TCR_Public/170717.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, July 17, 2017, Vol. 21, No. 197

                            Headlines

1018 MORRIS PARK: Hires Ortiz & Ortiz as Attorney
1550 BLUE JAY: Defaults on Payment, Seeks Chapter 7 Conversion
1776 AMERICAN: Loayzas Buying Houston Condo Unit for $36K
1776 AMERICAN: UR Properties Buying Houston Property for $416K
25-54 CRESCENT: Exclusive Plan Filing Deadline Moved to Sept. 6

5 STAR INVESTMENT: Trustee Selling South Ben Property for $22.5K
546-548 BROADWAY: Plan and Disclosures Hearing Set for August 8
A GREENER GLOBE: Trustee Wants to Obtain $2.6M Loan from Vindrauga
A&D PROPANE: $28K Sale of Equipment to Superior Approved
AA HOLDINGS-WINSTON-SALEM: Mainstay Buying All Assets for $2.3MM

ADPT DFW: Drury Southwest Buying Columbus Property for $3-Mil.
ADVANCED SOLIDS: Portable Mud Buying Truck and Trailer for $150K
ADVANCED SOLIDS: Sommervilles Buying Carlsbad Property for $265K
ALFRED ANGELO: Pursues Chapter 7 Liquidation, Shutters Stores
ALFRED ANGELO: Voluntary Chapter 7 Case Summary

ALLIANCE HOSPITALITY: City Objects to Plan Confirmation
ALLIANCE SECURITY: Case Summary & 20 Largest Unsecured Creditors
ALLIED ELECTRICAL: May Use Cash Collateral Through Sept. 5
AM CASTLE: Made Technical Modifications to Chapter 11 Plan
AMIGO PAT TEXAS: Sale of All Assets to TWC for $6.3M Approved

AMJ PLUMBING: Wants to Use TVT Capital's Cash Collateral
ANJALI ENTERPRISE: Taps City Business Service as Accountant
ARC LIMITED: Taps Gary Short as Legal Counsel
ARCHETYPE CONSTRUCTION: Hires Platte Klarsfeld as Special Counsel
ARUBA PETROLEUM: Secured Creditor Objects to Disclosures Approval

ASG TECHNOLOGIES: Moody's Assigns B2 CFR; Outlook Stable
ATASYS INC: Begins Enrollment for OnTrak-C Solution in Texas
AURORA BIKE: Hires Baumeister Denz as Counsel
AVAYA INC: Court Approves 2017 3Q-4Q Key Employee Incentive Plan
BASE ARCHITECTURE: Case Summary & 20 Largest Unsecured Creditors

BIG TIME HOLDINGS: Flushing Bank to Get Fully Paid Under Plan
BRISTLECONE INC: Hires Paul Hastings as Special Counsel
BROOKLYN INTERIORS: JPMorgan Chase to Get $1,200 Per Month
CARRANO AIRCONTRACTING: July 25 Meeting Set to Form Creditors Panel
CASHMAN EQUIPMENT: Aug. 14 Hearing on Vessel Sales Procedures

CASHMAN EQUIPMENT: To Submit Discovery Order on Vessel Sales
CGG S.A.: Wins U.S. Recognition of French Proceeding
CHARLES STREET: Propel Fin'l to Get $322 Per Month for 7 Yrs at 5%
CHARLES STREET: Unsecureds to Recoup 11% Under Plan
CHESTON INC: May Use JPM Cash Collateral Until Sept. 30

CIBER INC: Court Approves $43.95M Settlement With Wash. SBCTC
CONDO 64: May Use American Eagle's Cash Collateral Through July 23
CONSOLIDATED POULTRY: UST Wants Case Dismissed or Converted
CONTINENTAL EXPLORATION: Trustee Sale of Interests in Wells Okayed
CRYSTAL ENTERPRISES: Hearing on Plan Outline Set for Sept. 26

D.J. SIMMONS: Court Rejects Ch.7 Conversion Bid, Prefers Trustee
DAMIAN KUTZNER: Amin Buying Newport Beach Property for $4.2M
DEBORAH LYNN PARTIDA: 9th Cir. Says MVRA Overrides Bankruptcy Stay
DEMCO INC: Wants to Increase DIP Financing to $1.50 Million
DEVITA LOGISTICS: U.S. Trustee Unable to Appoint Committee

DR. LUIS A. VINAS: Wants to Use Cash Collateral Through Aug. 31
DREAM SOURCE: U.S. Trustee Unable to Appoint Committee
DURAVANT LLC: S&P Affirms 'B' CCR, Off CreditWatch Negative
EARL GAUDIO: Auction Sale of Tilton Assets Approved
EARTH PRIDE: Hires Trout Ebersole as Accountant

EAST VILLAGE: Disclosures OK'd; Aug. 18 Plan Confirmation Hearing
ENGLEWOOD WOMEN'S SERVICES: UST Wants Case Converted or Dismissed
EQUITY HOLDINGS: Unsecureds to Recover 24% Over 5 Years
ERIN ENERGY: Incurs $26.5 Million Net Loss in First Quarter
ERIN ENERGY: Sakiru Ayoade Named Chief Executive Officer

ESPLANADE HL: Sale of Round Lake Property for $1.5M Approved
ETERNAL ENTERPRISE: May Use Hartford Cash Collateral Until July 31
EXPLORER HOLDINGS: S&P Affirms 'B' CCR Following Loan Add-Ons
FIRST FLIGHT: May Use WF Cash Collateral Until Sept. 28
FLOUR MOUNTAIN: Has Court's Final OK to Use Cash Collateral

FOTV MEDIA: Squar Milner Replaced BDO as Accountants
GARBER BROS: Creditors' Panel Hires Blakeley as Counsel
GARBER BROS: Sale of Remaining Inventory Approved
GARDEN FRESH: Wants Exclusive Plan Filing Period Moved to Oct. 30
GARDEN OF EDEN: Exclusive Plan Filing Deadline Moved to Aug. 25

GENON MID-ATLANTIC: Has Forbearance Deal Thru Aug. 15
GFC PROPERTIES: May Use Valley National Bank's Cash Until July 31
GLOBAL TELLINK: S&P Affirms 'B' CCR, Outlook Stable
GREENSTAR HOSPITALITY: Hearing on Cash Collateral Use on July 28
GRINDING MEDIA: Moody's Revises Outlook to Neg. & Affirms B2 CFR

GYMBOREE CORP: Gets Final Court Nod on $370M Bankr. Financing
HALCON RESOURCES: Moody's Affirms B3 Corporate Family Rating
HALKER CONSULTING: Treatment of Unsecureds Revised Under New Plan
HAMILTON ENGINEERING: Committee Hires Kerr Russell as Counsel
HARKEY OPERATING: Hires David A. Riggi as Attorney

HARRY WOODWARD: Sale of Olympia Property for $90K Approved
HARTFORD, CT: S&P Cuts GO Bonds Rating to BB on Liquidity Pressure
HARTWICK COLLEGE: Moody's Cuts LT Bond Rating to Ba1; Outlook Neg.
HENDRIX SCHENCK: Hires Rachel S. Blumenfeld as Attorney
HHGREGG INC: Exclusive Plan Filing Period Extended to Sept. 5

HIGH COUNTRY TRANSPORTATION: $600K Cash Use Stipulation Okayed
HIGHGATE LTC: Creditor Representative Hires Farell as Counsel
HOVNANIAN ENTERPRISES: Extends Notes Tender Offers to July 26
HTY INC: Sale of 55 Lafayette Residential Lots for $1.1M Approved
HUMAN CONDITION: Sets Bidding Procedures for All Assets

I-LIGHTING LLC: Wants to Complete Sale Deal with Cambridge
I.O. METRO: Sale of 2010 Dool Trailer to Wilson for $1.5K Approved
INDUSTRIE SERVICE: U.S. Trustee Unable to Appoint Committee
J CREW GROUP: 99.85% of Outstanding Old Notes Validly Tendered
JIM HANKINS AIR: Sale Motion Withdrawn After Buyer Withdrew Offer

KAMA MANAGEMENT: Secured Creditor Objects to Confirmation of Plan
KATY INDUSTRIES: Jansan Only Qualified Bidder, Auction Cancelled
KING'S PEAK ENERGY: Wants to Use Macquarie Bank's Cash Collateral
LAKEWOOD AT GEORGIA: Unsecureds to Recoup 10% Over 20 Quarters
LITHIA MOTORS: Moody's Assigns Ba1 Corporate Family Rating

LODGE HOLDINGS: Ch. 11 Trustee Selling All Assets to CBC for $1M
LOUISIANA CRANE: Cerny Real Estate Objects to Plan Confirmation
MAGNUM MOVERS: Disclosures OK'd; Plan Hearing on Aug. 14
MARINA BIOTECH: Continues to Issue Warrants to Buy 111,308 Shares
MARTIN'S VIEW: Case Summary & 4 Unsecured Creditors

MED-X TRANS: UST Wants MORs Filed, Case Dismissed or Converted
MICHAEL ROBINSON: Sale of Irving Property Approved
MICHAEL ROBINSON: Sale of Irving Property Approved
MIDCONTINENT COMMUNICATIONS: S&P Cuts Unsecured Debt Rating to 'B'
MOORINGS REGENCY: U.S. Trustee Unable to Appoint Committee

MT. OLIVE BAPTIST: Case Summary & 11 Unsecured Creditors
MUNCIE INDIANA: Aug. 8 Online Auction of Red Carpet Assets OK'd
NATIONAL TRUCK: Selling Used Trucks to Upgrade Truck Fleet
NETWORK SERVICES: Wants Exclusive Plan Filing Extended to Nov. 15
NEW CAL-NEVA: Unsecs. to Recoup 100% Under Ladera Liquidation Plan

NORTH BEACHES: Can Enter into Paradise Valley Lease Agreement
OAKS OF PRAIRIE: May Use ISB Cash Collateral Through July 31
OCONEE REGIONAL: Sale of All Assets to Navicent Approved
OHIO VALLEY HOSP: Moody's Lowers $24MM Debt Rating to Caa1
OLMOS EQUIPMENT: Timms Buying San Antonio Property for $200K

