves insufficient to
protect Columbia Bank's interest in and to the cash collateral,
which claim will be senior to any and all claims against the
Debtor.

   (c) Right to periodic accounting, which sets forth the cash
receipts and disbursements made by the Debtor, as well as all other
reports required by the prepetition loan documents and any other
reports reasonably required by Columbia Bank, as well as copies of
the Debtor's monthly U.S. Trustee operating reports.

   (d) Rights of inspection and audit of the Debtor's records and
place of business to verify the existence, condition and location
of collateral in which Columbia Bank holds a security interest and
to audit the Debtor's cash receipts and disbursements.

Judge Gravelle has directed any creditor or other interested party
having objection to the Interim Order to file written objection on
or before April 18, 2017, and to appear to advocate said objection
at the final hearing which will be held on April 25, 2017 at 2:00
p.m.  Judge Gravelle held that in the event that no objections are
filed or not advocated at such final hearing, then the Order will
continue in full force and effect and will be deemed a final
order.

A full-text copy of the Interim Order, dated April 7, 2017, is
available at http://tinyurl.com/n6lu6eb

             About J. Cioffi Leasing & Trucking

J. Cioffi Leasing & Trucking, Inc., doing business as J. Cioffi
Cargo Management, is a trucking/warehousing vendor for various
clients including U.S. Customs, picking up and storing seizures
made out of Port NY/NJ.  It operates out of a warehouse located in
Carteret, New Jersey.  In June of 2014, J. Cioffi and landlord,
CenterPoint Minue, LLC, entered into a five-year and six-month
commercial lease agreement for the leasing of the warehouse.

J. Cioffi Leasing & Trucking filed a Chapter 11 bankruptcy petition
(Bankr. D.N.J. Case No. 17-14967) on March 14, 2017.  The petition
was signed by Joseph Cioffi, president.  At the time of filing, the
Debtor had $100,000 to $500,000 in assets and $500,000 to $1
million in liabilities.  The Debtor is represented by Christopher
J. Balala, Esq., at Scura, Wigfield, Heyer, Stevens & Cammarota,
LLP.


JENSEN INDUSTRIES: Amended Plan to Correct Gross Revenue
--------------------------------------------------------
Jensen Industries, Inc., filed with the U.S. Bankruptcy Court for
the Eastern District of Michigan an amended disclosure statement to
accompany its plan of reorganization.

The amendment provides more detail regarding the Debtor's
projections and corrects its disclosure of the prior year's
income.

The Debtor's projections now include detail regarding its labor
cost, materials, insurance, rent and other expenses. These
projections are based on a consideration of upcoming jobs, trends
in the industry, and Debtor’s expectation that it will return to
historical levels if given time to rebuild its business.

In connection with its past three years, Debtor's disclosure
statement contained an error regarding the trend between 2014 and
2015 as well as included totals for gross revenue that need to be
corrected. Debtor's gross revenue in 2016 was $413,649.05, in 2015
was $745,655.29 and in 2014 was 1,696,76.06. The Debtor is
attaching a new exhibit that sets for the profit and loss for these
years.

The Amended Disclosure Statement is available at:

       http://bankrupt.com/misc/mieb16-31959-75.pdf

                  About Jensen Industries

Jensen Industries, Inc., filed a chapter 11 petition (Bankr. E.D.
Mich. Case No. 16-31959) on August 22, 2016.  The petition was
signed by Kai Jensen, president.  The Debtor estimated assets of
less than $50,000 and liabilities of less than $500,000.

The case is assigned to Judge Daniel Opperman.  The Debtor is
represented by Peter T. Mooney, Esq., at Simen, Figura & Parker,
PLC.


JERRY DAVIS: Speeds Buying Santa Rosa County Property for $68K
--------------------------------------------------------------
Jerry H. Davis asks the U.S. Bankruptcy Court for the Southern
District of Alabama to authorize the sale of real property known as
Lots Number 18, 19, and 20, located on Highway 182, Pond Creek
Estates, Santa Rosa County, Florida, to Michael R. and Jan C.
Speed, or their designee, for $68,000.

At the time of the filing of the Debtor's Chapter 11 proceeding, he
owned the Property, subject to a mortgage in favor of United Bank
which mortgage secures a debt with an unpaid balance of
approximately $3,800,000.

The Debtor has received an offer to purchase said property from the
Buyers for $68,000 cash, said sale to be free and clear of liens.


The Debtor has agreed to accept said offer, subject to the Court's
approval.

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

      http://bankrupt.com/misc/Jerry_Davis_106_Sales.pdf

The Debtor is of the opinion that the proposed purchase price is
fair and reasonable for that the property has been on the market
for several months and the Buyer would close on the sale previously
approved by the Court.

The Contract was obtained by Patty Helton-Davis, PHD Real Estate,
LLC through a multi-listing with Michael R. Speed of Sunquest
Properties.  Patty Helton-Davis and PHD Real Estate are not
authorized real estate agents of the Debtor.  No payment of the
sales commission to Patty Helton-Davis and PHD Real Estate will be
made by the Chapter 11 Estate.  However, Patty Helton-Davis and PHD
Real Estate will request United Bank, which will receive all of the
net sales proceeds, to pay said commission to the extent allowable,
the Debtor asks the right to pay the commission of the buyers'
agent equaling 4% out of the sales proceeds, and if disallowed, the
Debtor reserves the right to request United Bank to pay said
commission from the net sales proceeds received by it.  

Under the alternative whereby United Bank pays one or both
commissions, the Debtor will be given credit by United Bank for the
full amount of the net sales proceeds without deduction for the
sales commissions.

From the gross sales proceeds, the Debtor proposes to pay (i) all
closing costs and fees required to be paid by the Seller under the
terms of the Purchase Agreement, exclusive of any unapproved sales
commissions provided for in the Contract; (ii) all ad valorem taxes
required to be paid by the Seller under the Purchase Agreement;
(iii) the amount of $650 to Irvin Grodsky's P.C.'s IOLTA account to
be used to pay the Chapter 11 Quarterly Fees for the calendar
quarter during which the sale is closed; and (iv) the balance to
United Bank, to be applied against the debt secured by the mortgage
against said property.  PHD Realty may request United Bank to pay
it a commission for said sale.

The Debtor is of the opinion that the sale of said property under
these circumstances and the use of the proceeds as described are in
the best interest of all creditors.  Accordingly, the Debtor asks
the Court to approve the (i) sale of Property to the Buyers free
and clear of liens; and (ii) use of the proceeds of the sale as set
forth.

The Purchasers can be reached at:

            Michael R. and Jan C. Speed
            1189 Sterling Point PL
            Gulf Breeze, FL 32563
            Telephone: (850) 982-4977
            E-mail: michaelspeed54@gmail.com

Counsel for the Debtor:

            Irvin Grodsky, Esq.
            P.O. Box 3123
            Mobile, AL 36652
            Telephone: (251) 433-3657

Jerry H. Davis sought Chapter 11 protection (Bankr. S.D. Ala. Case
No. 16-04461) on Dec. 23, 2016.  The Debtor tapped Irvin Grodsky,
Esq., as counsel.


JOANN QUARLES: Sale of Inglewood Property for $430K Denied
----------------------------------------------------------
Judge Deborah J. Saltzman of the U.S. Bankruptcy Court for the
Central District of California denied JoAnn Quarles' motion to
conduct a private sale of real property located at 2311 W. 80th
Street, Inglewood, California, to Darren Gooden for $430,000.  A
hearing on the Motion was held on March 29, 2017.  JoAnn Quarles
sought Chapter 11 protection (Bankr. C.D. Cal. Case No. 13-11455)
on Jan. 17, 2013.


JOLIVETTE HAULING: Taps Swenson Law Group as Counsel
----------------------------------------------------
Jolivette Hauling, Inc. seeks approval from the US Bankruptcy Court
for the Western District of Wisconsin to employ Swenson Law Group,
LLC under general retainer with regard to filing and prosecution of
the Chapter 11 case and all related matters.

The professional services the Swenson Law Group, LLC is to render
are:

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

     b. to prepare, on behalf of its applicant, as debtor in
possession, necessary motions, answers, orders, reports, and legal
papers;

     c. to perform all other legal services for the debtor, as
debtor in possession, which may be necessary herein; and it is
necessary for debtor, as debtor-in-possession, to employ an
attorney for such professional services.

Evan M. Swenson attests that his firm represents no interests
adverse to the Debtor or the estate in the matters upon which it is
to be engaged.

The Firm can be reached through:

     Evan M. Swenson, Esq.
     SWENSON LAW GROUP LLC
     118 E Grand Ave
     Eau Claire, WI 54701
     Tel: 715/835-7779
     E-mail: evan@swensonlawgroup.com
             court@swensonlawgroup.com  

                 About Jolivette Hauling

Jolivette Hauling Inc is a licensed and bonded freight shipping and
trucking company running freight hauling business from Taylor,
Wisconsin. On March 27, 2017, the Debtor filed a voluntary petition
under Chapter 11 of the Bankruptcy Code (Bankr. W.D. WI Case No.
17-11005). The petition was signed by James Jolivette, registered
agent.

The Debtor is represented by Evan M. Swenson, Esq. of Swenson Law
Group LLC.

As of date of filing, the Debtor declared $1 million to $10 million
estimated assets and estimated liabilities.


JORDAN BUILDERS: Names Bryan Mickler as Bankruptcy Attorney
-----------------------------------------------------------
Jordan Builders, Inc. & Mortgage seeks authorization from the U.S.
Bankruptcy Court for the Middle District of Florida to employ Bryan
K. Mickler as attorney.

The professional services which Mr. Mickler will render include
general representation of the Debtor in the proceeding and the
performance of all legal services for the Debtor which may be
necessary.

The rates for the law firm range from $225 to $300 per hour.

The law firm will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Bryan K. Mickler assured the Court that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and does not represent any interest adverse to
the Debtor and it estate.

Mr. Mickler can be reached at:

       Bryan K. Mickler, Esq.
       5452 Arlington Expressway
       Jacksonville, FL 32211
       Tel: (904) 725-0822

                      About Jordan Builders

Jordan Builders, Inc. and Mtg. filed a Chapter 11 petition (Bankr.
M.D. Fla. Case No. 17-00495), estimating less than $1 million in
assets and debt.  The Debtor is represented by Bryan K. Mickler,
Esq., at Law Offices of Mickler & Mickler, LLP.


JULIUS SHUAGIS: Sheetz Buying Patton Property for $65K
------------------------------------------------------
Julius J. and Darlene P. Shuagis ask the U.S. Bankruptcy Court for
the Western District of Pennsylvania to authorize their sale of
real estate situate the Borough of Patton, Cambria County,
Commonwealth Of Pennsylvania, known as 307 Magee Ave., Patton,
Pennsylvania, being identified as Tax Map Parcel 45-005-111, and
being the premises more fully described in the deed recorded in the
Recorder Of Deeds Office of Cambria County, Pennsylvania, in D.B.V.
1995, at page 1038 ("Premises"), to Sheetz, Inc. or its assignees,
for $65,000, subject to higher and better offers.

A hearing on the Motion is set for May 5, 2017 at 10:00 a.m.

At the time of the commencement the case, the Debtors were the
owners of the Premises.

The liens against said Premises, in the Order of their priority,
were and are:

           a. statutory liens of Bureau for unpaid but duly levied
and assessed real estate taxes due County, Borough, and District,
which were, through 2012, $13,180;

           b. 2013-2017 real estate taxes due County;

           c. 2013-2017 real estate taxes due Borough;

           d. 2013-2017 real estate taxes due School District;

           e. judicial lien entered to 2011-03622, filed Sept. 12,
2011, in the amount of $24,191, which judicial lien was classified
as the Class 8 claim in the approved and confirmed Plan of
Reorganization, and which judicial lien was released as to the
Premises and therefore is no longer a lien against the subject
Premises, as reflected or record and in Stipulation filed in the
Bankruptcy Case approved by the Court April 21, 2013, filed to Doc.
# 103; and

           f. statutory liens in favor of the IRS filed at FTL
2012-2158 and 2012-2159; which secured a claim originally asserted
to be for taxes for 2007-2010 in the amount of $184,419, but which
was revised, via Proof of Claim, to only be for $92,287.

The Dept. of Revenue has filed a statutory lien asserting a claim
of $41,689, however, said claim was solely against the Debtor
Julius J. Shuagis, and therefore was not allowed as a secured claim
and is not a lien against the Premises.

The Debtors proposed a Plan of Reorganization, and the same was
duly approved and confirmed by the Court's Order May 3, 2013.  The
Court entered a Final Decree in the case and the same was closed
via Order dated July 20, 2013.  The case was duly "closed" on Aug.
1, 2013.

The Debtors have entered into an Agreement of Sale for the sale of
the Premises to the Buyer dated July 15, 2015, for the sale of said
Premises for $65,000, the terms and conditions thereof.  The sale
will be subject to higher and better offers at the time of sale.  

The sale of the Premises will be a sale free and clear of all
liens, claims, charges and interests of third parties.

The proposed Buyer, in addition to the sales price to be paid, to
wit, $65,000, has agreed to pay the costs of reopening the case to
allow for the Court's approval of said sale, as well the attorney's
fees in reopening the estate and in obtaining Court approval of the
sale, deed preparation fees, advertising and related sale costs,
and applicable United States Trustee's fees if applicable.

The proceeds of sale will be applied as follows: (i) the sale
proceeds will first be applied to the costs and expenses of sale,
which include but are not limited to advertising, printing, mailing
and notice fees incurred by the Reorganized and counsel to the
Reorganized Debtors, the Reorganized Debtors' attorneys' fees for
services rendered in connection with the proposed sale and closing
thereon, including the preparation of the necessary pleadings,
deed, reports of sale, and the like, which attorney's fees and
costs, and advertising fees and notice fees will be paid in
addition to the sale price; and (ii) next, to lien holders, if any,
in the order of the priority of their liens, with undisputed
amounts due upon undisputed liens to be paid at closing and the
amounts due upon disputed liens or upon disputed amounts to be
retained in an estate account pending a determination of the
parties' rights with respect thereto.

The Reorganized Debtors believe and therefore avers that the
aforesaid method of sale is fair and reasonable, and in the best
interest of the Reorganized Debtor, the estate and its creditors,
and will assure that the highest and best prices for the property
interests is obtained.  Accordingly, the Reorganized Debtors ask
the Court to authorize the sale of the subject Premises free and
clear or liens, claims, charges, interests and/or encumbrances.

Counsel for the Reorganized Debtors:

          James R. Walsh, Esq.
          SPENCE, CUSTER, SAYLOR, WOLFE & ROSE, LLC
          1067 Menoher Blvd.
          Johnstown, PA 15905
          Telephone: (814)536-0735
          E-mail: JWalsh@spencecuster.com

Julius Shuagis sought Chapter 11 protection (Bankr. W.D. Pa. Case
No. 12-70832) on Sept. 13, 2012.


K&H RESTAURANT: Hires Schneiderman as Accountants
-------------------------------------------------
K&H Restaurant, Inc. seeks authorization from the U.S. Bankruptcy
Court for the Southern District of New York to employ Steven
Schneiderman CPA PC as accountants, nunc pro tunc to November 13,
2016.

The Debtor requires Schneiderman to:

   (a) monitor the activities of the Debtor;

   (b) assist in the preparation of and/or review the monthly
       operating reports, budgets and projections;

   (c) analyze and report on potential preferential payments;

   (d) review the filed claims for reasonableness against the
       Debtor's records and filing schedules;

   (e) interact with any Official Committee of Unsecured Creditors

       and its retained professionals, should one be appointed;

   (f) as required, attend meetings with the Debtor and its
       Counsel, meetings with the Creditors and Court hearings;

   (g) assist in the preparation of the Plan of Reorganization and

       the Disclosure Statement; and

   (h) other assistance as the Debtor and its counsel may deem
       necessary.

Schneiderman charges the Debtor $500 per month for bookkeeping and
accounting services.

The firm's billing rates for bankruptcy and non-bankruptcy clients
are:

        Senior Partner          $300
        Associate               $150

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

Steven Schneiderman, partner of Schneiderman, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and it estate.

Schneiderman can be reached at:

       Steven Schneiderman
       STEVEN SCHNEIDERMAN CPA PC
       366 N. Broadway PH-5
       Jericho, NY 11753

                     About K&H Restaurant Inc.

K&H Restaurant, Inc. is a New York corporation that owns and
operates a restaurant under the name of "Raffles Bistro" located in
the ground floor of the Lexington Hotel.

The Debtor filed a Chapter 11 bankruptcy petition (Bankr. S.D.N.Y.
Case No. 16-13151) on November 13, 2016, disclosing under $1
million in both assets and liabilities.  

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


KAROBO INC: Hearing on Plan Outline Approval Set For May 11
-----------------------------------------------------------
The Hon. Andrew B. Altenburg Jr. of the U.S. Bankruptcy Court for
the District of New Jersey will hold on May 11, 2017, at 10:00 a.m.
a hearing to consider the adequacy of Karobo, Inc.'s disclosure
statement referring to the Debtor's plan of reorganization.

Written objections to the adequacy of the Disclosure Statement must
be filed no later than 14 days prior to the hearing.

Karobo, Inc., filed a Chapter 11 petition (Bankr. D.N.J. Case No.
16-16443) on April 4, 2016, and is represented by Peter Petrou,
Esq.


KIMBOB INC: Seeks to Hire Scaringi as Legal Counsel
---------------------------------------------------
Kimbob, Inc. seeks approval from the U.S. Bankruptcy Court for the
Middle District of Pennsylvania to hire legal counsel in connection
with its Chapter 11 case.

The Debtor proposes to hire Scaringi & Scaringi, P.C. to, among
other things, give legal advice regarding its duties under the
Bankruptcy Code, assist in negotiating and implementing a
bankruptcy plan, and represent the Debtor in its dealings with
creditors.

The hourly rates charged by the firm are:

     Kelly Walsh               $175
     Marc Scaringi             $275
     Melanie Walz Scaringi     $275
     Mary Snyder               $150

Kelly Walsh, Esq., disclosed in a court filing that the firm does
not represent any interest adverse to the Debtor or its bankruptcy
estate.

The firm can be reached through:

     Kelly M. Walsh, Esq.
     Scaringi & Scaringi, P.C.
     2000 Linglestown Road, Suite 106
     Harrisburg, PA 17110
     Phone: 717-657-7770
     Email: kelly@scaringilaw.com

                        About Kimbob Inc.

Based in Camp Hill, Pennsylvania, Kimbob, Inc. sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. M.D. Pa. Case No.
17-00836) on March 1, 2017.  The petition was signed by Robert M.
Mumma, II, president.  

The case is assigned to Judge Robert N. Opel II.

At the time of the filing, the Debtor disclosed $1.47 million in
assets and $1.13 million in liabilities.


KINGDOM REAL ESTATE: Plan Sets Aside $100K to Pay Unsecured Claims
------------------------------------------------------------------
Kingdom Real Estate Holdings & Wealth Management LLC has filed a
Chapter 11 plan of reorganization that proposes to set aside
$100,000 to pay its unsecured creditors.

Under the plan, creditors holding Class 6 general unsecured claims
allowed by the court will receive a monthly payment of $5,000 for
20 months.  These creditors assert $1.65 million in total claims.

Class 6 is impaired and each general unsecured creditor is entitled
to vote to accept or reject the plan.

Allowed claims in Class 6 will be paid by the reorganized company
upon completion of the hydraulic studies and the obtaining of
development financing, which is estimated to be within 12 months of
the effective date of the plan.

The proposed plan will be funded from the continuing operations of
Kingdom Real Estate, and if necessary, its principal will
contribute funds to make the payments until the flow easement
issues are resolved, and its real property in Grapevine, Texas, is
developed or sold, according to the company's disclosure statement
filed on March 30 with the U.S. Bankruptcy Court for the Northern
District of Texas.

A copy of the disclosure statement is available for free at:

                    https://is.gd/qTj6fd

           About Kingdom Real Estate Holdings

Kingdom Real Estate Holdings & Wealth Management, LLC, sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. N. D.
Texas Case No. 16-44990) on December 30, 2016.  The petition was
signed by John Aflatouni, managing member.

The case is assigned to Judge Russell F. Nelms.  Joyce W. Lindauer
Attorney, PLLC represents the Debtor as bankruptcy counsel.

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


KOPH INC.: Motion to Sell All Assets Mooted by Dismissal
--------------------------------------------------------
Koph, Inc.'s motion to sell all assets to Katie O'Connor's Pint
House & Eatery, Inc. for $32,500 was mooted by the dismissal of the
Debtor's Cahpter 11 case.  Judge Schmetterer held that the Motion
was moot as the Court had granted the Debtor's request for the
voluntary dismissal of its Chapter 11 bankruptcy.

                       About Koph, Inc.

Koph, Inc., is a corporation that operates a restaurant known as
Katie O'Connor's Pint House and Eatery at 13717 S. Route 30 in
Plainfield, Illinois.

Koph, Inc., filed a chapter 11 petition (Bankr. N.D. Ill. Case No.
16-36244) on Nov. 14, 2016.  The petition was signed by its
President, Robert J. Darin.  The Debtor is represented by David P.
Lloyd, Esq., at David P. Lloyd, Ltd.  At the time of filing, the
Debtor estimated assets at $0 to $50,000 and liabilities at
$100,000 to $500,000.


KOPH INC: Case Dismissed; Cash Use Motion Withdrawn
---------------------------------------------------
Koph, Inc.'s motion to use the cash collateral First Community
Financial Bank was mooted by the dismissal of the Chapter 11 case.
Accordingly, Judge Jack B. Schmetterer of the U.S. Bankruptcy Court
for the Northern District of Illinois ruled that the Motion is
withdrawn.

                     About Koph, Inc.

Koph, Inc., is a corporation that operates a restaurant known as
Katie O'Connor's Pint House and Eatery at 13717 S. Route 30 in
Plainfield, Illinois.

Koph, Inc., filed a chapter 11 petition (Bankr. N.D. Ill. Case No.
16-36244) on Nov. 14, 2016.  The petition was signed by its
President, Robert J. Darin.  The Debtor is represented by David P.
Lloyd, Esq., at David P. Lloyd, Ltd.  At the time of filing, the
Debtor estimated assets at $0 to $50,000 and liabilities at
$100,000 to $500,000.


LANDMARK PROPERTIES: Plan and Disclosure Statement Denied
---------------------------------------------------------
Judge Paul M. Black of the U.S. Bankruptcy Court for the Western
District of Virginia issued an order denying approval of the
disclosure statement and the confirmation of the third amended plan
of reorganization filed by Landmark Properties, Inc.

           About Landmark Properties

Headquartered in Salem VA, Landmark Properties, Inc., sought
Chapter 11 bankruptcy protection (Bankr. W.D. Va. Case No.
16-70639) on May 9, 2016, with estimated assets and liabilities of
$1 million to $10 million. The petition was signed by Jerry W.
Grubb, Sr., president.



LAREDO WO: Taps JSA CPAs as Accountants
---------------------------------------
Laredo WO, Ltd. seeks approval from the US Bankruptcy Court for the
Western District of Texas, San Antonio Division, to employ JSA
CPAs, PLLC as accountants for limited purpose.

JSA's employment shall be limited to assisting Debtor in all issues
relating to the filing of its federal income tax returns, its Texas
franchise tax returns and other required financial filings and
possibly providing tax advice that may arise during the course of
this bankruptcy proceeding.

Stanley Smith attests that JSA is a disinterested person as that
term is used in Section 327 of the United States Bankruptcy Code,
and has no connections with the Debtor, creditor, or any other
party-in-interest, their respective attorneys and accountants, the
United States Trustee, or any person employed in the office of the
United States Trustee.

The hourly fees for services rendered are:

     Mike Johnson        $400
     Stanley Smith       $300
     Beth Smith          $200
     Professional staff  $65 to $157
     Admin. Staff        $35 to $67.50

The Firm can be reached through:

     Stanley Smith, CPA
     JSA CPAs, PLLC
     201 South Chester
     Little Rock, AR 72201
     Tel: (501) 372-4180
     Fax: (501) 372-1165

                     About Laredo WO

Headquartered in San Antonio, Texas, Laredo WO, Ltd., a Texas
limited partnership, owns a fully entitled, 1056 acre real estate
development with approximately 2400 residential lots located in
Georgetown, Texas.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. W.D.
Tex. Case No. 16-51297) on June 6, 2016, listing $69.59 million in
total assets and $36.50 million in total debt.  The petition was
signed by Bradford A. Galo, CEO of Galo, Inc. (managing GP of ABG
Enterprises, Ltd.).  Judge Ronald B. King presides over the case.
Eric Terry, Esq., at Eric Terry Law, PLLC, serves as the Debtor's
bankruptcy counsel.


LATITUDE 360: Trustee Seeks to Hire Ver Ploeg as Special Counsel
----------------------------------------------------------------
The Chapter 11 trustee for Latitude 360, Inc. seeks approval from
the U.S. Bankruptcy Court for the Middle District of Florida to
hire a special counsel.

Mark Healy proposes to hire Ver Ploeg & Lumpkin, P.A. to assist him
with the monetization of the Debtor's claims against its former
directors and officers under an insurance policy provided by the
National Union Fire Insurance Company of Pittsburgh, Pa.

Ver Ploeg, along with the trustee's general counsel Gillis, Way &
Campbell, will be paid on a contingency fee basis.  The trustee
proposes to pay a total contingency fee of 40% of any gross
recovery on the claims, to be split equally between the firms.

Jason Mazer, Esq., a shareholder of Ver Ploeg, disclosed in a court
filing that his firm does not hold or represent any interest
adverse to the Debtor or its bankruptcy estate.

Ver Ploeg can be reached through:

     Jason S. Mazer, Esq.
     Ver Ploeg &Lumpkin, P.A.
     100 SE Second Street, 30th Floor
     Miami, FL 33131  
     Phone: 305-577-3996 / 305-577-4849
     Fax: 305-577-3558
     Email: jmazer@vpl-law.com

                        About Latitude 360

Three creditors of Latitude 360, Inc. -- fka Latitude Global, Inc.
and fka Latitude Global Acquisition Corp. -- filed an involuntary
Chapter 11 bankruptcy petition against the Jacksonville,
Florida-based company (Bankr. M.D. Fla. Case No. 17-00086) on
January 10, 2017.

The petitioning creditors are TBF Financial, LLC, which listed a
$68,955 judgment claim; Dex Imaging, Inc., which asserts a $207,291
judgment claim; and N. Robert Elson, Trustee of the N. Robert Elson
Trust of 1996, dated March 18, 1996, which listed a $33,697
judgment claim.  The petitioning creditors are represented by
Catrina Humphrey Markwalter, Esq., at Gillis Way & Campbell LLP as
counsel.

At the behest of the petitioning creditors, the court appointed
Mark C. Healy as bankruptcy counsel.  The trustee retained Gillis
Way & Campbell as counsel, and Michael Moecker and Associates, Inc.
as financial advisor.


LEHMAN BROTHERS: Floats RMBS Settlement Worth at Least $1-Bil.
--------------------------------------------------------------
Jonathan Randles, writing for The Wall Street Journal Pro
Bankruptcy, reported that Lehman Brothers Holdings Inc. is floating
a settlement that would pay at least $1 billion to institutional
investors holding debt tied to soured mortgage loans, as the failed
investment bank looks to clear one of the last major hurdles in
winding down its affairs more than eight years after filing for
bankruptcy.

According to the report, the proposed settlement, which must be
approved by a judge, provides Lehman with a path to resolving a
dispute that has dragged on for years over how much it owes for
faulty residential mortgages it bundled into securities and sold to
investors.  A bankruptcy judge will consider approving the
settlement in July, the Journal said, citing papers filed in
court.

The proposed deal would establish the floor of $2.416 billion for
the mortgage claims, which under Lehman's plan have recovered more
than 39 cents on the dollar, the report related.

In a letter sent to trustees, Robert Madden, Esq., a Gibbs & Bruns
LLP lawyer who represents the financial institutions supporting the
deal, said there was no reason the other trustees "could or should
refuse this guarantee of a certain recovery of more than a $1
billion in cash, with the opportunity to obtain more," the report
further related.

A handful of financial institutions representing mortgage-backed
securitization trusts have argued the value of the claims is much
higher and wanted Lehman to set aside $12.14 billion cover them,
the report said.

The proposed settlement relates to 244 residential mortgage-backed
securities trusts issued by Lehman, the report noted.  The trustees
allege Lehman misrepresented the quality of the underlying loans,
the report added.

                    About Lehman Brothers

Lehman Brothers Holdings Inc. -- http://www.lehman.com/-- was the

fourth largest investment bank in the United States.  For more
than 150 years, Lehman Brothers has been a leader in the global
financial markets by serving the financial needs of corporations,
governmental units, institutional clients and  individuals
worldwide.

Lehman Brothers filed for Chapter 11 bankruptcy Sept. 15, 2008
(Bankr. S.D.N.Y. Case No. 08-13555).  Lehman's bankruptcy petition
disclosed US$639 billion in assets and US$613 billion in debts,
effectively making the firm's bankruptcy filing the largest in
U.S. history.  Several other affiliates followed thereafter.

Affiliates Merit LLC, LB Somerset LLC and LB Preferred Somerset
LLC sought for bankruptcy protection in December 2009.

The Debtors' bankruptcy cases were assigned to Judge James M.
Peck.  Judge Shelley Chapman took over the case after Judge Peck
retired from the bench to join Morrison & Foerster.

A team of Weil, Gotshal & Manges, LLP, lawyers led by the late
Harvey R. Miller, Esq., serve as counsel to Lehman.  Epiq
Bankruptcy Solutions serves as claims and noticing agent.

Dennis F. Dunne, Esq., Evan Fleck, Esq., and Dennis O'Donnell,
Esq., at Milbank, Tweed, Hadley & McCloy LLP, in New York, served
as counsel to the Official Committee of Unsecured Creditors.
Houlihan Lokey Howard & Zukin Capital, Inc., served as the
Committee's  investment banker.

On Sept. 19, 2008, the Honorable Gerard E. Lynch of the U.S.
District Court for the Southern District of New York, entered an
order commencing liquidation of Lehman Brothers, Inc., pursuant to
the provisions of the Securities Investor Protection Act (Case No.
08-CIV-8119 (GEL)).  James W. Giddens was appointed as trustee for
the SIPA liquidation of the business of LBI.  He is represented by
Hughes Hubbard & Reed LLP.

The Bankruptcy Court approved Barclays Bank Plc's purchase of
Lehman Brothers' North American investment banking and capital
markets operations and supporting infrastructure for US$1.75
billion.  Nomura Holdings Inc., the largest brokerage house in
Japan, purchased LBHI's operations in Europe for US$2 plus the
retention of most of employees.  Nomura also bought Lehman's
operations in the Asia Pacific for US$225 million.

Lehman emerged from bankruptcy protection on March 6, 2012, more
than three years after it filed the largest bankruptcy in U.S.
history.  The Chapter 11 plan for the Lehman companies other than
the broker was confirmed in December 2011.

                          *     *     *

In October 2016, the team winding down LBHI paid $3.8 billion to
creditors, the 11th distribution since Lehman's collapse in 2008.
This brought the total payout to more than $113.6 billion.
Bondholders were projected to receive about 21 cents on the dollar
when Lehman's bankruptcy plan went into effect in early 2012.  The
11th distribution raised the bondholders' recovery to more than 40
cents on the dollar and recoveries for general unsecured creditors
of Lehman's commodities to 79 cents on the dollar.

The Troubled Company Reporter, on April 6, 2017, reported that
Lehman Brothers Holdings Inc., as Plan Administrator, on March 30
announced that its aggregate twelfth distribution to unsecured
creditors pursuant to its confirmed chapter 11 plan will total
approximately $3.0 billion.  


LESTER PAINTING: U.S. Trustee Unable to Appoint Committee
---------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Lester Painting, LLC as of
April 12, according to a court docket.

Lester Painting is represented by:

     Dan J. Kazanas, Esq.
     Kazanas LC Law Firm
     321 West Port Plaza Drive, Suite 201
     St. Louis, MO 63146
     Phone: (314) 499-8174
     Email: dan.kazanas@global-lawfirm.com

                    About Lester Painting LLC

Lester Painting, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Mo. Case No. 17-41917) on March 23,
2017.  The petition was signed by Mark Lester, president and
manager.  

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


MADISON MAIDENS: Court Approves Disclosures, Confirms Plan
----------------------------------------------------------
Judge Stuart M. Bernstein of the U.S. Bankruptcy Court for the
Southern District of New York approved the disclosure statement and
confirmed the amended plan of reorganization filed by Madison
Maidens, Inc. on Feb. 24, 2017.

All entities seeking awards by the Bankruptcy Court of compensation
for services rendered or reimbursement of expenses incurred through
and including the Confirmation Date shall (a) file, on or before
the date that is 45 days after the Effective Date, their respective
applications for final allowance of compensation for services
rendered and reimbursement of expenses incurred and (b) be paid in
Cash in such amounts as are Allowed by the Bankruptcy Court as soon
as is practicable thereafter.

As reported by the Troubled Company Reporter on March 6, 2017, the
Debtor reached an agreement with Giant Channel regarding the amount
of the Giant Channel claim.  The stipulation, which is subject to
approval by the Bankruptcy Court, reduces the Giant Channel claim
from $11,510,606.92, the amount asserted by Giant Channel, to
$975,000.  At about the same time, the Debtor reached a settlement
with Belk, Inc., one of its customers, regarding offsets asserted
by Belk against amounts owed the Debtor that tied up nearly
$100,000 payments to the Debtor.

These settlements permit the Debtor to propose and implement the
Plan, which provides for the prompt payment in full of creditor
claims.

The Disclosure Statement is available at:

      http://bankrupt.com/misc/nysb16-13130-53.pdf

                About Madison Maidens

Madison Maidens, Inc. is an intimate apparel wholesale company
that
sells its products under the Jones New York license to stores in
the USA and Canada.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D.N.Y. Case No. 16-13130) on November 10,
2016. The petition was signed by Steven Kattan, president.

The case is assigned to Judge Stuart M. Bernstein.

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


MAGNUM HUNTER: Samson Resources Withdraws Over $16.8M Claims
------------------------------------------------------------
Jeff Montgomery, writing for Bankruptcy Law360, reports that Samson
Resources Co. withdrew more than $16.8 million in oil and gas well
claims against Magnum Hunter Resources Corporation nka Blue Ridge
Mountain Resources.

Law360 relates that the settlement deal between the two parties
allowed for the release to Samson Resources of $3 million in
disputed escrow funds.  Court filings state that another $4 million
will be paid to Samson Resources over a six-month period, in
addition to the Debtor's withdrawal of a $9 million administrative
claim against Samson Resources.

            About Blue Ridge Mountain Resources, Inc.

Blue Ridge Mountain Resources, Inc., and subsidiaries are an
Irving, Texas based independent exploration and production company
engaged in the acquisition, development and production of natural
gas, natural gas liquids and crude oil, primarily in the states of
West Virginia and Ohio.  The Company is presently active in two of
the most prolific unconventional shale resource plays in North
America, the Marcellus Shale and Utica Shale located in Northwest
West Virginia and Southeast Ohio.

                     About Magnum Hunter

Magnum Hunter Resources Corporation is an oil and gas company
headquartered in Irving, Texas that primarily is engaged in the
acquisition, development, and production of oil and natural gas
reserves in the United States.  MHRC and its affiliates own
interests in approximately 431,643 net acres in total and have
proved reserves with an industry value of approximately $234.5
million as of December 31, 2015.  In the aggregate, MHRC generated
approximately $391.5 million in revenue from their operations in
2014 and generated approximately $169.3 million in revenues from
their operations for the ten months ended October 31, 2015.

Magnum Hunter Resources Corporation and 19 of its affiliates filed
Chapter 11 bankruptcy petitions (Bankr. D. Del. Proposed Lead Case
No. 15-12533) on Dec. 15, 2015.  The petitions were signed by
Gary C. Evans as chairman and chief executive officer.

Judge Kevin Gross oversees the cases.  The Debtors have engaged
Kirkland & Ellis, LLP as their general counsel, Pachulski Stang
Ziehl & Jones LLP as local counsel, PJT Partners, LP as investment
banker, Alvarez & Marsal North America, LLC, as restructuring
advisor, and Prime Clerk, LLC as notice, claims and balloting
agent.

The U.S. Trustee has named three members to the Official Committee
of Unsecured Creditors.  The Committee retains Ropes & Gray LLP as
counsel, Cole Schotz P.C. as Delaware co-counsel, and Berkeley
Research Group, LLC as its financial advisor.

                      *     *     *

Bankruptcy Judge Gross on April 18, 2016, issued findings of fact,
conclusions of law, and order confirming Magnum Hunter Resources
Corporation, et al.'s Third Amended Joint Chapter 11 Plan of
Reorganization.  The key element of the Plan is the agreement of
creditors to convert their pre- and postpetition funded debt
claims, including the DIP facility claims of up to $200 million,
second lien claims of $336.6 million, and note claims of $600
million, into new common equity.  Specifically, the DIP Facility
Lenders shall receive their pro rata share of 28.8 percent of the
new common equity, the second lien lenders will receive their Pro
Rata share of 36.87 percent of the New Common Equity, and the
Noteholders shall receive their Pro Rata share of 31.33 percent of
the New Common Equity (all of which is subject to dilution by the
Management Incentive Plan).  Moreover, the holders of the
equipment and real estate notes with principal totaling $13.2
million will have their claims
reinstated.

The holders of general unsecured claims will receive their pro rata
share of the unsecured creditor cash pool.  It is currently
intended that the unsecured creditor cash pool will be $20,000,000,
which amount may be subject to the costs of any professional fees
or other expenses incurred as part of the claims reconciliation
process.


MARBLES HOLDINGS: Elise Frejka Named Consumer Privacy Ombudsman
---------------------------------------------------------------
Patrick S. Layng, United States Trustee for Region 11, appointed
Elise S. Frejka as Consumer Privacy Ombudsman for Marbles Holdings,
LLC, et al., following the U.S. Bankruptcy Court for the Northern
District of Illinois's order, directing the U.S. Trustee to appoint
a CPO.

An auction sale is scheduled for April 24, 2017, and a hearing to
approve the sale is scheduled for April 26, 2017.  The ombudsman is
ordered to file her report no later than the objection deadline set
in the sale notice, on April 25, 2017.

The CPO can be reached at:

     Elise S. Frejka
     FREJKA PLLC
     205 East 42nd St., 20th floor,
     New York, NY 10017
     Tel.: (212) 641-0848
     Email: efrejka@frejka.com

             About Marbles Holdings

Marbles LLC is a privately-held company engaged in the development,
curating, wholesaling and retail sale of unique brain-stimulating
games, puzzles, software, and books. Its principal place of
business and principal office are located at 1918 North Mendell
Street, Chicago, Illinois.

Marbles Holdings, LLC, along with Marbles LLC and Marbles Brain
Workshop, LLC, sought Chapter 11 bankruptcy protection (Bankr. N.D.
Ill. Lead Case No. 17-03309) on Feb. 3, 2017.

Adelman & Gettleman LTD. serves as bankruptcy counsel, while Garden
City Group LLC acts as noticing, claims and solicitation agent. The
Debtors have also tapped Hilco IP Services LLC dba Hilco Streambank
to help monetize its intellectual property, and Gordon Brothers
Retail Partners, LLC in connection with the store closing sales at
its retail stores.

At the time of the filing, Marbles Holdings and Marbles LLC
estimated assets of $1 million to $10 million and liabilities of
$10 to $50 million. Marbles Brain Workshop estimated assets of less
than $500,000 and liabilities of less than $50,000.

On February 13, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors. Pachulski Stang Ziehl &
Jones LLP and Freeborn & Peters LLP serve as lead counsel and local
counsel to the committee, respectively. Berkeley Research Group,
LLC is the financial advisor.

No trustee or examiner has been appointed.


MCK MILLENNIUM: Lease Agreement with The Residences Approved
------------------------------------------------------------
Judge Jack B. Schmetterer of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized MCK Millennium Centre
Retail, LLC, to enter into lease agreement with The Residences at
Millennium Centre Condominium Association; and perform its
obligations thereunder.

The lease pertains to the space currently occupied by Eggsperience
of Chicago, Inc., which will be subdivided out pursuant to a new
lease with a successor entity currently pending before the Court.

The term of the lease is for 15 years after the lease Commencement
Date and further grants certain options to renew.  The lease
provides for an initial monthly rent payment of $2,500, increasing
to $2,550 in the sixth year, and further increasing to $2,601 in
the 11th year.  The general terms of the lease are on a triple net
basis.

The Debtor is in the business of operating condominium retail space
located at 33 W. Ontario Street, Chicago, Illinois and as such
ordinarily and necessarily enters into leases granting tenants
spaces and rights that affect the property for periods in excess of
five years.

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

       http://bankrupt.com/misc/MCK_Millennium_218_Order.pdf

              About MCK Millennium Centre Retail

MCK Millennium Centre Realty, LLC, filed for Chapter 11 protection
(Bankr. N.D. Ill. Case No. 16-06369) on Feb. 25, 2016, and
disclosed $16.2 million in assets and $9.50 million in liabilities
as of the Petition Date.  

Jonathan D. Golding, Esq., and Richard N. Golding, Esq., at The
Golding Law Offices, P.C., are serving as bankruptcy counsel to the
Debtor.  Kraft Law Office is the Debtor's special real estate
counsel.

Leslie A. Bayles, Esq., and Donald A. Cole, Esq., at Bryan Cave
LLP, are representing lender MLMT 2005 MKB2 Millennium
CentreRetail
LLC.


MEDFORD TRUCKING: Taps Mundy Law as Claims Counsel
--------------------------------------------------
Medford Trucking, LLC seeks approval from the US Bankruptcy Court
for the Southern District of West Virginia to employ William L.
Mundy of Law Offices Of William L. Mundy as special counsel to
pursue claims involving bad faith and insurance claims against
Alterra Excess and Supply Insurance Co. and Presidential Trucking,
LLC.

Mr. Mundy and other personnel within his firm will undertake
representation of the Debtor on a contingency basis with a fee
arrangement of 40% of the proceeds from settlement or recovery of
the claim, plus expenses incurred.

William L. Mundy attests that he and his employees are
disinterested persons within the meaning of Bankruptcy Code Section
101(14) to the debtor-in-possession and holds no interest to the
estate.

The Firm cab be reached through:

     William L. Mundy, Esq.
     LAW OFFICES OF WILLIAM L. MUNDY
     422 Ninth Street Suite 300
     Huntington, WV 25728
     Tel: 304-525-1406
     Fax: 304-525-1412

                  About Medford Trucking

Medford Trucking LLC was primarily in the business of hauling coal
for Alpha Natural Resources and its subsidiaries by truck and
trailer from mine sites to river docks or rail yards for further
shipment to Alpha's customers.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. W.Va. Case No. 14-20354) on June 27, 2014.  The
case was assigned to Judge Ronald Pearson, and later reassigned as
a result of Judge Pearsons' retirement to Judge Frank W. Volk.

The Debtor operated as a going concern under Chapter 11 from June
25, 2014, until June 26, 2015.  On Nov. 16, 2015, the Bankruptcy
Court approved an order allowing the Debtor to sell real property
by public auction.  The public auction was held by Ritchie Bros.
Auctioneers (America), Inc.


MESOBLAST LIMITED: FDA Clears Heart Disease Trial at Harvard's
--------------------------------------------------------------
Boston Children's Hospital, the pediatric teaching hospital of
Harvard University, and Mesoblast Limited (ASX:MSB, Nasdaq:MESO)
announced that the United States Food and Drug Administration (FDA)
has cleared the commencement of a 24-patient trial combining
Mesoblast's proprietary allogeneic mesenchymal precursor cells
(MPCs) with corrective heart surgery in children under the age of 5
with hypoplastic left heart syndrome (HLHS).  The trial is
sponsored and funded by the Boston Children's Hospital with support
from Bulens and Capozzi Foundation and the Ethan Lindberg
Foundation.

Dr. Sitaram Emani, Boston Children's Hospital's Director of the
Complex Biventricular Repair Program, Associate Professor of
Surgery at Harvard Medical School, and Principal Investigator of
the study, commented: "Injecting Mesoblast's MPC cells into the
hypoplastic left ventricle as an adjunct to surgical rehabilitation
of the left heart has the potential to promote growth and
regeneration of that ventricle and recruit it back into the
circulation, so that the patient has a chance to regain a normal
two-ventricle circulation with improved quality of life and
longevity."