OPT CO: Hires Strategic Points as Accountant
PACE DIVERSIFIED: Hires Walsworth WFBM as Special Counsel
PALISADES PARK: August 8 Disclosure Statement Hearing
PANDA TEMPLE: Wants Exclusive Plan Filing Period Moved to Nov. 13
PARAGON SHIPPING: Fails to Comply with OTC Markets Bid Price Rule

PATRICK ADAMS: Jeanne Blanton Buying Health Property for $159K
PEARL ALLEN: Hires Keller Williams as Real Estate Broker
PHILIP CANTWELL: $730K Sale of Huntington Beach Property Okayed
PLAIN LEASING: Court OKs Stipulation to Use BoH Cash Collateral
PRATT WELL: Unsecureds to Get Nothing Under Plan

QUICK CARS: Wants to Access Auto Use, et al.'s Cash Collateral
ROBINSON OUTDOOR: US Trustee Wants Case Dismissed or Converted
RUE21 INC: Janaf Shopping, et al., Try to Block Disclosures OK
RUE21 INC: MP Elko, et al., Object to Approval of Plan Outline
RUE21 INC: Plan Outline Lacks Info, DDR Corp., et al., Complain

SANDERS ELITE: Has Court's Final OK to Use Cash Collateral
SAVVAS GIANASMIDIS: Frances Buying Roslindale Condo Unit for $450K
SEARCHMETRICS INC: Court Intends to Dismiss Bankruptcy Case
SHORT BARK: July 18 Meeting Set to Form Creditors' Panel
SKIP BARBER RACING: July 26 Auction of All Assets Approved

SKIP BARBER: Hires Capital Research as Financial Advisor
SKY HARBOR: Case Summary & 4 Unsecured Creditors
SOLID LANDINGS: U.S. Trustee Forms Four-Member Committee
SPANNY CLEANERS: Case Summary & 4 Unsecured Creditors
SPEED LUBE: Selling Iowa, Indiana and Illinois Properties for $1.1M

STEREOTAXIS INC: Files 2016 Conflict Minerals Report
STEVEN DAVIS: Selling ForthWorth Property to D. Shephard for $180K
TAKATA CORP: Taps Prime Clerk as Claims Agent
TAR HEEL: Trustee's Sale of 2010 Nissan Rogue for $8K Approved
TAR HEEL: Trustee's Sale of Tanks, Equipment for $5K Approved

TECHNOLOGY WAY: Asks for Court's OK to Use Cash Collateral
TMT PROCUREMENT: UST Trustee Wants Case Converted or Dismissed
TOP SHELV: Case Summary & 20 Largest Unsecured Creditors
TRAILER VAN: Crim to Recover 100% Under Plan
TRIAL GUARANTY: Files Joint Plan of Reorganization

TRUE RELIGION: Hires Maeva Group as Financial Advisor
TRUE RELIGION: Hires Pachulski Stang as Bankruptcy Counsel
TRUE RELIGION: Hires Prime Clerk as Claims and Noticing Agent
TUGG TRUCKING: Disclosures OK'd; Plan Hearing on Sept. 7
UNIVERSAL SOFTWARE: Unsecureds to Recover 5% Under Liquidation Plan

US DATAWORKS: Sale of Office Assets to TBB for $1.8M Approved
VANDERHALL EXOTICS: Hires Nima Taherian as Counsel
VANGUARD NATURAL: Court Approves Settlement With Encana Oil
VAUGHAN FITNESS: Unsecureds May Get $250 Per Month for 5 Yrs.
VIGNAHARA LLC: Unsecureds to Recover 100% Under Plan

WESTECH CAPITAL: Ch. 11 Trustee Seeks Chapter 7 Conversion
WILLIAM LYLE: Gregg Ray Buying Valdosta Property for $325K
WILLIAM LYLE: Sunshine Holdings Buying Cairo Property for $200K
WILLIAMSTON COMMUNITY SD: Moody's Cuts $38.4M GO Debt Rating to Ba1
WIREPATH LLC: S&P Assigns 'B' Corp. Credit Rating, Outlook Stable

WORDSWORTH ACADEMY: Has Court's Interim Nod to Use M&T Bank's Cash
WORLD IMPORTS: Disclosures OK'd; Plan Hearing on Aug. 23
WP DELUXE: Moody's Assigns B3 CFR; Outlook Stable
WRAP MEDIA: Sale of All Assets to BrunoCo for $1.65MM Approved
[^] BOND PRICING: For the Week from July 10 to 14, 2017


                            *********

1018 MORRIS PARK: Hires Ortiz & Ortiz as Attorney
-------------------------------------------------
1018 Morris Park Ave. Realty Inc., seeks authority from the U.S.
Bankruptcy Court for the Southern District of New York to employ
Ortiz & Ortiz, L.L.P., as attorney to the Debtor.

1018 Morris Park requires Ortiz & Ortiz to:

   (a) perform all necessary services as Debtor's counsel that
       are related to the Debtor's reorganization and the
       bankruptcy estate;

   (b) assist the Debtor in protecting and preserving the estate
       assets during the pendency of the Chapter 11 case,
       including the prosecution and defense of actions
       and claims arising from or related to the estate and the
       Debtor's reorganization;

   (c) prepare all documents and pleadings necessary to ensure
       the proper administration of its case; and

   (d) perform all other bankruptcy-related necessary legal
       services.

Ortiz & Ortiz will be paid at these hourly rates:

     Partners                 $450
     Associates               $325
     Paralegal                $75

Ortiz & Ortiz will be paid a retainer in the amount of $10,000.

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

Norma E. Ortiz, partner of Ortiz & Ortiz, L.L.P., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Ortiz & Ortiz can be reached at:

     Norma E. Ortiz, Esq.
     ORTIZ & ORTIZ, L.L.P.
     32-72 Steinway Street, Suite 402
     Astoria, NY 11103
     Tel. (718) 522-1117

             About 1018 Morris Park Ave. Realty Inc.

1018 Morris Park Ave. Realty Inc., based in Yonkers, NY, filed a
Chapter 11 petition (Bankr. S.D.N.Y. Case No. 17-11524) on June 2,
2017. The Hon. Sean H. Lane presides over the case. Norma E. Ortiz,
Esq., at Ortiz & Ortiz, L.L.P., serves as bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities. The petition was signed by Manuel B.
Vidal Jr., president.


1550 BLUE JAY: Defaults on Payment, Seeks Chapter 7 Conversion
--------------------------------------------------------------
1550 Blue Jay Way, LLC, will appear before the Bankruptcy Court in
Santa Ana, California, on July 26, 2017, at 10:00 a.m., to seek
conversion of its Chapter 11 case to a liquidation under Chapter 7
of the Bankruptcy Code.

Blue Jay tells the Court its chapter 11 case has been pending now
for over six and one half months with the Debtor making
little-to-no progress in the case at all, let alone toward any plan
confirmation.  The Debtor notes its monthly operating reports show
no income, no expenses, and virtually no activity.  The Debtor also
notes that, during the same period, its secured obligation to
Genesis Capital, LLC grows at a rate of $1,684 per day due to
accrued and unpaid interest.

The Debtor says its only accomplishment in Chapter 11 has been the
hiring of a real estate broker, who was eventually retained on
March 21, 2017 and has apparently been unsuccessful in finding a
buyer for the primary asset of this case: real property located at
1550 Blue Jay Way, Los Angeles, California 90069.  As a last ditch
effort to reverse the Debtor's dilatory conduct in the chapter 11
case, DJ and Genesis entered into the Adequate Protection
Stipulation with the Debtor, which provided for conversion to
chapter 7 upon the Debtor's default on the payment terms. Despite
the Debtor's representation that adequate protection payments were
forthcoming, the Debtor has failed to make any payments and
conversion is now
warranted.

                     About 1550 Blue Jay Way

1550 Blue Jay Way, LLC, a Delaware Limited Liability Company, of
Newport Beach, California, filed a Chapter 11 petition (Bankr. C.D.
Cal. Case No. 16-15171) on Dec. 22, 2016.  The Debtor disclosed $1
million to $10 million in assets and liabilities at the time of the
filing.  Its primary asset is a real property located at 1550 Blue
Jay Way, Los Angeles, California 90069.  The petition was signed by
Jeffrey Yohai, managing member of Baylor Holding, LLC.  The Hon.
Catherine E. Bauer presided this case.  The Debtor is represented
by Marc C. Forsythe, Esq. of Goe & Forsythe, LLP.  The Debtor hired
Douglas Elliman of California, Inc., as real estate broker.


1776 AMERICAN: Loayzas Buying Houston Condo Unit for $36K
---------------------------------------------------------
1776 American Property IV LLC and affiliates ask the U.S.
Bankruptcy Court for the Southern District of Texas to authorize
the sale of APRF SP1-1, LLC's condominium unit 1204, 6001 Reims
Road, Houston, Texas, to Michael Loayza and Maria Cristina Loayza
for $36,400.

A hearing on the Motion is set for Aug. 14, 2017.  Objections, if
any, must be filed within 21 days of the date of service.

Collectively, as of the Petition Date, the Debtors owned 116 rental
single family homes/apartment units, five single family homes, and
76 vacant lots.  In addition, debtors 1776 IV, 1776 V, 1776 VII and
1776 VIII hold promissory notes and profit sharing arrangements
with various builders on approximately 58 lots.

APRF owns 24 apartment/condominium units at in the Sharpstown area
of Houston, Texas, and six tracts of land.

APRF and the Purchaser entered into Residential Condominium
Contract for the sale of the Property and the parties are ready to
close on Aug. 1, 2017.  The Property is not subject to a mortgage.
The proposed sales price is $36,400.  The unit would commonly be
classified as a Class C property.  The net sales proceeds will be
deposited into the APRF's DIP account.

The Property will be sold, transferred and conveyed free and clear
of liens, claims, and encumbrances.  All liens will attach to the
proceeds of the sale or be paid through the closing by the title
company.

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

      http://bankrupt.com/misc/1776_American_211_Sales.pdf

The Debtors ask the Court to authorize the payment of (i) the 2016
and pro-rata 2017 ad-valorem property taxes owed on the Properties
at the closing; (ii) any other secured claim on the property,
including past due HOA assessments and fees; and (iii) such normal
and customary closing costs and fees.

All things considered, the Debtors believe that the unit is being
sold for the highest and best price.

The Purchasers can be reached at:

          Michael and Maria Cristina Loayza
          22327 Unicorns Horn Ln.
          Katy, TX 77449

               About 1776 American Properties IV

1776 American Properties IV LLC and its 12 affiliates sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. S.D.
Tex. Lead Case No. 17-30422) on Jan. 27, 2017.  The petitions were
signed by Jeff Fisher, director.

1776 American Properties IV estimated assets of $1 million to $10
million and liabilities of less than $50,000.

The cases are assigned to Judge Karen K. Brown.  

Josh T. Judd, Esq., at Andrews Myers PC, serves as the Debtors'
bankruptcy counsel.

No trustee or examiner has been appointed in the bankruptcy cases
and no official committee of unsecured creditors has been
established.


1776 AMERICAN: UR Properties Buying Houston Property for $416K
--------------------------------------------------------------
1776 American Properties IV, LLC, and affiliates, ask the U.S.
Bankruptcy Court for the Southern District of Texas to authorize
the sale of 1776 American Properties V, LLC's unimproved real
property located at 1223 W. 16th Street, Houston, Texas, also known
as TR 378D, Shady Acres Extn. Section 3, to UR Properties I LP
and/or assigns for $416,100.

A hearing on the Motion is set for July 31, 2017 at 10:30 a.m.
Objections, if any must be filed within 21 days from the date of
service.

Collectively, as of the Petition Date, the Debtors owned 116 rental
single family homes/apartment units, five single family homes, and
76 vacant lots.  In addition, Debtors 1776 IV, 1776 V, 1776 VII and
1776 VIII hold promissory notes and profit sharing arrangements
with various builders on approximately 58 lots.

1776 V owns one home, 16 tracts of land and approximately 40
subordinated second liens on properties being developed by third
party contractors. Except for the sale of assets, 1776 V has no
other source of revenue during the pendency of these bankruptcy
cases.  It owns the Property.  

1776 V and the Purchaser entered into Residential Contract for the
sale of the Property, with a 30 day feasibility period ending July
10, 2017.  On July 7, 2017, the Purchaser waived the remaining
feasibility period, and the parties seek to close on the
transaction on July 24, 2017.  The Property is not subject to a
mortgage.

The Property will be sold, transferred and conveyed "as is" and
free and clear of liens, claims, and encumbrances.  All liens will
attach to the proceeds of the sale or be paid through the closing
by the title company.  The net sales proceeds will be deposited
into 1776 V's DIP account.

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

     http://bankrupt.com/misc/1776_American_210_Sales.pdf

1776 V is represented by RE/MAX Executives and David Hashem in the
transaction.  The Purchaser is represented by Cruz Sanchez with
WWW.Urban Inc.  Pursuant to the Order Authorizing Application to
Remax, 1776 V asks approval of the 3% commission to Remax and the
corresponding 3% commission to the Purchaser's broker at closing.

The Debtors ask the Court to authorize them to pay (i) the 2016 and
pro-rata 2017 ad-valorem property taxes owes on the Property at the
closing; (ii) any other secured claim on the Property, including
past due HOA assessments; and (iii) such normal and customary
closing costs and fees.

The Debtors further ask the Court to waive any 14-day stay imposed
by Bankruptcy Rules 6004 and 6006.

The Purchaser can be reached at:

          UR PROPERTIES 1 LP
          5023 Washington Ave.
          Houston, TX 77007
          Telephone: (713) 868-7226
          Facsimile: (713) 868-7239
          E-mail: vramani@urbanliving.com

The Purchaser's broker can be reached at:

          Cruz Sanchez
          WWW.URBAN INC.
          5023 Washington Ave.
          Houston, TX 77007
          Telephone: (281) 771-7898
          Facsimile: (713) 868-7239
          E-mail: csanchez@urbanliving.com

            About 1776 American Properties IV

1776 American Properties IV LLC and its 12 affiliates sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. S.D.
Tex. Lead Case No. 17-30422) on Jan. 27, 2017.  The petition was
signed by Jeff Fisher, director.

1776 American Properties IV estimated assets of $1 million to $10
million and liabilities of less than $50,000.

The cases are assigned to Judge Karen K. Brown.  

Josh T. Judd, Esq., at Andrews Myers PC serves as the Debtors'
bankruptcy counsel.

Prior to the Petition Date, the Debtors each retained Erich
Mundinger to serve as Vice President and Chief Restructuring
Officer.

To date, no trustee or examiner has been appointed in the
bankruptcy cases and no official committee of unsecured creditors
has been established.


25-54 CRESCENT: Exclusive Plan Filing Deadline Moved to Sept. 6
---------------------------------------------------------------
The Hon. Carla E. Craig of the U.S. Bankruptcy Court for the
Eastern District of New York has extended, at the behest of 25-54
Crescent Realty LLC, the exclusive period to file a plan of
reorganization through and including Sept. 6, 2017, and the time to
confirm the plan through and including Nov. 6, 2017.

As reported by the Troubled Company Reporter on May 25, 2017, the
Debtor requested the extension in order to avoid the premature
formulation of a Chapter 11 plan that fails to take into account
critical business and operational factors that the Debtor has not
yet been able to adequately evaluate.  The Debtor also believes
that the requested extension will allow it to liquidate its assets
over the next several months, which will better enable the Debtor
to make determinations regarding its plan of reorganization, which
would include sale of its real estate and obtaining a DIP
financing.

                   About 25-54 Crescent Realty

Headquartered in Astoria, New York, 25-54 Crescent Realty LLC filed
for Chapter 11 bankruptcy protection (Bankr. E.D.N.Y. Case No.
17-40560) on Feb. 8, 2017, disclosing $4.55 million in total assets
and $3.25 million in total liabilities.  The petition was signed by
Petros Konstantelos, member.  Judge Carla E. Craig presides over
the case.  The Debtor is represented by Peter Corey, Esq., at Macco
& Stern, LLP.  The Debtor has hired Shaw Country Realty as real
estate broker; and Voro LLC as broker to market certain residential
real property located at 25-28 Crescent Street, Astoria, NY 11102.

No creditors' committee has been appointed by the Office of the
U.S. Trustee.


5 STAR INVESTMENT: Trustee Selling South Ben Property for $22.5K
----------------------------------------------------------------
Douglas R. Adelsperger, Trustee of 5 Star Investment Group, LLC,
and affiliates, asks the U.S. Bankruptcy Court for the Northern
District of Indiana to authorize the private sale of real estate
commonly known as 1915 The Real Estate Avenue, South Bend, St.
Joseph County, Indiana, to South Bend 7, LLC for $22,500.

Prior to the Petition Date, debtor 5 Star Investment Group III,
LLC, was the sole owner of Real Estate.  The real estate is subject
to a tax lien for delinquent real estate taxes that have accrued
for 2014 through 2016 and real estate taxes that will accrue for
2017.

The Real Estate is also subject to these Investor Mortgages:

    a. A first priority mortgage in favor of Paul Eicher dated
April 25, 2011.  The Eicher Mortgage was recorded on May 12, 2011
in the Office of the Recorder of St. Joseph County, Indiana, as
Instrument No. 1112632.

    b. A second priority mortgage in favor of Anna Marie Stutzman
dated Aug. 23, 2011.  The Stutzman Mortgage was recorded on Sept.
15, 2011 in the Office of the Recorder of St. Joseph County,
Indiana, as Instrument No. 1123796.

    c. A third priority mortgage in favor of John D. Graber dated
Dec. 2, 2013.  The Graber Mortgage was recorded on Dec. 12, 2013 in
the Office of the Recorder of St. Joseph County, Indiana, as
Instrument No. 1337243.

On July 10, 2017, the Trustee entered into the Purchase Agreement
for the sale of the Real Estate to the Purchaser for the total
purchase price of $22,500.  The Tiffany Group has agreed to waive
its commission on the sale of the Real Estate.

The Purchase Agreement provides for the sale of the Real Estate,
free and clear of all liens, encumbrances, claims and interests.
It also provides that any portion of the Tax Lien that represents
delinquent real estate taxes, including real estate taxes that have
accrued for 2014 through 2016, will be paid in full at closing.  In
addition, the Purchase Agreement provides that any portion of the
Tax Lien that represents 2017 real estate taxes will be prorated as
of the date immediately prior to the date of closing.  Moreover, it
provides that any other special assessment liens, utilities, water
and sewer charges and any other charges customarily prorated in
similar transactions will be prorated as of the date immediately
prior to the date of closing.

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

        http://bankrupt.com/misc/5_Star_349_Sales.pdf

Although the Trustee is still in the process of liquidating the
assets of the Consolidated Bankruptcy Estate, it appears that the
assets will fall short of paying the plethora of claimants.
Unfortunately, under these circumstances, no distribution method
can possibly compensate all the investors/creditors fully for their
losses.  In order to ensure the fair and equitable treatment of all
investors/creditors in these bankruptcy cases, the Trustee proposes
to sell all real estate free and clear of investor mortgages, with
the liens to attach to the proceeds until further order of the
Court.

The Trustee anticipates that the resolution of how the funds should
be distributed will be raised in the future pursuant to either a
chapter 11 plan and/or separate actions.  At such time, all parties
can be heard on how the proceeds from the sale of the Real Estate
secured by the Investor Mortgages should be distributed.

The Trustee submits that the proposed sale pursuant to the Purchase
Agreement will accomplish a "sound business purpose" and will
result in the maximized value for the Real Estate.  The Trustee
believes, based on the advice of the Tiffany Group, that the
purchase price of $22,500 reflects the combined fair market value
of the Real Estate, and it therefore maximizes recovery.

Accordingly, the Trustee asks the Court to enter an Order
authorizing him, on behalf of the Consolidated Bankruptcy Estates,
to (i) sell the Real Estate to the Purchaser pursuant to the terms
and conditions of the Purchase Agreement free and clear of all
liens, encumbrances, claims and interests; (ii) disburse from the
sale proceeds, first to pay the costs and expenses of the sale,
second to pay all real estate taxes and assessments outstanding and
unpaid at the time of the sale, including the Tax Lien, and third
to pay the prorated portions for any other special assessment
liens, utilities, water and sewer charges and any other charges
customarily prorated in similar transactions; and (iii) retain the
excess proceeds from the sale until further order of the Court.