The normal heart contains left and right ventricles.  Children with
HLHS have a functioning right ventricle, but have a small left
ventricle that is incapable of supporting the systemic circulation.
If left untreated, the HLHS is uniformly fatal. Current treatment
- called "single -- ventricle palliation" -- uses the right
ventricle to support the entire circulation through a series of
surgeries.  However, the right ventricle eventually tires out,
leading to nearly 50% mortality by adolescence.  This is why Dr.
Emani and his colleagues have been developing strategies to
rehabilitate the left ventricle and perform biventricular
conversion.

When successful, biventricular conversion gives the patient a
normal circulation and can prevent complications associated with
single ventricle circulation including renal failure, arrhythmias,
and the need for a heart transplant.  With surgical rehabilitation
alone, only one third of patients are able to undergo biventricular
conversion.  The key to successful ventricular recruitment and
biventricular conversion is cardiac muscle growth and regeneration.
In the randomized controlled trial, Mesoblast's product candidate
MPC-150-IM will be injected into the left ventricle of children
with HLHS during surgical recruitment procedures of the small
ventricle with the intent of improving ventricular mass and
function leading to higher likelihood of biventricular conversion.

Mesoblast's product candidate MPC-150-IM is currently being
evaluated in a Phase 3 trial in up to 600 patients with New York
Heart Association (NYHA) Class II/III chronic heart failure (CHF)
and in a United States National Institutes of Health (NIH)-funded
Phase 2b trial of 159 patients with NYHA Class IV CHF in
conjunction with implantation of a left ventricular assist device
(LVAD).  These advanced programs and the new study in children are
built on a foundation of scientific data and prior clinical trial
results which support the potential for Mesoblast's immunoselected
and culture-expanded MPCs to release an array of biomolecules
following intra-myocardial administration that act to both dampen
damaging inflammatory processes and initiate reparative processes
in the failing heart through new blood vessel formation, cardiac
muscle cell growth, and reduction in fibrosis and scar.  In Phase 2
results, a single injection of MPC-150-IM into the myocardium of
Class II/III CHF patients prevented any heart failure related
hospitalizations or cardiac deaths over three years of follow-up.

Mesoblast's Senior Clinical Development Executive and Head of
Cardiovascular Diseases, Dr. Kenneth Borow, a former Harvard
Medical School faculty member and cardiologist with expertise in
treating pediatric patients, said: "The objective of combining
Boston Children Hospital's expertise in pioneering surgical
approaches to treating hypoplastic heart syndrome with the
regenerative potential of our lead cardiovascular product,
MPC-150-IM, is to develop a highly innovative treatment for this
complex congenital condition as well as other serious and
life-threatening cardiac diseases in children."

                About Boston Children's Hospital

Boston Children's Hospital (BCH) is the primary pediatric program
of Harvard Medical School.  It is ranked #1 in Pediatrics:
Cardiology & Heart Surgery by U.S. News & World Report.  The Boston
Children's Heart Center team consists of more than 500 individual
experts, a size that allows its staff to offer customized care, in
more specialties, for every patient.   

                     About Mesoblast Ltd.

Melbourne, Australia-based Mesoblast Limited (ASX:MSB; Nasdaq:MESO)
develops cell-based medicines.  The Company has leveraged its
proprietary technology platform, which is based on specialized
cells known as mesenchymal lineage adult stem cells, to establish a
broad portfolio of late-stage product candidates.  Mesoblast's
allogeneic, 'off-the-shelf' cell product candidates target advanced
stages of diseases with high, unmet medical needs including
cardiovascular diseases, immune-mediated and inflammatory
disorders, orthopedic disorders, and oncologic/hematologic
conditions.

As of Dec. 31, 2016, Mesoblast had $660.88 million in total assets,
$150.36 million in total liabilities and $510.51 million in total
equity.

Mesoblast reported a loss before income tax of $90.82 million for
the year ended June 30, 2016, compared to a loss before income
tax of $96.24 million for the year ended June 30, 2015.

PricewaterhouseCoopers, in Melbourne, Australia, issued a "going
concern" qualification on the consolidated financial statements
for the year ended June 30, 2016, citing that the Company has
suffered recurring losses from operations that raise substantial
doubt about its ability to continue as a going concern.


METRO NEWSPAPER: U.S. Trustee Forms 5-Member Committee
------------------------------------------------------
The Office of the U.S. Trustee on April 11 appointed five creditors
to serve on the official committee of unsecured creditors in the
Chapter 11 case of Metro Newspaper Advertising Services, Inc.

The committee members are:

     (1) Boston Globe Media Partners LLC
         135 Morrissey Blvd.
         Boston, MA 02125
         Attention: Dave Geary
         Tel: 617-929-3395
         Email: dave.geary@globe.com

     (2) Dow Jones & Company, Inc.
         1211 Avenue of the Americas, 7th Floor
         New York, NY 10036
         Attention: Joseph Weissman, Esq.                  
         Tel: (212) 416-4974
         Fax: (212) 416-2524
         Email: Joseph.weissman@dowjonescom

     (3) Hearst Communications, Inc.
         300 West 57th St., 40th Floor
         New York, NY 10019
         Attention: Evan Saucier
         Tel: (212) 649-2482
         Email: esaucier@hearst.com

     (4) MJS Communications
         413 Central Ave. Suite #500
         Pawtucket, RI 02861
         Attention: Matt Sacher
         Tel: 617-467-6822
         Fax: 617-467-1266
         Email: mattsacher@mjscommunications.com

     (5) Sun-Times Media Productions LLC
         350 N. Orleans, 10th Floor
         Chicago, IL 60654
         Attention: Sally Roth
         Tel: (312) 321-2306
         Fax: (312) 321-3249
         Email: sroth@suntimes.com

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

                About Metro Newspaper Advertising

Metro Newspaper Advertising Services, Inc. --
http://www.metrosn.com-- is a comprehensive advertising resource  
that specializes in newspapers and all newspaper related products,
both print and digital.

Metro Newspaper Advertising Services, Inc., based in Yonkers, N.Y.,
filed a Chapter 11 petition (Bankr. S.D. N.Y. Case No. 17-22445) on
March 27, 2017.  The Hon. Robert D. Drain presides over the case.
Jonathan S. Pasternak, Esq., at DelBello Donnellan Weingarten Wise
& Wiederkehr, LLP, serves as bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
assets and $10 million to $50 million in liabilities. The petition
was signed by Phyllis Cavaliere, chairman & CEO.


METROPOLITAN BAPTIST: Plan Confirmation Hearing Set for July 5
--------------------------------------------------------------
The U.S. Bankruptcy Court for the District of Columbia is set to
hold a hearing on July 5, at 10:30 a.m., to consider confirmation
of the Chapter 11 plan of reorganization of Metropolitan Baptist
Church.

The Troubled Company Reporter previously reported that the U.S.
Bankruptcy Court for the District of Columbia entered on March 29,
2017, an amended order approving Metropolitan Baptist Church's
forthcoming third amended disclosure statement referring to the
Debtor's forthcoming third amended plan.

The TCR, on March 23, 2017, the Bankruptcy Court previously
approved the Second Amended Disclosure  Statement explaining the
Plan, but certain typographical errors must be corrected by way of
a Third Amended Disclosure Statement.

A full-text copy of the third amended disclosure statement is
available at:

   http://bankrupt.com/misc/MetropolitanBaptist_3DS033017.pdf

                About Metropolitan Baptist Church

Headquartered in Largo, Maryland, Metropolitan Baptist Church is a
not-for-profit religious corporation, originally incorporated in
the District of Columbia in 1892.

Metropolitan Baptist Church sought the Chapter 11 protection
(Bankr. D. D.C. Case No. 16-00040) on Feb. 5, 2016.  The petition
was signed by Harry T. Jones, Jr., Chair, Board of Trustees.  The
Debtor estimated assets in the range of $1 million to $10 million
and $10 million to $50 million.

Judge Martin S. Teel, Jr., presides over the case.

Wendell W. Webster, Esq., at Webster & Fredrickson, PLLC, serves
as the Debtor's counsel.


MILLER MARINE: Wants to Use E.A. Drummond Cash Collateral
---------------------------------------------------------
Miller Marine Yacht Service, Inc., asks the U.S. Bankruptcy Court
for the Northern District of Florida to authorize the use of cash
collateral of the Estate of E.A. Drummond for its general ongoing
business operations.

Prior to the commencement of the case, the Debtor executed and
delivered to H.D. Robuck, Jr. on Oct. 18, 2004 in Official Records
Book 2522, Page 2266, a Mortgage and Security Agreement securing an
interest in the property.  This interest was later assigned to
Ro-Mac Building, LLC on June 18, 2014 and was recorded in O.R. Book
3620 Page 2080.  There is also a second mortgage and assignment of
leases and rents on the property in question, the holders of said
Mortgage being, which was recorded in O.R. Books 3469 page 459 and
O.R. Book 3469 Page 473, respectively.

To secure payment of the obligations owing to RO-MAC pursuant to
the documents, the Debtor granted RO-MAC a valid and security
interest in real property described and located at 7141 Grassy
Point Road, Southport, Florida.

As of Dec. 4, 2014, the total principal indebtedness owing by the
Debtor to RO-MAC was approximately $473,550, together with interest
since the date of default, costs and attorney fees less funds paid
by the State Court Receiver in Circuit Court Case no. 2015 CA
000100, as stated in RO-MAC's Complaint.  The Debtor, however,
disputes the amount due and owing.

Abbie Sue Drummond and Patrick Lee Drummond, as the Co-Executors of
the Estate of E.A. Drummond, may claim some interest in the Real
Property by virtue of Mortgage and Assignment of Leases and Rents
recorded in O.R. Book 3469, at page 459 and O.R. Book 3469, at page
473, respectively.

Prior to the commencement of the bankruptcy case and during the
pendency of the case, the Debtor has been engaged in the sub-rental
of units, repair and maintenance of private and commercial marine
watercraft in Bay County, Florida.  At the present time, it is
imperative that the Debtor obtain authority from the Court to use
cash collateral in order to maintain its business operations and
protect its ability to reorganize in accordance with chapter 11 of
the Code.

Drummond filed its mortgages in the public records of Bay County,
Florida and its Description of Collateral document does
specifically refer to "rents" being subject to the mortgage and
security agreement.  However, without the authorization of the
Court to use the cash collateral, the business will be unable to
reorganize.  As such, the Debtor's counsel proposes that each of
the referenced creditors retains a post­petition lien in the
collateral outlined in the collateral agreements.

The Debtor and Drummond have reached an agreement regarding use of
cash collateral and adequate protection as of the filing of the
Motion.  Counsel for the Debtor has reached out to counsel for
Drummond and advised of the forthcoming Chapter 11 and Motion to
Use Cash Collateral and the parties have had sufficient time to
reach an agreement as of the filing of the Motion.

The Debtor asks that the Court authorizes and approves the Debtor's
use of cash collateral of E.A. Drummond for the payment of its
operating expenses such as electric and other utility bills,
payroll, inventory purchases, insurance, maintenance and ordinary
operating expenses and repairs.  In the event the Court does not
authorize the Debtor's use of cash collateral, the Debtor believes
it will be unable to maintain its current business operations and
propose a plan of reorganization as contemplated by the Bankruptcy
Code.  Without the use of cash collateral, the Debtor will be
seriously and irreparably harmed, resulting in significant losses
to the Debtor's estate and its creditors.  Failure timely to pay
such items will require the Debtor to close down entirely all of
its operations, which will result in irreparable injury to the
Debtor and its chances for an effective reorganization.
Accordingly, the Debtor asks the Court to hold an expedited hearing
for the interim use of cash collateral and enter an Order
authorizing the Debtor to use cash collateral for its general
ongoing business operations.

              About Miller Marine Yacht Service

Miller Marine Yacht Service, Inc., is a full service marine
facility and custom boat builder.  It is a family owned business
that also offers an onsite prop shop and Ship Store.  The company
owns a 100% undivided interest in a property located at 7141 Grassy
Point Road, Southport, FL 32409 with a current value of $2.2
million as appraised by Chandler and Associates, Inc. on March 28,
2016.  It recorded gross revenue of $1.16 million in 2016, $1.77
million in 2015 and $1.31 million in 2014.

Miller Marine Yacht Service sought Chapter 11 protection (Bankr.
N.D. Fla. Case No. 17-50113) on March 31, 2017, disclosing assets
at $3.3 million and liabilities at $2.03 million.  The petition was
signed by William M. Miller, president.

Judge Karen K. Specie is assigned to the case.  

The Debtor tapped Charles M. Wynn, Esq., at Charles M. Wynn Law
Offices, P.A., as counsel.


MILLER MARINE: Wants to Use RO-MAC Cash Collateral
--------------------------------------------------
Miller Marine Yacht Service, Inc., asks the U.S. Bankruptcy Court
for the Northern District of Florida to authorize the use of cash
collateral of Estate of Ro-Mac Building, LLC for its general
ongoing business operations.

Prior to the commencement of the case, the Debtor executed and
delivered to H.D. Robuck, Jr. on Oct. 18, 2004 in Official Records
Book 2522, Page 2266, a Mortgage and Security Agreement securing an
interest in the property.  This interest was later assigned to
RO-MAC on June 18, 2014 and was recorded in O.R. Book 3620 Page
2080.  There is also a second mortgage and assignment of leases and
rents on the property in question, the holders of said Mortgage
being, which was recorded in O.R. Books 3469 page 459 and O.R. Book
3469 Page 473, respectively.

To secure payment of the obligations owing to RO-MAC pursuant to
the documents, the Debtor granted RO-MAC a valid and security
interest in real property described and located at 7141 Grassy
Point Road, Southport, Florida.

As of Dec. 4, 2014, the total principal indebtedness owing by the
Debtor to RO-MAC was approximately $473,550, together with interest
since the date of default, costs and attorney fees less funds paid
by the State Court Receiver in Circuit Court Case no. 2015 CA
000100, as stated in RO-MAC's Complaint.  The Debtor, however,
disputes the amount due and owing.

Prior to the commencement of the bankruptcy case and during the
pendency of the case, the Debtor has been engaged in the sub-rental
of units, repair and maintenance of private and commercial marine
watercraft in Bay County, Florida.

At the present time, it is imperative that the Debtor obtain
authority from the Court to use cash collateral in order to
maintain its business operations and protect its ability to
reorganize in accordance with chapter 11 of the Code.

RO-MAC through its predecessor, Robuck, filed its mortgages in the
public records of Bay County, Florida and its Description of
Collateral document does specifically refer to "rents" being
subject to the mortgage and security agreement.  However, without
the authorization of the Court to use the cash collateral, the
business will be unable to reorganize. As such, the Debtor's
counsel proposes that each of the above referenced creditors
retains a post-petition lien in the collateral outlined in the
collateral agreements.

The Debtor and RO-MAC have reached an agreement regarding use of
cash collateral and adequate protection as of the filing of the
Motion.

Counsel for the Debtor has reached out to counsel for RO-MAC and
advised of the forthcoming Chapter 11 and Motion to Use Cash
Collateral and the parties have had sufficient time to reach an
agreement as of the filing of the Motion and counsel for RO­MAC
has approved the consent Interim Order to Use Cash Collateral which
has been delivered to the Court with the filing of the Motion.

The Debtor asks that the Court authorizes and approves the Debtor's
use of cash collateral of RO-MAC for the payment of its operating
expenses such as electric and other utility bills, payroll,
inventory purchases, insurance, maintenance and ordinary operating
expenses and repairs.  In the event the Court does not authorize
the Debtor's use of cash collateral, the Debtor believes it will be
unable to maintain its current business operations and propose a
plan of reorganization as contemplated by the Bankruptcy Code.
Without the use of cash collateral, the Debtor will be seriously
and irreparably harmed, resulting in significant losses to the
Debtor's estate and its creditors.  Failure timely to pay such
items will require Debtor to close down entirely all of its
operations, which will result in irreparable injury to Debtor and
its chances for an effective reorganization.  Accordingly, the
Debtor asks the Court to hold an expedited hearing for the interim
use of cash collateral and enter an Order authorizing the Debtor to
use cash collateral for its general ongoing business operations.

                About Miller Marine Yacht Service

Miller Marine Yacht Service, Inc. is a full service marine facility
and custom boat builder.  It is a family owned business that also
offers an onsite prop shop and Ship Store.  The company owns a 100%
undivided interest in a property located at 7141 Grassy Point Road,
Southport, FL 32409 with a current value of $2.2 million as
appraised by Chandler and Associates, Inc. on March 28, 2016.  It
recorded gross revenue of $1.16 million in 2016, $1.77 million in
2015 and $1.31 million in 2014.

Miller Marine Yacht Service, Inc. sought Chapter 11 protection
(Bankr. N.D. Fl. Case No. 17-50113) on March 31, 2017, disclosing
assets at $3.3 million and liabilities at $2.03 million.  The
petition was signed by William M. Miller, president.

Judge Karen K. Specie is assigned to the case.

The Debtor tapped Charles M. Wynn, Esq., at Charles M. Wynn Law
Offices, P.A., as counsel.


MONEYGRAM INT'L: S&P Retains 'B+' ICR on CreditWatch Positive
-------------------------------------------------------------
S&P Global Ratings said its 'B+' issuer credit and senior secured
debt ratings on Dallas-based MoneyGram International remain on
CreditWatch with positive implications.

MoneyGram International is currently subject to rival bids from Ant
Financial Group and Euronet Worldwide Inc.  S&P expects that
regardless of which entity acquires MoneyGram, all of its
outstanding debt will be retired when a transaction closes.

"Our ratings on MoneyGram reflect the company's position as a key
player in the steadily growing global remittance market with an
agent network that supports its strong market position," said S&P
Global Ratings credit analyst Chris Cary.  Countering these
strengths are the company's weaker margins and higher leverage
versus peers in the money transfer business.

S&P has revised its assessment of the firm's liquidity to adequate
because S&P's view thinks that the company has improved its
profitability and cash generation, and S&P expects these
improvements to carry into 2017 and 2018 also.  The change is
neutral to the rating.

S&P expects to resolve the CreditWatch by raising the ratings on
MoneyGram by one or more notches at the close of a transaction with
either Ant Financial Group or Euronet Worldwide Inc., which S&P
expects to occur during the second half of 2017.  If a transaction
is not consummated, because of objections by shareholders or
regulators, S&P would expect to affirm the ratings and review the
negative outlook that was assigned before the transaction
announcement.


MOULTON PROPERTIES: Summit Bank Opposes Approval of Plan Outline
----------------------------------------------------------------
Summit Bank N.A. asked the U.S. Bankruptcy Court for the Northern
District of Florida to deny approval of the disclosure statement,
filed by Moulton Properties Holdings, LLC.

In a court filing, the bank complained that the information
disclosed by the company in the document is not adequate.

Summit Bank also complained that the company proposes a 48-month
plan to sell the Palafox property which, the bank said, is
"contrary to the 18 months" ruled by the court at the February 24
evidentiary hearing.  

The bank also questioned the monetary analysis in the disclosure
statement, saying it is "incorrect and inconsistent."

Moulton on February 23 filed a disclosure statement, which explains
the company's proposed Chapter 11 plan of reorganization.  The plan
proposes to pay general unsecured creditors in full.

                 About Moulton Properties Holdings

Moulton Properties Holdings, LLC, is a Florida-based limited
liability company organized in 2014 that manages and develops real
property.  The Debtor is 100% owned by Moulton Properties Inc.,
which is owned by 40% by James Moulton, 40% by Robert Moulton, and
20% by Strategica Capital Associates, Inc.  James Moulton passed
away in August 2016.  Mr. Moulton's surviving daughter Mary Moulton
is the authorized corporate representative of Moulton Properties
Inc.

The Debtor filed a Chapter 11 petition (Bankr. N.D. Fla. Case No.
15-31131) on Nov. 16, 2015.  The petition was signed by Mary E.
Moulton, manager.  The Debtor estimated assets and liabilities at
$1 million to $10 million at the time of the filing.

Steven L. Beiley, Esq., and Samuel J. Capuano, Esq., at Aaronson
Schantz Beiley P.A. serve as the Debtor's bankruptcy counsel.

The Debtor filed its initial Chapter 11 plan of reorganization on
Sept. 6, 2016, and an amended plan on Feb. 23, 2017.


MOUNTAIN WEST VALVE: Swift to be Paid $5K in First 48 Months
------------------------------------------------------------
Mountain West Valve, Inc., filed with the U.S. Bankruptcy Court for
the District of Utah its third amended small business disclosure
statement, which explains the company's proposed plan to exit
Chapter 11 protection.

The latest plan relates that since filing this Chapter 11 case, the
Debtor has streamlined their operating costs by closing their two
satellite shops and now run all their operations from one
centralized cost effective location. The annual reduction in
employee payroll since these closures is 47.62%. This savings
includes the addition of two full-time sales representatives which
support the Debtors increased revenue projections. MWV has also
reduced rental and utilities costs by 64.60%.  They have also
obtained affordable factoring terms for new accounts receivable.
Cessation of the onerous lending terms on new accounts receivable
has allowed Debtor to resume operating a profitable business.
Debtor reported a loss for 2015 of $181,460. The Plan provides for
operating cash flow of $591,633 over 60 months. Over a 75-month
period the Plan pays $568,727 to pre-petition creditors.

Class 2 under the latest plan is the Secured Claim of Swift
Financial Corporation dba Swift Capital. The Class 2 Creditor shall
be paid $435,000 as follows:

   (1) $37,000 or the total amount of adequate protection payments
paid in accordance with the parties' stipulation as of the
effective date.

   (2) The balance shall be paid within 75 months after the
effective date in minimum monthly payments of no less than $5,000
per month for the first 48 months, followed by 12 monthly payments
of $5,833.33, followed by 15 months of $6,042.67 in order to
pay-off the obligation in full pursuant to the parties' agreement.
Interest shall accrue on the outstanding balance after month sixty
at the rate of 3% per annum.

   (3) The debtor shall have the option to make monthly payments in
excess of those contained in paragraph 2 without penalty.

   (4) The creditor's lien as it existed on the petition date and
as provided in paragraph 8 of the Swift Settlement, shall be
retained as security for the payment or performance by the debtor
of all sums required to be paid under the Swift settlement and the
plan.

The previous plan stated that the balance of $398,000 will be paid
within 75 months after the effective date in minimum monthly
payments of no less than $3,000 per month. Payments made after
month 60 will bear interest at 3% per annum.

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

         http://bankrupt.com/misc/utb16-21396-234.pdf

                 About Mountain West Valve

Mountain West Valve, Inc., based in Salt Lake City, UT, filed a
Chapter 11 petition (Bankr. D. Utah, Case No. 16-21396) on
February
29, 2016.  Hon. William T. Thurman presides over the case.  

Matthew K. Broadbent, Esq., at Vannova Legal, PLLC, serves as the
Debtor's bankruptcy counsel.  The Debtor hired Trader Roberts &
Spangler, PLLC as its accountant.

In its petition, the Debtor estimated $100,000 to $500,000 in
assets and $1 million to $10 million in liabilities.  The petition
was signed by Kenny Guest, owner/president.

On December 23, 2016, the Debtor filed its Chapter 11 plan of
reorganization, which proposes to pay general unsecured creditors
$500 per month for 12 months.


MPV S.A.S: Taps Richard R. Robles as Legal Counsel
--------------------------------------------------
MPV S.A.S. seeks approval from the U.S. Bankruptcy Court for the
Southern District of Florida to hire legal counsel in connection
with its Chapter 11 case.

The Debtor proposes to hire the Law Offices of Richard R. Robles,
P.A. to, among other things, give legal advice regarding its duties
under the Bankruptcy Code, and negotiate with creditors in the
preparation of a bankruptcy plan.

Robles will charge the Debtor on an hourly basis for its services.
The firm received an initial retainer in the amount of $15,000.   

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

Robles can be reached through:

     Richard R Robles, Esq.
     Law Offices of Richard R. Robles, P.A.
     905 Brickell Bay Drive
     Four Ambassadors
     Tower II, Mezzanine, Suite 228
     Miami, FL 33131
     Tel: (305) 755-9200
     Email: rrobles@roblespa.com
     Email: nrossoletti@roblespa.com
     Email: knieves@roblespa.com

                        About MPV S.A.S.

Based in Bal Harbour, Florida, MPV S.A.S. sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. S.D. Fla. Case No.
17-13757) on March 28, 2017.  The petition was signed by Carolina
Vallejo Iregui, legal representative.  The case is assigned to
Judge Robert A. Mark.

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


MSES CONSULTANTS: Unsecureds to Recover 13.13% Under Latest Plan
----------------------------------------------------------------
MSES Consultants, Inc., filed with the U.S. Bankruptcy Court for
the Northern District of West Virginia a third amended disclosure
statement referring to its plan of reorganization, dated March 31,
2017.

The latest plan will pay Class 5 general unsecured creditors a
distribution of 13.13% of their allowed claims, to be distributed
in 60 equal monthly payments, with the first payment being made on
May 15, 2017.

The Troubled Company Reporter reported on Feb. 21, 2017 that under
the previous plan, general unsecured creditors will receive a
distribution of 13.8% of their allowed claims, to be distributed in
60 equal monthly payments, with the first payment being made on May
1, 2017.

The third amended disclosure statement provides a new hearing date
and information regarding ballots. Further, it provides the latest
figures available to the Debtor in terms of assets and
liabilities.

The Third Amended Disclosure Statement is available at:

       http://bankrupt.com/misc/wvnb1-15-01204-263.pdf

                 About MSES Consultants

Headquartered in Clarksburg, West Virginia, MSES Consultants,
Inc.,
filed for Chapter 11 bankruptcy protection (Bankr. N.D. W.V. Case
No. 15-01204) on Dec. 14, 2015, estimating its assets at between
$50,000 and $100,000 and liabilities at between $1 million and $10
million.  The petition was signed by Lawrence M Rine, president.

Judge Patrick M. Flatley presides over the case.

Richard R. Marsh, Esq., at McNeer, Highland, McMunn And Varner,
LC,
serves as the Debtor's bankruptcy counsel.


MTN INC: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------
Debtor: MTN Inc.
          dba NYP Bar and Grill
          dba NY Holding, LLC
          dba NY Pizza and Bar, LLC
        PO Box 12670
        Mill Creek, WA 98082

Case No.: 17-11640

Business Description: The Debtor is a small business debtor as
                      defined in 11 U.S.C. Section 101(51D).
                      NYP Bar & Grill offers fresh, handcrafted
                      local food and beverage to customers
                      in Bellingham, Burlington, Everett, Lynden,
                      Renton, Seattle and Tacoma.  The
                      restauarant's main menu includes
                      quesadillas, pulled pork sliders, spinach
                      dip, cheesebread and calamari.

Chapter 11 Petition Date: April 11, 2017

Court: United States Bankruptcy Court
       Western District of Washington (Seattle)

Judge: Hon. Timothy W. Dore

Debtor's Counsel: Larry B. Feinstein, Esq.
                  VORTMAN & FEINSTEIN
                  520 Pike Street, Ste. 2250
                  Seattle, WA 98101
                  Tel: 206-223-9595
                  E-mail: feinstein1947@gmail.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Mike Novak, president.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at http://bankrupt.com/misc/wawb17-11640.pdf


NAPOLEON ART: Case Summary & 20 Largest Unsecured Creditors
-----------------------------------------------------------
Debtor: Napoleon Art & Productions, Inc.
          aka Napoleon
          aka The Napoleon Group
          aka Code Films
          aka Ultra-Sound
        48 West 25th St., 7th Floor
        New York, NY 10010

Case No.: 17-10990

Business Description: Founded in 1985, the Debtor operates a
                      production company making commercials,
                      handling all aspects of production.  The
                      Debtor's financial condition was
                      precipitated by changes in the nature of the

                      industry.  Because of this, the Debtor has
                      fallen behind on certain obligations
                      including rent.  The purpose of filing the
                      petition is to preserve the assets of the
                      Debtor for the benefit of the creditors and
                      to preserve priorities of creditors.

                      The estimated amount of payroll due the
                      Debtor's employees, exclusive of officers,
                      for a period of 30 days following the filing
                      of the petition is $117,000.  Salaries
                      currently being paid by the Debtor to the
                      officers approximate $58,000 per month.

                      The estimated operating expense of the
                      Debtor for the next 30 days is $321,571
                      against total estimated income of $325,000.

                      Web site: http://napoleongroup.com/

Chapter 11 Petition Date: April 11, 2017

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

Judge: Hon. Martin Glenn

Debtor's Counsel: Arnold Mitchell Greene, Esq.
                  ROBINSON BROG LEINWAND GREENE
                  GENOVESE & GLUCK, P.C.
                  875 Third Avenue, 9th Floor
                  New York, NY 10022
                  Tel: (212) 603-6300
                  Fax: (212) 956-2164
                  E-mail: amg@robinsonbrog.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Marty Napoleon, president.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at http://bankrupt.com/misc/nysb17-10990.pdf


NEPHROGENEX INC: CEO Buying 3 Mobile Devices for $570
-----------------------------------------------------
NephroGenex, Inc., filed with the U.S. Bankruptcy Court for the
District of Delaware a notice that it is selling these de minimis
assets:

                                            Purchase Price
                                            --------------
MS Surface tablet 128g Model 1514                $90
Lenovo ThinkPad X1 Carbon                       $240
Lenovo ThinkPad X1 Carbon                       $240

The purchaser is the Chief Executive Officer and Chief Financial
Officer of the Debtor.

The buyer can be reached at:

         John Hamill
         c/o NephroGenex, Inc.
         P.O. Box 400
         Jamison, Pennsylvania 18929

A copy of the notice is available for free at:

        http://bankrupt.com/misc/NephroGenex_Inc_386_Sales.pdf

Any objection to the proposed sale must be filed by 5:00 p.m. (ET)
on April 21, 2017.

If no written objection is received on or before the objection
deadline, the Debtor is authorized to proceed with the sale without
further notice or order of the Court, and to use the cash proceeds
of such sale subject only to the rights of valid lien holders.

If a written objection is filed with the Court by the objection
deadline, the sale will only be approved upon either the consensual
resolution of the objection by the parties in question or by
further order of the Court after notice and a hearing.

                 About NephroGenex, Inc.

Raleigh, N.C.-based NephroGenex, Inc., is a drug development
company that focuses on developing novel therapies for kidney
disease.  It develops Pyridorin (pyridoxamine dihydrochoride), a
therapeutic agent, which is in Phase III clinical study for the
treatment of diabetic nephropathy.

NephroGenex filed for Chapter 11 bankruptcy protection (Bankr. D.
Del. Case No. 16-11074) on April 30, 2016, disclosing $4.9 million
in total assets and $6.2 million in total debt as of April 30,
2016.  The petition was signed by John P. Hamill, chief executive
officer and chief financial officer.

David R. Hurst, Esq., at Cole Scotz P.C. serves as the Debtor's
bankruptcy counsel.  Cassel Salpeter & Co. LLC is the Debtor's
investment banker and financial advisor.  Kurtzman Carson
Consultants LLC is the Debtor's claims and noticing agent.

To date, no Creditors' Committee has been appointed by the Office
of the U.S. Trustee. No trustee or examiner has been appointed in
the Debtor's Chapter 11 case.


NORTH COAST: Wants to Use Cash Collateral for Operation Expenses
----------------------------------------------------------------
North Coast Tool, Inc., asks the U.S. Bankruptcy Court for the
Western District of Pennsylvania to authorize it to use its secured
creditors' cash collateral in order to continue to operate its
business, and successfully reorganize and pay its employees.

The Debtor has two secured obligations to Northwest Savings Bank, a
term loan and a line of credit.  At the time of the bankruptcy
filing, the Debtor was current on all of its obligations to
Northwest Savings Bank.  Northwest Savings Bank is secured by a
U.C.C. filing on substantially all assets of the Debtor.  The
Debtor believes that the value of the collateral that secures the
obligations to Northwest Savings Bank exceeds the balance owed to
the Bank.  The Debtor proposes to pay interest only on its
obligations to Northwest Savings Bank with the first payment to be
made on June 1, 2017 and the first day of each month thereafter.

The Internal Revenue Service filed a Notice of Federal Tax Lien in
the Court of Common Pleas of Erie County, Pennsylvania on Nov. 7,
2016 at 2016-31578 in the amount of $28,664; and on Aug. 19, 2016
at 2016-31152 in the amount of $43,757.  The Debtor believes that
some payment has been made toward this tax lien.  The Debtor
proposes to pay the Internal Revenue Service the amount of $500 on
June 1, 2017, an additional $500 on July 1, 2017, and an amount
sufficient to amortize the balance over 60 months on the first day
of August 2017 and each month thereafter.

The Commonwealth of Pennsylvania, Department of Labor & Industry
filed a Notice of Unemployment Tax Lien in the Court of Common
Pleas of Erie County, Pennsylvania on April 27, 2016 at 2016-30601
in the amount of $5,029.  The Debtor believes that the amount due
under this tax lien has been paid.

The Commonwealth of Pennsylvania, Department of Labor & Industry
filed a Notice of Unemployment Tax Lien in the Court of Common
Pleas of Erie County, Pennsylvania on June 10, 2016 at 2016-30850
in the amount of $14,076; and on Aug. 29, 2016 at 2016-31196 in the
amount of $1,121.  The Debtor proposes to pay the Commonwealth of
Pennsylvania, Department of Labor & Industry in an amount necessary
to satisfy its obligation to the Department of Labor & Industry in
60 equal monthly payments commencing on the 1st day of July, 2017
and on the 1st day of each month thereafter.

The Commonwealth of Pennsylvania, Department of Revenue filed a
Notice of Tax Lien in the Court of Common Pleas of Erie County,
Pennsylvania on Oct. 25, 1995 at 1995-31262 in the amount of
$1,116.  The Debtor believes that the amount due under this tax
lien has been paid.

The Commonwealth of Pennsylvania, Department of Revenue filed a
Notice of Tax Lien in the Court of Common Pleas of Erie County,
Pennsylvania on Jan. 13, 2017 at 2017-30087 in the amount of
$1,951.  The Debtor proposes to pay the Commonwealth of
Pennsylvania, Department of Revenue in an amount necessary to
satisfy its obligation to the Department of Revenue in 60 equal
monthly payments commencing on the 1st day of July, 2017 and on the
1st day of each month thereafter.

The Debtor needs the cash receipts, inventory, equipment, and other
collateral upon which the secured creditors may assert a security
interest in order to continue to operate its business and
successfully reorganize and pay its employees.  It believes it can
operate at a profit and pay administrative expenses as they become
due.  This will allow the Debtor an opportunity to reorganize.

The Debtor avers that an effective reorganization will maximize the
value of the assets for the benefit of the secured creditors and
other creditors and the Chapter 11 estate.  It says that the
continuation of its business will prevent the diminution in the
value of the Debtor's assets.  The Debtor added that it requires
the use of cash collateral to pay operating expenses.

Counsel for the Debtor:

          Daniel P. Foster, Esq.
          FOSTER LAW OFFICES
          P.O. Box 966
          Meadville, PA 16335
          Telephone: (814) 724-1165
          Facsimile: (814) 724-1158
          E-mail: Dan@MrDebtBuster.com

North Coast Tool, Inc., sought Chapter 11 protection (Bankr. W.D.
Penn. Case No. 17-10342) on April 5, 2017.


NORTHWEST TERRITORIAL: Panel Hires Barrick as Financial Advisor
---------------------------------------------------------------
The Official Unsecured Creditors' Committee of Northwest
Territorial Mint, LLC seeks final approval from the US Bankruptcy
Court for the Western District of Washington to retain Lorraine
Barrick, CPA and Lorraine | Barrick | LLC as financial advisor for
the Committee.

The Committee requires the assistance of an experienced financial
advisor to:

     a. analyze the Trustee's financial reports and evaluate any
operating projections presented by the Trustee in support of a plan
of reorganization; and

     b. provide such other review and analysis of estate business
operations, financial matters, and strategies for reorganization,
as the Committee may request.

Ms. Barrick has no special arrangement for compensation and expects
the estate to compensate her.  Ms. Barrick's current hourly rate is
$350.00, and her rates may change from time to time.

Ms. Barrick attests that she does not represent any other entity
having an adverse interest in connection with this case or have any
connection with the Debtor, the Trustee, the Committee, creditors,
any other party in interest, their respective attorneys and
accountants, the United States trustee, or any person employed in
the Office of the U.S. Trustee.

The Advisor can be reached through:

     Lorraine Barrick, CPA
     Lorraine | Barrick | LLC
     1144 Federal Avenue East
     Seattle, WA 98102
     Tel: (206) 860-9672
     Fax: (206) 568-7376
     E-mail: info@lorrainebarrick.com

                     About Northwest Territorial

Northwest Territorial Mint LLC sought protection under Chapter 11
of the Bankruptcy Code (Bankr. W.D. Wash. Case No. 16-11767) on
April 1, 2016.  The petition was signed by Ross B. Hansen, member.

The Debtor estimated both assets and liabilities in the range of
$10 million to $50 million.

The case is assigned to Judge Christopher M. Alston. The Debtor is
represented by J. Todd Tracy, Esq., at The Tracy Law Group PLLC.

On April 11, 2016, Mark Calvert was appointed as Chapter 11 trustee
for the Debtor.

On April 15, 2016, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee hired
Miller Nash Graham & Dunn LLP as its bankruptcy counsel, and
Lorraine Barrick LLC as financial advisor.


NUSTAR ENERGY: Moody's Puts Ba1 CFR Under Review for Downgrade
--------------------------------------------------------------
Moody's Investors Service placed the ratings of NuStar Energy L.P.
(NuStar) and NuStar Logistics L.P. (NuStar Logistics) under review
for downgrade, including the Ba1 Corporate Family Rating (CFR), the
Ba1-PD Probability of Default Rating (PDR), Ba1 senior unsecured
notes ratings, Ba2 subordinate notes ratings, and the Ba3 preferred
stock rating. NuStar's SGL-3 Speculative Grade Liquidity Rating is
not affected by this action.

RATINGS RATIONALE

These actions follow NuStar's announced acquisition of Navigator
Energy Services, LLC (Navigator, unrated) for $1.475 billion likely
using a combination of debt and equity. Navigator has oil
gathering, transportation, and storage operations in the Permian
Basin. The acquisition is expected close in May 2017.

"Even though the Navigator transaction will give NuStar entry into
the growing Permian Basin where producer activity continues to
increase along with volumes, the increased debt and equity burden
will unfavorably impact the already elevated leverage and reduce
distribution coverage," said RJ Cruz, Moody's Vice President.

On Review for Downgrade:

Issuer: NuStar Energy L.P.

Corporate Family Rating, Placed on Review for Downgrade, currently
Ba1

Probability of Default Rating, Placed on Review for Downgrade,
currently Ba1-PD

Preferred Stock (Local Currency), Placed on Review for Downgrade,
currently Ba3 (LGD6)

Issuer: NuStar Logistics L.P.

Senior Unsecured Regular Bond/Debenture, Placed on Review for
Downgrade, currently Ba1 (LGD3)

Subordinate Regular Bond/Debenture, Placed on Review for
Downgrade, currently Ba2 (LGD6)

Outlook Actions:

Issuer: NuStar Energy L.P.

Outlook, Changed to Ratings Under Review from Stable

Issuer: NuStar Logistics L.P.

Outlook, Changed to Ratings Under Review from Stable

The review will focus on the final financing structure for the
acquisition and the magnitude and timing of the EBITDA contribution
from the acquired Navigator assets given the high multiple (based
on the acquisition's current estimated EBITDA) being paid. The
review will consider the resulting credit metrics for the company
following the transaction as they were stretched even prior to this
transaction. The acquisition entails inherent execution risk and
competition from existing and future systems in an area where
NuStar does not operate currently, The review is likely to be
concluded by the end of May when the transaction closes.

The ratings could be downgraded if Debt/EBITDA is expected to
remain above 5.5x or distribution coverage falls below 1x for a
sustained period. On the other hand, while an upgrade is not likely
in the near-term, Debt/EBITDA approaching 4.5x on a sustainable
basis and distribution coverage maintained above 1.1x could result
in an upgrade.

NuStar's credit profile is supported by the breadth of the
company's refined product and crude oil pipeline transportation
infrastructure, storage and terminal assets. NuStar's EBITDA is
over 95% fee-based, with EBITDA in the Eagle Ford Shale supported
by long-term contracts with minimum volume commitments. However,
the company is confronted with rising financial leverage, as EBITDA
has declined, with excess Eagle Ford Shale volumes declining to
minimum contracted levels, and the company relying on debt to fund
its capital investments. NuStar has needed to issue additional
equity or equity-like securities in order to improve financial
leverage and to maintain adequate liquidity. In addition, credit
accretion is limited by NuStar's master limited partnership (MLP)
corporate finance model, which entails high distribution payouts.

The principal methodology used in these ratings was Global
Midstream Energy published in December 2010.

NuStar Energy L.P. is a publicly traded energy master limited
partnership.


OAKFABCO INC: Unknown Recovery for Unsecureds Under Plan
--------------------------------------------------------
Oakfabco, Inc., filed with the U.S. Bankruptcy Court for the
Northern District of Illinois a disclosure statement with respect
to its plan of reorganization, dated March 31, 2017, which
contemplates the formation of a Liquidating Trust which will assume
responsibility for the asbestos personal injury claims against the
Debtor.

The Liquidating Trust will review, resolve, and, if appropriate,
pay asbestos personal injury claims. The Plan also treats
non-asbestos-related general unsecured claims against the Debtor by
paying them a Pro Rata percentage of the General Unsecured Fund
established under the Plan.

Class 3 General Unsecured Claims consist of all Unsecured Claims
against the Debtor's Estate. Most Class 3 claims are unpaid bills
owed to law firms that had been defending the Debtor in
asbestos-related litigation. The Debtor estimates that the Allowed
Class 3 Claims total approximately $280,000. Estimated recovery for
this class is still unknown.

On the Effective Date, the Debtor will transfer the Trust Assets to
the Liquidating Trust. The Trust Assets shall include, without
limitation: Excess Cash; all rights under Approved Insurance
Settlement Agreements; the Asbestos Insurance Rights; and the
Qualified Settlement Fund. The assets in the Liquidating Trust
shall be administered for the benefit of the Holders of Asbestos PI
Claims.

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

       http://bankrupt.com/misc/ilnb15-27062-411.pdf

                    About Oakfabco, Inc.

Oakfabco, Inc, formerly known as Kewanee Boiler Corporation, has
not manufactured boilers since 1988 when it sold its Kewanee
boiler
business in an 11 U.S.C. Section 363 sale to Coppus Engineering
Corporation. In early 2009, it sold all of its remaining assets.

The Debtor has no employees, and, Frederick W. Stein is the
Debtor's sole officer and director. The Debtor's sole remaining
asset is its insurance, and it has no known liabilities other than
asbestos claims.

In January 1970, Kewanee Boiler Corp, then a newly-formed Illinois
Corporation, acquired the assets and debt of American Standard,
Inc.'s commercial boiler manufacturing division known as "Kewanee
Boiler." The boilers manufactured and sold by Kewanee Boiler were
insulated with asbestos.

Oakfabco sought Chapter 11 protection (Bankr. N.D. Ill. Case No.
16-27062) on Aug. 7, 2015, to resolve its remaining asbestos
claims. The petition was signed by Frederick W. Stein, president.

Stephen T. Bobo, Esq., Aaron B. Chapin, Esq., Paul M. Singer,
Esq.,
Luke A. Sizemore, Esq., and Joseph D. Filloy, Esq., at Reed Smith
LLP, serves as counsel to the Debtor.

The Debtor estimated $10 million to $50 million in assets and
debt.

The U.S. Trustee for Region 11 appointed four members to the
Asbestos Claimants' Committee in the Chapter 11 bankruptcy case of
Oakfabco Inc.: Vince Holajn, William E. Gallet, Kristin Leigh
Hart,
and Michael Batchelor. The Asbestos Claimants' Committee is
represented by Frances Gecker, Esq., at FrankGecker LLP.

The Debtor tapped Logan & Company, Inc. as its claims and noticing
agent, and Alan D. Lasko and Associates, P.C. as its tax
accountant.

The Asbestos Claimants' Committee retained Henry Booth and Colin
Gray to provide insurance professional services.


OAKS OF PRAIRIE: Wants to Use ISB Cash Collateral
-------------------------------------------------
Oaks of Prairie Point Condominium asks the U.S. Bankruptcy Court
for the Northern District of Illinois to authorize the use of
lender Illinois State Bank's cash collateral to pay for the roof
replacement.