The Trustee asks the Court to waive the requirements of Bankruptcy
Rule 6004(h) in order to allow the Trustee to timely and
expeditiously consummate the proposed sale.

The Purchaser can be reached at:

          SOUTH BEND 7, LLC
          c/o Leo Hefner
          5500 Grossmont Center Drive, Suite 440-2423
          La Mesa, CA 91942

                 About 5 Star Investment Group

On Nov. 5, 2015, the U.S. Securities Exchange Commission ("SEC")
filed a complaint against Earl D. Miller, 5 Star Capital Fund, LLC
and 5 Star Commercial, LLC, in the United States District Court
for the Northern District of Indiana, Hammond Division ("SEC
Action").

In its complaint, the SEC alleged that Miller, 5 Star Capital
Fund, and 5 Star Commercial defrauded at least 70 investors from
whom they raised funds of at least $3,900,000.  Additionally, on
Nov. 5, 2015, the SEC obtained an ex parte temporary restraining
Order, asset freeze and other emergency relief in the SEC Action.

5 Star Investment Group and its 10 affiliates owned by Eardl D.
Miller sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. N.D. Ind. Lead Case No. 16-30078) on Jan. 25, 2016.  5
Star estimated its assets at up to $50,000 and its liabilities
between $1 million and $10 million.  

The cases are assigned to Judge Harry C. Dees, Jr.

The Debtors' counsel was Katherine C. O'Malley, Esq., at Cozen
O'Connor, in Chicago, Illinois.

On Feb. 29, 2016, Douglas R. Adelsperger was appointed as Chapter
11 trustee in each of the bankruptcy cases.

On March 23, 2016, the Court entered an order consolidating the
bankruptcy cases for purposes of administration only.

On June 24, 2016, the Court entered its agreed order granting the
Trustee's Motion for substantive consolidation, substantively
consolidating the Debtors' bankruptcy cases for all postpetition
matters and purposes, effective as of the Petition Date, and
deeming that all assets and liabilities of the bankruptcy cases to
be consolidated into one bankruptcy estate, to be administered in
accordance with the Bankruptcy Code under the jurisdiction of the
Court ("Consolidated Bankruptcy Estate").

On July 21, 2016, the Court entered order granting application to
employ Tiffany Group Real Estate Advisors, LLC, as the bankruptcy
estates' broker.

The Trustee's attorneys:

         RUBIN & LEVIN, P.C.
         Meredith R. Theisen
         Deborah J. Caruso
         John C. Hoard
         James E. Rossow, Jr.
         Meredith R. Theisen
         135 N. Pennsylvania Street, Suite 1400
         Indianapolis, Indiana 46204
         Tel: (317) 634-0300
         Fax: (317) 263-9411
         E-mail: dcaruso@rubin-levin.net
                 johnh@rubin-levin.net
                 jim@rubin-levin.net
                 mtheisen@rubin-levin.net


546-548 BROADWAY: Plan and Disclosures Hearing Set for August 8
---------------------------------------------------------------
Judge Rosemary Gambardella of the U.S. Bankruptcy Court for the
District of New Jersey conditionally approved 546-548 Broadway
Condo Association's small business disclosure statement explaining
its plan of reorganization, dated June 30, 2017.

August 1, 2017, is fixed as the last day for filing and serving
written objections to the Disclosure Statement and confirmation of
the Plan.

August 1, 2017, is fixed as the last day for filing written
acceptances or rejections of the Plan.

A hearing shall be held on August 8, 2017, at 11:00 a.m. for final
approval of the Disclosure Statement and for confirmation of the
Plan before the Honorable Rosemary Gambardella, United States
Bankruptcy Court, District of New Jersey, 50 Walnut St., Newark, NJ
07102 in Courtroom 3E.

                  About 546-548 Broadway

546-548 Broadway Condo Association sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. N.J. Case No. 16-33683) on
December 13, 2016.  Middlebrooks Shapiro, P.C. serves as the
Debtor's legal counsel.  At the time of the filing, the Debtor
estimated assets of less than $1 million and liabilities of less
than $100,000.


A GREENER GLOBE: Trustee Wants to Obtain $2.6M Loan from Vindrauga
------------------------------------------------------------------
Russell Burbank, the Chapter 11 trustee for A Greener Globe, asks
the U.S. Bankruptcy Court for the Eastern District of California to
authorize him to (i) enter into the Loan and Option Agreement with
Vindrauga Corp. to obtain $2.6 million postpetition financing; (ii)
grant liens and security interests; and (iii) sell the two
contiguous parcels of real property located in Roseville,
California, pursuant to the Option Agreement.

A hearing on the Motion is set for Aug. 22, 2017 at 10:30 a.m.

The Debtor owns the real property at 901 and 903 Galleria Blvd.,
Roseville, California ("Real Property").  It leases a portion of
the Real Property to Green Acres Nursery & Supply, LLC for the
operation of a nursery.  Another portion of the Real Property is a
covered landfill, which may present significant environmental
issues to potential purchasers.

These entities assert these secured interests with respect to the
Real Property:

    a. Placer County Tax Collector holding a statutory lien against
the Real Property for outstanding real property taxes, in the
estimated amount of $60,000;

    b. Western Highland Mortgage Fund I, LLC asserts first and
second deeds of trust against the Real Property, in the estimated
amount of $1,141,157;

    c. James R. Walsh asserts a third deed of trust against the
Real Property, in the estimated amount of $415,000;

    d. Richard Steffan asserts a fourth deed of trust against the
Real Property, in the estimated amount of $145,000; and

    e. The Water Resources Board asserts two judgment liens junior
to the deeds of trust against the Real Property, in the estimated
amount of $907,000.  The Trustee believes that a large portion, if
not all, of the Water Resources Board's judgment liens may be
avoidable as a preference.

The deeds of trust of Daniel G. Sheehan and Jacklyn C. Sheehan
against the Landfill have been avoided pursuant to Civil Minute
Order approving a settlement between the Trustee and the Sheehans.

The proposed payment to Western will be a final payment in full
satisfaction of all obligations due Western.  The proposed payments
to Walsh and Steffan will be interim payments subject to the
Trustee's rights to surcharge their collateral.

The most recent preliminary title report noted that the deeds of
trust held by Robb Hewitt and Weintraub Tobin Chediak Coleman
Grodin Law Corp. affect the prior master lessee's leasehold
interest which has been mutually terminated between the lessor and
the lessee that arose out of a leasehold interest between Capitol
Waste and the Debtor.

On Feb. 10, 2009, Weintraub recorded a Subordination Agreement with
the Placer County recorder (Instrument No. 2009-0009601) by which
the Third Hewitt Deed of Trust was subordinated to the Weintraub
Deed of Trust.

Pursuant to the Settlement Agreement effective as of Jan. 11, 2013,
Capitol Waste specifically and generally releases any and all
interest of any kind in either the Property defined as the Real
Property and the Lease imposed on the Property by the 2006
Judgment, and acknowledges that the Lease is no longer in effect.
Consistent with the Settlement Agreement, Capitol Waste executed an
Acknowledgment of Satisfaction of Judgment deeming the 2006
Judgment to be fully satisfied.

On Jan. 23, 2013, the Satisfaction of Judgment was filed in the
lawsuit in which the 2006 Judgment was entered.  On Feb. 25, 2013,
the Satisfaction of Judgment was recorded with the Placer County
recorder (Instrument No. 2013-0017866) by the Debtor.  On April 18,
2013, a Memorandum of Settlement and Lease Termination was recorded
with the Placer County recorder (Instrument No. 2013-0037327) by
the Debtor. Notwithstanding the release by Capitol Waste of any
leasehold interest in the Real Property, neither Hewitt nor
Weintraub have released their deeds of trust against that leasehold
interest in the Real Property.  

Under California law, a leasehold mortgagee loses its security if a
tenant's lease is terminated so any and all interest of Capitol
Waste in the Real Property was released in January 2013 pursuant to
the Settlement Agreement and the recorded Satisfaction of Judgment.
As of January 2013, Capitol Waste no longer has any interest in
the Real Property and all of Hewitt's and Weintraub's security
interests in Capitol Waste's leasehold interest in the Real
Property, as evidenced by their respective deeds of trust, also
were extinguished.

The Trustee has attempted to sell the Real Property without
performing an Environmental Study to evaluate what may be contained
within the Landfill so potential bidders can evaluate their risks
in purchasing the Real Property.  He has employed Wallace-Kuhl &
Associates ("WKA") to perform the Environmental Study.

On June 2, 2017, WKA submitted a work plan for the Environmental
Study to the Water Resources Board.  The Trustee expects that work
plan to be approved shortly.  WKA expects to be ready to commence
the actual environmental investigation on the Landfill by
mid-August.  If the Environmental Study is to be completed this
year, WKA needs to commence the Environmental Testing soon, so the
Environmental Testing can be completed prior to the rainy season
starting in late 2017.

The Trustee has been trying to obtain funds for the Environmental
Testing and the Environmental Study.  To date, such efforts are
unsuccessful, other than through the Transaction.  The Trustee is
unable to obtain the additional funds needed for the Environmental
Study in the form of unsecured credit or unsecured debt allowable.

On March 13, 2017, the Court authorized the Trustee to employ
Business Debt Solutions, Inc., doing business as Business Capital
("BIZCAP") to identify and consummate one or more transactions with
lenders interested in providing financing to pay off the estate's
current secured creditors.  Since its employment, BIZCAP has
reached out to numerous potential lenders to obtain a loan to the
estate to provide funds to pay current secured creditors.  To date,
the only potential lender to propose a loan is the Lender.

The Trustee proposes, subject to overbidding, to the use the Real
Property other than in the ordinary course of business and sell it
free and clear of liens pursuant to the Option Agreement
("Transaction") with the Lender to immediately borrow $2.6 million
("Chapter 11 Loan"), secured by a lien on the estate's Real
Property subject only to unpaid real property taxes, to pay (i) all
the current secured creditors except the Central Valley Regional
Water Quality Control Board ("Water Resources Board") and (ii) for
the Environmental Study of the Landfill and other administrative
expenses.

The Trustee believes that the Chapter 11 Loan will pay the secured
claims of Western, Walsh and Steffan as well as provide funds to
pay administrative expenses of the estate, including the
Environmental Study and, if the Option is not exercised, to conduct
an  auction of the Real Property either through a motion or a plan
process.  The Trustee believes that the Water Resources Board will
consent to having its security interests in the Real Property
subordinated to the deed of trust to be granted to Lender to secure
the Chapter 11 Loan.

The Lender is willing to enter into the Chapter 11 Loan only if
Lender also is granted an Option to purchase the Real Property free
and clear of liens for $3.2 million, with the Option to be
exercised on the later of Dec. 31, 2017, or 60 days after the
Lender receives the Environmental Study.  The Transaction will be
subject to overbid at the hearing to approve the Motion, but there
will be no further overbidding or additional Court approval if the
Option is exercised.

The salient terms of the Transaction are:

    a. Chapter 11 Loan: The Lender will lend the estate $2.6
million secured by a deed of trust against the Real Property and
all associated easements, licenses and other real and personal
property interests subordinated only to: (i) easements and similar
matters to be approved by the Lender in its sole discretion; and
(ii) unpaid real property taxes.  The Chapter 11 Loan will have a
$26,000 loan fee deducted from the loan proceeds.  The Chapter 11
Loan will accrue interest at an annual rate of 12%.  Monthly
interest payments of $10,000 will be paid, with additional interest
compounding monthly.  The Trustee acknowledges that this will
result in negative amortization.  The Chapter 11 Loan will be due
two years after funding or upon dismissal or conversion of the
Debtor's case.  The funding of the Chapter 11 Loan is conditioned
upon the entry of an order approving the Transaction and the
Approval Order becoming final, unless finality is waived by the
Trustee and the Lender.  The proposed Chapter 11 Loan does not
contain any of the provisions described in Local Bankruptcy Rule
4001-1(c)(5).

    b. Option Agreement: Concurrent with the funding of the Chapter
11 Loan, the Lender will have the option to purchase the Real
Property and all associated easements, licenses and other real and
personal property interests for $3.2 million free and clear of
liens.  The Option needs to be exercised on the later of Dec. 31,
2017, or 60 days after the Lender receives the Environmental Study.
Neither the Option nor the sale of the Real Property to Lender
will be subject to overbid once the Approval Order has been
entered.  The Approval Order will authorize the Trustee to close
the sale of the Real Property to Lender or its assignee pursuant to
the Option and Purchase and Sale Agreement without further order of
the Court if the Option is exercised by the Lender or its
assignee.

    c. Bidding Procedures for the Transaction:

          i. Overbidding on the Transaction will take place at the
hearing to approve the Motion.

         ii. The initial overbid must provide for: (i) a $2.6
million loan to the estate on terms at least as favorable as those
provided by the Lender; (ii) an option to purchase the Real
Property for at least $3,500,000 on the later of Dec. 31, 2017, or
60 days after the overbidder receives the Environmental Study; and
(iii) any break-up fee approved by the Court.  Thereafter, bid
increments will be $100,000.

        iii. All due diligence by any potential overbidder must be
completed prior to the potential overbidder making a bid.

         iv. Bid Deadline: Aug. 15, 2017 at 5:00 p.m. (PDT)

          v. Deposit: payable to the Trustee in an amount equal to
$350,000

         vi. Notification of Potential Overbidders: Aug. 17, 2017
at 5:00 p.m. (PDT)

        vii. Hearing: Aug. 22, 2017, at 10:30 a.m.

       viii. If an overbid is successful, the deposit by the
successful overbidder will be non-refundable and will be used as
part of the $2.6 million loan to be provided to the estate by the
Overbidder.

The Trustee has agreed to grant a security interest in the Real
Property under the Loan and Option Agreement to secure the Chapter
11 Loan. To the extent the security interest granted under the Loan
and Option Agreement can be viewed as priming junior secured
creditors, the Trustee believes such creditors will consent to the
priming of their liens.

The Trustee believes that the terms of the Transaction are the best
available and are fair and reasonable under the circumstances,
reflect the Trustee's exercise of prudent business judgment
consistent with his fiduciary duty to the estate, and are supported
by reasonably equivalent value and fair consideration. The
Transaction has been negotiated in good faith and at arm's length
between the Lender and the Trustee.  Accordingly, the Trustee asks
the Court to approve the requested relief.

                     About A Greener Globe

A Greener Globe is a California corporation qualified to do
business as a non-profit public benefit corporation.  Incorporated
on December 7, 1993, the Debtor was formed to operate recycling
centers, provide educational materials and information on
conservation and recycling, and provide employment for physically
and mentally challenged individuals.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. E.D. Cal. Case No. 16-21900) on March 28, 2016,
disclosing under $1 million in both assets and liabilities.  The
Debtor is represented by W. Steven Shumway, Esq.

On June 14, 2015, the court approved the Office of the U.S.
Trustee's appointment of Russell K. Burbank as the Chapter 11
trustee.  The trustee tapped Felderstein Fitzgerald Willoughby &
Pascuzzi LLP as legal counsel, and Burr, Pilger Mayer, Inc., as
his
accountant.

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


A&D PROPANE: $28K Sale of Equipment to Superior Approved
--------------------------------------------------------
Judge Jeff Bohm of the U.S. Bankruptcy Court for the Southern
District of Texas authorized A&D Propane, Inc.'s sale of (i) one
Viking Wash & Blast System CG40R Propane Tank Washer; (ii) one
Viking Wash & Blast System GC110 Propane Tank Shot Blaster with
dust collector; (iii) one Viking Wash & Blast System Propane Tank
Manual Paint Booth; and (iv) one Generac 80kw Propane 3 Phase
Generator Model QT08046JVAX 4.6 litre, V-8, 3600 RPM, to Superior
Energy Systems for $27,500.

These secured creditors will be paid directly by Superior Energy
Systems at closing:

   a. Unifi Finance will receive the sum of $23,000 from the sale
of the Wash & Blast Systems leaving a general, unsecured deficiency
balance of $30,033; and

   b. Direct Capital will receive the sum of $4,500 from the sale
of the generator leaving a general, unsecured deficiency balance of
$21,487.

   c. Neither the IRS nor CAN Capital Merchant Services, Inc. will
receive any funds from the sale of this equipment.

A bill of sale or any other necessary document, if appropriate,
will be used to convey this equipment.

The sale approved in the Order will be free and clear of all liens,
claims, and encumbrances.

The President of the Debtor is authorized to sign all documents
necessary to complete the sale.

                       About A&D Propane

Based in Huntsville, Texas, A&D Propane, Inc., filed a Chapter 11
petition (Bankr. S.D. Tex. Case No. 17-31502) on March 7, 2017.
Robert Dobyns, president, signed the petition.  In its petition,
the Debtor disclosed $883,060 in assets and $1.56 million in
liabilities.

The Hon. Jeff Bohm presides over the case.

Julie M. Koenig, Esq., at Cooper & Scully, PC, serves as bankruptcy
counsel.  Bryan Brassell of Padgett Business Services was tapped by
the Debtor to prepare its tax returns.


AA HOLDINGS-WINSTON-SALEM: Mainstay Buying All Assets for $2.3MM
----------------------------------------------------------------
AA Holdings-Winston-Salem, LLC, seeks authority from the U.S.
Bankruptcy Court for the Western District of North Carolina to sell
substantially all of its assets to Mainstay Financial Services,
LLC, for $2,250,000.

A hearing on the Motion is set for July 26, 2017 at 9:30 a.m.
(EST).

On Sept. 22, 2016, the sole member of the Debtor, Clifford E.
Hemingway, unexpectedly passed away.  Atty. David T. DuFault with
Sodoma Law, P.C., has been appointed Administrator CTA of the
Estate of Clifford E. Hemingway, Estate File No. 16-E-3443, in the
Office of the Clerk of Superior Court of Mecklenburg County, North
Carolina.

The Debtor owns a real property located at 2900 Reynolds Park Rd.,
in Winston-Salem, Forsyth County, North Carolina.  Located on the
Property is an adult care home currently or formerly known as
"Cornerstone Living Center."  The Property is grandfathered for
purposes of Certificate of Need law with the State of North
Carolina, and as such, the Debtor, as the real property owner,
holds rights to the Certificate of Need ("CON") for 121 beds
associated with the Facility.  Said rights to the CON are property
of the bankruptcy estate.

The Assets are encumbered by two Deeds of Trust.  The senior
secured creditor is Bank of the Ozarks, successor in interest to
First National Bank, as it is the beneficiary of that certain Deed
of Trust registered at Book 2700, Page 4488 of the Forsyth County
Register of Deeds.  The junior secured creditor is Cardinal Health
as it is beneficiary of that certain Deed of Trust registered at
Book 3158, Page 821 of the Forsyth County Register of Deeds.  

The Debtor listed the Cardinal Lien as disputed as it believes that
the granting of the Deed of Trust could be avoided under 11 U.S.C.
Sections 544, 548 and 550.  Furthermore, as the Ozarks Lien fully
encumbers the Property, the Cardinal Lien fails to attach to any
equity in the Property.

The Bank of the Ozarks consents to the sale of the Assets.  As to
the Cardinal Lien, for the avoidance of further expense and
litigation (i.e. the prosecuting of an adversary proceeding), the
Debtor has discussed a cost of litigation settlement with Cardinal
Health in which the pertinent parties stipulate to an amount to be
furnished to Cardinal Health from the sale proceeds.

On Feb. 28, 2017, the Debtor entered into the Asset Purchase
Agreement with the Purchaser for the sale of substantially all of
the Debtor's personal property, the Property and the rights to the
CON for $2,250,000.  The Debtor proposes to sell the Assets to the
Purchaser free and clear of any and all liens, claims, encumbrances
and interests.

A full-text copy of the Asset Purchase Agreement attached to the
Motion is available for free at:

      http://bankrupt.com/misc/AA_Holdings_11_Sales.pdf

The Debtor asks that the Court, with the consent of Bank of the
Ozarks, will surcharge the fees and costs associated with the sale
contemplated as (i) said fees and costs were necessary, (ii) the
amounts expended were reasonable, and (iii) the expenditure
conferred a direct benefit on all parties in interest.