The Debtor is the owner and operator of a condominium buildings
located in Lake in the Hills, Illinois, known as "The Oaks of
Prairie Point Condominium" ("Property").  The Property is comprised
of a numerous buildings, a recreation/fitness center and common
areas and landscaping and is located at 1300 Cunat Court, Lake in
the Hills, Illinois.  The Debtor's problems are principally due to
payments of a loan relating to the fitness center.

The Lender asserts a senior position mortgage lien and claim
against the Property which purportedly secures a senior mortgage
indebtedness of approximately $1,575,000.  In addition to its
mortgage lien on the Property, the Lender asserts a security
interest in and lien upon the assessments being generated at the
Property.  Based upon the underlying loan documents of the Lender,
the cash collateral issues in the Chapter 11 case relate to the
assessments generated at the Property.

In order for the Debtor to continue to operate its business and
manage its financial affairs, and effectuate an effective
reorganization, it is essential that the Debtor be authorized to
use cash collateral for, among other things, the following
purposes: (i) maintenance and repairs; (ii) insurance; (iii)
utilities; (iv) real estate taxes; (v) real estate taxes; and (vi)
other miscellaneous items needed in the ordinary course of
business.

Hogan Exteriors, which has previously replaced roofs at the
property and has been doing emergency roof repairs for the Debtor
over the past few years, provides the summary of the roof
replacement estimates as well as its proposal.

The roof replacement estimates in the Property are: (i) Units:
1370, 1372, 1374 - $48,500; (ii) Units: 1360, 1362 - $35,360; and
(iii) clubhouse: 1300 - $36,500.

In May of 2011 the roofs suffered damage from a hail storm.  In
October of 2011, Roofing Consultants Ltd. performed a roof
inspection and determined that all of the buildings had the same
shingles which showed significant deterioration and were an
inferior roofing product.  The report further concluded that the
insured (Debtor) should consider planning for the replacement of
the roofs in the near future to avoid any additional damage.

Since that time three of the buildings roofs have been replaced in
2014 and three more in 2015 and the remaining buildings' roofs also
must be replaced in order to preserve the property and avoid new
claims being filed against the Debtor by unit owners who have
suffered damage to their units.  The Debtor has tried do the
minimum repairs but it has become apparent these repairs are both
insufficient and a waste of money at this time.  The Debtor
currently has sufficient cash to pay for the roof replacements.

Unless the Debtor is authorized to use cash collateral in which the
Lender asserts an interest, the Debtor will be unable to continue
to operate and manage its property without potential claims brought
by unit owners for damage to their property but also against the
Debtor for potential claims of a breach of fiduciary duty to
maintain the property.  The disallowance of the requested use of
cash will cause irreparable harm to the Debtor, its creditors and
the estate.

A copy of Hogan's report and roof replacement estimates attached to
the Motion is available for free at:

   
http://bankrupt.com/misc/ilnb16-80238_115_Cash_The_Oaks_of_Prairie.pdf

             About The Oaks of Prairie Point
                  Condominium Association

The Oaks of Prairie Point Condominium Association is an Illinois
corporation that owns and operates condominium buildings located
in
Lake in the Hills, Illinois, known as "The Oaks of Prairie Point
Condominium".  

The Oaks of Prairie Point Condominium sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. N.D. Ill. Case No.
16-80238) on Feb. 3, 2016, estimating assets and liabilities at $1
million to $10 million.  The petition was signed by Donna Smith,
property manager.

The case is assigned to Judge Thomas M. Lynch.

The Debtor is represented by Thomas W. Goedert, Esq., at Crane,
Heyman, Simon, Welch & Clar, in Chicago, Illinois.


OSAGE MASONRY: U.S. Trustee Unable to Appoint Committee
-------------------------------------------------------
The Office of the U.S. Trustee on April 13 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Osage Masonry Holdings, LLC,

                  About Osage Masonry Holdings

Osage Masonry Holdings, LLC, a masonry company based in Parkville,
Missouri, sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Mo. Case No. 17-50080) on Feb. 28, 2017.  

Colin N. Gotham, Esq., at Evans & Mullinix, P.A., serves as the
Debtor's bankruptcy counsel.

At the time of the filing, the Debtor estimated assets of less than
$100,000 and liabilities of less than $1 million.


OUTER HARBOR: Panel Wants Probe on $25MM Transfers to Insiders
--------------------------------------------------------------
The Official Committee of Unsecured Creditors of Outer Harbor
Terminal, LLC, filed with the U.S. Bankruptcy Court for the
District of Delaware a motion for an order directing the Debtor and
its insiders to produce documents, appear at depositions, and
respond to other discovery.

The Committee says it wants to protect the unsecured creditors'
rights to properly investigate the extent, amount, and validity of
prepetition debts and potential causes of action, if any, against
the Debtor or its insiders.  These are potential assets that might
be a source of recovery for the unsecured creditors who are slated
to receive pennies on the dollar under the Debtor's proposed plan.
The Debtor and its Insiders must be compelled to answer questions
at oral depositions and respond to the requested discovery
because:

     a. the Committee has informally requested documents, but the
        Debtor has refused to cooperate;

     b. there are $25 million in prepetition transfers to  
        Insiders during the one year prior to the petition date
        that must be investigated;

     c. there is an unknown amount in insider transfers in the
        four-year reach back period provided for under California
        law that must be investigated;

     d. all claims made by Insiders must be investigated to ensure

        they are based on fair, reasonable, arms-length
        transactions;

     e. the K-Line Claim must be investigated to determine its
        amount;

     f. the Committee has the duty and responsibility to perform
        these investigations to ensure creditors get the highest
        and best recovery possible;

     g. an arbitrary, Debtor-imposed deadline for the Committee to

        complete these investigations is looming and the Debtor is

        unreasonably obstructing the Committee's access to
        necessary documents in an apparent attempt to stall until
        the deadline has passed;

     h. the Debtor clearly will not respond to discovery without
        an order of the Court; and

     i. the Committee has no reasonable assurance or belief that
        the Debtor's Insiders will cooperate and respond to
        discovery with an order of the Court.

A copy of the Committee's request is available at:

         http://bankrupt.com/misc/deb16-10283-606.pdf

                 About Outer Harbor Terminal

Outer Harbor Terminal, LLC -- aka Ports America Outer Terminal,
LLC, PAOH, and PAOHT -- is an Oakland, California-based port
operator.  It is a joint venture between Ports America and
Terminal Investment Ltd.

Outer Harbor is winding down operations.  Ports America is leaving
Oakland to concentrate its investments in other terminals that the
company operates in Tacoma, Los Angeles-Long Beach, New York-New
Jersey and Baltimore.

Oakland, California-based port operator Outer Harbor Terminal, LLC
filed for Chapter 11 protection (Bankr. D. Del. Case No. 16-10283)
on Feb. 1, 2016.  The petition was signed by Heather Stack, chief
financial officer.  The case is assigned to Judge Laurie Selber
Silverstein.

The Debtor disclosed $103 million in assets and $370 million in
debt.

Milbank, Tweed, Hadley & Mccloy LLP is the Debtor's general
counsel.  Mark D. Collins, Esq., at Richards, Layton & Finger,
P.A., serves as its Delaware counsel.  Prime Clerk LLC is the
claims and noticing agent.


OXBOW CARBON: S&P Lowers CCR to 'B+' on Weaker Performance
----------------------------------------------------------
S&P Global Ratings said it lowered its corporate credit rating on
Oxbow Carbon LLC to 'B+' from 'BB-'.  The outlook is stable.

Oxbow has performed below our expectations due to continued
weakness in energy and commodity end markets during 2016.

At the same time, S&P assigned its 'BB-' issue-level rating to the
company's proposed $350 million first-lien term loan B.  The
recovery rating is '2', reflecting S&P's expectation of substantial
(70%-90%, rounded estimate: 85%) recovery in the event of default.
S&P also lowered its issue-level rating on the company's first-lien
term loan A to 'BB-' from 'BB' and S&P's rating on its second-lien
term loan to 'B' from 'B+'.  The recovery ratings on the first-lien
term loan A and second-lien term loan are unchanged at '2' and '5',
respectively, reflecting S&P's expectation of substantial (70%-90%,
rounded estimate: 85%) and modest (10%-30%; rounded estimate: 25%)
recovery in the event of default.

"The stable outlook reflects our expectation that Oxbow will
maintain stable margins over the next 12 months and continue to
lower debt with excess cash flow," said S&P Global Ratings Vania
Dimova.  "In our base case forecast, we expect the company to
refinance and extend the maturity of the revolver and the term loan
A due October 2019 by the second quarter of 2018."

S&P could raise its rating if the company lowers and maintains its
adjusted debt to EBITDA ratio below 5x on a sustained basis.  This
would happen if the company generates EBITDA in excess of
$230 million and keeps debt level relatively stable.

S&P could lower the rating if by the second quarter of 2018 Oxbow
has not extended its revolver and the term loan A maturities, and
the company does not have sufficient liquidity sources to cover its
maturities.  S&P could also lower the rating if the minority
investors exit sale dispute has a material adverse impact on the
company's liquidity position.


P3 FOODS: Has Until May 10 to Use Element's Cash Collateral
-----------------------------------------------------------
Judge Donald R. Cassling of the U.S. Bankruptcy Court for the
Northern District of Illinois authorized P3 Foods, LLC, to use the
cash collateral in which Element Financial Corp. claims an interest
on interim basis through May 10, 2017.

The Debtor may use Element's cash Collateral solely to pay its
ordinary and necessary business expenses as set forth on the Budget
for the period April 11, 2017 through May 10, 2017.  The Budget
projected total necessary expenses to be incurred in the Debtor's
Chapter 11 case in the aggregate amount of $2,098,694.

Except as may be approved by the Court after written notice to
Element and a hearing or after written request to Element and to
20/20 Franchise Funding and Element's and 20/20 Franchise Funding's
written consent, in no event will the Debtor or any other party be
authorized to use any of Element's Cash Collateral to pay any
items: (i) not contained in the Budget; and (ii) in excess of 105%
of the amount set forth in the Budget, whether by line item,
category, or in the aggregate.

In consideration of and as adequate protection for any diminution
in the value of the Element's cash and non-cash Collateral arising
from the use, sale, or lease of the Collateral and/or the
imposition of the automatic stay:

    a. Retroactive to the Petition Date, Element is granted and
will have post­petition replacement liens, to the same extent and
with the same priority as held prepetition under 11 U.S.C. Sections
361(2) on the same type of assets ("Adequate Protection Liens").  

    b. Except as ordered by the Court, the Adequate Protection
Liens and the priorities of same will not be affected by the
incurrence of indebtedness pursuant Section 364 of the Bankruptcy
Code, or otherwise.

    c. To the extent that the use of Element's cash Collateral
results in diminution of Element's interest in such cash Collateral
as of the Petition Date in excess of the value of the Adequate
Protection Liens, then Element will have a claim pursuant to
Sections 503(b) and 507(b) of the Bankruptcy Code which will have
priority over all other claims entitled to priority under Section
507(a)(l), with the sole exception of quarterly fees due to the
United States Trustee pursuant to 28 U.S.C. Section 1930; provided
that, this will not affect a Trustee's exercise of rights, if any,
under Section 506(c) of the Bankruptcy Code.

    d. The Debtor will maintain all necessary insurance, including,
without limitation, fire, hazard, comprehensive, public liability,
and workmen's compensation as may be currently in effect, and
obtain such additional insurance in an amount as is appropriate for
the business in which the Debtor is engaged.

    e. In addition, the Debtor will make an adequate protection
payment, in the amount of $16,428 to Element.  The payment is
intended to be adequate protection for the Debtor's use of the cash
Collateral during the term of the Seventh Interim Order.  The
payment will be applied to the amounts due under Element's claim
consistent with the provisions of the Loans, subject to
reallocation as deemed appropriate by the Court.  Both the Debtor
and Element reserve their respective rights related to the adequate
protection payments provided in the First, Second, Third, Fourth,
Fifth and Sixth Interim Orders, including, but not limited to, the
application of those payments in general and their application to
the extent of any diminution of value of the Collateral and the
Adequate Protection Liens granted to Element.

On March 13, 2017, the Debtor-in-Possession will make the following
payments secured creditors listed as and for adequate protection:
(i) 20/20 Franchise Funding, LLC - $4,835; (ii) American Express -
$7,802; and Leaf Capital Funding - $797.

The Debtor will be authorized to deposit all cash into its Debtor
in Possession operating accounts at US Bank.

The Debtor's Motion for Use of Cash Collateral Pursuant to Section
363 and Bankruptcy Rule 4001(b) is continued for hearing to May 9,
2017 at 10:00 a.m.

A copy of the Budget attached to the Seventh Interim Order is
available for free at:

       http://bankrupt.com/misc/ileb16-32021_92_Cash_P3_Foods.pdf

                      About P3 Foods, LLC

P3 Foods, LLC, operates nine Burger King franchises in
Minneapolis,
Minnesota.  P3 Foods filed a chapter 11 petition (Bankr. N.D. Ill.
Case No. 16-32021) on Oct. 6, 2016.  The case is assigned to Judge
Donald Cassling.  

The Debtor tapped Richard L. Hirsh, Esq., at Richard L. Hirsh,
P.C., as counsel.  The Debtor also engaged Aldridge Chasewater LLC
as accountant.

An official committee of unsecured creditors has not yet been
appointed in the case.


PARAGON OFFSHORE: Disclosures OK'd; Plan Hearing Is on June 5
-------------------------------------------------------------
The Hon. Christopher S. Sontchi of the U.S. Bankruptcy Court for
the District of Delaware has approved Paragon Offshore plc, et
al.'s disclosure statement for their third joint Chapter 11 plan.

A copy of the court order is available at:

          http://bankrupt.com/misc/deb16-10386-1293.pdf

The plan confirmation hearing is set for June 5, 2017, at 10:00
a.m. (prevailing Eastern Time).

The deadline to object or respond to confirmation of the Plan will
be May 19, 2017, at 5:00 p.m. (prevailing Eastern Time).

The voting deadline will be May 19, 2017, at 5:00 p.m. (prevailing
Eastern Time).

As reported by the Troubled Company Reporter on March 15, 2017, the
Debtors filed with the Court a third joint Chapter 11 plan and
disclosure statement, which proposes that each holder of an allowed
Class 5 General Unsecured Claim be entitled to receive cash in the
amount equal to the lesser of (a) 26% of the amount of the holder's
allowed claim and (b) its pro rata share of $5,000,000, or a higher
amount as may be agreed between the Debtors and the requisite
lenders.  This class is impaired by the Plan.

Jeff Montgomery, writing for Bankruptcy Law360, reports that
Paragon Offshore's stockholders had attacked what they
characterized as manipulated projections of the Debtor's stability,
outlook and ability to pay stockholder claims, and urged the U.S.
Trustee's office to form an official equity committee.

                    About Paragon Offshore

Paragon Offshore plc (OTC: PGNPQ) --
http://www.paragonoffshore.com/-- is a global provider of offshore
drilling rigs.  Paragon is a public limited company registered in
England and Wales.

Paragon Offshore Plc, et al., filed Chapter 11 bankruptcy petitions
(Bankr. D. Del. Case Nos. 16-10385 to 16-10410) on Feb. 14, 2016,
after reaching a deal with lenders on a reorganization plan that
would eliminate $1.1 billion in debt.

The petitions were signed by Randall D. Stilley as authorized
representative.  Judge Christopher S. Sontchi is assigned to the
cases.

The Debtors reported total assets of $2.47 billion and total debt
of $2.96 billion as of Sept. 30, 2015.

The Debtors engaged Weil, Gotshal & Manges LLP as general counsel;
Richards, Layton & Finger, P.A. as local counsel; Lazard Freres &
Co. LLC as financial advisor; Alixpartners, LLP, as restructuring
advisor; PricewaterhouseCoopers LLP as auditor and tax advisor; and
Kurtzman Carson Consultants as claims and noticing agent.

No request has been made for the appointment of a trustee or an
examiner in the cases.

On Jan. 27, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  Paul, Weiss, Rifkind,
Wharton & Garrison LLP serves as main counsel to the Committee and
Young Conaway Stargatt & Taylor, LLP acts as co-counsel.  The
committee retained Ducera Partners LLC as financial advisor.

Counsel to JPMorgan Chase Bank, N.A. (a) as administrative agent
under the Senior Secured Revolving Credit Agreement, dated as of
June 17, 2014, and (b) as collateral agent under the Guaranty and
Collateral Agreement, dated as of July 18, 2014, are Sandeep Qusba,
Esq., and Kathrine A. McLendon, Esq., at Simpson Thacher & Bartlett
LLP.

Delaware counsel to JPMorgan Chase Bank, N.A. are Landis Rath &
Cobb LLP's Adam G. Landis, Esq.; Kerri K. Mumford, Esq.; and
Kimberly A. Brown, Esq.

Counsel to Cortland Capital Market Services L.L.C. as
administrative agent under the Senior Secured Term Loan Agreement,
dated as of July 18, 2014, are Arnold & Porter Kaye Scholer LLP's
Scott D. Talmadge, Esq.; Benjamin Mintz, Esq.; and Madlyn G.
Primoff, Esq.

Delaware counsel to Cortland Capital Market Services L.L.C. are
Potter Anderson & Corroon LLP's Jeremy W. Ryan, Esq.; Ryan M.
Murphy, Esq.; and D. Ryan Slaugh, Esq.

Counsel to Deutsche Bank Trust Company Americas as trustee under
the Senior Notes Indenture, dated as of July 18, 2014, for the
6.75% Senior Notes due 2022 and the 7.25% Senior Notes due 2024,
are Morgan, Lewis, & Bockius LLP's James O. Moore, Esq.; Glenn E.
Siegel, Esq.; and Joshua Dorchak, Esq.


PATEL REALTY: Voluntary Chapter 11 Case Summary
-----------------------------------------------
Debtor: Patel Realty LLC
        5 Nicola Court
        Cranbury, NJ 08512

Case No.: 17-17376

Business Description: The Debtor is a single asset real estate (as
                      defined in 11 U.S.C. Section 101(51B)) with
                      its principal assets located at 100 Somogyi
                      Court South Plainfield, NJ 07080 valued at
                      $1.1 million.  The Company is equally owned
                      by Kam Patel and Navin Patel.

Chapter 11 Petition Date: April 11, 2017

Court: United States Bankruptcy Court
       District of New Jersey (Trenton)

Judge: Hon. Christine M. Gravelle

Debtor's Counsel: Harvey I. Marcus, Esq.
                  LAW OFFICE OF HARVEY I. MARCUS
                  250 Pehle Ave., Suite 200
                  Saddle Brook, NJ 07663
                  Tel: 201-384-2200
                  Fax: 201-384-9221
                  E-mail: him@lawmarcus.com

Total Assets: $1.14 million

Total Liabilities: $427,233

The petition was signed by Navin Patel, managing member.

The Debtor has no unsecured creditors.

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

          http://bankrupt.com/misc/njb17-17376.pdf


PAYLESS HOLDINGS: Seeks Nod of DIP Financing, Cash Use
------------------------------------------------------
Payless Holdings, LLC, and affiliates ask the U.S. Bankruptcy Court
for the Eastern District of Missouri to authorize the postpetition
financing in the form of (i) the DIP ABL Credit Facilities, a $305
million (aggregate amount) asset-based lending facility consisting
of a $245 Tranche A Credit Facility and a $60 million Tranche A-1
Credit Facility; and (ii) the DIP Term Loan Facility, a term loan
facility in an aggregate amount not to exceed $80 million of
principal loaned consisting of (a) a $30 million initial draw that
will only be authorized to be drawn pursuant to the Final Order and
(b) up to an aggregate of $50 million in additional draws that
would be available to be drawn following entry of a disclosure
statement order through the Effective Date.  
Recent adverse economic trends (including a shift away from
brick-and-mortar to online retail channels) and other specific,
nonrecurring factors resulted in Payless experiencing weaker-than
anticipated financial performance in 2015 and 2016, pressuring the
Debtors' capital structure and straining liquidity.  To protect the
inherent value in the business while addressing the difficulties it
faced in 2015 and 2016, Payless has been proactive in developing
strategies to maintain its market position and improve performance
in a challenging retail environment.  In particular, Payless has
prioritized near- and long-term initiatives designed to maintain
the core value proposition for its customers through its
merchandising and procurement strategy, as well as expansion into
e-commerce and the omni-channel experience, while also ensuring a
sustainable capital structure and rationalized store fleet.

Consistent with that strategy, for the past several months, the
Debtors have been working with a steering committee of their
secured term loan lenders to develop a comprehensive financing,
restructuring and recapitalization plan that will be implemented
through these chapter 11 cases.  Specifically, the Debtors have
received support from stakeholders representing approximately 2/3
of their capital structure for a comprehensive restructuring that
will provide Payless with (i) a $305 million revolving
debtor-in-possession credit facility to finance its business
through this process; (ii) up to $80 million in new capital from
certain existing term lenders to support these cases and help the
Debtors emerge with a right-sized balance sheet; (iii) a plan
framework that will reduce the Debtors' funded debt from $838
million to an estimated $469 million (inclusive of assumed
revolving loans) while ensuring fair recoveries to all stakeholders
in accordance with their respective priorities; and (iv) a
framework to enable the Debtors to rationalize their store fleet
and profitability.

The Debtors' prepetition capital structure includes approximately
$838 million in outstanding debt as of the Petition Date,
consisting of: (i) approximately $187 million in secured debt under
their asset-backed revolving credit facility; (ii) approximately
$506 million in secured debt under their first lien credit
facility; and (iii) approximately $145 million in secured debt
outstanding under their second lien credit facility.

The Debtors, in consultation with their proposed financial advisor,
Guggenheim Securities, LLC, and their proposed restructuring
advisor, Alvarez & Marsal North America, LLC, ("A&M") reviewed and
analyzed the Debtors' projected cash needs and prepared a 13-week
projection ("Budget") outlining the Debtors' postpetition cash
needs in the initial 13 weeks of the cases.

A critical component of the Debtors' transition into Chapter 11 in
a value-maximizing manner is the Debtors' ability to immediately
access the DIP ABL Credit Facilities and Cash Collateral so they
can purchase fresh inventory and otherwise make clear to their
vendors, customers, and other stakeholders that the Debtors have
the liquidity necessary to implement an expeditious restructuring
and emerge as a going concern.  Importantly, the DIP ABL Facilities
provide approximately $40 million of incremental net liquidity
compared to the borrowing base under the Prepetition ABL Facility,
some of which is due to the addition of the assets of the Canadian
Debtors in the borrowing base.  The DIP ABL Lenders are unwilling
to make the DIP ABL Credit Facilities available to the Debtors
unless the Canadian Debtors provide a secured guarantee of all
amounts made available in respect of such DIP ABL Credit
Facilities.

Significantly, the Debtors seek to draw the $30 million under the
DIP Term Credit Facility only pursuant to the Final Order.  The DIP
Term Credit Facility will also provide the Debtors with access to
the liquidity they need to emerge from chapter 11, as it provides
for $50 million in additional liquidity that would be available to
be drawn following entry of a disclosure statement order and
through the Effective Date.  A final draw of remaining availability
under the DIP Term Facility, if any, may be made prior to emergence
in an amount sufficient to provide the Debtors with no more than
$25 million of liquidity upon emergence.  This availability will
best position the Debtors to maximize value by minimizing
unnecessary borrowings and related fees, while still making
available the liquidity that the Debtors need to implement the
Restructuring Support Agreement and emerge from chapter 11 as a
going concern.

The material terms of the proposed DIP ABL Credit Facilities are:

   a. Borrowers: (i) Payless, Inc.; (ii) Payless ShoeSource, Inc.;
(iii) Payless ShoeSource Distribution, Inc.; and (iv) Payless
Finance, Inc.

   b. Guarantors: Certain of the Debtors (including the Canadian
Debtors and Payless ShoeSource of Puerto Rico, Inc.)

   c. DIP Financing Lenders: Wells Fargo Bank, National
Association, TPG Specialty Lending, Inc., and the other lenders
party thereto.

   d. Term: Stated Maturity Date - The earliest of: (i) the date
that is 210 Days after the Closing Date; (ii) if the Final Order is
not entered within 35 calendar days after the Petition Date,
immediately thereafter; (iii) upon entry of an order confirming any
plan of reorganization under Section 1129 of the Bankruptcy Code;
and (iv) the closing of a sale of all or substantially all of the
working capital assets of the Debtor Loan Parties pursuant to
Section 363 of the Bankruptcy Code.

   e. Commitments: (i) Tranche A Loans - As of the Closing Date,
the Aggregate Tranche A Commitments are $245,000,000; and (ii)
Tranche A-1 Loans - As of the Closing Date, the Tranche A-1
Commitments are in the aggregate amount of $60,000,000.

   f. Conditions of Borrowing:  The obligation of the L/C Issuer
and each Lender to make its initial Credit Extension is subject to
satisfaction (or waiver) of the usual and customary conditions for
financing of this type, including, among other things: (i) the
Agent's receipt of various documents including original
counterparts of the agreement, a Note executed in the lenders favor
(if requested), board resolutions approving entry into the
Agreement, Organizational Documents, and all Loan Documents; (ii)
the Tranche A Availability, calculated pursuant to the DIP ABL
Credit Agreement will be not less than $65,000,000; (iii) payment
of fees and expense of the Agent and counsel to the Agent, as
required by the DIP ABL Credit Agreement, on or before the closing
date; (iv) the Agent, Tranche A-1 Agent, and Lenders will have
received and be satisfied with the Approved Budget, and other
requested information; and (v) entry by the Court of the Interim
Order and the Cash Management Order.

   g. Use of DIP Financing Facility and Cash Collateral: The Loan
Parties will use the proceeds of the Credit Extensions to the
extent permitted under applicable Law, the Approved Budget (subject
to the Permitted Variance), and the Loan Documents, (a) on the
Closing Date, for the payment of transaction expenses in connection
with this Agreement, and (b) after the Closing Date, (i) to finance
the payoff of the Pre-Petition Obligations in accordance with the
DIP ABL Agreement, (ii) to finance general corporate purposes of
the Loan Parties and to finance the acquisition of working capital
assets of the Borrowers, including capital expenditures and the
purchase of inventory and equipment, in each case in the ordinary
course of business or as otherwise approved by the Lenders, (iii)
to pay fees, expenses, and costs incurred in connection with the
Canadian Case and the Chapter 11 Case, as well as the payment of
any adequate protection payments approved in the Financing Orders,
and (iv) to pay the Carve-Out up to the Carve-Out Reserve.

   h. Budget: The debtor-in-possession 13-week budget prepared by
the Lead Borrower and furnished to the Agent and Tranche A-1 Agent
on or before the Closing Date, as the same may or will, as
applicable, be updated, modified and/or supplemented thereafter
from time to time as provided in Section 6.01(b), which budget will
include a weekly cash budget, including information on a line item
basis as to (x) projected cash receipts, (y) projected
disbursements, capital expenditures, asset sales and fees and
expenses of the Agent and the Lenders, and (z) a calculation of the
Borrowing Base, Availability and Tranche A Availability, which will
be in form and substance acceptable to the Agent and Tranche A-1
Agent.

The material terms of the proposed DIP Term Loan Facility are:

   a. Borrowers: WBG - PSS Holdings LLC, Payless Inc., Payless
Finance, Inc., Payless ShoeSource, Inc., and Payless ShoeSource
Distribution, Inc.

   b. Guarantors: The Borrowers certain existing and future direct
and indirect U.S. subsidiaries, including PSS Canada, Inc. but
excluding the Canadian Debtors and Payless ShoeSource of Puerto
Rico, Inc.

   c. DIP Financing Lenders: Cortland Products Corp., as
Administrative Agent and as Collateral Agent, and certain
prepetition lenders as Lenders.

   d. Term: The earliest of (i) 210 days after the Petition Date;
(ii) the consummation of any sale of all or substantially all of
the assets of the Debtors; (iii) if the Final Order has not been
entered on or before the date that is 35 calendar days after the
Petition Date; (iv) the acceleration of the Term DIP Loans and the
termination of the Term DIP Commitments upon the occurrence of an
event referred to under "Termination"; and (v) the Effective Date.

   e. Conditions of Borrowing: The Term DIP Credit Agreement will
contain, among others, the following conditions precedent to
closing, each of which will be subject to waiver with the consent
of the Debtors and the Term DIP Agent at the direction of the
Requisite Lenders: (i) the Term DIP Agent's receipt of various
documents including original counterparts of the agreement, in form
and substance satisfactory to the Term DIP Agent; (ii) payment of
fees and expense of the Agent and counsel to the Agent and the
Lenders, among others, as required by the Term DIP Credit
Agreement, on or before the closing date; (iii) payment of fees and
expense of (a) the Term DIP Agent and counsel to the Term DIP
Agent, (b) the Backstop Lenders and the fees of the Backstop
Lenders' outside counsel, local counsel (if required), and
financial advisor, and (c) all other professional advisors retained
by the Term DIP Agent of the Backstop lenders will have been paid
in full in cash; (iv) the Term DIP Agent and the Term DIP Lenders
will have received a DIP Budget in form and substance reasonably
satisfactory to the Term DIP Agent at the direction of the
Requisite Lenders; (v) all first day motions, including those
related to the Term DIP Facility, filed by the Debtors (if any) and
related orders entered by the Court in the Chapter 11 Cases will be
in form and substance reasonably satisfactory to the Requisite
Lenders; and (vi) the Interim Order will have been entered and be
in full force and effect.

   f. Use of DIP Financing Facility and Cash Collateral: The Term
DIP Loans will be used to only for the following purposes in each
case, in accordance with the DIP Budget and except as otherwise
agreed by the Administrative Agent: (i) for the payment of
prepetition amounts acceptable to the Required Lenders as
authorized by the Bankruptcy Court pursuant to orders approving the
first day motions filed by the Loan Parties; (ii) in accordance
with the terms of the Term DIP Facility and the Orders (a) for the
payment of working capital and other general corporate needs of the
Borrowers and the Guarantors in the ordinary course of business,
(b) for the payment of Chapter 11 expenses, including Taxes,
allowed professional fees, costs and expenses for advisors,
consultants, counsel and other professionals retained by the
Borrowers; and (iii) to pay fees and expenses related to the Term
DIP Facility and (c) to repay amounts outstanding pursuant to the
ABL DIP Credit Agreement.

   g. Budget: A 13-week operating budget setting forth all
forecasted receipts and disbursements on a weekly basis for such
13-week period beginning as of the week of the Petition Date,
broken down by week, including the anticipated weekly uses of the
proceeds of the Term DIP Facility for such period, which will
include, among other things, available cash, cash flow, trade
payables and ordinary course expenses, total expenses and capital
expenditures, fees and expenses relating to the Term DIP Facility,
fees and expenses related to the Chapter 11 Cases, and working
capital and other general corporate needs, which forecast will be
in form and substance reasonably satisfactory to the Term DIP Agent
at the direction of the Requisite Lenders.

The material terms common to both DIP Facilities are:

   a. Entities with Interests in Cash Collateral: Prepetition
Revolver Parties under the Prepetition Revolver Documents and the
Prepetition Term Loan Parties under the Prepetition Term Loan
Documents b. Liens and Priorities: In order to secure the DIP
Obligations, effective immediately upon entry of the Interim Order,
the applicable DIP Agents, for the benefit of themselves and the
DIP Lenders, are granted, continuing, valid, binding, enforceable,
non-avoidable, and automatically and properly perfected
postpetition security interests in and liens on ("DIP Liens") all
real and personal property, whether now existing or hereafter
arising and wherever located, tangible and intangible, of each of
the Debtors.

   b. Adequate Protection: The applicable Debtors grant to the
Prepetition Secured Parties, continuing valid, binding, enforceable
and perfected postpetition security interests in and liens on the
applicable DIP Collateral.  As further adequate protection, the
prepetition secured parties are granted as and to the extent
provided by Section 507(b) of the Bankruptcy Code an allowed
superpriority administrative expense claim.  The applicable Debtors
are authorized and directed to provide adequate protection to the
prepetition secured parties in the form of payment in cash.

   c. Waiver/Modification of the Automatic Stay: The automatic stay
imposed under Section 362(a) of the Bankruptcy Code is modified as
necessary to effectuate all of the terms and provisions of the
Interim Order.

A copy of the Debtor-in-Possession Credit Agreement and
Superpriority Secured Term Loan and Guarantee Agreement attached to
the Motion is available for free at:

   
http://bankrupt.com/misc/moeb17-42267_36_Cash_Payless_Holdings.pdf

The Debtors ask the Court to authorize them to pay the fees
provided under the DIP Documents in connection with entering into
those agreements.

The Debtors submit that the proposed Adequate Protection
Obligations are sufficient to protect the Prepetition Lenders from
any diminution in value to the Cash Collateral and Prepetition
Collateral.

With limited cash on hand, the Debtors require interim approval of
the DIP ABL Facilities.  Absent the immediate relief requested by
the Motion, the Debtors face a material risk of substantial,
irreparable, and ongoing harm.  Access to Cash Collateral and the
DIP Facilities will ensure the Debtors have sufficient funds to
preserve and maximize the value of their estates, and responsibly
administer these chapter 11 cases.  Accordingly, the Debtors ask
the Court to authorize the Debtors, as an exercise of their sound
business judgment, to enter into the DIP Documents, obtain access
to the DIP Facilities, and continue using the Cash Collateral.

                        About Payless

Payless -- http://www.payless.com/-- was founded as a private
company in 1956 as an everyday footwear retailer with a strategy of
selling low-cost, high-quality, fashion-forward family footwear.
It currently employs approximately 22,000 people.  Payless first
traded publicly in 1962, and was taken private in May 2012.
Payless Holdings, LLC, currently owns, directly or indirectly, each
of Payless' 91 subsidiaries.

Payless operates in more than 30 countries through its three
business segments (North America, Latin America, and franchised
stores), producing approximately 110 million pairs of shoes per
year across the world.  Payless' North American business represents
a majority of the Debtors' store base, with more than 3,500
wholly-owned stores in the United States, Puerto Rico, and Canada.
Worldwide, Payless had approximately $2.3 billion in net sales in
2016.

Payless' franchised segment consists of stores operated by
franchisees in countries like the Philippines, Indonesia, India,
South Korea, Thailand, Ghana, and Libya.  Since opening their first
franchised stores in 2009, the Debtors' franchise business has
grown to nearly 400 stores across 17 countries.

On April 4, 2017, Payless Holdings and 28 of its subsidiaries,
including Payless ShoeSource, Inc., commenced Chapter 11 cases in
St. Louis, Missouri (Bankr. E.D. Mo.), with plans to immediately
close 389 of 4,400 brick and mortar store locations.  The cases are
pending before the Honorable Kathy A, Surratt-States and are
jointly administered under Case No. 17-42267.

Payless has engaged Great American Group, LLC, and Tiger Capital
Group, LLC, to perform the large-scale liquidation sales.  At the
time of the filing, Payless said it intends to further evaluate for
closure approximately 3,000 additional stores out of their existing
fleet and negotiate significant rent concessions with the landlords
of other stores.

Armstrong Teasdale LLP, is serving as the Debtors' local
restructuring counsel, with the engagement led by Steven N.
Cousins, Esq., and Erin M. Edelman, Esq.

Kirkland & Ellis LLP is the Debtors' bankruptcy attorneys, with the
engagement led by Nicole L. Greenblatt, P.C., Cristine F. Pirro,
Esq., and Jessica Kuppersmith, Esq., from the New York office, and
James H.M. Sprayregen, P.C., from the Chicago office.

Munger, Tolles & Olson LLP is the Debtors' conflicts counsel.

Osler, Hoskin & Harcourt LLP is the Debtors' CCAA counsel.

Guggenheim Securities, LLC, is the financial advisor and investment
banker.

Alvarez & Marsal North America, LLC, is the Debtors' restructuring
advisor.

Prime Clerk LLC is the claims and noticing agent and the
administrative agent.


PAYLESS HOLDINGS: U.S. Trustee Forms 7-Member Committee
-------------------------------------------------------
The Office of the U.S. Trustee on April 14 appointed seven
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 cases of Payless Holdings LLC and its affiliates.


The committee members are:

     (1) Moda Shoe, Ltd.
         Suite 3810-11, Tower 6, The Gateway
         9 Canton Road, Harbour City, Tsim Sha Tsui
         Kowloon, Hong Kong
         Attn.: John Koo
         310-647-6700 (Phone)
         310-647-6716 (Fax)

     (2) Qingdao Doublestar Mingren
         Imp. And Exp. Co
         Attn: Brian Metteldorf
         14226 Ventura Blvd.
         Sherman Oaks, CA 91423
         317-263-2346 (Phone)

     (3) Simon Property Group, Inc.
         Attn: Ronald Tucker
         225 W. Washington Street
         Indianapolis, IN 46204
         317-263-2346 (Phone)

     (4) GGP Limited Partnership
         Attn: Julie Minnick Bowden
         110 North Wacker Drive
         Chicago, IL 60606
         312-960-2707 (Phone)
         312-442-6374 (Fax)
         
     (5) C and C Accord, LTD.
         Attn: Jayne Neal
         Diba Far East LLC
         3630 Corporate Trail Dr.
         Earth City, MO 63045
         314-209-0150 x 130 (Phone)
         314-373-1230 (Fax)

     (6) The Asean Corporation, Ltd.
         Attn: Michael Paradise
         5216 Barnett Ave.
         Long Island, New York 11104
         718-308-4116 (Phone)
         718-308-8479 (Fax)

     (7) Brixmore Property Group, Inc.
         Attn: Patrick Bennison
         450 Lexington Ave., 13th Floor
         New York, New York 10017-3904

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

                      About Payless Holdings

Payless Holdings LLC and its subsidiaries sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Mo. Lead Case No.
17-42267) on April 4, 2017.  The petitions were signed by Paul J.
Jones, chief executive officer.  

At the time of the filing, the Debtors estimated their assets at
$500 million to $1 billion and liabilities at $1 billion to $10
billion.  

The Debtors hired Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as bankruptcy counsel; Guggenheim Securities LLC
as financial advisor and investment banker; Alvarez & Marsal North
America LLC as restructuring advisor; Prime Clerk LLC as claims,
balloting and administrative agent; and Osler, Hoskin & Harcourt
LLP as CCAA counsel.    

Payless -- http://www.payless.com-- was founded in 1956 as an  
everyday footwear retailer.  It has more than 4,000 stores in more
than 30 countries, and employs approximately 22,000 people.  It is
headquartered in Topeka, Kansas, but its operations span across
Asia, the Middle East, Latin America, Europe, and the United
States.

Payless first traded publicly in 1962, and was taken private in May
2012.  Payless Holdings, LLC currently owns, directly or
indirectly, each of its 91 subsidiaries.


PETTY FUNERAL: United Bank to Get $352.41 Per Month for 5 Yrs.
--------------------------------------------------------------
Petty Funeral Homes, LLC, filed with the U.S. Bankruptcy Court for
the Southern District of Alabama an amended disclosure statement
accompanying the Debtor's amended plan of reorganization.

The Class 2 Claim of United Bank -- totaling $19,857.13 -- will be
paid $19,857.13 plus 2.5%.  United Bank will be paid $352.41 per
month for 60 months.

The current Managing Member of the limited liability company is Joe
Max Petty.  Mr. Petty receives compensation per year totaling the
amount of $70,651.62 plus fringe benefits per year totaling the
amount of $33,445.32, those fringe benefits consisting of premiums
paid by the company on life insurance on Mr. Petty's life and
payment by the company to Mr. Petty which Mr. Petty uses to pay a
debt owed to his former wife, Irene H. Benham, for property that
was to be acquired for the benefit of the Debtor.

Under the terms of the proposed Plan, Mr. Petty will retain his
membership interest in Petty Funeral Homes, LLC, in exchange for a
new capital payment of $2,500 to be paid on the Effective Date of
the Plan to be used by the Reorganized Debtor to meet operating
costs or, in the event this proposed payment is not accepted by the
creditors and the Court for Mr. Joe Petty's interest in the
Reorganized Debtor, all membership interests in the Reorganized
Debtor will be auctioned at a public auction to be conducted at the
offices of Irvin Grodsky, P.C., 454 Dauphin Street, Mobile, Alabama
on the Effective Date of the Plan with written notice given to all
creditors of the Debtor at least 7 days prior to the auction.  Any
person with an interest in the Reorganized Debtor, if the auction
takes place, will be required to indemnify Mr. Petty for all of his
personal liability to creditors of the Estate.

The Amended Disclosure Statement is available at:

           http://bankrupt.com/misc/alsb16-00454-158.pdf

As reported by the Troubled Company Reporter on Feb. 14, 2017, the
Debtor filed with the Court a disclosure statement accompanying the
Debtor's plan of reorganization.  Unsecured creditors, exclusive of
insider claims, will receive 11% of their claims.

                       About Petty Funeral

Petty Funeral Homes, LLC, conducts its business operations from
9260 Highway 31 North, Atmore, Alabama 36502.  The land and
improvements are owned by the Debtor.

The Debtor filed a Chapter 11 petition (Bankr. S.D. Ala. Case No.
16-00454) on Feb. 16, 2016.  The petition was signed by Joe Max
Petty, managing member.  The case is assigned to Judge Jerry
Oldshue, Jr.  The Debtor estimated assets of $500,000 to $1 million
and debts of $1 million to $10 million.  The Debtor is represented
by Irvin Grodsky, Esq.

Ann C. Brooks, CPA, PA, serves as accountant to the Debtor.

The U.S. Bankruptcy Court for the Southern District of Alabama on
April 15, 2016, issued an order appointing three creditors of Petty
Funeral Homes, LLC, to serve on the official committee of unsecured
creditors.  The committee members are: (1) Gulf Coast Wilbert, (2)
Gulf Coast Signet, and (3) Joyce Petty, Representative.


PHOENIX MANUFACTURING: U.S. Trustee Appoints 3 Committee Members
----------------------------------------------------------------
The Office of the U.S. Trustee on April 10 filed an amended notice
of appointment of an official committee of unsecured creditors in
the Chapter 11 cases of Phoenix Manufacturing Partners LLC, Joined
Alloys, LLC, and DLS Precision Fab, LLC.

The committee members are:

     (1) Marcus Networking Inc.
         Attn: Eric M. Marcus
         1208 E. Broadway Road, #106
         Tempe, AZ 85282
         Phone: (602) 427-5030
         Fax: (602) 427-5028
         Email: emarcus@marcusnt.com

     (2) Praxair Surface Technologies, Inc.
         c/o Praxair Inc.
         Attn: Jeffrey Weiss, Asst. General Counsel
         39 Old Ridgebury Road
         Danbury, CT 06810
         Phone: (203) 837-2104
         Fax: none
         Email: Jeffrey_Weiss@Praxair.com

     (3) Thomas Pipe & Supply LLC
         Attn: Donald F. Helmlinger, Pres.
         P.O. Box 20007
         Phoenix AZ 85036-0007
         Phone: 602-254-0410
         Fax: 602-256-7138
         Email: donh@thomaspipe.net

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

              About Phoenix Manufacturing Partners

Phoenix Manufacturing Partners LLC sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. Ariz. Case No. 16-04898) on
May 3, 2016.  Its affiliates Joined Alloys, LLC, and DLS Precision
Fab, LLC, filed for Chapter 11 protection (Case Nos. 16-06107 and
16-06109) on May 27, 2016. The petitions were signed by Joe Yockey,
president & managing member.  The cases are jointly administered
under Case No. 16-04898 and are assigned to Judge Edward P.
Ballinger, Jr.

Bradley J. Stevens, Esq., at Jennings, Strouss & Salmon, P.L.C., A
Professional Limited Liability Company, serves as the Debtors'
bankruptcy counsel. The Debtors hire Joshua P. Hayes of Eide
Bailly, LLP as accountants, and Cunningham & Associates as
appraiser.

DLS Precision Fab, LLC, d/b/a Di-Matrix Precision Manufacturing,
employs Donald P. Johnsen, Esq. at Gallagher & Kennedy, P.A. as
special counsel.

Phoenix Manufacturing estimated assets of less than $50,000 and
debts of $10 million to $50 million.

Joined Alloys and DLS Precision estimated both assets and
liabilities in the range of $1 million to $10 million.