Given the current condition of the Assets to be purchased, the
Debtor has determined that the purchase price of $2,250,000 is fair
and reasonable for the transfer of the Assets, and as such, the
Debtor agreed to accept the Purchaser's offer as the proposed sale
to the Purchaser will yield the best net return to creditors under
the current circumstances.

Bank of the Ozarks can be reached at:

          BANK OF THE OZARKS
         P.O. Box 8811
         Little Rock, AK 72231

Bank of the Ozarks is represented by:

         Christina F. Ackerman, Esq.
         19811 W. Catawba Ave.
         Cornelius, NC 28031

Cardinal Health can be reached at:

         CARDINAL HEALTH
         7000 Cardinal Place
         Dublin, Oh 43017

Cardinal Health is represented by:

         Christy A. Prince, Esq.
         KEGLER BROWN HILL + RITTER
         65 E. State Street, Suite 1800
         Columbus, Oh 43215

The Purchaser:

         MAINSTAY FINANCIAL SERVICES, LLC
         P.O. Box 2480
         Lakeland, FL 33806

The Purchaser is represented by:

         Dwayne Gray, Esq.
         ZIMMERMAN KISER SUTCLIFFE
         315 East Robinson Street, Suite 600
         Orlando, FL 32801

           About AA Holdings-Winston-Salem

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

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

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

The Debtor tapped John C. Woodman, Esq., at Sodoma Law, P.C. as
counsel.

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


ADPT DFW: Drury Southwest Buying Columbus Property for $3-Mil.
--------------------------------------------------------------
ADPT DFW Holdings, LLC, and affiliates, ask the U.S. Bankruptcy
Court for the Northern District of Texas to authorize the purchase
and sale agreement with Drury Southwest, Inc., in connection with
the sale of OpFree RE Investments, Ltd.'s real property located
near Orion Place in the city of Columbus, Ohio, known as Permanent
Parcel Numbers 318-442-02-026-003, consisting of approximately
5.952 acres, for $3,000,000.

OpFree is the owner of the Property.  It purchased the Property on
Nov. 21, 2014 for $2,810,585.  

OpFree started evaluating the Property for sale in November 2016
and engaged Equity, LLC to provide marketing and brokerage services
regarding the Property.  By January 2017, Equity LLC had listed the
Property on signs and data services, contacted potential parties
who could be interested in purchasing the Property, sent out
packages to multiple interested parties, and targeted various other
potential purchasers.

In early February 2017, OpFree was presented an offer to purchase
the Property by a potential purchaser for $2,500,000.  That
purchaser, however, included minimal earnest money and involved a
very lengthy due diligence period.  In March 2017, OpFree received
an offer from the Buyer to purchase the Property for $3,000,000.
After extensive negotiations, OpFree agreed to sell the Property to
the Buyer.

On April 4, 2017, OpFree entered into a purchase and sale agreement
with the Buyer for the Property.

The material terms of the Agreement are:

          a. Purchase Price: $3,000,000

          b. Deposit: $50,000

          c. Inspection Period: The Buyer had until July 3, 2017 to
make all inspections and investigations with respect to the
Property and to terminate the Purchase Agreement by written
notice.

          d. Closing Date: The Closing will take place in the
offices of Cardinal Title Agency, Inc. prior to 2:00 p.m. Dallas,
Texas time on the date that is 30 days after the final day of the
Inspection Period.

          e. Representations and Warranties: The Purchase Agreement
contains customary representations and warranties.  The
representations and warranties survive the Closing for a period of
six months after the Closing.

          f. Costs and Expenses: The costs and expenses of the
closing include but are not limited to and will be borne as
follows: (i) costs and expenses related to the owner policy of
title insurance (excluding the cost of any endorsements or extended
coverage thereto) and transfer taxes in connection with recording
the Deed will be paid by OpFree; (ii) costs and expenses related to
any Survey of the Property or update thereto and the costs of any
endorsements or extended coverages to the owner policy of title
insurance will be paid by the Buyer; and (iii) the recording fees
and escrow fees of Cardinal Title Agency, Inc. will be shared
equally by OpFree and the Buyer.  OpFree and the Buyer will pay
their own legal fees in connection with the Purchase Agreement.

          g. Real Estate Taxes: All ad valorem and other real
estate taxes with respect to the Property will be prorated as of
12:01 a.m. on the Closing Date.

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

       http://bankrupt.com/misc/ADPT_DFW_403_Sales.pdf

The Property is not encumbered by any pre-petition mortgages;
however, ad valorem taxes in the amount of $34,964 (plus any
interest and other charges accruing after July 10, 2017) need to be
paid to Jon Peterson, Delaware County Treasurer.  Accordingly, the
Debtors ask that the Court authorizes the sale of the Property to
the Buyer, free and clear of all claims, liens, mortgages, security
interests, charges, encumbrances, and other interests of record;
and (b) allows these ad valorem taxes and any other closing costs
under the Purchase Agreement to be paid from the sales proceeds of
the Property.

In consultation with their financial advisors, the Debtors have
determined that the Property is not necessary for the
reorganization of their estates and that it is in the best
interests of their estates to sell the Property at this time. By
allowing Buyer to purchase the Property pursuant to the Purchase
Agreement, the estate will be freed of its burden of the costs and
expenses associated with maintenance and insurance for the
Property.  The sale will create a meaningful recovery for the
estate.

A hearing on the Motion is set for July 31, 2017 at 9:30 a.m.
Objections, if any, must be filed within 24 days after the date of
service.

OpFree RE Investments can be reached at:

          OPFREE RE INVESTMENTS, LTD.
          2941 Lake Vista Dr.
          Lewisville, TX 75067
          Attn: Mike Corey
          Telephone: (972) 899-6626
          E-mail: mike.corey@adpt.com

                 - and -

          OPFREE RE INVESTMENTS, LTD.
          2941 Lake Vista Dr.
          Lewisville, TX 75067
          Attn: Legal Department

The Buyer can be reached at:

          DRURY SOUTHWEST, INC.
          101 S. Farrar Drive
          Cape Girardeau, MO 63701
          Attn: Larry Westrich
          Telephone: (573) 335-3134
          E-mail: lwestrich@drurysw.com

                  - and -

          DRURY SOUTHWEST, INC.
          101 S. Farrar Drive
          Cape Girardeau, MO 63701
          Attn: Herb Wedemeier
          Telephone: (573) 335-3134
          E-mail: hwedemeier@drurysw.com

                   About ADPT DFW Holdings LLC

Adeptus Health LLC -- http://www.adpt.com/-- through its  
subsidiaries, owns and operates hospitals and free standing
emergency rooms in partnership with various healthcare providers.
Adeptus Health Inc. is a holding company whose sole material asset
is a controlling equity interest in Adeptus Health LLC.

Lewisville, Texas-based ADPT DFW Holdings LLC and its affiliates,
including Adeptus Health, Inc., and Adeptus Health LLC, each filed
Chapter 11 bankruptcy petitions (Bankr. N.D. Tex. Lead Case No.
17-31432) on April 19, 2017, listing $798.7 million in total
assets
and $453.48 million in total debt as of Sept. 30, 2016.  Andrew
Hinkelman, their chief restructuring officer, signed the
petitions.


Judge Stacey G. Jernigan presides over the cases.

Elizabeth Nicolle Boydston, Esq., Kristian W. Gluck, Esq., John N.
Schwartz, Esq., Timothy S. Springer, Esq., and Louis R. Strubeck,
Jr., Esq., at Norton Rose Fulbright US LLP serve as the Debtors'
bankruptcy counsel. The Debtors tapped DLA Piper LLP (US) as
special counsel; FTI Consulting, Inc., as chief restructuring
officer; Houlihan Lokey, Inc., as investment banker; and Epiq
Systems as claims and noticing agent.

On May 1, 2017, a nine-member official unsecured creditors
committee was formed in the case. The committee tapped Akin Gump
Strauss Hauer & Feld LLP as counsel.  The Committee retained
CohnReznick as financial advisors.

On June 19, 2017, the U.S. Trustee appointed an official committee
of equity security holders.

Daniel T. McMurray has been named as Patient Care Ombudsman in the
Debtors' cases. The PCO tapped Focus Management Group USA, Inc.,
as
medical operations advisor.


ADVANCED SOLIDS: Portable Mud Buying Truck and Trailer for $150K
----------------------------------------------------------------
Advanced Solids Control, LLC, asks the U.S. Bankruptcy Court for
the Western District of Texas to authorize the sale of its interest
in 2014 Peterbilt, VIN 1XPWD49X3ED246996, for $90,000; and 2014
Lowboy Trailer, VIN 5ABB61304EB130167, for $60,000 to Portable Mud
Systems, Inc.

The Debtor does not believe that it has any ownership interest in
the property scheduled; unfortunately, WTF Rentals, LLC, the
current owner of the Property is having some difficulty in
completing the transfer it to Portable Mud Systems, Inc.

WTF Rentals previously sold the Property to Portable Mud (who is
not related to the Debtor) for a lump sum cash payment in the
amount of $150,000.  

The Debtor was a party to multiple pre-petition leases of equipment
under a Master Lease Agreement with Frost Bank.  W. Lynn Frazier,
and the other two owners of the Debtor, were guarantors of the debt
to Frost Bank, which made demand of the guarantors.  WTF Rentals,
an entity wholly owned by W. Lynn Frazier, paid off the debts to
Frost Bank and substituted into the position of Frost Bank.

On April 5, 2017, the Order Rejecting Executory Contacts With WTF
Rentals, LLC (Assignee From Frost Bank) was entered.  WTF Rentals
has been experiencing some difficulty in completing the transfer of
titles of the Property to Portable Mud.  The County Tax Assessor
has been unwilling to complete the transfer of the title due to the
way the items were titled.

The Debtor proposes to sell the Property on "as is, where is" basis
and with all faults, and free and clear of all liens, claims and
encumbrances.  All proceeds from the sale of the Property will
remain the property of WTF Rentals.