PINNACLE COMPANIES: Underwood Sand and Poteet Buying Furniture
--------------------------------------------------------------
Pinnacle Companies, Inc., asks the U.S. Bankruptcy Court for the
Eastern District of Texas to authorize the sale of its first set of
furniture items to Underwood Sand and Gravel for $1,966; and its
second set of furniture items to Donna Poteet for $388.

Among the Debtor's assets are the items of furniture that it used
in its operations ("Personal Property").  No parties assert or hold
a security interests and/or liens in the Personal Property.  The
Debtor has received offers from the Buyers for the purchase of the
Personal Property.

The Debtor asks authority to sell the Personal Property on these
terms:

          a. First Set

                    i. Purchaser:: Underwood Sand & Gravel

                   ii. Price: $1,966

                  iii. Terms: Cash to the Seller

                   iv. Release of Liens: Sale free and clear of all
liens and encumbrances.

          b. Second Set

                    i. Purchaser: Donna Poteet

                   ii. Price: $388

                  iii. Terms: Cash to the Seller

                   iv. Release of Liens: Sale free and clear of all
liens and encumbrances.

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

          http://bankrupt.com/misc/Pinnacle_Companies_44_Sales.pdf

Liens that secure amounts owed for year 2017 ad valorem property
taxes, if any, will attach to the sale proceeds and be paid by the
Debtor.

Any party interested in purchasing the Personal Property should
contact the undersigned attorney for the Debtor, object to the
Motion and appear at any hearing on the Motion and offer an amount
in excess of the proposed purchase price.

Due to exigent circumstances relating to the need to close the sale
so as to stop the accrual of property taxes, the Debtor asks that
any order approving the Motion exclude the 14-day stay provided in
Rule 6004(h) of the Federal Rules of Bankruptcy Procedure.

The Debtor asks the Court to approve the sale of the Personal
Property to the Buyer on the terms set forth, and grant such other
and further relief to which it is justly entitled.

              About Pinnacle Companies, Inc.

Pinnacle Companies, Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E. D. Texas Case No. 16-41889) on October
18, 2016. The petition was signed by Miles J. Arnold, director.

The case is assigned to Judge Brenda T. Rhoades. Quilling,
Selander, Lownds, Winslett & Moser, P.C. serves as the Debtor's
legal counsel.

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


PLASTIC2OIL INC: Reports $5.70 Million Net Loss for 2016
--------------------------------------------------------
Plastic2Oil, Inc., filed with the Securities and Exchange
Commission its annual report on Form 10-K disclosing a net loss of
$5.70 million on $21,950 of total sales for the year ended Dec. 31,
2016, compared to a net loss of $4.32 million on $16,728 of total
sales for the year ended Dec. 31, 2015.

As of Dec. 31, 2016, Plastic2Oil had $2.27 million in total assets,
$12.79 million in total liabilities and a total stockholders'
deficit of $10.52 million.

"We do not have sufficient cash to operate our business which has
forced us to suspend our operations until such time as we receive a
capital infusion or cash advances on the sale of our processors. At
December 31, 2016, we had a cash balance of $270,898.  Our
principal sources of liquidity in 2016 were the proceeds from the
related party short-term loans from our chief executive officer,
and proceeds from the sale of secured long-term debt.  In 2015, the
proceeds from the related party short-term loans from our chief
executive officer, and proceeds from the sale of shares of our
common stock.  

"As discussed earlier in this MD&A, our processors are currently
idle and, thus, we are not producing fuel or generating fuel sales.
Furthermore, we have shifted our business strategy to processor
sales, rather than fuel sales. Our current cash levels are not
sufficient to enable us to make the required repairs to our
processors or to execute our business strategy as described in this
Report.  As a result, we intend to seek significant additional
capital through the sale of our equity and debt securities and
other financing methods to enable us to make the repairs, to meet
ongoing operating costs and reduce existing current liabilities.
We also intend to seek to cash advances or deposits under any new
processor sale agreements and/or related technology licenses.
Management currently anticipates that the processors will remain
idle until at least late 2017 and then pilot, or demo, runs for
sale of processors. Due to the many factors and uncertainties
involved in capital markets transactions, there can be no assurance
that we will raise sufficient capital to allow us to resume
operations in 2017, or at all.  In the interim, we anticipate that
our level of operations will continue to be nominal, although we
plan to continue to market our P2O processors with the intention of
making additional P2O processor sales and technology licenses," the
Company stated in the report.

D. Brooks and Associates CPA's, P.A., in West Palm Beach, Florida,
issued a "going concern" qualification on the consolidated
financial statements for the year ended Dec. 31, 2016, citing that
the Company has experienced negative cash flows from operations
since inception, has net losses from continuing operations, and has
a working capital deficit and an accumulated deficit.  These
factors raise substantial doubt about the Company's ability to
continue as a going concern and to operate in the normal course of
business.  The Company has funded its activities to date almost
exclusively from equity financings, loans form related party and
issuance of secured long-term debt.  

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

                     https://is.gd/Y41LOj

                     About Plastic2Oil

Plastic2Oil, Inc., formerly JBI Inc., is a North American fuel
company that transforms unsorted, unwashed waste plastic into
ultra-clean, ultra-low sulphur fuel without the need for
refinement.  The Company's Plastic2Oil (P2O) is a process designed
to provide immediate economic benefit for industry, communities
and government organizations with waste plastic recycling
challenges.  It is also focused on the creation of green
employment opportunities and a reduction in the cost of plastic
recycling programs for municipalities and business.  The Company's
fuel products include No. 6 Fuel, No. 2 Fuel (diesel, petroleum
distillate), Naphtha, Petcoke (carbon black) and Off-Gases. No. 6
Fuel is heavy fuel used in industrial boilers and ships. No. 2
Fuel is a mid-range fuel known as furnace oil or diesel.  Naphtha
is a light fuel that is used as a cut feedstock for ethanol or as
white gasoline in high and regular grade road certified fuels.


POLICLINICA FAMILIA: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------------
Debtor: Policlinica Familia Shalom Inc.
        PO Box 905
        Quebradillas, PR 00678

Case No.: 17-02544

Business Description: The Debtor is engaged in the health care
                      business as defined in 11 U.S.C. Section
                      101(27A) whose principal assets are located
                      at Carr 2 Km 101.6 Barrio Terranova
                      Quebradillas, PR 00678.  The Company is
                      currently suffering economic hardship and is
                      in the process of losing its business
                      premises in foreclosure proceedings.

Chapter 11 Petition Date: April 12, 2017

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

Debtor's Counsel: Jose Ramon Cintron, Esq.
                  LAW OFFICE OF JOSE R CINTRON ESQ
                  605 Calle Condado, Suite 602
                  San Juan, PR 00907
                  Tel: 787 725-4027
                  Fax: 787-725-1709
                  Email: jrcintron@prtc.net

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Eduardo Rodriguez MD, president.

A list of the Debtor's 20 largest unsecured creditors is available
for free at http://bankrupt.com/misc/prb17-02544.pdf


POWELL VALLEY HEALTH: Wants Plan Filing Deadline Moved to April 24
------------------------------------------------------------------
Powell Valley Health Care, Inc., filed with the U.S. Bankruptcy
Court for the District of Wyoming a sixth motion, seeking a further
extension of its exclusive plan filing period and exclusive
solicitation period through April 24, 2017, and June 24, 2017,
respectively.

The Debtor previously informed the Court that after extensive
negotiations, it, the Official Committee of Unsecured Creditors,
various Tort Claimants and the Powell Hospital District have
negotiated final terms for a consensual plan. At this junction, a
Disclosure Statement, Plan and Plan-related documents have been
drafted and have been circulated to various parties for review and
comment. The Debtor expects to finalize and file these documents in
the next few days.

The Official Committee of Unsecured Creditors and the U.S. Trustee
do not oppose the Debtor's request.

In an earlier order, Judge Cathleen D. Parker extended the Debtor's
exclusive plan filing period through April 10, and its exclusive
solicitation period through June 10, 2017.

         About Powell Valley Health Care, Inc.

Powell Valley Health Care, Inc. provides healthcare services to the
greater-Powell, Wyoming community.  The Company filed for Chapter
11 bankruptcy protection (Bankr. D. Wyo. Case No. 16-20326) on May
16, 2016.  The petition was signed by Michael L. Long, CFO.  The
case is assigned to Judge Cathleen D. Parker.  The Debtor estimated
assets and debts at $10 million to $50 million at the time of the
filing.

The Debtor is represented by Bradley T. Hunsicker, Esq., at Markus
Williams Young & Zimmermann LLC.  The Debtor has retained Hammond
Hanlon Camp, LLC as its financial advisor and investment banker.

The United States Trustee appointed Larry Heiser, Veronica
Sommerville, Michelle Oliver, and Joetta Johnson to serve on the
Official Committee of Unsecured Creditors.  The Creditors'
Committee tapped Spencer Fane LLP as counsel and EisnerAmper LLP as
its accountant.

No trustee or examiner has been appointed in the case.


PRESSURE BIOSCIENCES: Will Offer Shares of Common Stock
-------------------------------------------------------
Pressure Biosciences, Inc. is offering an undetermined amount of
shares of its common stock, $0.01 par value per share, and an
undetermined amount of warrants to purchase shares of its common
stock at a yet to be determined public offering price.  The
warrants have an exercise price of $____ per share and expire five
years from the date of issuance.  A warrant to purchase one share
of common stock will accompany every two shares of common stock
purchased.  The shares and warrants will trade separately.

The Company's common stock is presently quoted on the OTCQB under
the symbol "PBIO".  The Company intends to apply to have its common
stock and warrants listed on The NASDAQ Capital Market under the
symbols "PBIO" and "PBIOW," respectively.  No assurance can be
given that its application will be approved.  On April 7, 2017, the
last reported sale price for the Company's common stock on the
OTCQB was $0.31 per share.  There is no established public trading
market for the warrants.  No assurance can be given that a trading
market will develop for the warrants.

A full-text copy of the Form S-1, as amended to delay its effective
date, is available for free at https://is.gd/Igtpik

                  About Pressure Biosciences

Pressure BioSciences, Inc., headquartered in South Easton,
Massachusetts, holds 14 United States and 10 foreign patents
covering multiple applications of pressure cycling technology in
the life sciences field.

Pressure Biosciences incurred a net loss of $2.7 million for the
year ended Dec. 31, 2016, compared to a net loss of $7.41 million
for the year ended Dec. 31, 2015.  The Company's balance sheet at
Dec. 31, 2016, showed $1.62 million in total assets, $10 million in
total liabilities and a total stockholders' deficit of $8.38
million.

MaloneBailey LLP, in Houston, Texas, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Dec. 31, 2016, citing that the Company has a working capital
deficit and has incurred recurring net losses and negative cash
flows from operations.  These conditions raise substantial doubt
about its ability to continue as a going concern.


PRIME METALS: Has Final Approval to Use S&T Cash Collateral
-----------------------------------------------------------
Judge Jefferey A. Deller of the U.S. Bankruptcy Court for the
Western District of Pennsylvania authorized Prime Metals & Alloys,
Inc., to use the cash collateral of lender S&T Bank on a final
basis from March 31, 2017 through June 23, 2017, to pay its direct
operating expenses.

The final hearing was held on April 5, 2017.

The Debtor is authorized to use cash collateral for the purposes of
funding those expenses set forth in the Budget.

The 13-week Budget contemplates total cash outflows in the
aggregate amount of $6,167,054 for the period beginning March 31,
2017 through June 23, 2017.

The Debtor will not use Cash Collateral to pay expenses of the
Debtor except for: (i) those expenses, payments, and/or
disbursements that are expressly set forth in the weekly Budget and
do not exceed a 12.5% measured on a cumulative basis or otherwise
permitted under the Final Order and the Prepetition Loan Documents,
unless waived by S&T Bank; (ii) compensation and reimbursement of
expenses allowed by the Court to attorneys, accountants, or other
professional personnel retained by the Debtor and the Committee as
provided for in the Final Order in accord with the Carve Out; and
(iii) other non-operating expenses identified in the Budget that do
not exceed the weekly Budget line item for such expenses measured
on a cumulative basis.

S&T Bank agrees to a carve-out from all of its collateral, to
satisfy the following fees for professional services rendered on
behalf of the Debtor and/or the Debtor's estate: (i) $172,500 to
satisfy the fees due and owing to the attorneys employed by the
Debtor; (ii) $50,000 to satisfy the fees due and owing to the
financial advisors employed by the debtor; and (iii) $90,000 to
satisfy the fees due and owing to the Committee.

In exchange for S&T Bank consenting to the Debtor's use of Cash
Collateral, S&T Bank will have and is granted replacement security
interests in, and replacement liens on all of the Debtor's
postpetition assets to the same extent, priority and validity of
S&T Bank's prepetition liens against the prepetition collateral.

S&T Bank will also receive interest payments on the amounts due and
owing under the Prepetition Loan Documents so long as the Debtor is
authorized to use Cash Collateral.

Finally, the Debtor will make the payments to S&T Bank in the
amounts and at the times more fully set forth in the Budget.  S&T
Bank may seek a super-priority administrative claim to the extent
that the adequate protection granted provides to be inadequate.

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

  http://bankrupt.com/misc/pawb17-70164_119_Cash_Prime_Metals.pdf

                   About Prime Metals & Alloys

Prime Metals & Alloys, Inc., began as a scrap-trading company and
has grown to manufacturing and providing alloys, ingots, specialty
scrap materials and customized scrap blends.  The company employs
68 men and women.

Prime Metals & Alloys sought Chapter 11 protection (Bankr. W.D. Pa.
Case No. 17-70164) on March 2, 2017, estimating assets of $1
million to $10 million and $10 million to $50 million in debt.  The
petition was signed by Richard Knupp, president.

Judge Jeffery A. Deller is assigned to the case.

The Debtor tapped Kirk B. Burkley, Esq., Allison L. Carr, Esq., and
Daniel R. Schimizzi, Esq., at Bernstein-Burkley, P.C., as counsel.
H2R CPA LLC serves as the Debtor's accountant.


PUERTAS DE GARAGE: Court OKs Disclosures, Confirms Plan
-------------------------------------------------------
The Hon. Enrique S. Lamoutte Inclan of the U.S. Bankruptcy Court
for the District of Puerto Rico has approved Puertas de Garage
Rivera, Inc.'s disclosure statement filed on Feb. 20, 2017, and
confirmed the Debtor's plan filed on Feb. 20, 2017.

As reported by the Troubled Company Reporter on Feb. 27, 2017, the
Debtor filed with the Court a first disclosure statement for plan
of reorganization dated Feb. 20, 2017, which proposes that the
Allowed Class 2 Claims of General Unsecured Creditors get $5,000,
or a 2.00% distribution on the Allowed Class 2 Claims.

                 About Puertas de Garage Rivera

Puertas de Garage Rivera, Inc., is a small business managed and
operated by its president, Glorivi Orellana Rivera.  It is a garage
door sales company which offers different types of garage and
residential doors.  It does not own any real property.  It owns
personal property like vehicles, account receivables, inventory and
other miscellaneous personal property.  Puertas de Garage leases
the premises of operations and is located at Ab6 Ave Munoz Marin
Caguas, Puerto Rico 00725.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. P.R. Case No. 16-08068) on Oct. 7, 2016.

Jesus E. Batista Sanchez, Esq., at The Batista Law Group, P.S.C.,
serves as the Debtor's legal counsel.


QUEST SOLUTION: Extends Maturity of $12.5 Million Note to Sept. 30
------------------------------------------------------------------
Quest Solution, Inc., Quest Exchange Ltd., and Quest Marketing,
Inc., and their subsidiaries and/or affiliates (the "Quest
Parties"), and ScanSource, Inc. and/or its subsidiaries and
affiliates, entered into a second amendment to that certain Secured
Promissory Note, dated July 1, 2016, in the original principal
amount of $12,492,136 and amended on Nov. 30, 2016.
The Second Amendment, with an effective date of March 31, 2017,
extends the maturity date of the Note from March 31, 2017, to Sept.
30, 2017.  The Second Amendment provides that the monthly
installments of principal and accrued interest in a minimum
principal amount will remain at $400,000 each, with any remaining
principal and accrued interest due and payable on Sept. 30, 2017.
The interest rate of the Note remains at 12% per annum.

In connection with the Second Amendment, ScanSource fully released
and discharged the letter of credit in the amount of $400,000 that
was provided by George Zicman, the Company's vice president of
sales on Nov. 30, 2016, in connection with the Amendment.

The Quest Parties and ScanSource also entered into an amendment to
a trade credit extension letter, pursuant to which ScanSource may
extend trade credit to the Quest Parties in the amount of
$17,000,000.  The amendment to the trade credit extension letter
contains a financial covenant providing that the Quest Parties may
not incur any liabilities in excess of $45 million in the aggregate
as well as the confirmation that the letter of credit provided by
George Zicman is cancelled.

                    About Quest Solution

Quest Solution, formerly known as Amerigo Energy, Inc., is a
national mobility systems integrator with a focus on design,
delivery, deployment and support of fully integrated mobile
solutions.  The Company takes a consultative approach by offering
end to end solutions that include hardware, software,
communications and full lifecycle management services.  The highly
tenured team of professionals simplifies the integration process
and delivers proven problem solving solutions backed by numerous
customer references.  Motorola, Intermec, Honeywell, Panasonic,
AirWatch, Wavelink, SOTI and Zebra are major suppliers which Quest
Solution uses in its systems.

Quest Solution reported a net loss of $1.71 million on $63.9
million of total revenues for the year ended Dec. 31, 2015,
compared to net income of $301,600 on $37.3 million of total
revenues for the year ended Dec. 31, 2014.

As of Sept. 30, 2016, Quest Solution had $42.44 million in total
assets, $51.31 million in total liabilities and a total
stockholders' deficit of $8.86 million.

The Company's auditors RBSM LLP, in Leawood, Kansas, issued a
"going concern" qualification on the consolidated financial
statements for the year ended De c. 31, 2015, citing that the
Company has a working capital deficiency and significant
subordinated debt resulting from acquisitions.  These factors raise
substantial doubt about the Company's ability to continue as a
going concern.


QUOTIENT LIMITED: Will Receive $45.1 Million from Public Offering
-----------------------------------------------------------------
Quotient Ltd. entered into an underwriting agreement with Jefferies
LLC, as representative of the several underwriters in connection
with the public offering, issuance and sale by the Company of
7,000,000 of its ordinary shares of no par value per share, at the
public offering price of $6.00 per share, less underwriting
discounts and commissions, pursuant to an effective registration
statement on Form S-3 (File No. 333-206026) and a related
prospectus supplement filed with the Securities and Exchange
Commission.  Under the terms of the Underwriting Agreement, the
Company granted the Underwriters an option, exercisable for 30 days
from the date of the Prospectus Supplement, to purchase up to
1,050,000 additional ordinary shares from the Company at the public
offering price, less underwriting discounts and commissions.  On
April 6, 2017, the Underwriters exercised in full the Additional
Share Option.

The Company expects to receive net proceeds from the offering of
approximately $45.1 million, after deducting underwriting discounts
and commissions and estimated offering expenses payable by it.

The offering was expected to close on or about April 10, 2017,
subject to the satisfaction of customary closing conditions.  The
Underwriting Agreement contains customary representations,
warranties and agreements by the Company, conditions to closing,
indemnification obligations of the Company and the Underwriters,
including for liabilities under the Securities Act of 1933, as
amended, and termination provisions.

                   About Quotient Limited

Quotient is a commercial-stage diagnostics company committed to
reducing healthcare costs and improving patient care through the
provision of innovative tests within established markets.  With
an initial focus on blood grouping and serological disease
screening, Quotient is developing its proprietary MosaiQ
technology platform to offer a breadth of tests that is unmatched
by existing commercially available transfusion diagnostic
instrument platforms.  The Company's operations are based in
Edinburgh, Scotland; Eysins, Switzerland and Newtown,
Pennsylvania.

Quotient Limited reported a net loss of US$33.87 million for the
year ended March 31, 2016, a net loss of US$59.05 million for
the yera ended March 31, 2015, and a net loss of US$10.16 million
for the year ended March 31, 2014.

Ernst & Young LLP, in Belfast, United Kingdom, issued a "going
concern" qualification on the consolidated financial statements
for the year ended March 31, 2016, citing that the Company has
recurring losses from operations and planned expenditure
exceeding available funding that raise substantial doubt about
its ability to continue as a going concern.


R&J EAGLE: Hires Malaise Law as Attorney
----------------------------------------
R&J Eagle Contractors, Inc. seeks authorization from the U.S.
Bankruptcy Court for the Western District of Texas to employ
Malaise Law Firm as attorney.

The Debtor requires Malaise Law to:

   (a) give the Debtor-in-Possession legal advice with respect to
       the Debtor's powers and duties in the continued operation
       of the business and the management of the funds and
       property of the Debtor-in-Possession;

   (b) prepare, on behalf of the Debtor-in-Possession, necessary
       pleadings and other documents;

   (c) advise the Debtor-in-Possession and work with the Debtor's
       creditors in an effort to devise a Plan; and

   (d) perform all other legal services for the Debtor-in-
       Possession which may be necessary under Chapter 11.

Malaise Law will be paid at these hourly rates:

       Steven G. Cennamo         $275
       J. Todd Malaise           $275
       Legal Assistant           $60

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

Malaise Law received a $8,283 retainer from the Debtor.

Steven G. Cennamo, partner of Malaise Law, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estate.

Malaise Law can be reached at:

       Steven G. Cennamo, Esq.
       MALAISE LAW FIRM
       909 N.E. Loop 410, Suite 300
       San Antonio, TX 78209
       Tel: (210) 732-6699
       Fax: (210) 732-5826

R & J Eagle Contractors, Inc., filed a Chapter 11 bankruptcy
petition (Bankr. W.D. Tex. Case No. 17-50509) on March 6, 2017,
disclosing under $1 million in both assets and liabilities. The
Debtor is represented by Steven G. Cennamo, Esq., at Malaise Law
Firm.


RADIO SYSTEMS: Moody's Hikes Corporate Family Rating to B1
----------------------------------------------------------
Moody's Investors Service upgraded Radio Systems Corporation's
Corporate Family Rating (CFR) to B1 from B2 and its Probability of
Default Rating (PDR) to B1-PD from B2-PD. Concurrently, Moody's
assigned a B1 rating to the company's newly proposed $300 million
7-year senior secured term loan B. Proceeds from the term loan B
together with approximately $24.4 million of borrowings from a new
$50 million ABL (unrated) and $1 million of cash from the balance
sheet will be used to refinance existing debt ($250 million of
senior secured notes and $49.2 million of ABL borrowings), fund the
notes call premium of $10.5 million, prepay the upcoming interest
payment of $10.5 million, and pay estimated fees and expenses
(including OID) associated with the transaction. The B3 rating on
the company's existing $250 million of senior secured notes will be
withdrawn at the close of the transaction. The ratings outlook
remains stable.

The upgrade of Radio Systems' CFR reflects Moody's view that the
company will sustain its debt leverage below 4.0x despite the
continuation of its largely acquisition based growth strategy. The
rating is no longer constrained by uncertainty regarding the
company's future capital structure. The company's operating
performance is expected to remain relatively stable highlighted by
low single-digit organic top-line growth together with maintenance
of solid EBIT margins, which in concert with relatively low
maintenance capital expenditure requirements will lead to solid
free cash flow generation that can be used for acquisitions and/or
debt repayment. Deleveraging will also be hastened by a mandatory
50% excess cash flow sweep that will be present in the company's
newly proposed term loan B facility. Moody's expects the company to
remain acquisitive, which if debt funded could increase leverage
above 4.0x for a brief period and/or weaken liquidity by reducing
ABL availability. However, Moody's expects the company to have at
least a good liquidity profile at all times, which requires
maintenance of at least $20 million of availability on its ABL, or
the ratings could be downgraded.

"Although Radio Systems' planned refinancing moderately increases
leverage and weakens liquidity relative to the prior capital
structure due to the downsizing of the ABL, the company will have a
relatively conservative out-of-the-box leverage profile, better
interest coverage, and is expected to gradually improve its credit
metrics while maintaining at least a good liquidity profile going
forward," said Moody's Vice President Brian Silver. "However, Radio
Systems' rating is constrained by the company's small size,
elevated and steadily increasing customer concentration, and its
narrow product focus, and as a result Moody's do not anticipates
any upward rating movement for the foreseeable future" added
Silver.

The following rating has been assigned for Radio Systems
Corporation:

New $300 million 7-year senior secured term loan B at B1 (LGD4).

The following ratings have been upgraded for Radio Systems
Corporation:

Corporate Family Rating to B1 from B2;

Probability of Default Rating to B1-PD from B2-PD;

The ratings outlook remains stable.

The following rating will be withdrawn for Radio Systems
Corporation at the close of the transaction:

$250 million senior secured notes due 2019 rated B3 (LGD4).

RATINGS RATIONALE

Radio Systems' B1 Corporate Family Rating is largely driven by its
healthy credit metrics and Moody's expectation of further
improvement over the forward period. Pro forma for the company's
newly proposed capital structure, debt leverage for FY16 as
measured by debt-to-EBITDA was approximately 3.9x (all metrics are
Moody's adjusted unless otherwise stated), while interest coverage
as measured by EBIT-to-interest was more than 3.5x. Also, the
rating recognizes the company's solid operating margins that are
supported by Radio Systems' efficient cost structure, innovative
product offerings, barriers to entry including IP ownership, and
good market position and brand recognition in the relatively stable
pet products industry. The company also has moderate geographic and
channel diversification. However, the rating is constrained by the
company's relatively small size and narrow product focus. While the
company does compete in a number of product categories in the pet
industry, all of its revenues are wholly exposed to the pet space.
Also, customer concentration has steadily increased over the last
few years and over half of the company's revenues are derived from
its top ten customers. The company's financial policies are
expected to continue to prioritize cash flow towards dividend
payments and bolt-on acquisitions, which could increase leverage
and temporarily weaken liquidity, but Moody's would expects the
company to improve leverage to below 4.0x in rather short order if
that level were to be exceeded.

The stable outlook reflects Moody's expectation that the company
will maintain leverage below 4.0x, despite the continuation of its
largely acquisition based growth strategy. In addition, the company
is expected to use free cash flow to repay the bulk of its
out-of-the-box ABL borrowings by FYE17.

The ratings are unlikely to be upgraded in the near to intermediate
term due to the company's small size and narrow product focus.
However, the ratings could be upgraded if the company grows its
size and scale while improving and sustaining leverage below 2.5x.
An upgrade would also require maintenance of a good liquidity
profile, including expectations of good revolver availability at
all times.

The ratings could be downgraded if debt-to-EBITDA is sustained
above 4.0x or if the company's liquidity profile weakens and
availability on its $50 million ABL falls below $20 million. Also,
if the company engages in a large debt-financed acquisition that
materially increases leverage, the ratings could face pressure.

The principal methodology used in these ratings was Consumer
Durables Industry published in April 2017.

Radio Systems Corporation, headquartered in Knoxville, Tennessee,
is a designer and marketer of products for pets. Key product lines
include pet containment products (including electronic fences and
collars), pet training products, pet doors, and other various pet
products (i.e. water and feed, toy and behavior products etc.). The
company's products are sold through internet retailers, pet
specialty stores, mass retailers, and a dealer distribution network
among other channels. The company's founder and Executive Chairman
Randy Boyd owns 98% of the company's common equity, with the
balance held by management, employees and others. TSG Consumer
Partners hold a $231 million preferred equity position in the
company and warrants for a third of the company's equity on a fully
diluted basis. The company generated revenues for the twelve months
ending December 31, 2016 of approximately $329 million.


RFI MANAGEMENT: U.S. Trustee Unable to Appoint Committee
--------------------------------------------------------
The U. S. bankruptcy administrator on April 12 disclosed in a
filing with the U.S. Bankruptcy Court for the Middle District of
North Carolina that no official committee of unsecured creditors
has been appointed in the Chapter 11 case of RFI Management, Inc.

                      About RFI Management

RFI Management, Inc., works as a subcontractor installing a full
range of flooring products and wall materials, principally in Hotel
Properties across the United States and in Puerto Rico.

RFI Management filed a Chapter 11 bankruptcy petition (Bankr.
M.D.N.C. Case No. 17-80247) on March 29, 2017.  

James C. White, Esq. and Michelle M. Walker, Esq. at Parry Tyndall
White, serve as counsel to the Debtor.  The Debtor hired Padgett
Business Services of NC as its accountant.


RHYTHM & HUES: Court OKs Settlement With Former Directors & Execs
-----------------------------------------------------------------
Rick Archer, writing for Bankruptcy Law360, reports that the U.S.
Bankruptcy Court for the Central District of California approved a
$4 million settlement between Rhythm & Hues Studios Inc. and its
former directors and executives John Patrick Hughes, Pauline Ts'o
and Keith Goldfarb.  According to Law360, the settlement -- which
the bankruptcy trustee says is needed to avoid lengthy and
uncertain litigation -- ends claims that the business was
mismanaged into Chapter 11.

                    About Rhythm and Hues

Rhythm and Hues, Inc., aka Rhythm and Hues Studios Inc., filed
its Chapter 11 petition (Bankr. C.D. Cal. Case No. 13-13775) in
Los Angeles on Feb. 13, 2013, estimating assets ranging from
$10 million to $50 million and liabilities ranging from
$50 million to $100 million.  Judge Neil W. Bason oversees the
case.  Brian L. Davidoff, Esq., C. John M Melissinos, Esq., and
Claire E. Shin, Esq., at Greenberg Glusker, serve as the Debtor's
counsel.  Houlihan Lokey Capital Inc., serves as investment
banker.

The petition was signed by John Patrick Hughes, president and CFO.

Key clients Universal City Studios LLC and Twentieth Century Fox,
a division of Twentieth Century Fox Film Corporation, provided DIP
financing.  They are represented by Jones Day's Richard L. Wynne,
Esq., and Lori Sinanyan, Esq.

The Official Committee of Unsecured Creditors tapped Stutman,
Treister & Glatt Professional Corporation as its counsel.  The
firm's Gary E. Klausner, Esq., George C. Webster II, Esq., and
Eric D. Goldberg, Esq., worked on the case.

Rhythm and Hues won approval of a liquidating Chapter 11 plan on
Dec. 13, 2013.  The Joint Chapter 11 Plan of Liquidation, which
was proposed by Rhythm and Hues and the Official Committee of
Unsecured Creditors, became effective on Dec. 30, 2013.


RIDGEVILLE PLAZA: Can Use SF IV Bridge IV Cash Until April 24
-------------------------------------------------------------
Judge David E. Rice of the U.S. Bankruptcy Court for the District
of Maryland entered a third interim order, authorizing Ridgeville
Plaza, Inc., to use lender SF IV Bridge IV, LP's cash collateral on
an interim basis through April 24, 2017.

The third preliminary hearing was held on Feb. 27, 2017.

The Debtor is authorized on a limited basis to use the Lender's
cash collateral in the ordinary course for the purposes of paying
the Debtor's necessary expenses set forth in the Budget for the
period from Feb. 28, 2017 through April 24, 2017, and only for so
long as there is no event of default.

The Budget contemplates these total monthly income, master
expenses, and building expenses:

   Month of    Total Income    Master Expense    Building Expenses
   --------    ------------    --------------    -----------------
    March        $41,253             $9,638              $3,695
    April        $41,253             $4,988              $3,107

As adequate protection, the Debtor and Co-Debtor, as set forth in
the Co-Debtor's Third Interim Order entered contemporaneously, will
make monthly adequate protection payments to the Lender in the
aggregate amount of $65,000 ("Adequate Protection Payments").

The Lender may offset any rent rental payments it receives from
tenants of the Properties and the Co-Debtor's properties encumbered
by the Deed of Trust against the then outstanding balance of the
Adequate Protection Payments, and the Debtor and Co-Debtor will pay
the Lender the remaining balance due thereunder on or before the
5th of every month during the Interim Period.

At such time as the debtor-in-possession account is established,
time of the essence, the Debtor will deposit all cash collateral
into its debtor-in-possession account.  The foregoing
notwithstanding, Per & Associate, CPA, will be permitted to collect
and process rental payments related to the Properties and due the
Debtor.

The Debtor will grant the Lender replacement liens upon and
security interests in all of the properties and assets of the
Debtor.

The Debtor will continue to maintain, with financially sound and
reputable insurance companies, insurance in accordance with the
Loan Documents.

The Debtor will make any and all payments necessary to keep the
Properties in good repair and condition and not permit or commit
any waste thereof, and will pay all expenses associated with the
Properties as required by the Third Interim Order.

The Court has scheduled a further hearing on use of cash collateral
on April 24, 2017 at 3:00 p.m.

A copy of the Budget attached to the Third Interim Order is
available for free at:

http://bankrupt.com/misc/mdb16-26944_44_Cash_Ridgeville_Plaza.pdf

As of the Petition Date, the Debtor and co-debtor BAIA, LLC, were
indebted to SF IV Bridge IV, LP, pursuant to various loan
documents, including a promissory note and loan agreement dated
March 15, 2016 in the original principal amount of $12,800,000 (the
"Loan").  As of the Petition Date, SF asserts a secured claim
against the Debtor and BAIA, LLC in the amount of approximately
$15,051,233 (the "Prepetition Indebtedness").

                   About Ridgeville Plaza

Ridgeville Plaza, Inc., is a corporation formed in 1998 with
principal place of business located in Carroll County, MD.  It
owns, leases and manages commercial real property located 206, 208
and 210 E. Ridgeville Boulevard, Mt. Airy, MD 21771.

Ridgeville Plaza filed a Chapter 11 petition (Bankr. D. Md. Case
No. 16-26944) on Dec. 30, 2016.  The petition was signed by Frank
Illiano, president.  At the time of filing, the Debtor estimated
assets at $0 to $50,000 and liabilities at $10 million to $50
million.

The case is assigned to Judge David E. Rice.

The Debtor is represented by James Greenan, Esq., at McNamee,
Hosea, et al.


RMS TITANIC: Seeks Plan Filing Extension Through May 9
------------------------------------------------------
RMS Titanic, Inc., et al., filed a third motion, seeking a
Bankruptcy Court order extending their exclusive right to file a
plan through May 9, 2017, and their exclusive right to solicit
acceptances of that plan through July 9, 2017.

The Debtors' current Exclusive Periods are slated to expire April
10, 2017, and June 9, 2017, respectively, absent an extension.

The Debtors relate that since the Second Exclusivity Extension
Order, they have been negotiating what they hope to be a consensual
plan with the two statutory committees appointed in their case.
The Debtors, the Official Committee of Unsecured Creditors, and the
Official Committee of Equity Security Holders believe that an
additional 30-day extension is necessary and appropriate while they
continue to work towards a consensual plan.

In addition to productive plan negotiations, the Debtors relate
that they have filed objections to the largest claims in the case,
requested and pursued entry of a default judgment against the
Republic of France in the adversary proceeding filed against them,
and negotiated the terms of DIP financing, for which they
anticipate they will be filing a motion to approve that financing
in the near future.

                About About RMS Titanic, Inc.

Premier Exhibitions, Inc. (Nasdaq: PRXI), located in Atlanta,
Georgia, is a presenter of museum quality exhibitions throughout
the world.  Premier --http://www.PremierExhibitions.com/--
develops and displays unique exhibitions for education and
entertainment including Titanic: The Artifact Exhibition,
BODIES...The Exhibition, Tutankhamun: The Golden King and the Great
Pharaohs, Pompeii The Exhibition, Extreme Dinosaurs and Real
Pirates in partnership with National Geographic.  The success of
Premier Exhibitions lies in its ability to produce, manage, and
market exhibitions.

RMS Titanic and seven of its subsidiaries filed voluntary petitions
for reorganization under Chapter 11 of the Bankruptcy Code (Bankr.
M.D. Fla. Lead Case No. 16-02230) on June 14, 2016.  Former Chief
Financial Officer and Chief Operating Officer Michael J. Little
signed the petitions.  The Chapter 11 cases are assigned to Judge
Paul M. Glenn.

The Debtors estimated both assets and liabilities of $10 million to
$50 million.

Guy Gebhardt, acting U.S. trustee for Region 21, on Aug. 24, 2016,
appointed three creditors to serve on the official committee of
unsecured creditors of RMS Titanic, Inc., and its affiliates.  The
Committee hired Storch Amini & Munves PC and Thames Markey &
Heekin, P.A. as counsel.


RUE21 INC: Moody's Lowers CFR to 'Ca' on Probable Bankruptcy
------------------------------------------------------------
Moody's Investors Service downgraded rue21, inc.'s ratings,
including its Corporate Family Rating ("CFR") to Ca from Caa1 and
Probability of Default Rating ("PDR") to Ca-PD from Caa1-PD, and
Secured Term Loan rating to Ca from B3. Moody's placed the ratings
on review for downgrade. The company's Unsecured Notes were also
downgraded to C from Caa2.

The rating downgrades reflect rue21's high probability of
restructuring or bankruptcy. The company's capital structure is
unsustainable due to high debt levels, weak operating performance
and liquidity.

The Ca CFR reflects Moody's revised family recovery estimate of
about 35%, down from the previous 50%, reflecting less than average
recovery in a default scenario. As a result, the Secured Term Loan
was downgraded to Ca and the Unsecured Notes were downgraded to C.

The review for downgrade considers rue21's liquidity, including its
ability to support cash flow needs through cash, cash flow or
access to its unrated $150 million asset-based revolving credit
facility. The review will also consider plans to reorganize or
otherwise improve its capital structure as well as any operational
changes such as closing stores.

The following ratings were downgraded:

Downgrades:

-- Issuer: rue21, inc.

-- Probability of Default Rating, Downgraded to Ca-PD from
    Caa1-PD; Placed Under Review for further Downgrade

-- Corporate Family Rating, Downgraded to Ca from Caa1; Placed
    Under Review for further Downgrade

-- Senior Secured Bank Credit Facility, Downgraded to Ca (LGD 4)
    from B3 (LGD 3); Placed Under Review for further Downgrade

-- Senior Unsecured Regular Bond/Debenture, Downgraded to C
    (LGD 6) from Caa2 (LGD 5)

Outlook Actions:

-- Issuer: rue21, inc.

-- Outlook, Changed To Rating Under Review From Negative

RATINGS RATIONALE

rue21's Ca Corporate Family Rating (on review for downgrade)
reflects the company's highly leveraged capital structure and weak
liquidity stemming from the October 2013 acquisition of the company
by Apax Partners L.P. and weak operating performance. Its capital
structure is unsustainable, driving a very high likelihood of near
term restructuring or bankruptcy.

Ratings could be downgraded if estimated recovery values are
expected to deteriorate further. An upgrade would require an
improvement in liquidity as well as a reduction in leverage to more
sustainable levels.

rue21, inc. ("rue21") is a specialty apparel and accessories
retailer operating 1,211 stores in 48 states, and generating over
$1.1 billion in revenue for the twelve months ended October 29,
2016. The company is wholly owned by Apax Partners L.P. following
the acquisition on October 10, 2013.

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


RUPARI FOOD: Files Chapter 11 Petition to Facilitate Sale
---------------------------------------------------------
Rupari Food Services on April 10, 2017, disclosed that it has
reached a definitive agreement for the sale of substantially all of
its assets to a wholly owned subsidiary of Carl Buddig and
Company.

The sale of the company is a natural next step for Rupari Food
Services, who had been seeking a partner to invest behind the next
phase of growth for its portfolio of premium quality barbecue
products.

To facilitate the transaction, Rupari Food Services and its parent,
Rupari Holding Corp., on April 10 filed voluntary petitions for
reorganization under Chapter 11 of the U.S. Bankruptcy Code in
Wilmington, Delaware.

In accordance with Section 363 of the U.S. Bankruptcy Code, other
companies will have an opportunity to submit competing offers for
the assets.  The Company expects the sale to be completed within 60
to 90 days.

Earlier in 2016, Rupari Food Services successfully relaunched its
Tony Roma's brand of BBQ products that stimulate category and brand
growth.  While market acceptance of the innovation has been strong,
legacy financial and structural burdens hindered total company
performance.  Rupari has taken significant steps toward financial
health by reducing costs, capital expenditures and working capital
needs, and looks forward to benefits of new ownership.

"We have worked diligently to overcome our capital structure
issues, along with legacy legal issues the Company has been
struggling with for the past few years.  We are very pleased with
our progress from an operational efficiency standpoint, however,
the company still faces liquidity issues," said Rupari's Chief
Executive Officer Jack Kelly.  "After careful review of a wide
range of available options, management and the Board of Directors
determined that a sale of the Company is in the best interests of
all constituents, including our valued customers and employees."

"Acquiring the assets of Rupari makes good business sense for
Buddig as we expand our portfolio of fresh, great tasting, and
affordable meats.  It gives us immediate access to an attractive
pre-cooked BBQ segment and allows us to strategically grow our
nationwide footprint," said Bob Buddig, CEO of Carl Buddig and
Company.  "We are also excited to welcome an experienced and
dedicated team of employees to the Buddig family and we are
confident that the team will continue to provide the highest levels
of service to their customers."

Rupari has sufficient cash on hand to maintain normal operations
during the Chapter 11 process.  "During the sale process we will
have sufficient financial resources to purchase the goods and
services necessary to meet our customers' needs and continue the
high-quality service and support our customers have come to expect
from the Rupari team," Mr. Kelly said.

Mr. Kelly also emphasized that employees and customers should not
notice any difference in operations as a result of the filing or
during the sale process.  "Daily operations will continue as usual,
production hours will remain the same and all aspects of the
business will go on as before the Chapter 11 filing.  Our employees
will continue to be paid as usual during this transaction," he
said.

"This transaction represents good news for our employees, our
customers, and our other constituents.  It will provide Rupari with
greater access to the financial resources necessary to continue to
prosper and grow.  By utilizing the Chapter 11 process, we are able
to ensure an expedited and orderly transition," Mr. Kelly
concluded.

Rupari filed its voluntary petitions for reorganization under
Chapter 11 in the U.S. Bankruptcy Court for the District of
Delaware in Wilmington.

                  About Carl Buddig & Company

Based in Homewood, Illinois, Carl Buddig & Company --
http://www.buddig.com/-- is the family-owned parent company of
Buddig lunchmeat and Old Wisconsin hardwood-smoked sausage and
snack products.  Buddig offers an assortment of quality,
thin-sliced lean meats for sandwiches, snacks and special recipes
including Buddig Original, Premium Deli and Fix Quix(R) products.
Old Wisconsin sausage and meat snack products are handcrafted and
smoked over real hardwood fires.

                  About Rupari Food Services

Established in 1978 and headquartered just outside of Chicago, IL,
Rupari Food Services -- http://www.rupari.com/-- is a manufacturer
and distributor of naturally smoked, premium quality Ribs and BBQ
meats to deli, food service and retail chains across the nation,
Rupari is recognized for excellence industry-wide.  Rupari offers a
wide range of mouth-watering BBQ meats under Tony Roma's(R),
Butcher's Prime(R), Rupari(R) and private label brands.  


RUPARI HOLDING: CBQ Buying All Assets for $26 Million
-----------------------------------------------------
Rupari Holdings Corp., and Rupari Food Services, Inc., ask the U.S.
Bankruptcy Court for the District of Delaware to authorize the
bidding procedures in connection with the sale of substantially all
assets to stalking horse purchaser CBQ, LLC, for $26,000,000,
subject to overbid at an auction on June 5, 2017.

Rupari Food is a leading culinary supplier of uncooked and
ready-to-eat sauced and unsauced ribs, barbeque pork, and BBQ
chicken.  Since 1978, Rupari Food has been producing and
distributing the finest, restaurant-quality, pre-cooked, sauced,
bone-in proteins, and related barbeque products.  With a focus
primarily on the manufacture and sale of pork ribs, the Company
operates four core businesses: (i) prepackaged retail; (ii) food
service; (iii) deli; and (iv) private label.  The Company offers a
full line of meats under the Rupari brand name, as well as a
variety of products under the retail names of Tony Roma's(R)  and
Butcher's Prime(R).  The Company's products are available fresh,
frozen, and in the hot and cold deli sections at large and
mid-sized retailers throughout the United States and Canada.

A variety of both external and operational challenges resulted in a
decline in historical performance, including a rise in the price of
pork due to the Chinese pork epidemic and the livestock virus that
affected pork in the United States in 2014 and 2015.  These
macroeconomic and natural forces caused the Company to experience
liquidity issues, which exacerbated the Debtors' capital structure
and debt load.