The Debtor believes that an Order authorizing it to assist WTF
Rentals in completing the transfer of title to the Property will
allow the transfer from WTF Rentals to Portable Mud to be
concluded.  The Debtor is basically stating that it has no
ownership interest in the items which are being sold.  Accordingly,
the Debtor asks the Court to approve the relief sought.

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

      http://bankrupt.com/misc/Advanced_Solids_139_Sales.pdf

WTF Rentals can be reached at:

          Warren L. Frazier, President
          WTF RENTALS, LLC
          5655 Bear Lane, Suite 100
          Corpus Christi, TX 78405

Portable Mud can be reached at:

          Brandon Westenburg, President
          PORTABLE MUD SYSTEMS, INC.
          2035 Trade Dr.
          Midland, TX 79708

                 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.  W. Lynn Frazier, managing
member, signed the petition.  The Debtor estimated assets 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.


ADVANCED SOLIDS: Sommervilles Buying Carlsbad Property for $265K
----------------------------------------------------------------
Advanced Solids Control, LLC, asks the U.S. Bankruptcy Court for
the Western District of Texas to authorize the sale of real
property described as 4004 S. Pat Garrett Ct., in Carlsbad, New
Mexico, to Morgan A. and Stevin C. Sommerville for $265,000.

The property is a single family residence.  It is the last piece of
real property owned by the Debtor (other than the Debtor's yard
located at 4116 Tidwell, Carlsbad, New Mexico).  The Court has
previously approved the sale of five pieces of real property --
four in Carlsbad, New Mexico, and one in Midland, Texas.  All five
of the sales closed and all of the net proceeds from the sales have
been paid to First National Bank of Beeville on the two Notes to
First National Bank of Beeville, which are cross-collateralized.
One Note to First National Bank of Beeville has been paid off, with
the second Note being reduced to approximately $1,070,000.  First
National Bank of Beeville will receive the net proceeds from this
sale (4004 S. Pat Garrett Ct., Carlsbad, New Mexico) , and is still
secured by the Debtor's Carlsbad yard, which it believes may have a
value of up to $1,500,000.

The Debtor proposes to sell the real property for the cash sales
price of $265,000 to the Buyers free and clear of all liens, claims
and encumbrances.  The sale is scheduled to close on Aug. 14, 2017.
The Debtor has agreed to pay the costs of the survey and an
American Home Shield policy (not to exceed the amount of $625).

Objections, if any, must be filed within 21 days from the date of
service.

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

    http://bankrupt.com/misc/Advanced_Solids_138_Sales.pdf

The Debtor believes that the proposed sales price approximates the
real property's market value in the context of such a sale, and is
a reasonable value based upon the asset proposed to be sold and its
marketability.  It scheduled the house with a market value in the
amount of $265,000.

The real property is subject to a mortgage lien to First National
Bank of Beeville.  Any outstanding ad valorem taxes, including the
Eddy County ad valorem taxes (including 2017 pro-rata), will be
paid in full from the sale.

The Debtor is asking permission to pay all reasonable closing
costs, including real estate commissions, directly at closing.  The
net proceeds from the sale will be paid to First National Bank of
Beeville in partial satisfaction of the outstanding balance of its
remaining Note.

Should the sale to the Buyers fail to close, the Debtor is asking
permission to sell the real property to any other third party for
the minimum cash sales price in the amount of $265,000.

                 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.  W. Lynn Frazier, managing
member, signed the petition.  The Debtor estimated assets 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.


ALFRED ANGELO: Pursues Chapter 7 Liquidation, Shutters Stores
-------------------------------------------------------------
Wedding dress chain Alfred Angelo filed for Chapter 7 bankruptcy.
As a result, all stores and wholesalers are closed, the
Florida-based gown maker said in its Web site.

Margaret Smith has been appointed as Chapter 7 bankruptcy trustee.

"If you wish to be contacted regarding your order status once
information is available please send an e-mail to
alfredangelo@mjstrustee.com.  We will post additional information
regarding the status of dresses on this Web site as it becomes
available," according to a note posted on the Web site,
http://www.alfredangelo.com/

The bridal gown retailer shut down without telling its customers
ahead of time.

According to the Miami Herald, immediately after the Chapter 7
filing, thousands of brides panicked over the closing of the Alfred
Angelo chain and had no official recourse Friday beyond emailing a
Miami bankruptcy lawyer and pleading for help.

"It's been about 7,300 emails since yesterday," said Patricia Ann
Redmond, Esq., at Stearns Weaver Miller Weissler Alhadeff &
Sitterson, P.A., bankruptcy counsel to Alfred Angelo.  "I've been
prioritizing them by the dates of their weddings."

Alfred Angelo's bridal wear is sold at more than 2,500 stores
around the world and at 60 Alfred Angelo signature stores in the
U.S.

Instead of filing for Chapter 11 bankruptcy to continue operating
while it pursues a restructuring, Alfred Angelo and its various
corporate entities filed for Chapter 7 bankruptcy protection on
July 14, the category reserved for businesses ready to cease
operations and liquidate their assets.

According to CNNMoney, David's Bridal, a competitor, is offering a
discount to anyone who purchased wedding or bridesmaid dresses from
Alfred Angelo and didn't receive them.  With an Alfred Angelo
receipt, customers will receive 30% off wedding dresses and 20% off
bridesmaid dresses.

                       About Alfred Angelo

Florida-based Alfred Angelo -- http://www.alfredangelo.com -- was
a manufacturer, wholesaler and retailer of wedding gowns,
bridesmaids and social occasion dresses.  In addition to
manufacturing dresses distributed in more than 1,400 wholesale
stores worldwide, the company also operated Alfred Angelo Bridal
Signature Stores located in 24 states throughout the United
States.

Alfred Angelo Newco, Inc., and its subsidiaries sought Chapter 7
bankruptcy protection (Bankr. S.D. Fla. Lead Case No. 17-18900) on
July 14, 2017.   The petitions were signed by Vanessa McIntosh,
vice president, finance.  

Alfred Angelo Newco estimated assets of $10 million to $50 million
and debt of $50 million to $100 million.

The Hon. Erik P. Kimball is the case judge.

Stearns Weaver Miller Weissler Alhadeff & Sitterson, P.A., is
serving as counsel to the Debtors, with the engagement headed by
Patricia A. Redmond, Esq., and Drew M. Dillworth, Esq.  
Development Specialists, Inc. is the financial advisor.

A copy of the Chapter 7 petition, including a 1,000-page list of
creditors, mostly brides-to-be, is available at:

           http://bankrupt.com/misc/17-18900-0001.pdf


ALFRED ANGELO: Voluntary Chapter 7 Case Summary
-----------------------------------------------
Lead Debtor: Alfred Angelo Newco, Inc.
             1625 S. Congress Ave., Suite 400
             Delray Beach, FL 33445

Business Description: Alfred Angelo is a manufacturer, wholesaler
                      and retailer of wedding gowns, bridesmaids
                      and social occasion dresses.  In addition to
                      manufacturing dresses distributed in more
                      than 1,400 wholesale stores worldwide, the
                      company also operates Alfred Angelo Bridal
                      Signature Stores located in 24 states
                      throughout the United States.  

                      Web site: http://www.alfredangelo.com/

                      The meeting of creditors is scheduled for
                      Aug. 28, 2017.  Proofs of claim are due Nov.
27,
                      2017.

Chapter 7 Petition Date: July 14, 2017

Affiliated debtors that simultaneously filed Chapter 7 petitions:

     Debtor                                        Case No.
     ------                                        --------
     Alfred Angelo Newco, Inc.                     17-18900
     AA Florida Bridal Retail Company, LLC         17-18864
     DJ Fashions, LLC                              17-18882
     Alfred Angelo - The Brides Studio No. 3, Inc. 17-18871
     Hacienda Brides                               17-18881
     BridesMart, LP                                17-18879
     AA Bridal, LLC                                17-18877
     AA Bridal Northeast, LLC                      17-18874
     AA Bridal Midwest, LLC                        17-18873
     AA Bridal Nebraska, LLC                       17-18883
     Alfred Angelo (Australia) Pty, Ltd.           17-18884
     Alfredo Angelo Canada ULC                     17-18886
     Alfred Angelo Investment China I              17-18887
     Alfred Angelo Investment China III            17-18888
     PF International, Inc.                        17-18891
     Piccione Fashions Ltd.                        17-18892
     Piccione Fashions UK Ltd                      17-18894
     Zhuhai Haiping Wedding DRESS Design LTD       17-18896
     Alfred Angelo Investment Company, LTD (HK)    17-18898

Court: United States Bankruptcy Court
       Southern District of Florida (West Palm Beach)

Judge: Hon. Erik P. Kimball

Debtors'
Counsel:   Patricia A. Redmond, Esq.
           Drew M. Dillworth, Esq.
           STEARNS WEAVER MILLER WEISSLER ALHADEFF & SITTERSON,
             P.A.
           150 W Flagler St #2200
           Miami, FL 33130
           Tel: (305) 789-3553
           E-mail: predmond@stearnsweaver.com
                   ddillworth@stearnsweaver.com

Debtors'
Financial
Advisor:   Joseph J. Luzinski
           DEVELOPMENT SPECIALISTS, INC.

Chapter 7
Bankruptcy
Trustee:   MARGARET SMITH
           1400 Centrepark Blvd., Suite 860
           West Palm Beach, FL 33401
           E-mail: alfredangelo@mjstrustee.com

Alfred Angelo's
Estimated Assets: $10 million to $50 million

Alfred Angelo's
Estimated Debt: $50 million to $100 million

The petitions were signed by Vanessa McIntosh, vice president,
finance.  

A full-text copy of Alfred Angelo Newco's Chapter 7 petition is
available for free at http://bankrupt.com/misc/17-18900-0001.pdf


ALLIANCE HOSPITALITY: City Objects to Plan Confirmation
-------------------------------------------------------
The City of Alliance, Nebraska, objects to the confirmation of
Alliance Hospitality, LLC's Chapter 11 plan, complaining that it
will not receive, on the account of its claim, the total value of
that claim as of the effective date of the Plan as the rate of
interest on the claim is not provided for in the Plan.

The city asserts that the applicable interest rate according to
non-bankruptcy law for the claim of the city is 1% per month, or
12% per annum.