As it stands the Debtors are currently party to these prepetition
secured debt obligations: (i) a revolving loan facility with
Antares Holdings LP, Antares Capital LP; Fifth Third Bank, Sun
Trust Bank; and certain other lenders ("Prepetition Senior Secured
Lenders") secured by substantially all of the Debtors' assets with
an outstanding amount due of approximately $23,300,000, which
matures on July 1, 2017; (ii) Secured Notes issued in favor of
Rupari Bridge Co., ("Subordinated Creditor"), with an outstanding
amount of approximately $35,390,000 and due to mature in June 2019
and secured by substantially all of the Debtors' assets.  On Sept.
9, 2016, a UCC-1 financing statement on account of the liens
granted under the Subordinated Secured Facility was filed in the
Delaware Secretary of State's Office with respect to Rupari
Holding.  No UCC-1 financing statement was filed with respect to
Rupari Food.  The Subordinated Creditor is an affiliate of the
Debtors' majority owner, private equity funds Wind Point Partners
VII-A L.P., Wind Point Partners VII-B, L.P., Wind Point VII
Affiliates, L.P.  The Subordinated Notes are subordinated to the
Prepetition Senior Secured Lenders and other secured claims
incurred during routine business transactions.

The Debtors' unsecured obligations include unsecured mezzanine
debt, represented by a series of individual promissory notes to the
WPP Group and other affiliates of the WPP Group with an outstanding
amount of approximately $94,633,627 due to mature in 2018 or 2019.

                  Prepetition Marketing Efforts

The Debtors and their financial and legal advisors recently have
explored actions to address the rapid changes in the competitive
economic environment and to manage their prepetition liabilities.
Commencing in mid-2016, the Debtors began exploring potential sales
of substantially all of their business assets.

To that end, in February 2017, the Debtors retained Kinetic
Advisors to commence a strategic alternative process to seek
additional investment including through the sale of the company to
a third party.  Throughout February 2017 Kinetic distributed
"teasers" to the targeted prospective buyer list.  But, it became
clear that the sale process could not be completed in sufficient
time to offset the continued deterioration in the Debtors'
liquidity or at a value that would permit the Debtors to address in
full their debt maturities and liquidity needs.

After carefully exploring and exhausting almost all possibilities,
the Debtors have determined, in their business judgment, that
commencement of these chapter 11 cases and undertaking a sale of
substantially all of the Debtors' assets represents the best
available alternative for the Debtors to meet their immediate and
ongoing liquidity needs, while continuing to operate in the
ordinary course of business during this process for the benefit of
the Debtors' customers, employees, vendors, and other stakeholders.


                         $26 Million Deal

The Debtors agreed to an asset purchase agreement, dated April 10,
2017 ("Stalking Horse Agreement") with CBQ, LLC ("Stalking Horse
Purchaser").  Pursuant to the terms of the Stalking Horse
Agreement, and upon approval of the Stalking Horse Agreement by the
Court, the Stalking Horse Purchaser has agreed to purchase the
Purchased Assets free and clear of all liens, claims, encumbrances
and liabilities, in exchange for a bid in the amount of $26,000,000
to be paid at closing, which price will be subject to further
adjustment based on a final determination of the Debtors' Net
Working Capital as of the closing date, and the assumption of
certain liabilities ("Stalking Horse Purchase Price").  

The Stalking Horse Purchaser, in making the offer, has relied upon
the agreement by the Debtors to seek the Court's approval of
reimbursement of the Stalking Horse Purchaser's reasonable fees,
costs, and expenses incurred in connection with the negotiation of
the Stalking Horse Agreement and the transactions contemplated
thereby through the date of termination ("Expense Reimbursement")
and a Break-Up fee of 4% of the Stalking Horse Purchase Price.  

The Debtors, in the exercise of their business judgment, believe
that the Stalking Horse Protections are a necessary inducement for
the Stalking Horse Purchaser, and will establish a "floor" for the
sale of the Purchased Assets that will ultimately encourage
competitive bidding and realization of the highest value for the
Purchased Assets.

The sale of the Purchased Assets pursuant to the procedures and on
the timeline proposed represents the best opportunity to maximize
the value of the Purchased Assets for all interested parties.

                          June 5 Auction

The Debtors propose these dates and deadlines:

   i. Entry of Bidding Procedures Order: April 24, 2017

  ii. Bid Deadline: May 30, 2017

iii. Assumption/Assignment and Cure Objection Deadline: May 31,
2017

  iv. Sale Objection Deadline: May 31, 2017

   v. Auction Date: June 5, 2017

   f. Sale Hearing: June 9, 2017

To ensure that the Debtors receive the maximum value for the
Purchased Assets, the Stalking Horse Agreement is subject to higher
or better offers, and, as such, the Stalking Horse Agreement will
serve as the "stalking-horse" bid for the Purchased Assets.

The salient terms of the Bidding Procedures are:

   a. Due Diligence: The Debtors will provide any Potential Bidder
such due diligence access or additional information as the Debtors
deem appropriate.

   b. Bid Deadline: May 30, 2017 at 4:00 p.m.

   c. Minimum Initial Overbid Amount: $500,000

   d. Good Faith Deposit: 10% of the Purchase Price

   e. Credit Bidding: Secured credit parties, which hold perfected
security interests in the Purchased Assets, may seek to submit
credit bids for such Purchased Assets.

   f. Auction: The Auction will take place at 10:00 a.m. (CDT) on
June 5, 2017, at the offices of DLA Piper LLP (US), 444 W. Lake
Street, Suite 900, Chicago, Illinois.

   g. Starting Auction Bid: The Stalking Horse Purchaser will have
the opportunity to increase the Stalking Horse Bid to a level at
least $250,000 in excess of any Qualified Bid to be eligible to
become the Starting Auction Bid; and Stalking Horse Purchaser will
be entitled to credit its Break Up Fee against the purchase price
reflected in such Qualified Bid and any subsequent Qualified Bid
submitted by the Stalking Horse Purchaser.

   h. Starting Bid: A bid which the Debtors believe is the highest
or otherwise best offer for the Purchased Assets

   i. Subsequent Bid: A net value to the Debtors' estates of at
least $500,000 above the prior bid

   j. The Stalking Horse Protections: The Debtors have agreed that
if the Stalking Horse Purchaser is not the Successful Bidder,
the Debtors will pay the Stalking Horse Purchaser (i) the Break-Up
Fee; and (ii) the Expense Reimbursement.

   k. Sale Hearing: June 9, 2017 at 4:00 p.m (PET)

   l. Sale Objection Deadline: May 31, 2017 at 4:00 p.m. (PET)

   m. Closing: The Debtors will obtain entry by the Bankruptcy
Court of the Sale Order by the later of (i) 60 days after the
Petition Date, and (ii) 45 days after entry of the Bid Procedures
Order (but in no event later than 90 days after the Petition
Date).

The Debtors believe that the Bidding Procedures will encourage
bidding for the Purchased Assets and are consistent with the
relevant standards governing auction proceedings and bidding
incentives in bankruptcy proceedings.  Accordingly, the proposed
Bidding Procedures are reasonable, appropriate and within the
Debtors' sound business judgment, and should be approved.

The Debtors ask to assume and assign certain Contracts and Leases
to be identified on the schedules to the Stalking Horse Agreement,
as they may be modified or supplemented by the Successful Bidder's
Asset Purchase Agreement to exclude Contracts and Leases included,
or include contracts that were excluded from the Stalking Horse
Agreement's schedules ("Assumed Executory Contracts").  If any
counterparty files an Assumed Executory Contract Objection to the
assumption and assignment of its Assumed Executory Contract, the
Debtors propose that the counterparty must file the objection by no
later than 4:00 p.m. (PET) on May 31, 2017.

At the closing, Stalking Horse Purchaser will pay the portion of
the Closing Date Cash Payment equal to the aggregate amount of the
Cure Costs for the Assigned Contracts into an escrow account
maintained by Seller's counsel at the closing and Seller will use
such proceeds to pay all Cure Costs for the Assigned Contracts
within 5 business days after the closing.

If the Debtors do not receive any Qualified Bids other than the
Stalking Horse Agreement, the Debtors will not hold an auction and
the Stalking Horse Purchaser will be named the Successful Bidder
upon the expiration of the Bid Deadline.

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

      http://bankrupt.com/misc/Rupari_Holding_27_Sales.pdf

The Debtors have determined that the best method of maximizing the
recovery of the Debtors' creditors would be through the Sale of the
Purchased Assets.  In order to ensure a fair auction process, the
Debtors and their advisors have and will continue to solicit
interest from numerous potential purchasers.  They believe that the
timeline for the marketing and sale of the Purchased Assets is
adequate, and balances the need to fully market the Purchased
Assets and maintain continuity in the operation of the business for
vendors, customers and employees.  Accordingly, the Debtors ask the
Court to approve the relief sought.

The Debtors ask that the Court waives the 14-day stay period under
Bankruptcy Rules 6004(h) and 6006(d) or, in the alternative, if an
objection to the Sale is filed, reduce the stay period to the
minimum amount of time needed by the objecting party to file its
appeal.

The Purchaser can be reached at:

          CBQ, LLC
          c/o Carl Buddig and Company
          950 W. 175th Street
          Homewood, IL 60430
          Attn: Daniel Wynn
          E-mail: dwynn@buddig.com
          Facsimile: (708) 798-6709

The Purchaser is represented by:

          Matthew S. Brown, Esq.
          KATTEN MUCHIN ROSENMAN LLP
          525 West Monroe
          Chicago, IL 60661
          Facsimile: (312) 902-1061
          E-mail: matthew.brown@kattenlaw.com

Proposed Counsel for the Debtors:

          R. Craig Martin, Esq.
          Maris J. Kandestin, Esq.
          DLA PIPER LLP (US)
          1201 North Market Street, Suite 2100
          Wilmington, DE 19801
          Telephone: (302) 468-5700
          Facsimile: (302) 394-2341
          E-mail: craig.martin@dlapiper.com
                  maris.kandestin@dlapiper.com

                   - and -

          Richard A. Chesley, Esq.
          John K. Lyons, Esq.
          DLA PIPER LLP (US)
          444 West Lake Street, Suite 900
          Chicago, IL 60606
          Telephone: (312) 368-4000
          Facsimile: (312) 236-7516
          E-mail: richard.chesley@dlapiper.com
                  john.lyons@dlapiper.com

Rupari Holdings Corp. sought Chapter 11 protection (Bankr. D. Del.
Case No. 17-10793) on April 10, 2017.


RUPARI HOLDINGS: April 20 Meeting Set to Form Creditors' Panel
--------------------------------------------------------------
Andrew R. Vara, Acting United States Trustee for Region 3, will
hold an organizational meeting on April 20, 2017, at 11:00 a.m. in
the bankruptcy case of Rupari Holdings Corp.

The meeting will be held at:

               Office of the US Trustee
               844 King Street, Room 3209
               Wilmington, DE 19801

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

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

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

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

                          About Rupari Holding

Rupari Holding Corp. -- http://www.rupari.com -- is a manufacturer
of pre-cooked and sauced meats with a focus on pork ribs and other
barbeque products.  The Company and its affiliate sought bankruptcy
protection on April 10, 2017 (Bankr. D. Del. , Case No. 17-10793).
The petition was signed by Jack Kelly, chief financial officer.
Hon. Hon. Kevin J. Carey presides over the case.

The Debtors listed total assets of $50 million to $100 million and
total liabilities of $100 million to $500 million.

DLA Piper LLP serves as lead bankruptcy counsel to the Debtors, and
Saul Ewing LLP serves as local counsel.  The Debtors have tapped
Kinetic Advisors LLC as Financial Advisor, Donlin, Recano & Co.,
Inc. as as noticing and claims agent.


RYCKMAN CREEK: Taps Wells Fargo Securities as Investment Banker
---------------------------------------------------------------
Ryckman Creek Resources, LLC seeks approval from the U.S.
Bankruptcy Court for the District of Delaware to hire an investment
banker.

The company proposes to hire Wells Fargo Securities, LLC to provide
financial advisory services, which include assisting Ryckman in
soliciting and evaluating proposals, and in negotiating the
financial aspects of a potential transaction such as merger and the
recapitalization of the company.

Evercore Group LLC, Ryckman's other investment banker, has not been
retained to provide services in connection with a potential
transaction.

Wells Fargo will receive a fee, payable upon the closing of a
transaction, equal to the greater of (i) $2 million and (ii) 1.75%
of the consideration if during the term or within 15 months
thereafter, Ryckman enters into an agreement regarding a
transaction.

In the event Ryckman enters into an agreement with respect to the
transaction that is subsequently terminated, and it receives a
"break-up" fee, a "topping" fee or any other consideration, then
the company will pay Wells Fargo a termination fee equal to 30% of
the break-up fee, payable in cash when the break-up fee is received
by Ryckman and, in the case of consideration other than cash, based
on the fair market value thereof.

Hugh Babowal, managing director of Wells Fargo, disclosed in a
court filing that the firm is a "disinterested person" as defined
in section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Hugh D. Babowal
     Wells Fargo Securities LLC
     301 South College Street
     Charlotte, NC 28288-8905

                  About Ryckman Creek Resources

Formed on Sept. 8, 2009, Ryckman Creek Resources, LLC, is engaged
in the acquisition, development, marketing, and operation of a
Natural gas storage facility known as the Ryckman Creek Facility.

The Ryckman Creek Facility is a depleted crude oil and natural gas
reservoir located in Uinta County, Wyoming.  The company began
development of the reservoir into a natural gas storage facility in
2011.  The Ryckman Creek Facility began commercial operations in
late 2012 and received injections of customer gas and gas purchased
by the company.  The Debtors have approximately 35 employees.

Ryckman Creek Resources, Ryckman Creek Resources Holdings LLC,
Peregrine Rocky Mountains LLC and Peregrine Midstream Partners LLC
filed Chapter 11 bankruptcy petitions (Bankr. D. Del. Lead Case No.
16-10292) on Feb. 2, 2016.  The petitions were signed by Robert
Foss as chief executive officer.  Kevin J. Carey has been assigned
the cases.

The Debtors hired Skadden, Arps, Slate, Meagher & Flom LLP as
counsel; AP Services LLC as management provider; Evercore Group LLC
as investment banker; Kurtzman Carson Consultants LLC as claims and
noticing agent; William A. Lang as chief executive officer; and
Todd Moser as chief financial officer.

On April 11, 2016, Ryckman Creek Resources, LLC, disclosed total
assets of more than $205 million and total debts of more than
$391.2 million.

On February 12, 2016, the Office of the U.S. Trustee appointed
an official committee of unsecured creditors.  Counsel for the
committee are Greenberg Traurig, LLP's Dennis A. Meloro, Esq.,
David B. Kurzweil, Esq., and Shari L. Heyen, Esq.  The committee
retained Alvarez & Marsal, LLC, as financial advisor.

No trustee or examiner has been appointed in the Debtors' cases.


RYCKMAN CREEK: Wins Court OK to Obtain Add'l $2M Loan
-----------------------------------------------------
The Hon. Kevin J. Carey of the U.S. Bankruptcy Court for the
District of Delaware has granted Ryckman Creek Resources, LLC, et
al., interim authorization to amend the DIP facility to obtain
additional financing.

The final hearing on the Debtors' request is set for April 25,
2017, at 11:00 a.m. (Eastern).

Any advances made to provide the interim bridge financing and the
additional financing will constitute valid and binding obligations
of the Debtors, and will be be granted superpriority administrative
claim status for all purposes, pursuant to the final DIP court
order and the DIP loan documents.

A copy of the court order is available at:

           http://bankrupt.com/misc/deb16-10292-926.pdf

On March 24, 2016, the Court entered the final court order (I)
authorizing the debtor Ryckman Creek Resources, LLC to (A) obtain
postpetition financing on a secured, superpriority basis and (B)
use cash collateral, (II) granting adequate protection.  The Final
DIP Order authorized the Debtors to, among other things, obtain
senior, super-priority debtor-in-possession secured financing,
pursuant to the DIP Credit Agreement by and among Ryckman Creek
Resources, as borrower, the other lenders party thereto from time
to time, and ING Capital LLC, as administrative agent.

The Debtors and the DIP Lenders have entered into several
non-material modifications to the DIP Credit Agreement, including
to extend certain milestones.  The Final DIP Order further provides
that "Ryckman and the DIP Agent may implement material
modifications of the DIP Loan Documents on at least seven calendar
days prior notice to the [Creditors'] Committee and the U.S.
Trustee, and any proposed material modification that is objected to
within such period shall only be implemented to the extent approved
by this Court. "

On March 15, 2017, the Debtors filed the motion for court
authorization to amend the DIP facility to obtain additional
financing, asking that for interim supplemental court order and
final supplemental court order, which:

     (a) authorize the Debtors to obtain the Interim Bridge
         Financing on a secured, superpriority basis, in the
         amount of $2 million, as provided by the amendment, to
         be made available upon entry of the Interim Supplemental
         Order, and subject to the terms and conditions set forth
         in the Interim Supplemental Order, the Final DIP Order,
         and the DIP Loan Documents;

     (b) authorize the Debtors to enter into the Amendment in
         connection with the Additional Financing, subject to the
         terms and conditions of the Final DIP Order and the DIP
         Loan Documents, except as explicitly modified by the
         Supplemental Orders and the Amendment;

     (c) continue to provide adequate protection to the
         Prepetition Lenders with respect to any diminution in the
        
         value of their interests in the Prepetition Collateral
         resulting from the priming liens and security interests
         originally granted by the Final DIP Order;

     (d) continue to provide adequate protection to the Purported  
       
         Lienholders with respect to any diminution in value of
         their Purported Liens, subject to the terms and
         conditions of the Final DIP Order; and

     (e) extend the liens, security interests, and superpriority
         claims of the DIP Lenders to cover the Supplemental DIP
         Lenders with respect to any Advances made pursuant to
         the Interim Bridge Financing and the Additional
         Financing, giving Additional Financing Advances the same
         priority in payment and security as set forth in the
         Final DIP Order in respect of the Advances made pursuant
         to the Closing Date Commitment and Blocked Commitment,
         subject to any exceptions noted in the Final DIP Order,
         in order to secure the Debtors' obligations under the
         Additional Financing.

A copy of the summary of the additional financing terms is
available at http://bankrupt.com/misc/deb16-10292-905.pdf
                
The Debtors have received several expressions of interest from
potential sources of exit financing or other investment in the
Debtors.  Additionally, the Debtors require funding to operate
their business and fund the Chapter 11 Cases as they continue to
evaluate all avenues of potential investment and work toward
confirmation of a plan of reorganization and emergence from Chapter
11.  The Amendment, when effective, would modify the DIP Credit
Agreement to provide for up to an additional $10 million of
secured, postpetition loans, which amount will include the amount
under the Interim Bridge Financing, by increasing the Commitment of
each of the Supplemental DIP Lenders.  Except as explicitly set
forth in the Supplemental Orders, the provisions of the Final DIP
Order and the DIP Loan Documents will remain in full force and
effect.

The Supplemental DIP Lenders have proposed to provide the
Additional Financing, subject to credit approval and other terms
and conditions set forth in the Amendment.

Certain of the key modifications to the DIP Credit Agreement under
the terms of the Amendment include: (i) a $10 million Commitment by
the Supplemental DIP Lenders for the Additional Financing; (ii) a
$2 million Commitment for Interim Bridge Financing; (iii) interest
on the Additional Financing at LIBOR plus 10%; (iv) extension of
the maturity date to Aug. 15, 2017; (v) a 5.00% fee due and payable
in cash on the maturity date; and (vi) certain milestones leading
to the effective date of the Plan.

The Debtors have received expressions of interest from several
third parties regarding exit financing or other potential
investments in the Company.  The exit financing or other investment
is necessary for the Debtors' successful emergence from Chapter 11.
In that regard, the Debtors intend to engage an investment bank to
pursue all potential investment alternatives.  Accordingly, the
Amendment provides certain milestones, which allow the Debtors to
consider all available alternatives and determine the path that is
in the best interest of all parties in interest.

                About Ryckman Creek Resources

Formed on Sept. 8, 2009, Ryckman Creek Resources, LLC, is engaged
in the acquisition, development, marketing, and operation of a
Natural gas storage facility known as the Ryckman Creek Facility.

The Ryckman Creek Facility is a depleted crude oil and natural gas
reservoir located in Uinta County, Wyoming.  The Company began
development of the reservoir into a natural gas storage facility in
2011.  The Ryckman Creek Facility began commercial operations in
late 2012 and received injections of customer gas and gas purchased
by the Company.  The Debtors have approximately 35 employees.

Ryckman Creek Resources, LLC, Ryckman Creek Resources Holdings LLC,
Peregrine Rocky Mountains LLC and Peregrine Midstream Partners LLC
filed Chapter 11 bankruptcy petitions (Bankr. D. Del. Case Nos.
16-10292 to 16-10295) on Feb. 2, 2016.  The petitions were signed
by Robert Foss as chief executive officer.  Kevin J. Carey has been
assigned the case.

The Debtors have engaged Skadden, Arps, Slate, Meagher & Flom LLP
as counsel, AP Services, LLC, as management provider, Evercore
Group LLC as investment banker, and Kurtzman Carson Consultants LLC
as claims and noticing agent.

On April 11, 2016, Ryckman Creek Resources disclosed total assets
of more than $205 million and total debt of more than $391.2
million.

On Feb. 12, 2016, the Office of the United States Trustee appointed
an Official Committee of Unsecured Creditors.  Counsel for the
Committee are Greenberg Traurig, LLP's Dennis A. Meloro, Esq.,
David B. Kurzweil, Esq., and Shari L. Heyen, Esq.  The Committee
retained Alvarez & Marsal, LLC, as financial advisors.


S&H AUTO REPAIR: Unsecureds to Get 100% Recovery with Interest
--------------------------------------------------------------
S&H Auto Repair Corp. filed with the U.S. Bankruptcy Court for the
District of Maryland a small business disclosure statement
explaining its plan of reorganization.

The Plan contemplates reorganizing the Debtor's financial affairs
such that the Debtor maintains its ability to pay its secured
creditors and maintain ownership of its business assets and
contracts. The Debtor has been operating under the protection of
the U.S. Bankruptcy Laws for approximately eight months. This has
allowed the Debtor to restructure its employment opportunities and
to maximize its income.

The Debtor has also been able to renegotiate some of its
commitments and revamp the means and time table by which it is to
receive compensation for its services in an attempt to eliminate
cash flow difficulties. The Debtor has been making all Post
Petition payments to the secured creditor and is current on the
mortgage payments. Through the Plan, the Debtor will be able to
satisfy its creditors and pay the agreed upon, by compromise,
pre-petition arrearages consisting of fees and costs incurred by
the lender in its foreclosure actions.

The Debtor intends to pay 100% its priority creditor claim and
secured creditor, with interest at the IRS rate. The Debtor will
pay back the agreed upon pre-petition arrears to its secured
creditor at the contract rate of interest and will provide a
payback to unsecured creditors at 100%, with interest given the
liquidation analysis.

The Debtor will fund the Chapter 11 plan by its operating profits,
from which the Debtor will devote $500 monthly to the payment of
its pre-petition creditors for the 36 months of the Plan followed
by 36 months of Plan payments in the amount of $750 per month. It
is expected that the plan will take 72 months to pay all
pre-petition obligations.

The Disclosure Statement is available at:

          http://bankrupt.com/misc/mdb16-19613-65.pdf

             About S&H Auto Repair Corp.

                   About S&H Auto Repair Corp.

S&H Auto Repair Corp. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Md. Case No. 16-19613) on July 18,
2016.
The Hon. Wendelin I Lipp presides over the case.  No creditors'
committee has been appointed in the case.

A separate Chapter 11 petition was filed by S&H Auto Repair Corp.
(Bankr. D. Md. Case No. 16-20406) on August 3, 2016.  Judge Lipp,
who also presided over this case, entered an order on Aug. 11
dismissing the case at the Debtor's request.  A final decree
closing this case was entered on Nov. 23.  No creditors' committee
has been appointed in the case.


S&S SCREW: Can Continue Using Regions Cash Collateral Until May 11
------------------------------------------------------------------
Judge Randal S. Mashburn signed a Fifth Interim Agreed Order,
authorizing S&S Screw Machine Company, LLC, continue its use of the
Cash Collateral through May 11, 2017.

The Debtor is authorized to continue using cash collateral solely
for the purposes, and in the amounts set forth in the Budget.  The
approved Budget covers the week of April 3, 2017 through May 8,
2017, which provides for total cash outlays in the amount of
$85,000.

Regions Bank has asserted a lien on the Debtor's assets to secure
obligations totaling approximately $3,364,485.  The Internal
Revenue Services also has a tax lien in an alleged amount of
$2,209,090, which claim is subordinate to the Regions Loan and is
undersecured or unsecured.

Regions Bank and the Internal Revenue Service are granted
replacement liens, of the same extent and priority as enjoyed prior
to the Petition Date, to the extent of any diminution in value of
the collateral and cash collateral, in all of the Debtor's
postpetition assets of the same kind and description as the
postpetition collateral.

The Debtor is directed to make monthly adequate protection payments
to Regions Bank in the amount of $10,000.  Each monthly payment
will be applied to the secured claim of Regions Bank.

Any party in interest objecting to the monthly payment to Regions
Bank may file a written objection with the Court by no later than
May 1, 2017.

The Debtor is also directed to maintain all necessary insurance for
its business and assets, in accordance with the obligations under
the Regions Loan and as may be required under any applicable
operating guidelines of the U.S. Trustee, naming Regions Bank as
loss payee and additional insured with respect thereto.

The final hearing on the approval of the Debtor's continued use of
cash collateral, as well as the hearing on the necessity of the
monthly adequate protection payment to Regions Bank, will be held
on May 4, 2017 at 9:30 a.m.

A full-text copy of the Fifth Interim Agreed Order, dated April 7,
2017, is available at http://tinyurl.com/kx2pe2g

              About S&S Screw Machine Company

S&S Screw Machine Company, LLC, doing business as S&S - Precision,
filed a chapter 11 petition (Bankr. M.D. Tenn. Case No. 16-06829)
on Sept. 24, 2016.  The petition was signed by Lawrence J. Battle,
authorized member.  The Debtor is represented by Phillip G. Young,
Jr., Esq., at Thompson Burton PLLC.  The case is assigned to Judge
Randal S. Mashburn.  The Debtor estimated assets and liabilities at
$1 million to $10 million at the time of the filing.

The Office of the U.S. Trustee on Nov. 10, 2016, appointed three
creditors of S&S Screw Machine Company, LLC, to serve on the
official committee of unsecured creditors. The committee members
are: Kenny Wine, of Joseph T. Ryerson & Son; Del Miller, of Kaiser
Aluminum Fabricated Products; and Stephen L. Cochran, of Production
Pattern & Foundry Co.

The Committee tapped Paul G. Jennings, Esq., at Bass Berry & Sims
PLC, as its counsel.


SAMSONITE INT'L: S&P Affirms 'BB' CCR; Outlook Positive
-------------------------------------------------------
S&P Global Ratings revised the outlook to positive from stable and
affirmed its 'BB' corporate credit rating.

S&P also affirmed its 'BBB-' issue-level ratings on the company's
senior secured credit facilities consisting of a $500 million
revolver due 2021, a $1.25 billion term loan A due 2021, and a $675
million term loan B due 2023.  The '1' recovery rating indicates
S&P's expectation of very high (90% to 100%, rounded estimate 95%)
recovery in the event of a payment default.

"The outlook revision to positive from stable reflects our
expectation that Samsonite's credit protection measures will
continue to improve as the company continues to grow revenues in
the mid- to high-single digits organically and its EBITDA margin
further improves with the integration of Tumi," said S&P Global
Ratings credit analyst Bea Chiem.

The ratings on Samsonite reflect its moderate leverage, leading
market position and global scale in the highly fragmented bag and
travel luggage industry, strong brand portfolio, and geographic and
distribution channel diversity.  Other factors include the group's
narrow business focus, demand for its products largely linked to
the volatile travel and tourism industry, exposure to economic
down-cycles given the discretionary nature of its products, and
exposure to higher-risk emerging markets.

As of Dec. 31, 2016, the company's adjusted debt was about
$2.1 billion (reflecting net cash and adjustments for leases and
pensions and postretirement benefit obligations).


SANCHEZ ENERGY: S&P Affirms 'B' CCR, Off CreditWatch Positive
-------------------------------------------------------------
S&P Global Ratings affirmed its 'B' long-term corporate credit
rating on Sanchez Energy Corp., S&P's 'B-' issue-level rating on
its senior unsecured debt, and removed them from CreditWatch, where
S&P placed them with positive implications on Jan. 13, 2017. The
outlook is positive.

Sanchez Energy has closed its acquisition of Anadarko Petroleum
Corp.'s Eagle Ford shale assets through a 50/50 partnership with
Blackstone Energy Partners L.P. (the Comanche acquisition).

"The ratings affirmation on Sanchez reflects our expectation that
credit ratios will remain somewhat weak this year, despite the
increased size and scale provided by the new assets," said S&P
Global Ratings credit analyst Christine Besset.  "The positive
outlook reflects the likelihood of an upgrade if Sanchez grows
production and cash flow such that we expect FFO to debt to remain
above 15% on a sustained basis."

The positive outlook reflects the likelihood of an upgrade if S&P
expects financial measures to be comfortably within the aggressive
financial risk category, in particular FFO to debt above 15% on
sustained basis.  This would most likely occur if Sanchez grows
production through its drilling program, combined with WTI prices
of $50/bbl or greater.

S&P could revise the rating outlook to stable if it expects the
company's FFO–to-debt ratio to remain at or below 12%.  This
could result from a prolonged period of crude oil prices below
$45/bbl and natural gas below $3/mmBtu, or lower than expected
production growth.


SANDERS ELITE: Hires Adam Law as Counsel
----------------------------------------
Sanders Elite Training Performance, Inc. seeks authorization from
the U.S. Bankruptcy Court for the Middle District of Florida to
employ Thomas C. Adam of Adam Law Group, P.A. as counsel.

The Debtor requires Adam Law to:

   (a) give advice to the Debtor with respect to its powers and
       duties as Debtor-in-Possession;

   (b) advise the Debtor with respect to its responsibilities in
       complying with the U.S. Trustee's Operating Guidelines and
       Reporting Requirements and with the Local Rules of this
       Court;

   (c) prepare motions, pleadings, orders, applications,
       disclosure statements, plans of reorganization, commence
       adversary proceedings, and prepare other such legal
       documents necessary in the administration of this case;

   (d) protect the interest of the Debtor in all matters pending
       before the Court; and

   (e) represent the Debtor in negotiations with its creditors and

       in preparation of the disclosure statement and plan of
       reorganization.

Adam Law will be paid at these hourly rates:

       Thomas C. Adam            $350
       Ashtin Henninger          $250

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

Prior to the petition date, the Debtor and Adam Law agreed to a
minimum fee for representation, subject to approval, a $10,283
retainer.

The amount of $12,000 has been paid, and Adam Law acknowledges
receipt of the Retainer, and that $1,717 was paid on behalf of the
Debtor for the required filing fee to commence this Chapter 11
bankruptcy case.

Thomas C. Adam, partner of Adam Law, assured the Court that the
firm is a "disinterested person" as the term is defined in Section
101(14) of the Bankruptcy Code and does not represent any interest
adverse to the Debtor and its estate.

Adam Law can be reached at:

       Thomas C. Adam, Esq.
       ADAM LAW GROUP, P.A.
       301 W. Bay Street, Suite 1430
       Jacksonville, FL 32202
       Tel: (904) 329-7249
       Fax: (904) 516-9230
       E-mail: tadam@adamlawgroup.com

               About Sanders Elite Training Performance

Sanders Elite Training Performance is a Florida corporation based
in Jacksonville, Florida.  It is in the business of personal sports
and physical training for athletes in a broad range of sports.  It
also offers a variety of training services including individual
weight loss advice and programs, physical performance classes,
individual training for athletes of all levels, and small group
training for teams.

Sanders Elite Training Performance filed a Chapter 11 petition
(Bankr. M.D. Fla. Case No. 17-01140) on April 1, 2017.  The
petition was signed by Jerrian R. Sanders, president.  The Debtor
is represented by Thomas C. Adam, Esq. at Adam Law Group, P.A.  At
the time of filing, the Debtor estimated less than $50,000 in
assets and $100,000 to $500,000 in liabilities.

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


SANDERS NURSERY: Seeks More Time to Confirm Plan Through June 7
---------------------------------------------------------------
Sanders Nursery & Distribution Center, Inc. filed a fifth motion
with the U.S. Bankruptcy Court for the Eastern District of
Oklahoma, seeking an extension of its exclusive period to obtain
acceptances for its Plan through June 7, 2017.

The Debtor seeks a further extension of the Exclusivity Period due
to the continuance of the confirmation hearing. The Debtor seeks to
extend it to two weeks after the currently scheduled confirmation
hearing.

The Debtor maintains that it has made substantial progress towards
reorganization, and needs the requested extension to have a full
opportunity to confirm its modified Plan.  The Plan modifications
enhance recoveries for Class 4 and 5 creditors, and represents the
Debtor's good faith efforts to reach a consensual resolution of the
case.  The Debtor asserts that it is not attempting to pressure
creditors to accede to its reorganization demands, and will utilize
the extended Exclusivity Period to further its good faith efforts
towards reorganization.

           About Sanders Nursery & Distribution Center

Headquartered in Tahlequah, Oklahoma, Sanders Nursery &
Distribution Center, Inc., filed for Chapter 11 bankruptcy
protection (Bankr. E.D. Okla. Case No. 15-81312) on Dec. 4, 2015.
The petition was signed by Burl Berry, vice president.  Judge Tom
R. Cornish presides over the case.  The Debtor estimated its
assets and liabilities at $1 million to $10 million at the time
of the filing.  Brandon Craig Bickle, Esq., at Gable & Gotwals,
P.C., serves as the Debtor's bankruptcy counsel.

An Official Committee of Unsecured Creditors was appointed in the
case by the Office of the United States Trustee on December 29,
2015. The Committee is represented by Mac Finlayson of Eller &
Detrich.


SAUCIER BROS: Seeks to Hire Carr Riggs as Accountant
----------------------------------------------------
Saucier Bros. Roofing, Inc. seeks approval from the U.S. Bankruptcy
Court for the Southern District of Mississippi to hire an
accountant.

The Debtor proposes to hire Carr, Riggs & Ingram LLC to, among
other things, file its payroll tax reports and financial reports,
and assist in preparing a Chapter 11 plan of reorganization.

William O'Keefe, a certified public accountant employed with Carr,
will charge an hourly rate of $180.

In a court filing, Mr. O'Keefe disclosed that he does not hold any
interest adverse to the Debtor's bankruptcy estate.

The firm can be reached through:

     William H. O'Keefe
     Carr, Riggs & Ingram LLC
     282 Commerce Park Drive
     Ridgeland, MS 39157
     Phone: 601-853-7050

                   About Saucier Bros. Roofing

Saucier Bros. Roofing, Inc. filed a Chapter 11 petition (Bankr.
S.D. Miss. Case No. 16-50775) on May 5, 2016.  The petition was
signed by Clement B. Saucier, III, president.  

The case is assigned to Judge Katharine M. Samson.  Patrick A.
Sheehan, Esq., at Sheehan Law Firm, serves as the Debtor's
bankruptcy counsel.  

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

On December 27, 2016, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


SCHOPF'S HILLTOP: Committee Taps Petrie & Pettit as New Counsel
---------------------------------------------------------------
The official committee of unsecured creditors of Schopf's Hilltop
Dairy LLC seeks approval from the U.S. Bankruptcy Court for the
Eastern District of Wisconsin to hire a new legal counsel.

The committee proposes to hire Petrie & Pettit to, among other
things, give legal advice regarding its duties under the Bankruptcy
Code, assist in its consultations with the Debtor, analyze claims
of creditors, and assist in any potential sale of the Debtor's
assets.

The committee had initially hired Kerkman and Dunn as its legal
counsel.  On March 16, David Espin, Esq., the attorney designated
to represent the committee, ended his employment with the firm and
joined Petrie & Pettit.

Mr. Espin will charge $310 per hour for his services.  The hourly
rates charged by the firm for other associate attorneys range from
$210 to $325.  Meanwhile, paraprofessionals charge an hourly rate
of $125.

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

The firm can be reached through:

     David J. Espin, Esq.
     Petrie + Pettit
     250 E. Wisconsin Ave., Suite 1000
     Milwaukee, WI 53202
     Phone: 414.276.2800
     Fax: 414.276.0731
     Email: despin@petriepettit.com

                     About Schopf's Hilltop

Schopf's Hilltop Dairy, LLC, based in Sturgeon Bay, Wisconsin,
filed a Chapter 11 petition (Bankr. E.D. Wis. Case No. 15-33333) on
Dec. 14, 2015.  The petition was signed by Dennis W. Schopf,
member.  In its petition, the Debtor estimated $1 million to $10
million in assets and $1 million to $10 million in liabilities.

Judge Michael G. Halfenger presides over the case.  The Debtor
hired Steinhilber, Swanson, Mares, Marone & McDermott as bankruptcy
counsel, and Martin J. Cowie as feasibility expert.

On January 26, 2016, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee hired
Kerkman and Dunn as its legal counsel.  The committee later tapped
Petrie & Pettit as counsel after Kerkman's David Espin, Esq.,
joined Petrie & Pettit.

On November 3, 2016, the court approved the Debtor's disclosure
statement, which explains its proposed Chapter 11 plan of
reorganization.


SEANERGY MARITIME: Jelco Delta Holds 68.4% Stake as of March 21
---------------------------------------------------------------
In an amended Schedule 13D filed with the Securities and Exchange
Commission, these reporting persons disclosed beneficial ownership
of Seanergy Maritime as of March 21, 2017:

                                 Shares         Percentage
                              Beneficially          of
  Name                           Owned            Shares
  ----                        ------------      ----------
Jelco Delta Holding Corp.      43,649,230          68.4%
Comet Shipholding Inc.            853,434           2.4%
Claudia Restis                 44,502,664          69.7%

On March 28, 2017, Seanergy Maritime and Jelco entered into an
amendment to the revolving convertible promissory note issued by
the Issuer to Jelco, dated Sept. 7, 2015, as amended, pursuant to
which the Applicable Limit (as defined in the Convertible Note)
will no longer be reduced on Sept. 7, 2017, and instead the
Applicable Limit will be reduced by $3.1 million on each of Sept.
7, 2018, and Sept. 7, 2019.  Further, on March 28, 2017, the
Company entered into a $47.5 million secured loan agreement with
Jelco.  Under the terms of the Jelco Backstop Facility, the Company
has agreed that as a condition precedent to any advance, the Issuer
will obtain an independent third party fairness opinion stating the
conversion price under the Convertible Note that is fair to all the
Issuer's shareholders and enter into an amendment to the
Convertible Note amending the conversion price in the Convertible
Note to the lower of (i) the conversion price as defined in the
Convertible Note and (ii) the price determined by the fairness
opinion.

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

                   https://is.gd/qX1xFG

                      About Seanergy

Athens, Greece-based Seanergy Maritime Holdings Corp. is an
international company providing worldwide seaborne transportation
of dry bulk commodities.  The Company owns and operates a fleet of
seven dry bulk vessels that consists of three Handysize, two
Supramax and two Panamax vessels.  Its fleet carries a variety of
dry bulk commodities, including coal, iron ore, and grains, as well
as bauxite, phosphate, fertilizer and steel products.

For the year ended Dec. 31, 2015, the Company reported a net loss
of US$8.95 million on US$11.2 million of net vessel revenue
compared to net income of US$80.3 million on US$2.01 million of net
vessel revenue for the year ended Dec. 31, 2014.

As of Sept. 30, 2016, Seanergy had US$203.60 million in total
assets, US$184.45 million in total liabilities and US$19.15 million
in stockholders' equity.

Ernst & Young (Hellas) Certified Auditors-Accountants S.A., in
Athens, Greece, issued a "going concern" qualification on the
consolidated financial statements for the year ended Dec. 31, 2015,
citing that the Company reports a working capital deficit and
estimates that it may not be able to generate sufficient cash flow
to meet its obligations and sustain its continuing operations for a
reasonable period of time, that in turn raise substantial doubt
about the Company's ability to continue as a going concern.


SHEFFIELD AVENUE: Wants to Use Deutsche Bank Cash Collateral
------------------------------------------------------------
Judge Deborah L. Thorne of the U.S. Bankruptcy Court for the
Northern District of Illinois will convene a hearing on April 13,
2017 at 9:30 a.m., to consider Sheffield Avenue Investors, LLC's
use of cash collateral of lender Deutsche Bank Trust Company
Americas to continue to operate its business, to manage its
financial affairs, and effectuate an effective reorganization.

Deutsche Bank is the Trustee for the Registered Holders of
UBS-Citigroup Commercial Mortgage Trust 2012-C1, Commercial
Mortgage Pass-through Certificates, Series 2012-C1, by Rialto
Capital Advisors, LLC, Special Servicer and Attorney-in-Fact.

The Debtor is the owner of real property located at 2954 N.
Sheffield Ave., Chicago, Illinois ("Property").  The Property is
100% leased, and has a fair market value between $4.4 million and
$4.8 million.  The Property has a positive cash flow on a monthly
basis.

The Debtor filed the Chapter 11 case to avoid losing the Property
to a foreclosure proceeding initiated by Lender, and in order to
remove Daniel J. Hyman and Millennium Properties as Receiver for
the Property ("Receiver").  In the Debtor's opinion, the Receiver
is not necessary to the operations of the Debtor, and has not
provided any value to the Property.

Based upon the underlying loan documents of Deutsche Bank, the cash
collateral issues in the Chapter 11 case relate to the rents
generated by the Property.

Deutsche Bank asserts a secured position against the Property which
purportedly secures an indebtedness of approximately $6.05 million
pursuant to a loan agreement dated as of Sept. 30, 2011, and a
promissory note dated Sept. 30, 2011.  In addition, Deutsche Bank
purports to possess an executed and delivered Assignment of Leases
and Rent dated Sept. 30, 2011.

Purportedly, on May 14, 2012, UBS negotiated the promissory note to
Deutsche Bank.  Deutsche Bank also claims to have an assignment of
the mortgage and an assignment of the assignment of leases and
rents.  Rialto Capital claims to have a limited power of attorney
to act on behalf of Deutsche Bank.

Upon information and belief, neither the Debtor nor George Street
Investors, LLC, have ever missed a monthly payment to Deutsche
Bank.

In order for the Debtor to continue to operate its business,
consisting of the operation of the Property, to manage its
financial affairs, and effectuate an effective reorganization, it
is essential that the Debtor be authorized to use cash collateral
for, among other things, the following purposes: (i) maintenance
and repairs; (ii) insurance; (ii) utilities; (iv) real estate
taxes; (v) real estate management fees; and (vi) other
miscellaneous items needed in the ordinary course of business.

Use of cash collateral to pay the actual, necessary and ordinary
expenses to maintain the Property, as set forth in the Budget, will
preserve the value of the Debtor's assets and business and thereby
ensure that the interests of creditors that have or may assert an
interest in both cash collateral and the Debtor's other assets are
adequately protected within the meaning of Sections 361, 362 and
363 of the Bankruptcy Code.

The Budget itemizes the Debtor's cash needs in connection with the
Property for the 30-day period beginning April 5, 2017, through May
7, 2017.

The Budget contemplates these total weekly income and operating
expenses:

              Week of      Total Income        Total Expense
              -------      ------------        -------------
            4/05 to 4/09      $16,914                  $-
            4/10 to 4/16      $19,979              $2,150
            4/17 to 4/23           $-              $3,545  
            4/24 to 4/30           $-              $8,324
            5/01 to 5/07      $12,469                  $-  

The Debtor proposes to use cash collateral and provide adequate
protection to the Lender upon these terms and conditions:

   a. Deutsche Bank will be granted a postpetition replacement lien
upon the same asset Lender asserted a lien prior to the Petition
Date, but only to the extent of the Lender's prepetition liens;

   b. The Debtor will permit the Lender to inspect, upon reasonable
notice, within reasonable hours, the Debtor's books and records;

   c. The Debtor will maintain and pay premiums for insurance to
cover the Property;

   d. The Debtor will, upon reasonable request, make available to
the Lender evidence of that which purportedly constitutes its
collateral or proceeds; and

   e. The Debtor will properly maintain the Property in good repair
and properly manage the Property.

The Debtor will make the expenditures set forth plus no more than
10% of the total proposed expense payments, unless otherwise agreed
by Deutsche Bank or upon further Order of the Court.

The Debtor asks the Court to conduct a preliminary hearing to
authorize the Debtor's interim use of cash collateral pending a
final hearing on the Motion.

The Debtor believes that it is in the best interests of the Debtor,
its creditors, and this estate to authorize it to use that portion
of its assets requested, all or a portion of which may constitute
cash collateral, in that, without the limited use of those assets
as herein requested, the Debtor will be unable to pay and satisfy
the current operating expenses of the Property, thereby resulting
in immediate and irreparable harm and loss to the estate.  

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

    
http://bankrupt.com/misc/ilnb17-10810_3_Cash_Sheffield_Avenue.pdf

                 Sheffield Avenue Investors

Sheffield Avenue Investors, Inc., is the owner of real property
located at 2954 N. Sheffield Ave., Chicago, Illinois consisting of
12,200 square feet of predominantly commercial medical tenants with
ground floor retail and medical tenant.  

Sheffield Avenue Investors sought Chapter 11 protection (Bankr.
N.D. Ill. Case No. 17-10810) on April 5, 2017, estimating assets
and liabilities of $1 million to $10 million.  The petition was
signed by Arthur Holmer, managing member of Weiland Ventures, LLC.

Judge Benjamin A. Goldgar is assigned to the case.

The Debtor tapped Scott R Clar, Esq., at Crane, Heyman, Simon,
Welch & Clar, as counsel.


SIAD INC: U.S. Trustee Unable to Appoint Committee
--------------------------------------------------
The Office of the U.S. Trustee on April 11 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of SIAD, Inc.

                       About SIAD Inc.

Based in Colorado Springs, Colorado, SIAD Inc., Trappers Rendezvous
LLC and Trappers Rendezvous Property LLC sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. D. Colo. Case Nos.
17-11733, 17-11737 and 17-11741) on March 7, 2017.  The petitions
were signed by SIAD CEO Mark Herman.  The Debtors have sought joint
administration of the cases.

Judge Michael E. Romero presides over SIAD's bankruptcy case.  The
two other cases are assigned to Judge Elizabeth E. Brown.

At the time of the filing, SIAD and TRP estimated their assets and
debts at $1 million to $10 million.  Trappers Rendezvous estimated
assets of less than $1 million and liabilities of $1 million to $10
million.

David J. Warner, Esq., at Sender Wasserman Wadsworth, P.C., serves
as the Debtor's legal counsel.


SIGNAL BAY: Clarifies Senator's Role in Company
-----------------------------------------------
Signal Bay, Inc., has received the following questions and felt it
was better to answer the questions through an 8-K filing with the
Securities and Exchange Commission instead emailing the individuals
directly.

Q. Can you clarify Senator Richard Polanco's role within the
Company?

A. Senator Richard Polanco has been engaged an expert advisor to
assist the company with navigating the California regulatory
environment as the company is executing its plans to expand its
EVIO Labs division to meet the forthcoming needs to provide state
mandated independent cannabis compliance testing to both the
medical and adult-use industry.

Q. How are the testing labs doing in Oregon?

A. The Company's EVIO Labs division is still experiencing high
demand for its analytical testing services.  To support this
demand, as mentioned in Item 2.03 of this Form 8-K, the company has
recently purchased additional testing equipment that will expand
our current service offerings, reduce testing turn-around times and
will save the company money by providing certain testing services
internally.  Furthermore, the Company has also purchased three
vehicles to support its sampling activities which will also save
the company money by reducing employee mileage reimbursement
expenses.

                      About Signal Bay

Signal Bay, Inc. (OTCQB: SGBY) provides advisory, management and
analytical testing services to the emerging legalized cannabis
industry.

Signal Bay reported a net loss of $2.55 million on $560,961 of
total revenue for the year ended Sept. 30, 2016, compared with a
net loss of $1.45 million on $125,199 of total revenue for the year
ended Sept. 30, 2015.  As of Sept. 30, 2016, Signal Bay had $2.18
million in total assets, $2.59 million in total liabilities and a
total deficit of $407,001.


SIGNAL BAY: Signs Operating Lease With NFS Leasing
--------------------------------------------------
Signal Bay, Inc., has entered into an operating lease with NFS
Leasing to support the purchase of analytical laboratory testing
equipment from Shimadzu Scientific Instruments.  The terms of the
financing included a 13% down payment of $57,842 and 48 monthly
payments of $10,275.

                      About Signal Bay

Signal Bay, Inc. (OTCQB: SGBY) provides advisory, management and
analytical testing services to the emerging legalized cannabis
industry.

Signal Bay reported a net loss of $2.55 million on $560,961 of
total revenue for the year ended Sept. 30, 2016, compared with a
net loss of $1.45 million on $125,199 of total revenue for the year
ended Sept. 30, 2015.  

As of Sept. 30, 2016, Signal Bay had $2.18 million in total assets,
$2.59 million in total liabilities and a total deficit of $407,001.


SNUG HARBOR: Has Until June 5 to File Chapter 11 Plan
-----------------------------------------------------
The Honorable Andrew B. Altenburg , Jr. extended Snug Harbor
Marina, LLC's exclusive plan filing period to June 5, 2017 and its
exclusive solicitation period to July 5, 2017.

           About Snug Harbor Marina, LLC.

Snug Harbor Marina, LLC, owns and operates a fishing marina located
at 926 Ocean Drive, Cape May, New Jersey.  The marina has been
operating since 2002.  The fishing marina is open all year
providing boat slips, docks along with a store selling boating and
fishing gear, located on the site.  Snug Harbor Marina owns the
real estate on which the marina business operates.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr.
D.N.J. Case No. 16-16895) on April 11, 2016, listing $6.46 million
in total assets and $3.78 million in total liabilities.  The
petition was signed by Ralph P. Farrell, member.  Judge Andrew B.
Altenburg Jr. presides over the case.   Scott M. Zauber, Esq., at
Subranni Zauber LLC, serves as the Debtor's bankruptcy counsel.
The Debtor employs Brian Groetsch of RE/MAX at the Shore as
realtor.

No trustee or examiner or official committee of unsecured creditors
has been appointed in the Debtor's Bankruptcy Case.


SOUTHWEST CUTTERS: Names Keven Jensen as Accountant
---------------------------------------------------
Southwest Cutters, LLC seeks authorization from the U.S. Bankruptcy
Court for the Western District of Texas to employ Keven T. Jensen
of Jensen Accountancy International, LLC as accountant to do the
Debtor's annual tax return.

Jensen Accountancy will be paid at these hourly rates:

      Keven T. Jensen, accountant       $220
      Edgar Gomez, manager              $140
      Sam Payne, staff                  $80

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

Keven T. Jensen assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estate.

Jensen Accountancy can be reached at:

       Keven T. Jensen
       JENSEN ACCOUNTANCY
       INTERNATIONAL, LLC
       5812 Cromo Drive
       El Paso, TX 79912
       Tel: (915) 533-7600

                  About Southwest Cutters, LLC

Southwest Cutters, LLC, is a Texas limited liability company that
operates a cut-make-and-trim business, manufacturing garments.  It
acquires an inventory of fabric, trim, and accessories in the
course of its operations.  It converts the inventory
into-work-in-process and finished goods, and finished goods once
shipped become accounts receivable and proceeds of accounts
receivable.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. W.D.
Tex. Case No. 17-3028) on February 13, 2017. The Petition was
signed by Donald A. Martinez, Sr., managing member. The case is
assigned to Judge Christopher H. Mott. The Debtor is represented by
E.P. Bud Kirk, Esq.  At the time of filing, the Debtor had $482,480
in total assets and $3.02 million in total liabilities.


STEMTECH INTERNATIONAL: Has Until June 15 to Use Cash Collateral
----------------------------------------------------------------
Judge Raymond B. Ray of the U.S. Bankruptcy Court for the Southern
District of Florida authorized Stemtech International, Inc., to use
the cash collateral of its secured creditors on a final basis
through and including June 15, 2017.

The final hearing was held on April 5, 2017.

The Debtor is indebted to Opus Bank in the amount of not less than
$3,351,871 as of the Petition Date ("Prepetition Obligations"). The
Prepetition Obligations are secured by valid, enforceable, properly
perfected first priority liens in favor of Opus Bank on
substantially all the Debtor's assets with exception of stock in
the Debtor's foreign subsidiaries ("Prepetition Collateral").  The
Debtor represents and warrants it has reviewed Opus Bank's loan
documents prepetition and did not identify any meritorious
challenge actions.

The 13-Week Budget contemplates total operating cash disbursements
in the aggregate amount of $309,000 for period beginning April 14,
2017 through June 16, 2017.

The Debtor is authorized to use the cash collateral upon these
terms and conditions:

   a. The Debtor will not use, sell, or expend, directly or
indirectly outside of the ordinary course of business, the Cash
Collateral of any of the following parties asserting liens in such
Cash Collateral, (i) Opus Bank, and (ii) Ray C. Carter, Jr. and
Kasey L. Carter under a Secured Promissory Note dated April 14,
2016 and related documents ("Secured Creditors").

   b. The Debtor may use Cash Collateral solely for the purpose of
funding those expenses in accordance with the 13-Week Budget.

   c. The Debtor will provide a monthly report to the Committee and
the Secured Creditors disclosing a monthly budget-to-actual report
of all 13-Week Budget line items reported for each month during the
Cash Collateral Period.

   d. As adequate protection for the interests of the Secured
Creditors in the Cash Collateral, and not to exceed the amount of
Cash Collateral used by the Debtor, the Secured Creditors are
granted, without any further action, continuing liens as of the
Petition Date on and security interests in all property of the
Debtor; provided, however, that the continuing liens will be at all
times subject and junior to the administrative carve-out, the
professional fee carve-out, and the committee member expense
carve-out, and the continuing liens will not include, attach to, or
be payable from any claims, causes of action or proceeds thereof
under Sections 544 to 550 of the Bankruptcy Code or any applicable
state fraudulent-transfer statute or similar statute ("Avoidance
Actions").

   e. As additional adequate protection, the Debtor will make
monthly payments to Opus Bank in the amount of $21,017 with the
first payment to be paid by the Debtor to Opus Bank no later than
March 31, 2017 and subsequent monthly payments to be made by the
Debtor to Opus Bank not later than the 21st day of each successive
month thereafter (e.g., the monthly adequate protection payment for
the month of April 2017 to be made not later than April 21, 2017),
reflecting a monthly interest only payment at the contract rate
("Adequate Protection Payments").  In addition, the retained
professionals may be paid from the cash collateral.

   f. As additional adequate protection for the Debtor's use of the
Cash Collateral, but only to the extent that the Adequate
Protection Payments and Continuing Liens are not sufficient to
protect against any diminution in the value of Opus Bank's
interests in the Prepetition Collateral as a result of the Debtor's
use of Cash Collateral from and after the Petition Date, Opus Bank
will be granted replacement liens and first priority security
interests in the Debtor's presently owned or hereafter acquired
property and assets.

   g. The Continuing Liens and Replacement Liens will be at all
times subject and junior to:

        i. all unpaid fees due to the Office of the United States
Trustee and all unpaid fees required to be paid to the Clerk of the
Court;

       ii. the following carve-out for the benefit of the Retained
Professionals, as agreed to by Opus Bank:

           (a) the claims of the respective retained professionals
of the Debtor, the Committee and any other statutorily appointed
committee in the Chapter 11 Case for fees and expenses incurred at
any time on and after the Petition Date and prior to the delivery
of a Termination Declaration in a total amount comprised of the sum
of the following three components, including (i) the amounts paid
to the Retained Professionals under the Interim Compensation Order,
plus (ii) the amount of funds located in the Holdback Escrow
Deposit, plus (iii) the additional amount of $100,0000; provided
that, in each case, such fees and expenses of the Retained
Professionals are ultimately allowed on a final basis by the
Court;

           (b) the claims of the Retained Professionals for fees
and expenses which were incurred on and after the delivery of a
Termination Declaration; provided that, in each case, such fees and
expenses of the Retained Professionals are ultimately allowed on a
final basis by the Court and do not exceed $50,000 in the aggregate
for all of the Retained Professionals of the Debtor and $25,000 in
the aggregate for all of the Retained Professionals of the
Committee, plus the fees and expenses incurred by any professionals
engaged by any successor to the Debtor; provided, however, the
Debtor is required to escrow by depositing into a separate bank
account on a monthly basis the 20% holdback amount for professional
fees for each of the Retained Professional ("Holdback Escrow
Deposit") required, or such other amount, provided however that the
Debtor will do so on a 30-day trailing basis (e.g., the Debtor will
make the initial Holdback Escrow Deposit not later than April 30,
2017 for the statements of services for the month of March, 2017);
provided, further, however, that the fees paid to any Retained
Professional, together with any Holdback Escrow Deposit, will not
exceed the line-item fees for such Retained Professional as set
forth in the 13-Week Budget in any given month; iii. the reasonable
and documented expenses payable to members of the Committee as
approved by separate order of the Court ("Committee Member
Expenses") in an amount not to exceed $5,000 for Committee Member
Expenses in the event that there is no in-person meeting of the
Committee, the Debtor and the Retained Professionals or $10,000 for
Committee Member Expenses in the event that there is an in-person
Meeting; and iv. the Avoidance Actions.

Any interested party in the cases (including, without limitation,
the Committee) will have until June 15, 2017 to commence an
adversary proceeding against Opus Bank.

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


http://bankrupt.com/misc/flsb17-11380_80_Cash_Stemtech_International.pdf

                   About Stemtech International

Stemtech International, Inc., filed a Chapter 11 bankruptcy
petition (Bankr. S.D. Fla. Case No. 17-11380) on Feb. 2, 2017,
estimating $1 million to $10 million in assets and liabilities. The
petition was signed by Ray C. Carter, chief executive officer.

The Hon. Raymond B. Ray presides over the case.

The Debtor tapped SEESE, PA, as counsel; and GlassRatner Advisory &
Capital Group, LLC, as its financial advisor.



STICHTER & STICHTER: Selling 2 Trucks and 2 Trailers at Auction
---------------------------------------------------------------
Stichter & Stichter Trucking, LLC, asks the U.S. Bankruptcy Court
for the Northern District of Indiana to authorize the sale of two
trucks and two trailers at auction.

The Debtor is a trucking company.  It has been unable to retain
qualified drivers sufficient to utilize all its trucks and trailers
and must downsize.  It has determined that it is in its best
interest creditors' to sell the property at auction as set forth.

These secured creditors have two trucks and two trailers that are
secured by the property and will be sold at auction:

   a. A 1996 Trailmaster with VIN#1T9AA15BOTF003283 secured by
Security Federal;

   b. A 2005 Beall with VIN#1BN2T44285P030857 secured by Security
Federal;

   c. A 2007 Freightliner secured by Lafayette Community Bank; and

   d. A 2006 International which has no lien.

The Debtor with consent of secured creditors will agree upon an
auctioneer and provide 30 days notice to creditors of time, date
and place of auction.

The proceeds of sale will be held by Auctioneer and disbursed only
after Court Order which the Debtor will file as soon as possible
after sale.

the Debtor asks the Court to issue an Order allowing the two trucks
and two trailers to be sold free and clear of liens, liens to
attach to proceeds of sale.

Stichter & Stichter Trucking, LLC, filed a Chapter 11 bankruptcy
petition (Bankr. N.D. Ind. Case No. 17-40044) on Feb. 21, 2017,
disclosing under $1 million in both assets and liabilities.  The
Debtor is represented by David A. Rosenthal, Esq.


SUNEDISON INC: Disclosure Statement Hearing Slated for May 18
-------------------------------------------------------------
The Hon. Stuart M. Bernstein of the U.S. Bankruptcy Court for the
Southern District of New York will hold a hearing on May 18, 2017,
at 10:00 a.m. (prevailing Eastern Time) at One Bowling Green,
Courtroom 723, New York, New York, to consider approval of the
adequacy of the disclosure statement explaining the Chapter 11
joint plan of reorganization of SunEdison Inc. and its
debtor-affiliates.  Objections to the approval, if any, are due no
later than 4:00 p.m. (prevailing Eastern Time) on May 9, 2017.

                     About SunEdison, Inc.

SunEdison, Inc. (OTC PINK: SUNEQ), is a developer and seller of
photovoltaic energy solutions, an owner and operator of clean power
generation assets, and a global leader in the development,
manufacture and sale of silicon wafers to the semiconductor
industry.

On April 21, 2016, SunEdison, Inc., and 25 of its affiliates each
filed a Chapter 11 bankruptcy petition (Bankr. S.D.N.Y. Case Nos.
16-10991 to 16-11017).  Martin H. Truong, the senior vice
president, general counsel and secretary, signed the petitions.
The Debtors disclosed total assets of $20.7 billion and total debt
of $16.1 billion as of Sept. 30, 2015.

The Debtors have hired Skadden, Arps, Slate, Meagher & Flom LLP as
counsel, Togut, Segal & Segal LLP as conflicts counsel, Rothschild
Inc. as investment banker and financial advisor, McKinsey Recovery
& Transformation Services U.S., LLC, as restructuring advisors and
Prime Clerk LLC as claims and noticing agent.  The Debtors employed
PricewaterhouseCoopers LLP as financial advisors; and KPMG LLP as
their auditor and tax consultant.

SunEdison also has tapped Eversheds LLP as its special counsel for
Great Britain and the Middle East. Cohen & Gresser LLP has also
been retained as special counsel.

The Debtors retained Ernst &Young LLP to provide tax-related
services.  Keen-Summit Capital Partners LLC has been hired as real
estate advisor.  Binswanger of Texas, Inc. also has been retained
as real estate agent.

Sullivan & Cromwell LLP serves as counsel to TerraForm Power, Inc.,
and TerraForm Global, Inc.

An official committee of unsecured creditors has been appointed in
the case.  The Committee tapped Weil, Gotshal & Manges LLP as its
general bankruptcy counsel and Morrison & Foerster LLP as special
counsel.  Togut, Segal & Segal LLP and Kobre & Kim LLP serve as
conflicts counsel.  Alvarez & Marsal North America, LLC, serves as
the Committee's financial advisors.

Counsel to the administrative agent under the Debtors' prepetition
first lien credit agreement are Richard Levy, Esq., and Brad
Kotler, Esq., at Latham & Watkins.

Counsel to the administrative agent under the postpetition DIP
financing facility are Scott Greissman, Esq., and Elizabeth Feld,
Esq. at White & Case LLP.

Counsel to the Tranche B Lenders (as defined in the DIP credit
agreement) and the steering committee of the second lien creditors
are Arik Preis, Esq., and Naomi Moss, Esq., at Akin Gump Strauss
Hauer & Field, LLP.

Counsel to the administrative agent under the Debtors' prepetition
second lien credit agreement is Daniel S. Brown, Esq., at Pillsbury
Winthrop Shaw Pittman LLP.

The collateral trustee under the Debtors' prepetition second lien
credit agreement and the indenture trustee under each of the
Debtors' outstanding bond issuances, is represented by Marie C.
Pollio, Esq., at Shipman & Goodwin LLP.

Counsel to the ad hoc group of certain holders of the Debtors'
convertible senior notes is White & Case LLP's Tom Lauria, Esq.


SUNPOWER BY RENEWABLE: Unsecureds to Recoup 38% Over 60 Months
--------------------------------------------------------------
Sunpower by Renewable Energy Electric, Inc., filed with the U.S.
Bankruptcy Court for the District of Nevada a disclosure statement
explaining its plan of reorganization.

Class 6 under the plan consists of the general unsecured claims
which are not secured by property of the Estate. The Debtor
estimates that the amount of the general unsecured claims totals
approximately $1,555,000. General Unsecured Claims shall be paid
approximately 38% of their Allowed claims over a period of 60
months, after payment of all secured, administrative and priority
claims.

The Debtor's ability to make payments to all secured,
administrative, priority and unsecured claims is based on its
excess income.

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

         http://bankrupt.com/misc/nvb16-14459-164.pdf

         About Sunpower by Renewable Energy Electric

Sunpower by Renewable Energy Electric, Inc., fdba V.E.C. Inc.,
fdba
Renewable Energy Electric, Inc., based in 7180 Dean Martin Drive,
Suite 100, Las Vegas, Nevada, filed a chapter 11 petition (Bankr.
D. Nev. Case No. 16-14459-led) on August 12, 2016. The petition
was
signed by Jason M. Vita, president.

The case is assigned to Judge Laurel E. Davis.  The Debtor is
represented by Samuel A. Schwartz, Esq., and Bryan A. Lindsey,
Esq., at Schwartz Flansburg PLLC.

The Debtor is a solar energy company and provides solar energy
services, including the assessment and installation of solar
panels to residential and commercial customers in Nevada, Arizona
and California.

At the time of filing, the Debtor estimated assets at $1 million
to
$10 million and liabilities at $1 million to $10 million.  A list
of the Debtor's 11 unsecured creditors is available for free at
http://bankrupt.com/misc/nvb16-14459.pdf  

The U.S. Trustee has been unable to appoint an official unsecured
creditors committee in the case.


SWORDS GROUP: Sale of Lebanon Property for $2.1M Approved
---------------------------------------------------------
Judge Marian F. Harrison of the U.S. Bankruptcy Court for the
Middle District of Tennessee authorized Swords Group, LLC's sale of
real property located at 704 Briskin Lane, Lebanon, Tennessee, to
Crossland Transit Group, Inc. or any assignee for $2,100,000.

The sale is free and clear of all liens and the lien of Simmons
Bank will attach to the proceeds of the sale.

The Debtor is authorized and directed to use the proceeds from the
sale of the Property to pay at closing (i) the lien of the Lender,
Simmons Bank; (ii) any other claims that constitute liens on the
Property, to include the tax claims of Wilson County, Tennessee;
and (iii) allowed commissions to Joe McKnight of Chas. Hawkins Co.,
Inc., as the Debtor's broker, and Avison Young, as broker for the
Buyer.

                      About Swords Group

Swords Group, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Tenn. Case No. 16-03837) on May 26,
2016.  The petition was signed by Jerry Swords, president.

The Debtor is represented by Griffin S. Dunham, Esq., at Dunham
Hildebrand, PLLC.  The case is assigned to Judge Marian F.
Harrison.

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

No trustee or committee of unsecured creditors been appointed in
the Debtor's case.  

On September 16, 2016, the Debtor filed a disclosure statement,
which explains its proposed Chapter 11 plan of reorganization.
The
plan proposes to pay general unsecured claims in full.


TANNER COMPANIES: Has Until June 16 to Salem Use Cash Collateral
----------------------------------------------------------------
Judge J. Craig Whitley of the U.S. Bankruptcy Court for the Western
District of North Carolina authorized Tanner Companies, LLC, to use
cash collateral of Salem Investment Partners III, Limited
Partnership on a final basis to satisfy obligations or expenses due
and payable during the period beginning on the Petition Date and
continuing through 11:59 p.m. on June 16, 2017, in the ordinary
course of the Debtor's business substantially consistent with the
Budget.

The Budget contemplates total projected receipts in the aggregate
amount of $10,681,733 and total cash out of $10,592,014 for the
period beginning on the Petition Date through June 23, 2017.

The Debtor may, without additional authority from the Court, adjust
the exact timing or amounts of payments appearing in the Budget so
long as the total of such payments for any given item are
substantially consistent with the Budget.  In the event the Debtor
seeks to make total payments that are not substantially consistent
with the Budget ("NonBudget Payments"), the Debtor must provide
prior notice to Salem and give Salem the opportunity to consent or
object to the Non-Budget Payments.  If Salem does not consent to
any proposed Non-Budget Payments, the Debtor may seek additional
authority from the Court to make the Non-Budget Payments.

Salem is granted, as assurance of adequate protection, a valid,
attached, choate, continuing, perfected, and otherwise enforceable
security interest and replacement liens in postpetition assets
acquired using the Cash Collateral to the same extent and priority
as existed prepetition.

The final hearings on the Motion were held on March 21 to 22,
2017.

A status hearing on the use of Cash Collateral will be held on June
8, 2017 at 9:30 a.m.

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


http://bankrupt.com/misc/ncwb17-40029_93_Cash_Tanner_Companies.pdf

                      About Tanner Companies

Tanner Companies, LLC's business generally consists of the design
and direct sales of high-end seasonal women's luxury apparel and
accessories, under the Doncaster label, through
independently-contracted sales stylists.

The Debtor filed a Chapter 11 bankruptcy petition (Bankr. W.D.N.C.
Case No. 17-40029) on Jan. 27, 2017.  The petition was signed by
Elaine T. Rudisill, chief restructuring officer.   The Debtor
disclosed total assets of $4.30 million and total liabilities of
$18.12 million.  

The case is assigned to Judge Craig J. Whitley.  The Debtor is
represented by Joseph W. Grier, III, Esq., at Grier Furr & Crisp,
PA.  The Debtor hired GreerWalker LLP as accountant, and Elaine T.
Rudisill of The Finley Group, Inc., as chief restructuring
officer.

An official committee of unsecured creditors has been formed in
the
case.


TEMPLE OF HOPE: Seeks More Time to File Plan Through Aug. 30
------------------------------------------------------------
Temple of Hope Baptist Church, Inc. asserts that additional time is
necessary to determine the feasibility of a Chapter 11 Plan. The
Debtor says it needs to properly analyze and negotiate secured
claims, as well as determine a sell versus refinancing approach to
business continuation.

Accordingly, the Debtor asks the U.S. Bankruptcy Court for the
Northern District of Alabama to extend its exclusive periods for
filing and soliciting acceptance for a Chapter 11 plan through
August 30, 2017, and October 29, 2017, respectively.

The Debtor maintains that the extension will allow for the ongoing
negotiations with secured creditors to conclude with certainty, and
for the resurgence of ample cash flow, and to gain clarity on its
business plan moving forward.

The Debtor's exclusive periods will expire on June 1, 2017, and
July 31, 2017, respectively, absent an extension.

The Debtor assures the Court that it has been been diligent in
discharging its duties in Chapter 11 and is maintaining a viable
business operation and existence and attempting to make good faith
progress in creditor discussions and negotiations and
discovery-related proceedings in anticipation of putting forth a
feasible Chapter 11 plan.

                About Temple of Hope Baptist Church

Temple of Hope Baptist Church, Inc., is a religious organization
which operates exclusively for religious, charitable, and distinct
ecclesiastical purposes in Birmingham, Alabama.

Temple of Hope Baptist Church filed a Chapter 11 petition (Bankr.
N.D. Ala. Case No. 17-00415) on Feb. 1, 2017.  The petition was
signed by Oliver L. Jones, Pastor.  At the time of filing, the
Debtor had $100,000 to $500,000 in estimated assets and $50,000 to
$100,000 in estimated liabilities.

The Debtor is represented by Frederick Mott Garfield, Esq. at Spain
& Gillon and Gina H. McDonald, Esq. at Gina H. McDonald &
Associates, LLC.


THREE BO'S: Has Until July 31 to Use Cash Collateral
----------------------------------------------------
Judge Robert E. Nugent of the U.S. Bankruptcy Court for the
District of Kansas authorized Three Bo's, Inc. and Boegel Farms,
LLC to use cash collateral of RABO AgriFinance, LLC and Security
State Bank ("SSB") through July 31, 2017, at 11:59 p.m.

The Debtors are authorized to use the rental income secured to RABO
and received by the Debtors during the Specified Period consistent
with the remaining terms of the Order.  The RABO Cash Collateral
will be deposited into the Debtors' debtor-in-possession accounts.

The Debtors are authorized to sell wheat and other grain inventory
secured to SSB State Bank.  The Debtors are further authorized to
use the proceeds from these sales, the proceeds from any
receivables pledged to SSB, and the proceeds of checks made payable
to the Debtors from Gavilon Grain, LLC under a forward contract,
together with any cash on hand or funds held on deposit, in a
manner consistent with the Debtors' Budget consistent with the
remaining terms of the Order.  SSB will endorse any Cash Collateral
checks on which it is jointly listed as a payee.  All SSB Cash
Collateral will be deposited into the Debtors' debtor-in-possession
accounts.

SSB will be granted a postpetition replacement lien in the Debtors'
crops to be planted postpetition to the extent of any Cash
Collateral used by the Debtors.  RABO will also be granted the same
postpetition replacement lien on the Debtors' 2017 crops, which
will be pari passu to the lien being granted to SSB on the 2017
crops, but only in proportion to and to the extent that the RABO
Cash Collateral is used to grow or produce the 2017 crops.  The
Debtors anticipate generating $1,126,307 of positive cash flow
through the end of 2017, which funds are expected to be utilized
for payments to the respective secured creditors.  In addition, the
Debtors anticipate the sale of real property that is secured to
both RABO and SSB.

The Debtors are authorized to use the Cash Collateral to pay
expenses of the operation of their farming operation in accordance
with the Budget, up to amounts not to exceed 125% of each line item
amount set forth in the Budget measured monthly, with a variance of
up to two months for each monthly expense, as weather and market
conditions fluctuate.  The cumulative total amount set forth in the
Budget will not be subject to variance, except (i) on account of
moving an expense forward or backward by the two month variance, in
which case the monthly expense cap shall be considered cumulatively
among the affected months; (ii) by agreement of both RABO and
Security State Bank; or (iii) as may be otherwise ordered by the
Court.

The Budget projected total operating expenses in the aggregate
amount $1,666,799 for the period Jan. 31, 2017 through Dec. 31,
2017.

As partial adequate protection, SSB, RABO and any other party (if
any) holding a valid, perfected security interest in or lien on the
Cash Collateral (or any portion of it) that has not been avoided by
a final order, is granted a valid, automatically perfected
replacement lien against any 2017 crops grown by the Debtors, and
in any products, proceeds or insurance recoveries or governmental
payments related thereto.

RABO and SSB, for their benefit, will receive, (i) an additional
and replacement continuing valid, binding, enforceable,
non-avoidable, and automatically perfected postpetition security
interest in and lien ("Post-Petition Adequate Protection Liens") on
any and all presently owned and hereafter acquired personal
property and all other assets of the Debtors and the estate,
together with any proceeds thereof; (ii) an allowed superpriority
administrative expense claim in the case and any Successor Case;
and (iii) payments from the proceeds from the liquidation of
secured assets to SSB and/or RABO at the closing of the sale of any
such transaction, with such payments to be made to SSB and/or RABO
according to their relative priorities in the assets as of the
Petition Date.

Further, except for the Carve Out, the Adequate Protection
Superpriority Claims of RABO and SSB will have priority over all
administrative expenses and unsecured claims against the Debtors
and their estates, now existing or hereafter arising, of any kind
or nature whatsoever.

Carve Out consists of the following amounts: (i) statutory fees
payable to the U.S. Trustee; (ii) pursuant to Section 726(b) of the
Bankruptcy Code, claims allowed by a final order of the Bankruptcy
Court under Section 503(b) of the Bankruptcy Code that are incurred
after the conversion of the Chapter 11 case to a case under Chapter
7 of the Bankruptcy code in an amount not to exceed $5,000; (iii)
the allowed and paid professional fees and disbursements incurred
by the Debtors in an amount not to exceed $100,000; and (iv) up to
$10,000 of other professional fees and disbursements incurred prior
to the entry of the Final Order and, subsequent to the entry of a
Final Order, such amounts as are provided in the Budget, by an
Statutory Committee for any professionals retained by final order
of the Court or for any certified public accountants retained by
the Debtors and appointed by the Court.

As further adequate protection, upon the request of RABO or SSB,
the Debtors will provide proof of adequate insurance coverage for
the Collateral and the Debtors' operations in compliance with the
terms of the underlying loan documents.  The Debtors will cooperate
with RABO and SSB in such inspections and appraisals of the
Collateral as may be necessary and appropriate.

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

        http://bankrupt.com/misc/ksb17-10221_72_Cash_Three_Bos.pdf

                    About Three Bo's Inc.

Three Bo's, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Kan. Case No. 17-10221) on Feb. 23,
2017, estimating assets and debt at $1 million to $10 million.  The
petition was signed by Warren Boegel, president.

The case is assigned to Judge Robert E. Nugent.

No trustee has been appointed in the Debtor's case.


THRU INC: Court Authorizes Cash Collateral Use on Final Basis
-------------------------------------------------------------
Judge Stacey G. Jernigan of the U.S. Bankruptcy Court for the
Northern District of Texas has authorized Thru, Inc., to use cash
collateral on a final basis.

The Debtor is authorized to use cash collateral only in the amounts
and for the purposes specified, and to pay any fees owed to the
Office of the U.S. Trustee without regard to any amount set forth
in the Budget.  The approved 13-week Budget shows total expenses in
the approximate amount of $1,007,859 covering the week ending April
15, 2017 through week ending July 8, 2017.

The Debtor has asserted that it borrowed approximately $615,000
from Lee Harrison, Eliza Jayne McCoy, and Roderic Holliday-Smith,
and that prior to the Petition Date, said Lenders provided the
Debtor with two additional advances: in the amounts of $100,000 and
$150,000, respectively.  Such indebtedness is secured by valid,
binding, and enforceable, liens on and security interests in
substantially all of the Debtor's assets.

Pursuant to the FInal Order, Mr. Harrison, Ms. McCoy and Mr.
Holliday-Smith are each granted valid, perfected liens and
enforceable postpetition replacement security interests in all
property of the Debtor, whether acquired before or after the
Petition Date, only to the same extent and validity of, and have
the same priority as, their respective liens and security interests
that existed prior to the Petition Date.

Mr. Harrison, Ms. McCoy and Mr. Holliday-Smith are also granted a
superpriority claim in such amount, if and to the extent the
Replacement Liens will be insufficient to provide adequate
protection against the diminution in value of their respective
interest in any collateral resulting from the use of Cash
Collateral.

The replacement liens and superpriority claim granted to Mr.
Harrison, Ms. McCoy and Mr. Holliday-Smith will be subject and
subordinate to a carve-out in an amount equal to the sum of:

     (a) the allowed fees and expenses of the respective retained
professionals of the Debtors;

     (b) quarterly fees required to be paid pursuant to 28 U.S.C.
Section 1930(a)(6); and

     (c) any fees payable to the Clerk of the Bankruptcy Court and
any agent thereof.

A full-text copy of the Final Order, dated April 7, 2017, is
available at http://tinyurl.com/k5gmqyl

                      About Thru, Inc.

Thru, Inc. -- http://www.thruinc.com/-- provides enterprise file
sharing and collaboration to help organizations exchange large
files and content securely across the globe.  Thru, Inc., has
strategic partnerships with Rackspace, Microsoft, Salesforce,
VMware, IBM, Cleo, Servcorp, Symantec, HCL, and Citrix.  The
company was formerly known as Rumble Group and changed its name to
Thru, Inc. in February 2006.  Thru, Inc. was founded in 2002 and is
based in Irving, Texas with additional offices in San Jose,
California; Sydney, Australia; and London, United Kingdom.

On March 8, 2017, the U.S. District Court for the Northern District
of California entered an order awarding $2.3 million in attorney's
fees in favor of Dropbox, Inc., arising from litigation between the
Debtor and Dropbox that was commenced in 2015.

To preserve the value of its assets and restructure its financial
affairs following entry of that judgment, Thru, Inc., filed a
Chapter 11 petition (Bankr. N.D. Tex. Case No. 17-31034) on March
22, 2017.  The petition was signed by Lee Harrison, CEO.  At the
time of filing, the Debtor had assets and liabilities estimated at
$1 million to $10 million. Judge Stacey G. Jernigan is the case
judge.

Bryan Cave LLP, is serving as bankruptcy counsel to the Debtor,
with Keith Miles Aurzada, Esq., and Michael P. Cooley, Esq.,
leading the engagement.

An official committee of unsecured creditors has not been appointed
in the case, and no trustee or examiner has been requested or
appointed in the case.


TITAN CONSTRUCTION: Taps Schiffman Sheridan as Legal Counsel
------------------------------------------------------------
Titan Construction & Maintenance LLC has filed an amended
application seeking approval from the U.S. Bankruptcy Court for the
Middle District of Pennsylvania to hire Schiffman, Sheridan & Brown
P.C. as its legal counsel.

The services to be provided by the firm include advising the Debtor
regarding its duties under the Bankruptcy Code, assisting in any
potential sale of its assets, and preparing a bankruptcy plan.

The hourly rates charged by the firm are:

     Partners       $300
     Associates     $250
     Paralegals     $150

Deborah Hughes, Esq., the attorney designated to represent the
Debtor, will charge $375 per hour.

Schiffman received a retainer in the amount of $27,875, of which
$17,377.75 was earned prior to the Debtor's bankruptcy filing.  The
firm used $1,717 to pay the filing fee.

In a court filing, Ms. Hughes disclosed that she does not represent
any interest adverse to the Debtor or its bankruptcy estate.

Schiffman can be reached through:

     Deborah A. Hughes, Esq.
     Schiffman, Sheridan & Brown P.C.
     2080 Linglestown Road, Suite 201
     Harrisburg, PA 17110
     Phone: (717) 540-9170
     Email: dhughes@ssbc-law.com

             About Titan Construction & Maintenance

Titan Construction & Maintenance LLC sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. M.D. Pa. Case No.
17-01228) on March 29, 2017.  

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


TOISA LIMITED: Seeks to Hire Moore Stephens AE as Auditor
---------------------------------------------------------
Toisa Limited seeks approval from the U.S. Bankruptcy Court for the
Southern District of New York to hire Moore Stephens AE as its
auditor.

Moore Stephens AE, an auditing firm based in Piraeus, Greece, will
provide these services to Toisa Limited in connection with its
Chapter 11 case:

     (a) Conduct an audit in accordance with International
         Standards of Auditing, which involves performing
         procedures to obtain evidence about the amounts and
         disclosures in the financial statements, and evaluating
         the appropriateness of accounting policies used and the
         reasonableness of accounting estimates made by
         management as well as evaluating the overall presentation

         of financial statements;

     (b) As part of the risk assessments, review internal
         controls relevant to the entity's preparation of the
         financial statements in order to design audit procedures
         that are appropriate in the circumstances, but not for
         the purposes of expressing an opinion on the
         effectiveness of the entity's internal control.

     (c) Provide technical assistance for the preparation of
         consolidated financial statements in accordance with the
         U.S. Generally Accepted Accounting Principles.

The firm's requested compensation for its services will be
$100,000.

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

The firm can be reached through:

     Costas Constantinou
     Moore Stephens AE
     93 Akti Miaouli
     185 38 Piraeus, Greece
     P.O. Box 80 132
     Tel: +30 213 0186 100
     Fax: +30 213 0186 101

                      About Toisa Limited

Toisa Limited owns and operates offshore support vessels for the
oil and gas industry.  Toisa Limited and its affiliates filed
Chapter 11 bankruptcy petitions (Bankr. S.D.N.Y. Lead Case No.
17-10184) on Jan. 29, 2017.  The petitions were signed by Richard
W. Baldwin, deputy chairman.

The cases are assigned to Judge Shelley C. Chapman.  Togut, Segal &
Segal LLP serves as bankruptcy counsel to the Debtors.  The Debtors
hired Kurtzman Carson Consultants LLC as administrative agent, and
claims and noticing agent.

In its petition, Toisa Limited estimated $1 billion to $10 billion
in both assets and liabilities.  

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


TOISA LIMITED: Taps Moore Stephens as Auditor for Edgewater
-----------------------------------------------------------
Toisa Limited seeks approval from the U.S. Bankruptcy Court for the
Southern District of New York to hire Moore Stephens LLP as auditor
for Edgewater Offshore Shipping Limited.

Moore Stephens, an auditing firm based in London, will provide
these services to Edgewater, an affiliate of Toisa Limited, in
connection with its Chapter 11 case:

     (A) Auditing services

     (1) Conduct an audit in accordance with the international
         Standards of Auditing (United Kingdom and Ireland).  Any
         audit includes examining, on a test basis, evidence about

         the amounts and disclosures in the financial statements.

         An audit also includes evaluating the appropriateness of
         accounting polices used and the reasonableness of
         accounting estimates made by management as well as
         evaluating the overall presentation of the financial
         statements.

     (2) Obtain an understanding of the accounting and internal
         control systems in order to assess their adequacy as a
         basis for the preparation of the financial statements and

         to establish whether adequate accounting records have
         been maintained by the company.

     (3) The audit is not designed to identify all significant
         weaknesses in the company's systems but, if any such
         weaknesses are discovered during the course of the audit,
       
         other than clearly trivial matters, these weaknesses will

         be reported to Edgewater.

     (B) Corporate Tax Returns and Computations

     (1) Tag the financial statements that accompany the tax
         returns delivered to the United Kingdom's tax authority,
         HM Revenue and Customs, electronically using the iXBRL
         format.

     (2) Prepare the corporation tax returns, together with
         supporting computations, and, where necessary, amended
         returns.

     (3) Submit each tax return, with the financial statements and
         computations, to HMRC.

     (4) If Moore Stephens is notified that the return is subject
         to HMRC Enquiry, the firm will deal with HMRC on any
         matters arising out of the Enquiry, unless Edgewater has
         specifically instructed the firm not to.

     (5) Advise Edgewater when an HMRC Enquiry has concluded and
         of any additional tax, interest or penalty payments that
         arise therefrom.

     (6) Advise Edgewater if it is subject to HMRC discovery.

     (7) Prepare the corporation tax computations and the returns
         for succeeding years.

The hourly rates charged by the firm for the auditing services
are:

     Partner              GBP450
     Director RI          GBP425
     Manager              GBP225
     Senior Executive     GBP160
     Executive            GBP120
     Associate            GBP100

For tax-related services, Moore Stephens will charge these hourly
rates:

     Partner              GBP535
     Senior Manager       GBP335
     Senior Executive     GBP210
     Associate            GBP100

Cassie Forman, Moore Stephens director, disclosed in a court filing
that the firm is a "disinterested person" as defined in section
101(14) of the Bankruptcy Code.

The firm can be reached through:

     Cassie Forman
     Moore Stephens LLP
     150 Aldersgate Street
     London, EC1A 4AB

                     About Toisa Limited

Toisa Limited owns and operates offshore support vessels for the
oil and gas industry.  Toisa Limited and its affiliates filed
Chapter 11 bankruptcy petitions (Bankr. S.D.N.Y. Lead Case No.
17-10184) on Jan. 29, 2017.  The petitions were signed by Richard
W. Baldwin, deputy chairman.

The cases are assigned to Judge Shelley C. Chapman.  Togut, Segal &
Segal LLP serves as bankruptcy counsel to the Debtors.  The Debtors
hired Kurtzman Carson Consultants LLC as administrative agent, and
claims and noticing agent.

In its petition, Toisa Limited estimated $1 billion to $10 billion
in both assets and liabilities.  

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


TOWNSIDE CONSTRUCTION: Court Denies Approval of Plan Disclosures
----------------------------------------------------------------
Judge Paul M. Black of the U.S. Bankruptcy Court for the Western
District of Virginia issued an order denying approval of the
disclosure statement and the confirmation of the third amended plan
of reorganization filed by Townside Construction, Inc.

               About Townside Construction

Townside Construction, Inc., and Landmark Properties, Inc., are
headquartered in Salem, Virginia.

Townside Construction filed for Chapter 11 bankruptcy protection
(Bankr. W.D. Va. Case No. 16-70629) on May 6, 2016, estimating its
assets and debts at between $1 million and $10 million each.  

Landmark Properties, Inc., filed for Chapter 11 bankruptcy
protection (Bankr. W.D. Va. Case No. 16-70639) on May 9, 2016,
estimating its assets and debts at between $1 million and $10
million each.  

The petitions were signed by Jerry Grubb, secretary/treasurer.

Judge Paul M. Black presides over the cases.

Andrew S Goldstein, Esq., at Magee Goldstein Lasky & Sayers, P.C.,
serves as the Debtors' bankruptcy counsel.


TRANSGENOMIC INC: Third Security et al. May Sell 7.9-Mil. Shares
----------------------------------------------------------------
Randal J. Kirk, Third Security, LLC, Third Security Senior Staff
2008 LLC, Third Security Staff 2010 LLC, Third Security Incentive
2010 LLC and Third Security Staff 2014 LLC (the "reporting
persons") entered into call option agreements with BV Advisory
Partners, LLC and Kuzven Precipio Investor, LLC pursuant to which
the Reporting Persons granted a call option to each party to
purchase an aggregate of 7,900,000 shares of Company Common Stock
from them for $1.00 in the event that certain conditions set forth
in the Call Option Agreements are satisfied relating to a proposed
bridge financing transaction and prospective merger between New
Haven Labs Inc., a wholly owned subsidiary of the Company, and
Precipio Diagnostics, LLC.

                    About Transgenomic

Transgenomic, Inc. -- http://www.transgenomic.com/-- is a global
biotechnology company advancing personalized medicine in
cardiology, oncology, and inherited diseases through its
proprietary molecular technologies and world-class clinical and
research services.  The Company is a global leader in cardiac
genetic testing with a family of innovative products, including
its C-GAAP test, designed to detect gene mutations which indicate
cardiac disorders, or which can lead to serious adverse events.
Transgenomic has three complementary business divisions:
Transgenomic Clinical Laboratories, which specializes in molecular
diagnostics for cardiology, oncology, neurology, and mitochondrial
disorders; Transgenomic Pharmacogenomic Services, a contract
research laboratory that specializes in supporting all phases of
pre-clinical and clinical trials for oncology drugs in
development; and Transgenomic Diagnostic Tools, which produces
equipment, reagents, and other consumables that empower clinical
and research applications in molecular testing and cytogenetics.
Transgenomic believes there is significant opportunity for
continued growth across all three businesses by leveraging their
synergistic capabilities, technologies, and expertise.  The
Company actively develops and acquires new technology and other
intellectual property that strengthens its leadership in
personalized medicine.

Transgenomic reported a net loss available to common stockholders
of $34.3 million on $1.65 million of net sales for the year ended
Dec. 31, 2015, compared to a net loss available to common
stockholders of $15.08 million on $1.24 million of net sales for
the year ended Dec. 31, 2014.

As of Sept. 30, 2016, Transgenomic had $2.07 million in total
assets, $19.90 million in total liabilities and a total
stockholders' deficit of $17.82 million.


TSAWD HOLDINGS: Has Until June 26 to File Chapter 11 Plan
---------------------------------------------------------
Judge Mary Walrath extended TSAWD Holdings, Inc., et al.'s
exclusive plan filing period through June 26, 2017, and their
exclusive solicitation period through August 24, 2017.

As previously reported by The Troubled Company Reporter, the
Debtors sought the Exclusive Periods extended to have sufficient
time to finish reconciliations and other post-closing
administrative tasks related to their asset sales that commenced
upon entry of the "Settlement Approval Order." The Settlement
Approval Order refers to the Bankruptcy Court's August 2016
approval of the Settlement Agreement between the Debtors and the
Prepetition Term Loan Agent.  The parties agreed to waive
preference claims that the Debtors may have. In exchange, the
Debtors provided the Prepetition Term Loan Agent and other
prepetition secured lenders a waiver of any right to surcharge
their collateral under section 506(c) of the Bankruptcy Code, and
further stipulated to allow the Prepetition Term Loan Agent's
adequate protection claim in their Chapter 11 Cases in the amount
of $71 million.

                 About TSAWD Holdings Inc.

TSAWD Holdings Inc., formerly known as Sports Authority Holdings,
and its affiliates are sporting goods retailers with roots dating
back to 1928.  The Debtors currently operate 464 stores and five
distribution centers across 40 U.S. states and Puerto Rico.  The
Debtors offer a broad selection of goods from a wide array of
household and specialty brands, including Adidas, Asics, Brooks,
Columbia, FitBit, Hanesbrands, Icon Health and Fitness, Nike, The
North Face, and Under Armour, in addition to their own private
label brands.  The Debtors employ 13,000 people.

TSAWD and six of its affiliates filed Chapter 11 bankruptcy
petitions (Bankr. D. Del. Case Nos. 16-10527 to 16-10533) on
March 2, 2016.  The petitions were signed by Michael E. Foss
as chairman and chief executive officer.

The Debtors have engaged Robert A. Klyman, Esq., Matthew J.
Williams, Esq., Jeremy L. Graves, Esq., and Sabina Jacobs, Esq.,
at Gibson, Dunn & Crutcher LLP as general counsel; Michael R.
Nestor, Esq., Kenneth J. Enos, Esq., and Andrew L. Magaziner,
Esq., at Young Conaway Stargatt & Taylor, LLP as co-counsel;
Rothschild Inc. as investment banker; FTI Consulting, Inc.,
as financial advisor; and Kurtzman Carson Consultants LLC
as notice, claims, solicitation, balloting and tabulation agent.

Andrew Vara, Acting U.S. trustee for Region 3, appointed seven
creditors of Sports Authority Holdings Inc. to serve on the
official committee of unsecured creditors.  Lawyers at Pachulski
Stang Ziehl & Jones LLP represent the Official Committee of
Unsecured Creditors.

                      *     *     *

In May 2016, the Delaware Court allowed Sports Authority to
Proceed with the liquidation of all of its roughly 450 stores
across the country after the Debtors resolved or beat out
about 100 objections to the sale.  Judge Mary F. Walrath
approved an agreement for a joint venture of Gordon Brothers
Retail Partners LLC, Hilco Merchant Resources LLC and Tiger
Capital Group LLC to conduct going out of business sales.  
The Joint Venture won an auction for the Debtors' inventory.  
The Debtors failed to obtain a winning going-concern bid at
a May 17, 2016 auction.

In July 2016, Judge Walrath approved the sale of the Debtors'
intellectual property and more than two dozens of property leases
to Dick's Sporting Goods Inc.  A Wall Street Journal report,
citing anonymous sources, said Dick's bid was for $15 million.


TUBRO CONSTRUCTION: Unsecureds to be Paid $6K Monthly for 2 Years
-----------------------------------------------------------------
Tubro Construction, Inc., filed with the U.S. Bankruptcy Court for
the Western District of Washington a small business disclosure
statement describing its plan of reorganization, dated March 31,
2017.

Class 3A under the plan consists of the general unsecured
creditors.  This class will be paid on a pro-rata basis a monthly
payment of $6,000 beginning Feb. 1, 2021, through Jan. 1, 2023.
Total payment for this class is $144,000.

Payments and distributions under the Plan will be funded from
ongoing operations of the Debtor.

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

          http://bankrupt.com/misc/wawb17-10390-53.pdf
       
                  About Tubro Construction Inc.

Tubro Construction Inc. filed a Chapter 11 petition (Bankr. W.D.
Wash. Case No. 17-10390), on Jan. 30, 2017.  The petition was
signed by Richard Tietjen, president.  The case is assigned to
Judge Marc Barreca.  At the time of filing, the Debtor estimated
assets of less than $500,000 and liabilities of $1 million to
$10 million.

The Office of the U.S. Trustee on March 21 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Tubro Construction Inc.


TUBRO CONSTRUCTION: Wants Final Nod to Use WF Cash Collateral
-------------------------------------------------------------
Tubro Construction, Inc., asks the U.S. Bankruptcy Court for the
Western District of Washington to authorize the use of the cash
collateral of secured lender Wells Fargo Bank, N.A up through such
time its reorganization plan is confirmed.

A hearing on the Motion is set for May 4, 2017 at 9:30 a.m.

The Debtor filed the case on Jan. 30, 2017.  On Jan. 31, 2017, it
filed an emergency motion to seek interim authority to use cash
collateral to continue operations.  A hearing was held Feb. 2, 2017
on that motion, and the court entered an interim order authorizing
such use.  Subsequently, a second and a third interim order
authorizing use of cash collateral were entered.  By the terms of
the third interim order, the Debtor's authorization to use cash
collateral expires after May 4, 2017, unless renewed by that time
through a further Court order.

As detailed in its original motion for use of cash collateral and
the disclosure statement, the Debtor has operated since 2010 a
construction and handyman business.  It filed the present Chapter
11 with the intention of reorganizing its debt.  The Debtor has
filed a small business plan and obtained conditional court approval
of a disclosure statement.  The hearing on plan confirmation and
final approval of the disclosure statement is set for hearing for
the same date as the present motion.  If the plan is confirmed at
that time, then the order presumably will be unnecessary, but the
Debtor has noted its request to use cash collateral for a final
hearing in case the plan confirmation hearing is continued to a
later date.  Until the plan is confirmed, the Debtor needs to
continue operating its business and paying normal expenses.
Continuation of operations is essential to preserving the value of
the business for the estate.

The Budget contemplates total monthly bill of $161,061 and net
income of $168,500.

As set forth in the original motion and the Debtor's disclosure
statement and plan, Wells Fargo holds a senior security interest in
the funds in the Debtor's bank account (totaling approximately
$50,000 at the time of filing) and accounts receivable (totaling
approximately $96,000 as of the petition date).  No other creditor
holds security in cash collateral.

The Debtor needs to use its funds on hand and its accounts
receivable in order to continue operating and propose a
reorganization plan.  As set forth in the original motion and
declaration of Richard Tietjen, at this time Debtor has no
alternative source of funds.  The Debtor proposes to make monthly
payments to Wells Fargo, and grant replacement liens on new
receivables, to ensure it is adequately protected.  As set forth in
the plan, Wells Fargo has filed claims asserting approximately
$308,000 was owed on the date of filing on its line of credit, and
approximately $44,000 on its credit card.  The contract interest
rate is 4.5%.  The Debtor proposes to pay $1,555 per month to Wells
Fargo until a plan is confirmed.  The payment is based on a 10-year
amortization of the secured portion of Wells Fargo's claim (i.e.
the approximately $150,000 in funds on hand and accounts receivable
which serve as collateral) at the contract rate of interest.

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

    
http://bankrupt.com/misc/wawb17-10390_60_Cash_Tubro_Construction.pdf

                  About Tubro Construction

Tubro Construction Inc. filed a Chapter 11 petition (Bankr. W.D.
Wash. Case No. 17-10390) on Jan. 30, 2017.  The petition was signed
by Richard Tietjen, president.  At the time of filing, the Debtor
estimated assets of less than $500,000 and liabilities of $1
million to $10 million.

The case is assigned to Judge Marc Barreca.  

The Debtor is represented by Jeffrey B. Wells, Esq., and Emily
Jarvis, Esq., at Wells and Jarvis, P.S.

The Office of the U.S. Trustee on March 21, 2017, disclosed in a
court filing that no official committee of unsecured creditors has
been appointed in the Chapter 11 case.


UNCAS LLC: Unsecureds to Get Full Payment in 6 Installments
-----------------------------------------------------------
Uncas, LLC, filed with the U.S. Bankruptcy Court for the District
of Connecticut a disclosure statement describing its plan of
reorganization, dated March 31, 2017, which proposes to pay Class 3
general unsecured creditors the full principal amount of their
claims in six equal monthly payments.

Class 1, Connect REO, LLC - First Mortgage, is impaired under the
Plan. Class 1 will be paid the monthly sum of $1,487 of principal
and interest as described until settled or paid and will receive
cash within 60 days of the Effective Date upon the closing of the
Proposed Patriot Refinance equal to the Debtor's Share of Net
Refinance Proceeds in full settlement of the Class 1 Claim, or,
should such closing not occur, then cash at closing upon an
Alternative Refinance within one year of the Effective Date, or
should such closing not occur, then cash at closing upon a sale of
the Property in accordance with provisions set forth. From the
Alternative Refinance or sale the holder of the Class 1 claim will
receive full payment of its Class 1 claim, to the extent Allowed,
with any outstanding interest at the applicable rate under the
contract, without application of the default provisions, to date of
payment. The Class 1 claim will retain its lien upon the assets of
the Debtor until paid.

Class 2, Connect REO, LLC - Second Mortgage, is impaired under the
Plan. The remainder, if any, of cash available from the Debtor's
Share of Net Refinance Proceeds payable at closing of the Proposed
Patriot Refinance in full settlement up to the Allowed amount of
the Class 2 claim, or, should such closing not occur, Class 2 will
be paid cash at closing upon an Alternative Refinance within one
year of the Effective Date, or should such closing not occur then
cash at closing upon a sale of the Property in accordance with
provisions set forth. From the Alternative Refinance or sale the
holder of the Class 2 claim will receive full payment of its Class
2 claim, to the extent Allowed, with any outstanding interest at
the contract rate, without application of the default provisions,
to date of payment. The Class 2 claim will retain its lien upon the
assets of the Debtor until paid.

Class 3, General Unsecured Claims, is impaired under the Plan.
Class 3 will be paid 100% without interest payable in cash in 6
monthly payments commencing on the Effective Date and the same date
of the 5 succeeding calendar months each equal to 1/6 of the
Allowed Claim.

The Plan proposes closing within 60 days of the Effective Date a
new loan with Patriot Bank. In the  alternative, should Debtor fail
to satisfy a contingency set forth, or for some other reason become
unable to close on the Proposed Patriot Refinance, the Debtor will
seek to refinance  the Property, by itself or in conjunction with
Post East, LLC, in an amount sufficient to net adequate funds to
pay with interest at the applicable contract rate, without
application of default provisions, to date of payment the Allowed
Class 1 and Class 2 claims of Connect REO and, if any claim dispute
is yet to be resolved, to escrow the disputed portion. If no such
Alternative Refinance is achieved within one year of the Effective
Date, the Debtor will, within 30 days of the one-year anniversary
of the Effective Date obtain an appraisal of the Property for
determination of a listing price to be set at the appraisal value
plus 15%, and then to proceed to market the Property for sale at
fair market value.

The Troubled Company Reporter reported on March 13, 2017 that under
Connect REO's plan, unsecured creditors will get $3,000 which
Connect will pay itself.

The Disclosure Statement is available at:

      http://bankrupt.com/misc/ctb16-50849-93.pdf

                   About Uncas LLC

Uncas, LLC, owns real estate located at 2A Owenoke Park, Westport,
Connecticut.  The property is a vacant piece of raw land.  

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Conn. Case No. 16-50849) on June 28, 2016.  The
petition was signed by Michael F. Calise, member.  At the time of
the filing, the Debtor estimated its assets and liabilities at $1
million to $10 million.

The Debtor is represented by Coan, Lewendon, Gulliver &
Miltenberger LLC.


UNILIFE CORPORATION: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------------
Affiliated debtors that filed separate Chapter 11 bankruptcy
petitions:

    Debtor                                     Case No.
    ------                                     --------
    Unilife Corporation                        17-10805
    250 Cross Farm Lane
    York, PA 17406

    Unilife Medical Solutions, Inc.            17-10806

    Unilife Cross Farm LLC                     17-10807

Type of Business: Unilife is a U.S. based developer and commercial
                  supplier of injectable drug delivery systems.
                  Unilife has a portfolio of innovative,
                  differentiated products with a primary focus on
                  wearable injectors.

                  Web site: http://www.unilife.com/

Chapter 11 Petition Date: April 12, 2017

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

Judge: Hon. Laurie Selber Silverstein

Debtors' Counsel: Mark E. Felger, Esq.
                  COZEN O'CONNOR, ESQ.
                  1201 N. Market Street, Suite 1001
                  Wilmington, DE 19801
                  Tel: 302-295-2087
                  Fax: 302-295-2013
                  E-mail: mfelger@cozen.com

                    - and -

                  Keith L. Kleinman, Esq.
                  COZEN O'CONNOR, ESQ.
                  1201 N. Market Street, Suite 1001
                  Wilmington, DE 19801
                  Tel: 302-295-2077
                  Fax: 302-691-4573
                  E-mail: kkleinman@cozen.com

Debtors'
Claims/
Noticing
Agent:             RUST CONSULTING/OMNI BANKRUPTCY

Total Assets: $82.98 million as of Dec. 31, 2016

Total Debt: $201.07 million as of Dec. 31, 2016

The petitions were signed by John Ryan, chief executive officer.

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

          http://bankrupt.com/misc/deb17-10805.pdf

Debtors' Consolidated List of 20 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
Sanofi Winthrop Industries         Contract Claim      $10,000,000
20 Avenue Raymond Aron
92165 Antony France
Tel: 617-252-7819

Kahle Automation, S.r.l.             Trade Debt         $4,184,716
89 Headquarters Plaza North
3rd Floor
Morristown, NJ 07960
Tel: 973-993-1850

Morgan Stanley                     Transaction Fees     $4,000,000
1585 Broadway, 32nd Floor
New York, NY 10036
Tel: 888-454-3965

Hikma Pharmaceuticals               Contract Claim      $2,750,000

Bayader Wadi El Seer,
Industrial Area
Salem Bin Al-Hareth St.
P.O. Box 182400
Amman 11118
Jordan
Tel: 962-6-580-2900

MECO Incorporated                     Trade Debt        $1,102,527
68375 Compass Way E
Mandevilla, LA 70471
Tel: 985-249-5506

Balda Medical GmBH & Co. KG           Trade Debt          $453,346
Bergkirchener Str. 228
32549 Bad Oeynhausen Germany
Tel: 267-757-7474

Commonwealth of Pennsylvania           Sales Taxes        $300,003
P.O. Box 280905
9th Floor Strawberry Square
Harrisburg, PA 17128
Tel: 717-787-8326

Ompi of America                       Trade Debt          $225,373

Protiviti Inc.                       Professional         $147,805
                                       Services

Leydig, Voit, & Maters, Ltd.         Professional         $144,599
                                       Services

Johnson Medtech                       Trade Debt          $127,500

MTD Micro Molding                     Trade Debt          $126,375

Omega Plastics Inc.                   Trade Debt          $117,154

Heidrick & Struggles Inc.            Professional         $116,750
                                       Services

Business Talent Group LLC            Professional         $112,972
                                       Services

Duane Morris LLP                     Professional         $111,464
                          
                                       Services

KOP Warner PA Partners LLC               Rent             $109,817

Simpson Thacher & Bartlett LLP       Professional          $88,437
                                       Services

KPMG LLP                             Professional          $85,000
                                       Services

Datwyler Pharma Packaging             Trade Debt          $80,507


UNIQUE VENTURES: Trustee Retains Inglewood as Financial Advisor
---------------------------------------------------------------
M. Colette Gibbons, as chapter 11 trustee for Unique Ventures
Group, LLC, seeks approval from the US Bankruptcy Court for the
Western District of Pennsylvania to retain Inglewood Associates,
LLC as financial advisor for the Trustee.

Professional services to be rendered by Inglewood are:

     a. meet with Debtor's personnel to discuss historical
operations and prospects for the future of the business;

     b. determine whether there is a viable operation and estimate
the potential value of the business;

     c. assess and improve the restaurant operations and cash
controls;

     d. implement a better, real time control of the results of
operations, accounting and financials;

     e. create a simpler way to be able to monitor and control
payables, including remotely;

     f. assist in closing the books for the unclosed periods;

     g. assist in the evaluation of the CBK Futures, Inc. and the
Damon intellectual property, including determining appropriate ways
to monetize assets, as applicable;

     h. potentially assist in the obtaining of debtor-in-possession
financing;

     i. potentially assist in finding a stalking horse bidder;

     j. create a sale data room and otherwise support the sale of
the appropriate businesses;

     k. potentially assist in the sale process;

     l. assist in a forensic review of potential preference
payments and/or payments to insiders and other applicable parties;

     m. assist in determining the ultimate priority and equitable
distribution of funds; and

     n. work with legal counsel, identify potential issues and
present options and findings.

John K. Lane, CEO and Managing Director of Inglewood, attests that
its principles and associates do not hold or represent any interest
adverse to the Debtor's estate, and Inglewood is a "disinterested
person" as defined in 11 U.S.C. Sec. 101(14).

The  Trustee and Inglewood have agreed that Inglewood will provide
services at standard hourly rates which range from $90 to $345.
Mr. Lane will be primarily responsible for the case, and his
current hourly rate is $295 for all work that does not involve
in-court testimony, and $345 for in-court testimony.

The Firm can be reached through:

     John K. Lane
     Inglewood Associates LLC
     9242 Headlands Road
     Mentor, OH 44060
     Tel: (216) 533-5860
     Email: jlane@ingw.com

                      About Unique Ventures

Unique Ventures Group, LLC, based in Pittsburgh, PA, filed a
Chapter 11 petition (Bankr. W.D. Pa. Case No. 17-20526) on February
13, 2017. Unique Ventures owns 28 Perkins Restaurant & Bakery
locations in Pennsylvania and Ohio.  Unique may have an interest in
10 Burger Kings, all in Ohio, through a related entity, according
to a Pittsburgh Business Times report.

The Hon. Thomas P. Agresti presides over the Chapter 11 case. In
its petition, the Debtor estimated $10 million to $50 million in
both assets and liabilities. The petition was signed by Eric E.
Bononi, receiver, CEO and CRO.

Unique Ventures has hired Leech Tishman Fuscaldo & Lampl, LLC and
RudovLaw as counsel.  It has also hired Scott M. Hare, Attorney at
Law, to provide legal advice on litigation-related issues.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on March 2, 2017,
appointed seven creditors to serve on the official committee of
unsecured creditors in the Chapter 11 case of Unique Ventures
Group, LLC. The committee members are: (1) 3D Acquisitions, LP; (2)
Perkins & Marie Callenders, LLC; (3) Osterberg Refrigeration, Inc.;
(4) T & D Landscape & Lawn Care, Inc.; (5) Cintas Corporation; (6)
Access Point Inc.; and (7) Thomas Quality Cleaning. The Committee
has hired Whiteford Taylor & Preston, as counsel, Albert's Capital
Services, LLC as financial advisor.  The Committee retained
Albert's Capital Services, LLC as financial advisor.

The Acting United States Trustee has sought appointment of M.
Colette Gibbons, Esq., as the Chapter 11 Trustee for Unique
Ventures Group.


UNITED MOBILE: Has Until May 31 to Use Cash Collateral
------------------------------------------------------
Judge Barbara Ellis-Monro of the U.S. Bankruptcy Court for the
Northern District of Georgia extended the period within which
United Mobile Solutions, LLC, can use cash collateral through and
including May 31, 2017 on the terms contained in the Cash
Collateral Order.

T-Mobile USA, Inc., MetroPCS Georgia, LLC, and MetroPCS Texas, LLC
have agreed to the extension of the Cash Collateral period.

The approved Budget provides for total expenses in the amount of
$211,607 for April 2017 and $211,607 for May 2017.

The Order will be immediately effective.

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

   
http://bankrupt.com/misc/ganb16-62537_156_Cash_United_Mobile.pdf

                About United Mobile Solutions

United Mobile Solutions, LLC, filed a Chapter 11 petition (Bankr.
N.D. Ga. Case No. 16-62537) on July 20, 2016.  The petition was
signed by Kil Won Lee, president.

The Debtor is a carrier master dealer that operates and manages
approximately 20 retail cellular phone stores.  The Debtor's
corporate offices are located in Norcross, Georgia.

The Debtor estimated its assets at $0 to $50,000 and
its liabilities at $1 million to $10 million at the time of the
filing.

The Debtor is represented by Cameron M. McCord, Esq., at Jones &
Walden, LLC.  

An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case.


UNITY COURIER: Can Use Camco and Lopez Cash Collateral
------------------------------------------------------
Judge Ernest M. Robles of the U.S. Bankruptcy Court for the Central
District of California authorized Unity Courier Service, Inc., to
use cash collateral of Camco Resources, LLC, and Steve Kelley
Lopez.

A hearing on the Motion was held on April 6, 2017 at 3 p.m.

The Debtor is authorized to use cash collateral to pay all of the
expenses set forth in the Budget, with authority to deviate from
the line items contained in the Budget by not more than 15%, on a
line item basis and a cumulative basis.

The Cash Collateral Stipulation filed on April 4, 2017, and
assigned docket number 19 is approved, except that paragraph 15 is
disapproved to the extent that it waives the Section 506(c)
surcharge rights of a future Chapter 7 Trustee in the event the
case is converted; provided, however, that paragraph 15 is approved
to the extent that it waives the Debtor's Section 506(c) surcharge
rights while the case is proceeding under Chapter 11.  

As and for adequate protection, Camco and Lopez are granted the
replacement liens, administrative claims and other protections
provided by the Cash Collateral Stipulation.

As adequate protection, the Brooks Class Claimants are granted a
replacement lien to the same extent, validity, and priority of any
prepetition lien they may have on property and assets of the
Debtor, and all proceeds, rents, or profits thereof, that were
subject to the Brooks Class Claimants' prepetition lien, if any to
secure an amount equal to the aggregate diminution in the value of
the Brooks Class Claimants' interest in any of the Debtor's
prepetition property occurring from and after the Petition Date,
including, without limitation, such diminution resulting from use
of Cash Collateral ("Brooks Class Claimants' Adequate Protection
Lien").  The Brooks Class Claimants' Adequate Protection Lien is
granted without prejudice to the potential avoidance of such lien,
and any prepetition lien, as a preference or otherwise.

The professional fee carve-out for the professionals retained by
the Debtor as debtor-in-possession in the sum of $100,000 as
requested in the Motion, is approved.

The Final Hearing on the Motion is set for May 10, 2017, at 10:00
a.m.

The Debtor must submit further evidence in support of the use of
cash collateral by no later than April 26, 2017.  The additional
evidence will include an updated budget and updated financial
projections.  Any opposition to the continued use of cash
collateral must be submitted by no later than May 3, 2017.

                 About Unity Courier Service

Unity Courier Service, Inc., is a courier services provider.  It
delivers individually addressed letters, parcels, and packages to
customers in the United States.

Unity Courier Service sought Chapter 11 protection (Bankr. C.D.
Cal. Case No. 17-13943) on March 31, 2017, estimating assets and
liabilities in the range of $1 million to $10 million.  The
petition was signed by Larry Lum, president.

Judge Ernest M. Robles is assigned to the case.

The Debtor tapped Ira Benjamin Katz, Esq., at Law Offices of Ira
Benjain Katz, APC, as counsel.


UPLIFT RX: Five Affiliates' Case Summary & Top Unsecured Creditors
------------------------------------------------------------------
Affiliates of Uplift Rx, LLC (S.D. Tex. Case No. 17-32186) that
filed separate Chapter 11 bankruptcy petitions on April 9, 2017:

     Debtor                                        Case No.
     ------                                        --------
     Alliance Medical Administration, Inc.         17-32246
     10855 South Riverfront Parkway
     South Jordan, UT 84095
    
     Ollin Pharmaceutical, LLC                     17-32247
     Alta Distributors, LLC                        17-32248
     Eat Great Cafe, LLC                           17-32249
     Alliance Health Networks, LLC                 17-32250

Business Description: Alliance Health --  
                      https://www.alliancehealth.com -- is a
                      digital health and wellness company founded
                      in 2006.

Chapter 11 Petition Date: April 9, 2017

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

Judge: Hon. Marvin Isgur

Debtors' Counsel:          Elizabeth A. Green, Esq.
                           Jimmy D. Parrish, Esq.
                           BAKER & HOSTETLER LLP
                           SunTrust Center, Suite 2300
                           200 South Orange Avenue
                           Orlando, FL 32801-3432
                           Tel: 407.649.4000
                           Fax: 407.841.0168
                           Email: egreen@bakerlaw.com
                                  jparrish@bakerlaw.com

                               - and -

                           Jorian L. Rose, Esq.
                           BAKER & HOSTETLER LLP
                           45 Rockefeller Plaza
                           New York, New York
                           Tel: 212.589.4200
                           Fax: 212.589.4201
                           E-mail: jrose@bakerlaw.com

Estimated Assets: $0 to $50,000

Estimated Debt: $50 million to $100 million

The petitions were signed by Jeffrey C. Smith, chief executive
officer.

Debtors' Consolidated List of 20 Largest Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
American Express                                       $2,136,367
PO Box 650448
Dallas, TX
75265-0448

Ascensia Diabetes                                        $653,690
Care USA Inc
5 Wood Hollow Road
Parsippany, NJ 07054

Auburn Pharmaceutical Co                               $1,572,710
PO Box 72216
Cleveland, OH
44192-2216

Blupax Pharmaceuticals, LLC                            $2,012,259
160 Raritan Center
Parkway, Unit 1
Edison, NJ 08837

Fluent                                                   $494,391
33 Whitehall St 15th Floor
New York, NY 10004

Highland Wholesale, LLC                                $1,582,973
4227 S. Highland Dr., Suite 7
Salt Lake City, UT 84124

Huge, LLC                                                $400,000
45 Main St Ste 220
Brooklyn, NY 11201

Johnson & Johnson/LifeScan                            $38,900,000
Patterson Belknap
Webb & Tyler LLP
1133 Avenue of the America
New York, NY 10036

Kross Pharmaceuticals                                  $6,104,126
5406 West 11000 North
84003, UT

Microsoft Corporation                                    $408,666
1950 N. Stemmons
Fwy Ste 5010 LB #842467
Dallas, TX 75207

Prizm Media Inc.                                         $749,651
Suite 60257 Fraser RPO
Vancouver BC
V5W-4B5

River City Pharma                                      $3,639,217
PO Box 713774
Cincinnati, OH
45271-3774

Roche Patterson Belknap                               $33,408,985
Webb & Tyler LLP
1133 Avenue of the Americas
New York, NY 10036

S.P Distributors                                         $932,675
168 10th Street
Brooklyn, NY 11215

SBK Sales                                              $1,286,976
16 Israel Zupnick Drive
Unit 113
Monroe, NY 10950

Simple Diagnostics, Inc.                                 $720,011
11555 Heron Bay
Blvd Suite 200
Coral Springs, Fl 33076

State of West Virginia                                $25,000,000
West Virginia
Attorney General
P.O. Box 1789
Charleston, WV
25326

Strategic Products Group Inc                         $1,418,150
16 Preserve CT
Gulf Shores, AL 36542

US Interactive Media                                   $541,359
1201 Alta Loma Rd
Los Angeles, Ca
90069

Zeeto Group                                            $474,653
PO Box 505294
St. Louis, MO
63150-5294


UPPER ROOM BIBLE: Court Extends Plan Filing Through May 8
---------------------------------------------------------
The Hon. Jerry A. Brown has extended The Upper Room Bible Church,
Inc.'s exclusive period to file a Chapter 11 plan through May 8,
2017, and its exclusive solicitation period through July 7, 2017.

As previously reported by The Troubled Company Reporter, the Debtor
informed the Court that it is in the process of drafting a plan and
disclosure statement, however it recently switched accountants and
the new accountant requires additional time to review prior
financials and future projections.  The Debtor intends to file a
disclosure statement and plan no later than May 8.

            About The Upper Room Bible Church, Inc.

The Upper Room Bible Church, Inc. filed a Chapter 11 petition
(Bankr. E.D. La. Case No. 16-12757), on November 8, 2016,
disclosing under $1 million in both assets and liabilities.
The Petition was signed by Herbert H. Rowe, Jr.  The Debtor
is represented by P. Douglas Stewart, Jr., Esq., Brandon A.
Brown, Esq., and Ryan J. Richmond, Esq., of Stewart Robbins
& Brown, LLC.  Curtis A. Moret, Jr., LLC, has been tapped
as accountant.


USA SALES: Wants Exclusivity Extended to Resolve SBE Claim
----------------------------------------------------------
USA Sales, Inc., dba Statewide Distributors, asks the U.S.
Bankruptcy Court for the Central District of California to extend
its plan filing and plan acceptance exclusivity period to July 28,
2017, and October 27, 2017, respectively.

The Debtor's current exclusive periods for filing a plan and
soliciting acceptances of that plan are slated to expire on April
28, 2017, and July 28, 2017, respectively, absent an extension.

This second extension request is made primarily and specifically to
enable the Debtor to prosecute and finalize a resolution in the
adversary proceeding against the State Board of Equalization, who
holds the largest claim against the estate (Claim No. 11), and
resolve said claim with sufficient specificity to properly treat
said claim in a Disclosure Statement and Plan.

As of press time, the Debtor and the SBE have engaged in
significant discussions and some discovery in working toward a
final resolution of the SBE's claim. Given that, the Debtor
estimates it needs at least a month if not more to reach a
resolution and obtain the information necessary to properly treat
the SBE claim in any disclosure statement and plan.

The Debtor intends to further update the Court as to the status of
the Adversary at the time of the hearing on the Extension Motion on
April 25, 2017.

The Debtor adds that it intends to file an updated status report
with the Court before the next status hearing on May 4, 2017 at
9:00 a.m. to report on all pertinent matters and appear at a
continued status conference to address the status of the Adversary
and resolution of claims generally on, pursuant to the Court's
previous Order Continuing Status Conference.

                   About USA Sales, Inc.

USA Sales, Inc., d/b/a Statewide Distributors, Inc., filed for
Chapter 11 bankruptcy protection (Bankr. C.D. Cal. Case No.
16-14576) on May 20, 2016, estimating assets and liabilities
between $1 million and $10 million.  The petition was signed by
Claudia Ali, surviving spouse of Kabiruddin Karim Ali and 100
percent beneficiary.  Judge Mark S. Wallace presides over the
case.

The Debtor is a tobacco and cigarette distributor based in Ontario,
California.

Daren M Schlecter, Esq., at the Law Office of Daren M. Schletcter,
APC, serves as the Debtor's bankruptcy counsel.  The Law Offices of
A. Lavar Taylor LLP serves as special counsel.  The Debtor engaged
M. Zubair Rawda as accountant and BSW & Associates as investment
banker.


VALDERRAMA A/C: Wants to Use WSB Cash Collateral
------------------------------------------------
Valderrama A/C Refrigeration, Inc., asks the U.S. Bankruptcy Court
for the Southern District of Texas to authorize the interim use of
cash collateral of Wallis State Bank ("WSB") so that it may
maintain its business operations.

The Debtor is the owner of a commercial warehouse located at 8412
Hansen Road, Houston, Texas.  The Real Property is composed of
388,120 square feet of real property with a warehouse and office
that is 6,400 square feet.  Upon information and belief, the Real
Property has a value of $1,530,889.  The Debtor has not had the
Real Property recently appraised.

The Real Property is collateral for two loans by WSB, described as:
(i) loan dated Sept. 18, 2015 in the principal amount of $1,150,100
bearing interest at 2.75% over the WSJ Prime Rate; and (ii) loan
dated Sept. 18, 2015 in the principal amount of $150,000 bearing
interest at 2.75% over the WSJ Prime Rate.  The exact balances due
as of today are unknown.

WSB is also secured by liens on Valdarrama's tangible and
intangible personal property, including, but not limited to: (i)
deposit accounts; (ii) accounts receivable; (iii) chattel paper;
(iv) instruments; (v) inventory; (vi ) equipment, furniture,
fixtures, and other tangible property; (vii) investment property;
(viii) documents of title; (ix) general intangibles; and (x)
property in WSB's possession.

The value of Valderrama's personal property is currently unknown,
but it is known to consist of: (i) deposit accounts - $55,000; (ii)
inventory - $18,000; (iii) fork lifts - $17,000; and (iv) office
equipment and furniture - $5,000.

Upon information and belief, WSB has not perfected its lien by the
filing of a UCC financing statement with the Texas Secretary of
State.  Nonetheless, WSB has a validly perfected security interest
in Valderrama's deposit accounts at WSB.  

The Real Property also has outstanding, first-in-priority, tax
liens as follows: (i) City of Houston - $9,984; (ii) Harris County
Improvement District - $2,491; (iii) Harris County Tax
Assessor–Collector - $22,926; (iv) Pasadena I.S.D. - $43,223; and
(v) San Jacinto Community College District - $2,920.

There is also a junior lien to the WSB liens on the Real Property
held by Friedrich, LLC in the amount believed to be in the
principal amount of $200,000.  Based upon the amount of the WSB
liens and the tax liens, the Friedrich's debt is partly
undersecured by $149,345.

Valderrama asks the use of cash collateral in accordance with the
Budget.

The 3-Week Budget contemplates total operating expenses in the
aggregate amount of 39,105 and gross profit of $41,500 for the
period beginning April 8, 2017 through April 22, 2017.

Valderrama asks the Court to approve the proposed Interim Cash
Collateral Order that has been uploaded with the Motion.  The
decretal paragraphs of the Interim Cash Collateral Order define the
terms of use of cash collateral proposed by the Valderrama and
adequate protection afforded to Wallis State Bank.

As adequate protection, but only to the extent of the use of the
Cash Collateral, WSB is granted, without any further action a
continuing, additional and replacement lien and first-priority
security interest in cash generated by the Debtor on a postpetition
basis; but only as to the extent of Cash Collateral used by the
Debtor after the Petition Date.

Valderrama requires immediate access to the cash collateral to
continue its business operations and pay its necessary operating
expenses in the regular course of its business.  The relief
requested, according to the Debtor, is in the best interests of the
Debtor's estate.  The Debtor avers that the failure to authorize
the immediate use of the cash collateral will result in material
harm to the Debtor's business, including the inability to pay
postpetition wages to non-insider employees or to acquire
inventories of equipment and parts.  This could ultimately lead to
the Debtor's liquidation, according to the Debtor.

The Debtor, therefore, asks the Court to (i) grant immediate
authority for the interim use of cash collateral as set forth to
prevent immediate and irreparable harm to the Estate pending the
final hearing pursuant to Bankruptcy Rule 4001(b); (ii) set the
Motion for a hearing for the entry of a final order; and grant such
further relief which is just.

A copy of the Budget and the Interim Cash Collateral Order attached
to the Motion is available for free at:

    
http://bankrupt.com/misc/txsb17-32091_5_Cash_Valderrama_A-C.pdf

              About Valderrama A/C Refrigeration

Valderrama A/C Refrigeration, Inc., designs and installs commercial
refrigeration systems serving clients throughout the Greater
Houston area for more than 28 years.

Valderrama A/C Refrigeration sought Chapter 11 protection (Bankr.
S.D. Tex. Case No. 17-32091) on April 4, 2017, estimating assets
and liabilities in the range of $1 million to $10 million.  The
petition was signed by Dario Ciriaco, director.

Judge Karen K. Brown is assigned to the case.

The Debtor tapped William P Haddock, Esq., at Pendergraft & Simon
as counsel.


VANITY SHOP: Hires Brady Martz as Accountant
--------------------------------------------
Vanity Shop of Grand Forks, Inc., seeks authority from the U.S.
Bankruptcy Court for the District of North Dakota to employ Brady
Martz & Associates, PC, as accountant to the Debtor.

Vanity Shop requires Brady Martz to:

   (a) provide tax analysis and the preparation and submission of
       tax returns and required tax forms for 2016; and

   (b) provide advice and assistance relating to business
       accounting procedures and the financial reports that may
       be required during the pendency of the Chapter 11 case.

Brady Martz will be paid at the hourly rates of $120 to $300.

Brady Martz will be paid the amount of $16,400, for the preparation
of the consolidated tax return for 2016 of the Debtor and Shazzam!
Inc.

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

Scott Hasbrouck, member of Brady Martz & Associates, PC, assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Brady Martz can be reached at:

     Scott Hasbrouck
     BRADY MARTZ & ASSOCIATES, PC
     401 Demers Avenue, Suite 300
     Grand Forks, ND 58208-4296
     Tel: (701) 775-4685
     Fax: (701) 795-7498

             About Vanity Shop of Grand Forks, Inc.

Based in Fargo, North Dakota, Vanity Shop of Grand Forks, Inc.
filed a Chapter 11 petition (Bankr. D. N.Dak. Case No. 17-30112) on
March 1, 2017. The petition was signed by James Bennett, chairman
of the Board of Directors. The Hon. Shon Hastings presides over the
case. In its petition, the Debtor estimated $50,000 to $100,000 in
assets and $10 million to $50 million in liabilities.

Caren Stanley, Esq., at Vogel Law Firm, serves as bankruptcy
counsel to the Debtor.

On March 10, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors. The Committee hired Fox
Rothschild LLP as bankruptcy counsel, BGA Management, LLC, as
financial advisor, and Brady Martz & Associates, PC, as accountant.


VERMILLION INC: Will Get Nothing from Common Stock Resale
---------------------------------------------------------
Vermillion, Inc. filed a Form S-3 registration statement with the
Securities and Exchange Commission relating to the possible resale
of up to 6,557,463 shares of its common stock, $0.001 par value per
share, which includes 2,810,338 shares of its common stock that may
be issued upon the exercise of warrants, by Oracle Partners, LP,
Jack W. Schuler Living Trust, Tino Hans Schuler Trust, et al.  

The shares and the warrants were issued to the selling stockholders
in connection with a previously disclosed Feb. 17, 2017, private
placement.  The Company is registering the shares to provide the
selling stockholders with freely tradable securities.  This
prospectus does not necessarily mean that the selling stockholders
will offer or sell those shares.  Up to 3,747,125 shares may be
sold from time to time after the effectiveness of the registration
statement, of which this prospectus forms a part, and up to
2,810,338 shares may be sold from time to time after Aug. 17, 2017,
which is the date the warrants pursuant to which such shares may be
issued become exercisable.

The Company will receive no proceeds from any sale by the selling
stockholders of the shares of its common stock covered by this
prospectus, but the Company has agreed to pay certain expenses
relating to the registration of such shares.  The selling
stockholders may from time to time offer and resell, transfer or
otherwise dispose of any or all of the shares of the Company's
common stock covered by this prospectus through underwriters or
dealers, directly to purchasers or through broker-dealers or
agents.

The Company's common stock is traded on The NASDAQ Capital Market
under the symbol "VRML."  On April 10, 2017, the last reported sale
price for its common stock on The NASDAQ Capital Market was $1.94
per share.

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

                     https://is.gd/pnFMBQ

                      About Vermillion

Vermillion, Inc., is dedicated to the discovery, development and
commercialization of novel high-value diagnostic tests that help
physicians diagnose, treat and improve outcomes for patients.
Vermillion, along with its prestigious scientific collaborators,
has diagnostic programs in oncology, hematology, cardiology and
women's health.

Vermillion, Inc., filed for Chapter 11 bankruptcy protection
(Bankr. D. Del. Case No. 09-11091) on March 30, 2009.  Vermillion's
legal advisor in connection with its successful reorganization
efforts wass Paul, Hastings, Janofsky & Walker LLP.   

Vermillion emerged from bankruptcy in January 2010.  The Plan
called for the Company to pay all claims in full and equity holders
to retain control of the Company.

Vermillion reported a net loss of $14.96 million on $2.64 million
of total revenue for the year ended Dec. 31, 2016, compared to a
net loss of $19.11 million on $2.17 million of total revenue for
the year ended Dec. 31, 2015.  As of Dec. 31, 2016, Vermillion had
$8.01 million in total assets, $4.25 million in total liabilities
and $3.76 million in total stockholders' equity.


VILLAGE PUB: Hires Adam Farber as Bankruptcy Attorney
-----------------------------------------------------
Village Pub & Grub Inc. seeks authorization from the U.S.
Bankruptcy Court for the Southern District of Florida to employ the
Law Firm of Adam D. Farber, P.A. as attorney.

The Debtor requires the law firm to:

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

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

   (c) prepare motions, pleadings, orders, applications, adversary

       proceedings and other legal documents necessary in the
       administration of the case;

   (d) protect the interest of the Debtor in all matters pending
       before the Court; and

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

The law firm will be paid at these hourly rates:

       Attorneys              $300
       Paralegals and
       Law Clerks             $110

The law firm will also be reimbursed for reasonable out-of-pocket
expenses incurred.

In consideration of the services rendered and to be rendered by the
firm, The Debtor agrees to pay the law firm a non-refundable
retainer of $15,000.

Adam D. Farber assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estate.

The law firm can be reached at:

       Adam D. Farber, Esq.
       THE LAW OFFICES OF ADAM FARBER, P.A.
       105 S. Narcissus Avenue, Suite 802
       West Palm Beach, FL 33401
       Tel: (561) 299-1413
       E-mail: afarber@adamfarberlaw.com

Village Pub and Grub, filed a Chapter 11 bankruptcy petition
(Bankr. S.D. Fla. Case No. 17-13316) on March 20, 2017, disclosing
under $1 million in both assets and liabilities. The Debtor is
represented by Adam D. Farber, Esq. as chapter 11 counsel.


VINCENT HAMILTON: Springborn Buying La Crosse Property for $170K
----------------------------------------------------------------
Vincent and Linda Hamilton ask the U.S. Bankruptcy Court for the
Western District of Wisconsin to authorize their sale of real
property located at N1914/N1922 Summit Dr., La Crosse, Wisconsin,
to Randy Springborn and/or assignee for $170,000.

The real estate as set forth in the Agreement is to be sold free
and clear of liens with the liens attaching to the net proceeds
being sold and paid over to the Trust of Galen W. Pittman, S.C. to
provide payment to various creditors as ordered by the Court in the
future after all the adversaries, litigations, judgments and other
interests in the property have been determined.  Closing is no
later than May 5, 2017.

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

     http://bankrupt.com/misc/Vincent_Hamilton_159_Sales.pdf

The property sits in an excellent location in the City of La
Crosse.  It currently sits on 2 lots with most of the house on one
lot and the balance on another lot.  However, due to the condition
of the house (been vacant for 3 years) and the various mold, water
damage, roof repair, outside repair, siding, and all the other
aspects of the house, the highest value achieved from a real estate
sale was in the amount of $175,000.  This is a cash offer not
subject to any contingencies.

The proceeds from the sale will be used in the following order:

   a. Closing costs related to the sale of the property's including
the title policy commitment, transfer fees, recording fees, real
estate commissions, attorney's fees to Pittman & Pittman Law
Office, LLC not to exceed $2,000, and any other miscellaneous
expenses relating to closing costs as identified on the Closing
Statement.

   b. Payment of any and all delinquent and accrued real estate
taxes related to the real estate being transferred and set forth in
the legal description and Offer to Purchase.

   c. The net proceeds after deducting closing costs and delinquent
and accrued real estate taxes will be paid over to the Trust
Account of Galen W. Pittman for distribution in the Chapter 11
proceedings pursuant further Orders of the Court relating to
Priority of Mortgages if any, Judgment liens and other matters
relating to the real estate.

The Debtors ask the Court to approve the sale of property to the
Buyer free and clear of liens.

Counsel for the Debtor:

          Galen W. Pittman, Esq.
          PITTMAN & PITTMAN LAW OFFICES, LLC
          300 North 2nd St., Suite 210
          La Crosse, WI 54601
          Telephone: (608) 784-0841


VYCOR MEDICAL: Fountainhead Will Have Option to Buy 660,000 Shares
------------------------------------------------------------------
Fountainhead Capital Management Limited disclosed in an amended
Schedule 13D filed with the Securities and Exchange Commission that
as of March 31, 2017, it beneficially owns 10,579,097 shares of
common stock of Vycor Medical, Inc. representing 50.10 percent of
the shares outstanding.

On March 31, 2017, the Company issued 142,857 shares of Vycor
Common Stock to Fountainhead in satisfaction of $30,000 of
consulting fees due for the quarter ended March 31, 2017.  As a
result of that issue, Fountainhead's previously-reporting holdings
of Vycor Common Stock (including shares which it has the option to
acquire within sixty (60) days of such date) were adjusted to a
total of 10,579,097 shares, comprising ownership of 7,047,899 Vycor
Common Shares and Warrants to purchase 3,531,198 Vycor Common
Shares as follows: 343,411 shares at an exercise price of $1.88 per
share prior to Aug. 4, 2017; 337,517 shares at an exercise price of
$2.62 per share prior to Aug. 4, 2017; 572,613 shares at an
exercise price of $3.08 per share prior to Aug. 4, 2017, 887 shares
at an exercise price of $2.05 per share prior to April 24, 2017,
887 shares at an exercise price of $3.08 per share prior to April
24, 2017, 1,924,677 shares at an exercise price of $0.27 per share
prior to Jan. 10, 2020, and 351,204 share at an exercise price of
$0.27 per share prior to Feb. 22, 2010.

Additionally, on March 31, 2017, Fountainhead was granted options
to purchase 660,000 shares of Company Common Stock at $0.27 per
share for a period of three years from the date of vesting. Vesting
will occur upon the achievement of certain milestones prior to
March 31, 2018.  None of these milestones are capable of being
achieved within 60 days of April 10, 2017, and, as a result
thereof, these shares have not been included in the shares listed
above.

A full-text copy of the Schedule 13D/A is available for free at:

                    https://is.gd/8hREhH

                     About Vycor Medical

Boca Raton, Fla.-based Vycor Medical, Inc. (OTC BB: VYCO) --
http://www.VycorMedical.com/-- is a medical device company
committed to making neurological brain, spinal and other surgical
procedures safer and more effective.  The Company's flagship,
Patent Pending ViewSite(TM) Surgical Access Systems represent an
exciting new minimally invasive access and retraction system that
holds the potential for speedier, safer and more economical brain,
spinal and other surgeries and a quicker patient discharge. Vycor's
innovative medical instruments are designed to optimize
neurosurgical site access, reduce patient risk, accelerate
recovery, and add tangible value to the professional medical
community.

Vycor Medical reported a net loss available to common shareholders
of $2.25 million on $1.13 million of revenue for the year ended
Dec. 31, 2015, compared to a net loss available to common
shareholders of $4.04 million on $1.25 million of revenue for the
year ended Dec. 31, 2014.

As of Sept. 30, 2016, Vycor had $1.54 million in total assets,
$1.14 million in total liabilities, all current, and $399,144 in
total stockholders' equity.

The Company's auditors Paritz & Company, P.A., in Hackensack, New
Jersey, issued a "going concern" qualification on the consolidated
financial statements for the year ended Dec. 31, 2015.


WEST BATON ROUGE CREDIT: To Hire Pamela Magee as Legal Counsel
--------------------------------------------------------------
West Baton Rouge Credit, Inc. seeks approval from the U.S.
Bankruptcy Court for the Middle District of Louisiana to hire legal
counsel.

The Debtor proposes to hire Attorney Pamela Magee LLC to give legal
advice regarding its duties under the Bankruptcy Code, and provide
other legal services related to its Chapter 11 case.

Magee will charge an hourly rate of $325.  The firm had previously
received $2,500 for services it provided prior to the Debtor's
bankruptcy filing.  

The firm does not hold or represent any interest adverse to the
Debtor's bankruptcy estate, according to court filings.

Magee can be reached through:

     Pamela Magee, Esq.
     P.O. Box 59
     Baton Rouge LA 70821
     Tel: (225) 367-4662
     Email: pam@AttorneyPamMagee.com

                  About West Baton Rouge Credit

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

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


WESTECH CAPITAL: Ch. 11 Trustee Not Yet Done with Review of Claims
------------------------------------------------------------------
Gregory Milligan, Trustee of Westech Capital Corp., filed with the
U.S. Bankruptcy Court for the Western District of Texas a
disclosure statement describing his plan of reorganization for the
Debtor, a full-text copy of which is available for free at:

         http://bankrupt.com/misc/txwb16-10300-267.pdf

Under the Plan, Westech will continue post-confirmation as the
Revested Debtor to be managed and controlled by the Trustee as Plan
Trustee without change of ownership or equity (except as may be
approved by the Plan Trustee after Confirmation of the Plan), for
the purpose of liquidating all claims, assets, opportunities, and
operations of the Debtor, as well as management of those assets for
the ultimate distribution to Allowed Claims of Creditors and
Interests Holders.

The Revested Debtor will be funded from cash on hand, asset sales,
expected litigation recoveries, and future business opportunities,
all of which may be used in the Plan Trustee's sole discretion to
pay all management, operating, litigation, and professional
expenses incurred by the Revested Debtor. The restrictions on stock
transfers currently in effect will continue in order to preserve
the Debtor’s net operating losses unless and until the Plan
Trustee ends such limitation. Upon Confirmation, all voting or
voting rights agreements are canceled and terminated or rejected as
will be reflected in amended bylaws of the Revested Debtor.

Class 5, Unsecured Claims, is impaired under the Plan. Class 5
Claims will be paid in priority, after post-confirmation operating
expenses and Class 1 through Class 4 Claims, up to 100% of the
Allowed Class 5 Claims, without interest, attorney's fees or costs,
and from time to time from the assets of the Revested Debtor, in
the sole discretion of the Plan Trustee. The total amount of proofs
of claim filed, including contingent claims, plus claims scheduled
by the debtor as undisputed is $12,774,834. The Trustee estimates
that the allowed claims entitled to payment under the plan will
ultimately be a small fraction of that amount.

John Gorman filed Proofs of Claim totaling $9,724,712.80. The
Trustee does not believe that these claims are valid; moreover,
Gorman's claims are subject to offset against claims by the Debtor
against him, and are subject to subordination.  The Debtor does not
believe that the claims of John Randolph ($261,981) or Craig Biddle
($42,500) are valid because they arise out of their employment by
Westech's subsidiary, Tejas, not Westech, and their claims arise
out of compensation alleged owed them by Tejas.  The Trustee will
object to these claims.  The Trustee has not yet completed his
review of Claims for possible objections, but notes there are some
claims that appear to be duplicates, and the Claims of Salamone and
Halder are subject to offset against claims by the Debtor against
them, and/or subordination.

If the Trustee's litigation is successful and his claims objections
are sustained, the maximum amount of Allowed Claims in this class
will be no more than $1,000,000.00. If the Trustee's litigation is
not successful and his claims objections are not sustained, then
the Holders of some or all of those Claims will be entitled to
participate in the distributions to Class 5 Creditors to the extent
the Court finds that such Claims are valid.

Subject to the terms of the Plan and the Confirmation Order, the
Plan Trustee shall be empowered and have full standing to pursue
or: (a) effect all actions and execute all agreements, instruments,
and other documents necessary to perform its duties under the Plan;
(b) make all distributions contemplated under the Plan; (c) employ
professionals to represent it with respect to its responsibilities;
and (d) exercise such other powers as may be vested in the Plan
Trustee by order of the Bankruptcy Court, pursuant to the Plan, or
as deemed by the Plan Trustee to be necessary and proper to
implement the provisions of the Plan.

                About Westech Capital Corp.

Westech Capital Corp is a financial services holding company.  Its
primary business operating subsidiary is Tejas Securities Group,
Inc.

Westech Capital Corp., fka Tejas, Inc., filed for Chapter 11
bankruptcy (Bankr. W.D. Tex. Case No. 16-10300) on March 14, 2016.
The petition was signed by Gary Salamone, CEO.

Westech estimated $1 million to $10 million in both assets and
liabilities.

Stephen A. Roberts, Esq., at Strasburger & Price, serves as
counsel.


WILDWOOD CREST: Use of Cash Collateral Denied
---------------------------------------------
Judge Mary Jo Heston of the U.S. Bankruptcy Court for the Western
District of Washington denied Wildwood Crest, LLC's motion to use
of cash collateral.

A hearing on the Motion was held on April 6, 2017.

The Joint Objection to the Debtor's Motion was filed by secured
lenders ROKAB Investments LLC, as to 340/420 undivided interest;
Alan and Karel Bland as to 25/420 undivided interest; Tim Sawabe,
as to 30/420 undivided interest; Glen Parker as to 15/420 undivided
interest; and Thielsen Capital Management Co., LLC as to 10/420,
and secured lender The Staples Family Living Trust, Robert G.
Staples and Tamara C. Staples, Grantors and Trustees as to a 52%
undivided interest, ROKAB Investments, as to a 20% undivided
interest; Equity Trust Co., Custodian FBO Bruce A. Nelson IRA as to
a 20% undivided interest; and Dean Enell as to an 8% undivided
interest.

The Debtor owns and operates the Wildwood Crest Bungalows,
consisting of real property located at 131 Barnacle St, Ocean
Shores, Washington.  The Bungalows are residential condominiums
that are operated as short-term vacation rentals.  

Accordingly, the Debtor asked the use of rents to continue to allow
payment of all general operations, staffing, payroll, bills,
utilities, and other operating expenses for which the Debtor
estimates a monthly minimum budget of approximately $2,188.

                      About Wildwood Crest

Wildwood Crest LLC is a limited liability company.  Since 2011,
the
Debtor has owned the eight condominiums located at 131 Barnacle
Street, Ocean Shores, Washington, which have been used as short
term vacation rentals.  Each of the eight units is 432 square
feet,
featuring one bedroom, one bath, and an open floor plan.

Wildwood Crest sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Wash. Case No. 16-44155) on Oct. 5, 2016.  The
petition was signed by Laurie Kazimir, member.  

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

Larry B. Feinstein, Esq., at Vortman & Feinstein, serves as the
Debtor's legal counsel.


WILLACY COUNTY: S&P Lowers Rating on 2011 Revenue Bonds to 'D'
--------------------------------------------------------------
S&P Global Ratings lowered its long-term rating on Willacy County
Local Government Corp. (LGC), Texas' series 2011 taxable project
revenue bonds to 'D' (default) from 'CC'.

"The downgrade reflects our view of the execution of an offer to
exchange the series 2011 bonds for a final distribution that
resulted in recovery to bondholders of about 85.9% of the principal
amount of bonds outstanding," said S&P Global Ratings credit
analyst Ann Richardson.  "In accordance with our criteria and
ratings definitions, we lower an issue rating to 'D' on completion
of a distressed exchange offer whereby some or all of an issue is
exchanged for an amount of cash having a total value that is less
than par," Ms. Richardson added.

On Feb. 20, 2015, a prison disturbance occurred, significantly
damaging the facility and causing the relocation of the entire
prison population, or more than 2,800 inmates.  Following this
disturbance, the Federal Bureau of Prisons (BOP) cancelled, for
convenience, its contract with the LGC and Management & Training
Corp. (MTC), the operator of the facility.  A first lien on and
pledge of facility revenues derived from the facility's operation
secured the bonds.  Therefore, the BOP's action to terminate the
contract affected the issuer's ability to operate and subsequently
make annual debt service payments.

On March 10, 2017, pursuant to a direction from holders of not less
than two-thirds in aggregate principal amount of the bonds
outstanding, the trustee entered into a binding contract for the
sale of the project.  The special record date for sale was
March 23, 2017, and the trustee took appropriate steps under the
indenture to distribute the proceeds of the sale to the bondholders
on March 24, 2017.  The aggregate principal outstanding was about
$68.9 million, and the aggregate final distribution was about $59.2
million.

S&P Global Ratings recognizes that issuers in distress often
restructure their obligations, offering less than the original
promise.  In this particular case, while investors technically
accepted the offer voluntarily and no legal default occurred, the
investors fared worse than promised and the acceptance of such an
offer was motivated due to distress.  Consistent with S&P's
criteria and ratings definitions, S&P Global Ratings treats such
offers and buybacks analytically as de facto restructuring--and,
accordingly, as equivalent to a default on the part of the issuer.
Unless there are any developments that would alter S&P's view of
the rating, it will likely discontinue our 'D' rating after 30
days.


WL MECHANICAL: Wants to Use Max Advance Cash Collateral
-------------------------------------------------------
WL Mechanical Corp., trading as Westlake Heating and Air
Conditioning, asks the U.S. Bankruptcy Court for the Western
District of Virginia to authorize the use of Max Advance, LLC's
cash collateral to continue operating.

The Debtor is in the business of selling and installing Carrier
heating and air conditioning equipment and systems for both
residential and commercial customers.  It also provides maintenance
service and repairs for heating and air conditioning equipment.
The Debtor has been in business for over 13 years.

At the commencement of the case, the Debtor had entered into a
financing agreement with Max Advance, a New York limited liability
company.  The arrangement with Max Advance involved the sale of
receivables to be generated in exchange for cash advances.  In the
agreement Debtor pledged its receivables to secure payment of the
amounts advanced.  The repayment terms under each agreement
provided for a daily amount to be withdrawn from Debtor's checking
account at BB&T.  

As of the date of the filing of the Petition the balance owed Max
Advance was $67,647.  The Debtor requires the use of its accounts
receivables and contract rights in order to continue operating.

To the extent that Max Advance has an interest in cash collateral,
the Debtor proposes to provide a replacement lien postpetition to
such entity in the same asset categories in which each of these
creditors had a secured interest prior to the date of the filing of
the Debtors bankruptcy petition.  The replacement liens will be
perfected, enforceable, choate, and effective to the same extent
and priority as such lien had at the time of the filing of the
bankruptcy without the necessity of such creditor taking any other
action, including the filing of any additional security documents
with respect thereto.  The Debtor proposes the replacement liens
will be granted only to secure any amount equal to the actual
amount of cash collateral used by the Debtor.

In addition to the replacement lien the Debtor will make as
Adequate Protection payments the following monthly payments to Max
Advance: (i) April - $4,500; (ii) May - $7,000; (iii) June -
$8,000; (iv) July - $11,000; (v) August - $11,000; (vi) September -
$11,000; (vii) October - $11,000; and (viii) November - Remaining
Balance.  Monthly payments will be made in equal installments on
the 1st and 15th of each month.

The Pro-forma Budget of the Debtor for the Debtor contemplates the
following monthly expenses for the period beginning April 2017
through October 2017: (i) April - $133,780; (ii) May - $158,680;
(iii) June - $182,530; (iv) July - $220,855; (v) August - $223,110;
(vi) September - $196,630; and (vii) October - $139,500.           
   
                     
The receivables of Debtor as of the date of filing its Petition
were approximately $119,783.

A copy of the Pro-forma Budget of the Debtor for the Debtor and
projected receivables that the Debtor will generate in months April
2017 through October 2017 attached to the Motion is available for
free at:

      
http://bankrupt.com/misc/vawb17-70312_24_Cash_WL_Mechanical.pdf

The proposed replacement liens and proposed payments to each
creditor will adequately protect their respective interest.  The
Debtor does not contemplate any additional borrowing from either
creditor.  Max Advance has agreed to the Debtor's use of cash
collateral under the terms and conditions set out.

The Debtor respectfully asks an Order granting the relief
requested, and such other and further relief as may be necessary
and proper.

              About WL Mechanical Corporation

WL Mechanical Corporation trading as Westlake Heating and Air
Conditioning, filed a Chapter 11 bankruptcy petition (Bankr. W.D.
Va. Case No. 17-70312) on March 9, 2017, disclosing under $1
million in both assets and liabilities.  The Debtor is represented
by Richard E. B. Foster, at Richard E. B. Foster, PLLC.


WL MECHANICAL: Wants to Use Pearl Cash Collateral
-------------------------------------------------
WL Mechanical Corp., trading as Westlake Heating and Air
Conditioning, asks the U.S. Bankruptcy Court for the Western
District of Virginia to authorize the use of Pearl Capital Business
Funding, LLC's cash collateral to continue operating.

The Debtor is in the business of selling and installing Carrier
heating and air conditioning equipment and systems for both
residential and commercial customers.  It also provides maintenance
service and repairs for heating and air conditioning equipment.
The Debtor has been in business for over 13 years.

At the commencement of the case, the Debtor had entered into a
financing agreement with Pearl, a New York limited liability
company.  The arrangement with Pearl involved the sale of
receivables to be generated in exchange for cash advances.  In the
agreement, the Debtor pledged its receivables to secure payment of
the amounts advanced.  The repayment terms under each agreement
provided for a daily amount to be withdrawn from the Debtor's
checking account at BB&T.

As of the date of the filing of the Petition the balance owed Pearl
was $60,325.  The Debtor requires the use of its accounts
receivables and contract rights in order to continue operating.

To the extent that Pearl has an interest in cash collateral, the
Debtor proposes to provide a replacement lien post-petition to such
entity in the same asset categories in which each of these
creditors had a secured interest prior to the date of the filing of
the Debtors bankruptcy petition.  The replacement liens will be
perfected, enforceable, choate, and effective to the same extent
and priority as such lien had at the time of the filing of the
bankruptcy without the necessity of such creditor taking any other
action, including the filing of any additional security documents
with respect thereto.  The Debtor proposes the replacement liens
will be granted only to secure any amount equal to the actual
amount of cash collateral used by the Debtor.

In addition to the replacement lien the Debtor will make as
Adequate Protection payments the following monthly payments to
Pearl: (i) April - $4,000; (ii) May - $6,000; (iii) June - $7,000;
(iv) July - $9,000; (v) August - $9,000; (vi) September - $9,000;
(vii) October - $9,000; and (viii) November - Remaining Balance.
Monthly payments will be made in equal installments on the 1st and
15th of each month.

The Pro-forma Budget of the Debtor for the Debtor contemplates the
following monthly expenses for the period beginning April 2017
through October 2017: (i) April - $133,780; (ii) May - $158,680;
(iii) June - $182,530; (iv) July - $220,855; (v) August - $223,110;
(vi) September - $196,630; and (vii) October - $139,500.           
   
                     
The receivables of Debtor as of the date of filing its Petition
were approximately $119,783.

A copy of the Pro-forma Budget of the Debtor for the Debtor and
projected receivables that the Debtor will generate in months April
2017 through October 2017 attached to the Motion is available for
free at:

      
http://bankrupt.com/misc/vawb17-70312_22_Cash_WL_Mechanical.pdf

The proposed replacement liens and proposed payments to each
creditor will adequately protect their respective interest.  The
Debtor does not contemplate any additional borrowing from either
creditor.  Max Advance has agreed to the Debtor's use of cash
collateral under the terms and conditions set out.

The Debtor respectfully asks an Order granting the relief
requested, and such other and further relief as may be necessary
and proper.

              About WL Mechanical Corporation

WL Mechanical Corporation trading as Westlake Heating and Air
Conditioning, filed a Chapter 11 bankruptcy petition (Bankr. W.D.
Va. Case No. 17-70312) on March 9, 2017, disclosing under $1
million in both assets and liabilities.  The Debtor is represented
by Richard E. B. Foster, at Richard E. B. Foster, PLLC.


WORCESTER RE: Can Use Cash Collateral to Pay March Expenses
-----------------------------------------------------------
Judge Christopher J. Panos of the U.S. Bankruptcy Court for the
District of Massachusetts authorized Worcester RE Investments, LLC,
to use cash collateral to pay ordinary course of business
expenses.

It is essential to the Debtor's business and operations that it
obtain an order to use cash on hand and rental payments from the
Debtor's operation of the Properties.

The Debtor is authorized to use cash collateral in the ordinary
course of business to the extent (i) reflected in the Budget and
(ii) required to pay administrative expenses (including the
statutory fees of the United States Trustee) of the Debtor,
including monthly payments for post-petition maintenance, overhead
expenses, and to otherwise pay expenses to preserve the value of
the properties, to avoid immediate and irreparable harm to the
estate pending a final hearing.

The March 31, 2017 Budget contemplates these expenses in the
Properties:

             Property     Monthly Costs
             --------     -------------
          23 Sigourney        $1,058
          6 Hobson              $771
          6 Dorchester       $$1,198
          35 East Main          $843

The Debtor will file with the Court as a supplement to the Motion
and serve on the Notice Parties a further amended three-month
budget and form of final order on April 21, 2017 at 4:30 p.m.  A
final hearing on the Motion will be held on April 27, 2017 at 10:00
a.m.  

Any objections or responses to the Debtor's further use of cash
collateral must be filed with the Court on April 25, 2017 at 4:30
p.m.

Beginning on the 15th of each month following authorization for use
of cash collateral, the Debtor may also make monthly payments in
the amounts set forth in the Budget to the four asserted secured
creditors, each holding a mortgage that is allegedly secured by one
of the Debtor's four properties ("Lenders").

Any payments made to the Lenders will be subject to later
determination regarding application or disgorgement, but may be
provisionally applied in accordance with the applicable loan
documents until further order of the Court.

The Lenders are granted Replacement Liens upon the same types of
post-petition property of the estate ("Post Petition Collateral")
against which each held liens as of the Petition Date
("Pre-Petition Collateral").  The Replacement Liens will maintain
the same priority, validity, and enforceability as the Lenders'
respective prepetition liens.

The Debtor will either maintain separate debtor-in-possession
accounts for each property into which cash collateral for such
property will be deposited and from which all authorized expenses
will be paid or will obtain written consent from the United States
Trustee to maintain only one debtor-in-possession account with
respect to which there will be an accounting or sub-account for
cash collateral with respect to each of the properties.

The Debtor was directed to serve a copy of the Order on the Notice
Parties and file a certificate of service reflecting the same by
April 7, 2017.  If no objections are filed in accordance with the
Order, the Court may authorize further use of cash collateral
without the necessity of the Hearing.

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

     
http://bankrupt.com/misc/mab17-40511_22_Cash_Worcester_RE.pdf

              About Worcester RE Investments

Based in Worcester, Massachusetts, Worcester Re Investments, LLC,
owns 4 multi-family residential rental properties located at 23
Sigourney Street, Worcester, Massachusetts; 6 Hobson Street,
Worcester, Massachusetts; 6 Dorchester Street, Worcester,
Massachusetts; and 35 East Main Street, Milford, Massachusetts.
  
Worcester RE Investments sought Chapter 11 protection (Bankr. D.
Mass. Case No. 17-40511) on March 23, 2017, estimating assets of
$500,000 to $1 million and debt of $1 million to $10 million.  The
petition was signed by Felicio Lana, manager.

Judge Christopher J. Panos is assigned to the case.

The Debtor tapped Gary M. Hogan, Esq., as Baker, Braverman &
Barbadoro, P.C., as counsel.


[*] Bridgepoint's Ragan Named Turnaround Consultant of the Year
---------------------------------------------------------------
Bridgepoint Consulting, a Texas-based finance, IT and management
consulting firm, on April 13, 2017, disclosed that Dawn Ragan, the
firm's Managing Director of Turnaround & Restructuring Services has
been named "Turnaround Consultant of the Year" (Boutique category)
by the prestigious Global M&A Network at that organization's 9th
annual Turnaround Atlas Awards event.  Additionally, Bridgepoint
Consulting was a finalist for "Turnaround Firm of the Year"
(Boutique category) and the firm's client Life Partners Holdings
Inc. was recognized as the "Chapter 11 Restructuring of the Year"
(companies with assets $1 Billion - $2.5 Billion), particularly for
having the Best Value Creating Chapter 11 Plan.

The Turnaround Atlas Awards honor outstanding performances from the
distressed M&A, restructuring and turnaround communities.  The
"Professional Awards" category honors a top performing professional
from the consulting, investment banking and legal community in
recognition of their expertise, track-record, and significantly,
for advising on a value generating transaction, award winning
restructuring completed the past year.

The Life Partners restructuring is likely the first time ever a
fraudulent scheme of this magnitude was converted to a legitimate
enterprise, according to Ms. Ragan, whom led the transaction for
Bridgepoint.  "We are delighted to receive this recognition from
the Global M&A Network for the great accomplishment achieved by our
Turnaround team, on behalf of thousands of investors in the Life
Partners portfolio," said Bill Patterson, Principal at Bridgepoint
Consulting.  "We have an outstanding team of professionals who are
focused on delivering unique restructuring and business
transformation solutions, and I am very proud of their dedication
to and passion for serving our Texas clients."

A 20-year veteran of the financial services and restructuring
industry, Ms. Ragan leads Turnaround & Restructurings Services for
Bridgepoint's Dallas office.  Ms. Ragan and her team of
professionals provide organizations with financial advisory, CRO,
interim CFO and expert witness testimony.

"Dawn has become a trusted advisor in the restructuring space due
to her excellent track record in providing clients with strategic
counsel during complex restructuring matters," said Bill Patterson,
Principal at Bridgepoint Consulting.  "This is an extremely
well-deserved honor and we are proud of her continued dedication to
our clients and the industry."

Ms. Ragan has advised organizations across a wide range of
industries including, Construction, Consumer Products,
Entertainment, Food and Beverage, Healthcare, Hospitality and
Timeshare, Manufacturing, Real Estate, Retail and Technology.  She
has served in a variety of interim management positions including
CFO, COO, Chief Restructuring Officer (CRO) and has also provided
expert witness testimony.

"I am delighted to receive this honor on behalf of the Bridgepoint
Team and to have been included in a group of very impressive
candidates," said Ms. Ragan.  "Every day, we help our clients
navigate some very complex reorganizations or financial distress
and this is truly a testament to our team's hard work,
restructuring capability and ability to work across industries."

Since 2008, Bridgepoint has helped more than 60 struggling
companies with everything from Turnaround, Dispute Resolution,
Chapter 11 Bankruptcy and CRO Services.

The Turnaround Atlas Awards are awarded annually in global forums
to recognize excellence and a "Gold Standard of Performance" among
professionals and firms from the global restructuring communities.
This year's awards recognized excellence in 50 categories of
"Turnaround & Restructuring Transactions," 15 "Outstanding Firms,"
6 "Restructuring Professionals" and 2 "Leadership Achievement
Awards."

A full list of this year's recipients is available at
https://is.gd/GFDEyj

                About Bridgepoint Consulting

Bridgepoint Consulting -- http://www.BridgepointConsulting.com--
is a Texas-based professional services firm that provides strategic
services and highly qualified professionals to solve complex
financial, management and technology challenges.  The firm has
offices in Austin, Dallas and Houston.


[*] Carl Marks Advisors Promotes Scott Webb, David Endo
-------------------------------------------------------
Carl Marks Advisors, a corporate restructuring and investment
banking firm to middle market companies, on April 12 announced the
promotion of Scott Webb to Senior Managing Director and David Endo
to Director on the investment banking team.

Scott Webb, who has held positions of increasing responsibility
since joining Carl Marks Advisors in 2007, will be co-head of the
investment banking restructuring vertical alongside Partner Evan
Tomaskovic.  He specializes in advising companies, secured lenders
and other creditor groups in complex financial restructurings,
distressed mergers and acquisitions, and other special situations
that require innovative solutions for conflict resolution both in
and out of court.  Mr. Webb has experience working across a wide
range of industries on numerous deals, including Triad Isotopes,
Norte III and Abengoa's US assets.  He holds Series 7, 63, and 79
securities registrations and is a member of the American Bankruptcy
Institute.

David Endo has more than 8 years of investment banking and
financial restructuring experience providing execution services for
various financial advisory assignments, including mergers and
acquisitions, debt and equity capital raises, and financial
restructurings for companies and secured and unsecured creditors
across the capital structure. Since joining Carl Marks in 2011, he
has advised numerous clients both in and out of court across a
variety of industries including energy, healthcare, manufacturing,
building materials, and consumer products.  Mr. Endo is registered
with FINRA as a General Securities Representative and holds Series
7, 63, and 79 security registrations and is a member of the
Turnaround Management Association.

"We congratulate our colleagues on their promotions," said
Evan Tomaskovic, a Partner at Carl Marks Advisors and manager of
the firm's investment banking group.  "We greatly value the
contributions Scott and David have made to the firm and our clients
over the past years, and thank them for their steadfast support.  I
look forward to working closely with Scott to continue to move the
firm's investment banking group forward."

                   About Carl Marks Advisors

Carl Marks Advisory Group LLC (Carl Marks Advisors), a New
York-based corporate restructuring and investment banking firm
serving middle-market companies, provides an array of investment
banking and operational services, including mergers and
acquisitions advice, sourcing of capital, financial restructuring
plans, strategic business assessments, improvement plans and
interim management.

The award-winning firm received the 2017 Turnaround Atlas Award for
Corporate Turnaround of the Year, Special Situation M&A Deal of the
Year and Energy Restructuring of the Year; 2017 M&A Advisor
Turnaround Award for SEC. 363 Sale of the Year; 2016 Turnaround
Atlas Awards' Middle Market Restructuring Investment Banker of the
Year, Middle Market Out-of-Court Restructuring of the Year and
Middle Market Cross Border M&A Deal of the Year; Global M&A Network
2017, 2016 & 2014 annual listing of the Top 100 Restructuring and
Turnaround Professionals; 2015 ACG New York Champion's Award for
Deal of the Year in Manufacturing; and was included in Turnarounds
& Workouts 2015 Outstanding Turnaround Firms and 2014 Outstanding
Investment Banking Firms.

Securities are offered through Carl Marks Securities LLC, a member
of FINRA and SIPC.  Additional information about Carl Marks
Advisors and Carl Marks Securities LLC is available at
www.carlmarksadvisors.com.


[*] Northern Trust Fails to Show Bankruptcy's Effect on Int'l Units
-------------------------------------------------------------------
Northern Trust Corp. did not sufficiently address in its resolution
plan questions about how its international units could be taken
apart through bankruptcy, Evan Weinberger, writing for Bankruptcy
Law360, reports, citing the Federal Reserve and the Federal Deposit
Insurance Corp.

Law360 shares that resolution plans, also known as living wills,
submitted by 16 U.S. regional banks in July 2015 outlining how they
could be taken apart through bankruptcy without affecting the
broader financial system were largely credible.

Law360 relates that the Regulators said Northern Trust particularly
failed in showing how it would be able to handle foreign
regulators' treatment of their international units, and gave
Northern Trust until Dec. 31 to fix the shortcomings or have their
plan deemed "not credible," which could open the bank up to
penalties including higher capital mandates.


[*] Travis Vandell Named in Turnarounds & Workouts People to Watch
------------------------------------------------------------------
Turnarounds & Workouts, the Beard Group newsletter published for
the corporate restructuring industry, recognized Travis Vandell,
CEO of JND Corporate Restructuring, a division of JND Legal
Administration, in its 2017 People to Watch Special Report
featuring business professionals making their mark.
Mr. Vandell is the only claims and noticing professional included
in this year’s People to Watch Report.

"Turnarounds & Workouts People to Watch recognizes achievements of
business professionals, other than attorneys, in the restructuring
field in 2016 and 2017, who have not heretofore received a great
deal of recognition," comments Joseph Cardillo of the Beard Group.
"We have great hope for future endeavors by Travis and other
accomplished honorees as they continue their careers within the
restructuring industry."

Throughout his career spanning nearly two decades, Mr. Vandell has
been dedicated to streamlining and simplifying the administrative
aspects of corporate bankruptcy for companies and their legal and
financial professionals with innovative strategies and technology
applications. Currently as CEO of JND Corporate Restructuring, Mr.
Vandell oversees business development and operations for corporate
restructuring services in the Denver office of JND Legal
Administration, which is headquartered in Seattle.  During the past
year at JND, he has focused extensively on administering cases
within the energy, healthcare and retail sectors based on the
upward trend of corporate bankruptcy filings within these
industries.

Prior to his current role, Mr. Vandell co-founded UpShot Services,
a claims and noticing firm, where he and co-founder Robert Klamser
created progressive, proprietary technology enabling clients to
manage claims and noticing functions more efficiently.  In 2016,
UpShot Services was acquired by JND Legal Administration.
Previously, Mr. Vandell was a senior managing consultant at a
leading claims and noticing firm where he led a number of prominent
Chapter 11 cases and was a contributing member of the business
development team.

                 About JND Legal Administration

JND Legal Administration  -- http://www.JNDLA.com-- is a
management and administration company led by a team of industry
veterans who are passionate about providing superior service to
clients.  Armed with decades of expertise and a powerful set of
tools, JND has deep experience expertly navigating the intricacies
of multiple, intersecting service lines including class action
settlements, corporate restructuring, eDiscovery, mass tort claims
and government services.  JND is trusted by law firms, government
agencies and Fortune 500 companies across the nation.  The company
is backed by Stone Point Capital and has offices in California,
Colorado, Minnesota, New York, Washington and Washington, D.C.


[^] BOND PRICING: For the Week from April 10 to 14, 2017
--------------------------------------------------------
  Company                     Ticker  Coupon Bid Price   Maturity
  -------                     ------  ------ ---------   --------
A. M. Castle & Co             CASL     5.250    13.336 12/30/2019
A. M. Castle & Co             CASL     7.000    58.000 12/15/2017
American Eagle Energy Corp    AMZG    11.000     0.933   9/1/2019
Amyris Inc                    AMRS     6.500    54.536  5/15/2019
Armstrong Energy Inc          ARMS    11.750    55.260 12/15/2019
Armstrong Energy Inc          ARMS    11.750    57.750 12/15/2019
Avaya Inc                     AVYA    10.500    16.625   3/1/2021
Avaya Inc                     AVYA    10.500    16.000   3/1/2021
BPZ Resources Inc             BPZR     6.500     3.017   3/1/2015
BPZ Resources Inc             BPZR     6.500     3.017   3/1/2049
CEDC Finance Corp
  International Inc           CEDC    10.000    25.375  4/30/2018
Caesars Entertainment
  Operating Co Inc            CZR      5.750    73.000  10/1/2017
Chassix Holdings Inc          CHASSX  10.000     8.000 12/15/2018
Chassix Holdings Inc          CHASSX  10.000     8.000 12/15/2018
Chukchansi Economic
  Development Authority       CHUKCH   9.750    40.500  5/30/2020
Chukchansi Economic
  Development Authority       CHUKCH   9.750    39.125  5/30/2020
Cinedigm Corp                 CIDM     5.500    28.625  4/15/2035
Claire's Stores Inc           CLE      9.000    43.000  3/15/2019
Claire's Stores Inc           CLE      8.875    11.000  3/15/2019
Claire's Stores Inc           CLE      6.125    40.000  3/15/2020
Claire's Stores Inc           CLE      7.750    14.375   6/1/2020
Claire's Stores Inc           CLE      9.000    42.125  3/15/2019
Claire's Stores Inc           CLE      9.000    42.250  3/15/2019
Claire's Stores Inc           CLE      7.750    14.375   6/1/2020
Claire's Stores Inc           CLE      6.125    39.500  3/15/2020
Cobalt International
  Energy Inc                  CIE      2.625    37.250  12/1/2019
Cumulus Media Holdings Inc    CMLS     7.750    26.000   5/1/2019
DynCorp International Inc     DYNCOR  10.375    95.500   7/1/2017
Emergent Capital Inc          EMGC     8.500    42.037  2/15/2019
Energy Conversion
  Devices Inc                 ENER     3.000     7.875  6/15/2013
Energy Future Holdings Corp   TXU     11.250    30.000  11/1/2017
Energy Future Holdings Corp   TXU      6.500    13.500 11/15/2024
Energy Future Holdings Corp   TXU     10.875    29.500  11/1/2017
Energy Future Holdings Corp   TXU      9.750    29.250 10/15/2019
Energy Future Holdings Corp   TXU     10.875    29.500  11/1/2017
Energy Future Holdings Corp   TXU      5.550     7.250 11/15/2014
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc            TXU     11.250    30.000  12/1/2018
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc            TXU     11.250    30.000  12/1/2018
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc            TXU      9.750    30.000 10/15/2019
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc            TXU      6.875    26.250  8/15/2017
Erickson Inc                  EAC      8.250     7.000   5/1/2020
Fleetwood Enterprises Inc     FLTW    14.000     3.557 12/15/2011
GenOn Energy Inc              GENONE   7.875    72.064  6/15/2017
GenOn Energy Inc              GENONE   9.500    67.973 10/15/2018
GenOn Energy Inc              GENONE   9.500    67.714 10/15/2018
GenOn Energy Inc              GENONE   9.500    67.696 10/15/2018
Global Brokerage Inc          GLBR     2.250    34.000  6/15/2018
Goodman Networks Inc          GOODNT  12.125    40.000   7/1/2018
Goodyear Tire &
  Rubber Co/The               GT       4.875    99.057  3/15/2027
Gymboree Corp/The             GYMB     9.125     6.750  12/1/2018
Homer City Generation LP      HOMCTY   8.137    38.750  10/1/2019
Horsehead Holding Corp        ZINC    10.500    80.250   6/1/2017
Illinois Power Generating Co  DYN      7.000    32.000  4/15/2018
Illinois Power Generating Co  DYN      6.300    36.625   4/1/2020
Iracore International
  Holdings Inc                IRACOR   9.500    51.750   6/1/2018
Iracore International
  Holdings Inc                IRACOR   9.500    51.750   6/1/2018
IronGate Energy
  Services LLC                IRONGT  11.000    37.250   7/1/2018
IronGate Energy
  Services LLC                IRONGT  11.000    37.000   7/1/2018
IronGate Energy
  Services LLC                IRONGT  11.000    37.000   7/1/2018
IronGate Energy
  Services LLC                IRONGT  11.000    37.000   7/1/2018
Jack Cooper Holdings Corp     JKCOOP   9.250    36.063   6/1/2020
James River Coal Co           JRCC     7.875     1.626   4/1/2019
Las Vegas Monorail Co         LASVMC   5.500     0.833  7/15/2019
Lehman Brothers
  Holdings Inc                LEH      5.000     3.326   2/7/2009
Lehman Brothers
  Holdings Inc                LEH      2.000     3.326   3/3/2009
Lehman Brothers
  Holdings Inc                LEH      1.500     3.326  3/29/2013
Lehman Brothers
  Holdings Inc                LEH      2.070     3.326  6/15/2009
Lehman Brothers
  Holdings Inc                LEH      1.383     3.326  6/15/2009
Lehman Brothers
  Holdings Inc                LEH      4.000     3.326  4/30/2009
Lehman Brothers
  Holdings Inc                LEH      1.600     3.326  11/5/2011
Lehman Brothers Inc           LEH      7.500     1.226   8/1/2026
Lumbermens Mutual
  Casualty Co                 KEMPER   8.300     0.565  12/1/2037
Lumbermens Mutual
  Casualty Co                 KEMPER   8.450     0.811  12/1/2097
MF Global Holdings Ltd        MF       3.375    28.750   8/1/2018
MModal Inc                    MODL    10.750    10.125  8/15/2020
Midstates Petroleum
  Co Inc / Midstates
  Petroleum Co LLC            MPO     10.750     0.643  10/1/2020
Mirant Mid-Atlantic
  Series B Pass
  Through Trust               GENONE   9.125    91.500  6/30/2017
NRG REMA LLC                  GENONE   9.237    74.204   7/2/2017
Nine West Holdings Inc        JNY      6.875    29.375  3/15/2019
Nine West Holdings Inc        JNY      8.250    26.000  3/15/2019
Nine West Holdings Inc        JNY      8.250    25.750  3/15/2019
Permian Holdings Inc          PRMIAN  10.500    28.625  1/15/2018
Permian Holdings Inc          PRMIAN  10.500    28.625  1/15/2018
Pernix Therapeutics
  Holdings Inc                PTX      4.250    30.984   4/1/2021
Pernix Therapeutics
  Holdings Inc                PTX      4.250    30.984   4/1/2021
Prospect Holding Co LLC /
  Prospect Holding
  Finance Co                  PRSPCT  10.250    48.250  10/1/2018
RAAM Global Energy Co         RAMGEN  12.500     1.550  10/1/2015
Rex Energy Corp               REXX     8.875    43.764  12/1/2020
Rolta LLC                     RLTAIN  10.750    22.500  5/16/2018
Samson Investment Co          SAIVST   9.750     7.220  2/15/2020
SiTV LLC / SiTV Finance Inc   NUVOTV  10.375    60.375   7/1/2019
SiTV LLC / SiTV Finance Inc   NUVOTV  10.375    59.970   7/1/2019
SquareTwo Financial Corp      SQRTW   11.625     7.875   4/1/2017
SunEdison Inc                 SUNE     2.750     1.313   1/1/2021
SunEdison Inc                 SUNE     5.000    30.000   7/2/2018
SunEdison Inc                 SUNE     2.375     1.313  4/15/2022
SunEdison Inc                 SUNE     3.375     1.031   6/1/2025
SunEdison Inc                 SUNE     0.250     2.000  1/15/2020
SunEdison Inc                 SUNE     2.000     2.662  10/1/2018
SunEdison Inc                 SUNE     2.625     1.347   6/1/2023
TMST Inc                      THMR     8.000    17.500  5/15/2013
Talos Production LLC /
  Talos Production
  Finance Inc                 TALPRO   9.750    67.625  2/15/2018
Talos Production LLC /
  Talos Production
  Finance Inc                 TALPRO   9.750    67.625  2/15/2018
TerraVia Holdings Inc         TVIA     5.000    42.000  10/1/2019
TerraVia Holdings Inc         TVIA     6.000    67.750   2/1/2018
Terrestar Networks Inc        TSTR     6.500    10.000  6/15/2014
Texas Competitive Electric
  Holdings Co LLC /
  TCEH Finance Inc            TXU     15.000     0.596   4/1/2021
Trans-Lux Corp                TNLX     8.250    20.125   3/1/2012
UCI International LLC         UCII     8.625    26.000  2/15/2019
US Airways 2010-1
  Class B Pass Through Trust  AAL      8.500   100.055  4/22/2017
Vanguard Operating LLC        VNR      8.375    76.500   6/1/2019
Venoco LLC                    VQ       8.875     1.270  2/15/2019
Verizon Communications Inc    VZ       6.100   104.170  4/15/2018
Violin Memory Inc             VMEM     4.250     7.000  10/1/2019
Walter Energy Inc             WLTG     9.500     0.303 10/15/2019
Walter Energy Inc             WLTG     9.875     0.834 12/15/2020
Walter Energy Inc             WLTG     8.500     0.834  4/15/2021
Walter Energy Inc             WLTG     9.500     0.303 10/15/2019
Walter Energy Inc             WLTG     9.500     0.303 10/15/2019
Walter Energy Inc             WLTG     9.875     0.834 12/15/2020
Walter Energy Inc             WLTG     9.500     0.303 10/15/2019
Walter Energy Inc             WLTG     9.875     0.834 12/15/2020
Walter Investment
  Management Corp             WAC      4.500    31.800  11/1/2019
iHeartCommunications Inc      IHRT    10.000    83.000  1/15/2018
rue21 inc                     RUE      9.000    13.000 10/15/2021
rue21 inc                     RUE      9.000    21.050 10/15/2021


                            *********

Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
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Each Tuesday edition of the TCR contains a list of companies with
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Troubled Company Reporter is a daily newsletter co-published
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Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.  
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