A full-text copy of the city's Plan Confirmation Objection dated
July 12, 2017, is available at:

               http://bankrupt.com/misc/neb17-40317-27.pdf

The city is represented by:

     Adam A. Hoesing, Esq.
     SIMMONS OLSEN LAW FIRM, P.C.
     1502 Second Avenue
     Scottsbluff, NE 69361
     Tel: 308-632-3811
     Fax: 308-635-0907
     E-mail: ahoesing@simmonsolsen.com

                   About Alliance Hospitality

Alliance Hospitality, LLC, is a Nebraska limited liability company
operating as a pass through entity for tax purposes.  The Debtor
owns and operates a parcel of real estate commonly called American
Inn located at 1419 West Third Street, Alliance, Box Butte County,
Nebraska.

Alliance Hospitality sought protection under Chapter 11 of the
Bankruptcy
Code (Bankr. D. Neb. Case No. 17-40317) on March 10, 2017.  At the
time of the filing, the Debtor disclosed $678,960 in assets and
$2.06 million in liabilities.  

The case is assigned to Judge Thomas L. Saladino.


ALLIANCE SECURITY: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: Alliance Security, Inc.
        60 Jefferson Park Road
        Warwick, RI 02888

Business Description: Alliance Security --
                      http://www.alliancesecurity.com/-- is a
security
                      system supplier in Rhode Island.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-11190

Court: United States Bankruptcy Court
       District of Rhode Island (Providence)

Judge: Hon. Diane Finkle

Debtor's Counsel: William J. Delaney, Esq.
                  THE DELANEY LAW FIRM LLC
                  91 Friendship Street, Suite Four
                  Providence, RI 02903
                  Tel: 401-454-8000
                  Fax: 401-553-9000
                  E-mail: wjd@dlfri.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Jasjit Gotra, president, CEO.

The Debtor's list of 20 largest unsecured creditors is available
for free at http://bankrupt.com/misc/rib17-11190.pdf


ALLIED ELECTRICAL: May Use Cash Collateral Through Sept. 5
----------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
entered an agreed final order authorizing Allied Electrical Group
of Texas, Inc.'s cash collateral use through and until Sept. 5,
2017.

As partial adequate protection to the Internal Revenue Service for
the Debtor's use of cash collateral, the interest in the Debtor's
assets securing the indebtedness to the IRS, the IRS is granted
valid and automatically perfected co-extensive with the IRS'
prepetition liens, in all currently owned or after acquired
property and assets of the Debtor, including, but not limited to,
the proceeds, products and offspring of such property and assets,
but specifically excluding causes of action and recoveries under
Chapter 5 of the U.S. Bankruptcy Code.

The Debtor will maintain a debtor-in-possession bank account, which
will contain all operating revenues and any other source of cash
constituting cash collateral, which is generated by and is
attributable to the business.  The Debtor will immediately deposit
into the cash collateral account all cash collateral, including all
cash collateral presently in the possession of or under the control
of the Debtor, and all cash collateral generated or received
subsequent to the Petition Date.

A copy of the Agreed Final Order is available at:

           http://bankrupt.com/misc/txnb17-31585-57.pdf

As reported by the Troubled Company Reporter on June 6, 2017, the
Court previously entered a third agreed interim order authorizing
the Debtor's cash collateral use through and until July 7, 2017.

                     About Allied Electrical

Allied Electrical Group of Texas, Inc., provides electrical
construction and service throughout the Dallas/Fort Worth
Metroplex.

Allied Electrical Group of Texas, Inc., filed a Chapter 11 petition
(Bankr. N.D. Tex. Case No. 17-31585) on April 20, 2017.  

The Debtor is represented by J. Mark Chevallier, Esq., and James G.
Rea, Esq., at McGuire Craddock Strother PC.  The petition was
signed by Christine E. Delgado, president and director.  At the
time of filing, the Debtor estimated assets and liabilities ranging
from $100,000 to $500,000.


AM CASTLE: Made Technical Modifications to Chapter 11 Plan
----------------------------------------------------------
BankruptcyData.com reported that A.M. Castle & Co. filed with the
U.S. Bankruptcy Court a notice of technical modifications to the
Company's Prepackaged Joint Chapter 11 Plan of Reorganization.
Documents filed with the Court explain, "The Debtors hereby make
the following non-material, technical modifications (the 'Plan
Modifications') to Article III.E.8 of the Plan, which is modified
to read as follows: All Class 8 Equity Interests in Parent will be
deemed cancelled upon the Effective Date and will be of no further
force and effect, whether surrendered for cancellation or
otherwise.  However, pursuant to Article V.A. of the Plan and as a
resolution and settlement of any potential claims or causes of
action relating to the Debtors and in consideration of the release
set forth in Article X.C. hereof, each Holder of an issued and
outstanding share of stock in Parent who does not object to the
Plan and does not opt-out of the releases under the Plan shall
receive its Pro Rata share (calculated based upon those Holders
that do no object to the Plan and do not opt-out of the releases
under the Plan) of 20.0% of the New Common Stock of Reorganized
Parent, subject to dilution only on account of (1) shares of New
Common Stock issued upon conversion of the New Notes, and (2)
shares issued or available for issuance under the Management
Incentive Plan. Class 8 is Impaired and the Holders of Class 8
Equity Interests in Parent are deemed to reject the Plan and will
not be solicited." The Court previously scheduled an August 2, 2017
Plan confirmation hearing.

                    About A.M. Castle & Co.
                        and Keystone Tube

Founded in 1890, and based in Oak Brook, Illinois, A. M. Castle &
Co. (OTCQB:CASL) is a global distributor of specialty metal and
supply chain services, principally serving the producer durable
equipment, commercial aircraft, heavy equipment, industrial goods,
construction equipment, and retail sectors of the global economy.
It specializes in the distribution of alloy and stainless steels;
nickel alloys; aluminum and carbon.  Together, A.M. Castle and its
affiliated companies operate out of 21 metals service centers
located throughout North America, Europe and Asia.

The Company disclosed $339.2 million in assets and $388.4 million
in liabilities as of March 31, 2017.

On June 18, 2017, A.M. Castle & Co., Keystone Tube Company, LLC,
and three related entities sought Chapter 11 protection to seek
confirmation of a Prepackaged Joint Chapter 11 Plan of
Reorganization.  The cases are jointly administered under the lead
case of Keystone Tube Company (Bankr. D. Del. Case No. 17-11330)
and are pending before the Honorable Laurie Selber Silverstein.

The Debtors tapped Pachulski Stang Ziel & Jones LLP as counsel,
Imperial Capital, LLC, as financial advisor, Deloitte Tax LLP, as
tax advisor; Deloitte & Touche LLP as tax auditor; and Fenwick &
West LLP, as tax counsel.  Kurtzman Carson Consultants LLC is the
claims and solicitation agent.

Creditors that are parties to the Restructuring Support Agreement
("Consenting Creditors") tapped Paul, Weiss, Rifkind, Wharton &
Garrison LLP as legal counsel; Conaway Stargatt & Taylor, LLP, as
co-counsel; and Ducera Partners LLC, as financial advisor.
Consenting Creditor SGF, Inc tapped Goodwin Procter LLP and Pepper
Hamilton LLP as counsel.

Shipman Goodwin LLP serves as counsel to the First Lien Agent.

No official committee has been appointed in the case.


AMIGO PAT TEXAS: Sale of All Assets to TWC for $6.3M Approved
-------------------------------------------------------------
Judge Jeff Bohm of the U.S. Bankruptcy Court for the Southern
District of Texas authorized Amigo PAT Texas, LLC's sale of
substantially all assets to TWC Acquisition, LLC for $6,250,000.

The sale hearing was held on July 11, 2017.

The sale is free and clear of all encumbrances.  Any such party
holding or asserting such an encumbrance will file a pleading with
the Court no later than Aug. 7, 2017.  The Debtor is authorized to
pay the undisputed portion of any such an Encumbrance at Closing.

For good cause shown, the Order will take effect immediately and
will not be stayed pursuant to Bankruptcy Rules 6004(g), 6004(h),
6006(d), 7062, 9014 or other applicable law or procedural rules.
The Debtor and TWC are authorized to close the sale immediately
upon entry of the order.

Porter Hedges LLP is directed to transfer TWC's $1 million Deposit
from its client trust account to the Debtor's DIP account at Green
Bank.

                      About Amigo PAT Texas

Amigo PAT Texas LLC, based in Houston, Texas, provides industrial
and municipal cleaning services, along with video and sonar
inspection services.

Amigo PAT Texas filed a Chapter 11 petition (Bankr. S.D. Tex. Case
No. 17-32169) on April 7, 2017.  The Debtor estimated $1 million to
$10 million in both assets and liabilities as of the bankruptcy
filing.  Charles L. McDaniel, sole member and manager, signed the
petition.

The Hon. Jeff Bohm presides over the case.

Aaron J. Power, Esq., at Porter Hedges LLP, serves as bankruptcy
counsel to the Debtor.


AMJ PLUMBING: Wants to Use TVT Capital's Cash Collateral
--------------------------------------------------------
AMJ Plumbing Specialists Corp. seeks permission from the U.S.
Bankruptcy Court for the Central District of California to use cash
collateral of TVT Capital, LLC, for payroll and operating
expenses.

The Debtor says its business must provide its clients with the
highest quality of service.  The failure to provide clients with
the highest quality of service on a continuous basis will result in
irreparable reputational damage, revenues and asset values.  To
provide this level of service, the Debtor requires the immediate
use of all cash and cash equivalents on hand and hereafter
generated, whether the same constitutes cash collateral, or not.

The Debtor asks that it be authorized to use the cash collateral to
issue payroll and 20 operate its business because the continued
operations.  According to the Debtor, the concomitant use of the
cash collateral will preserve the value of the cash collateral and
of the business for the benefit of the estate and the creditors.

Joe Ruvalcaba, president of the Debtor, says in his declaration
that the principal liability of the Debtor is the obligation to its
unsecured creditors and secured lien owed to TVT Capital secured by
the Debtor's corporate checking accounts.  There is approximately
$26,048.42 being held in the Debtor's corporate checking accounts.


The Debtor's business is the Debtor's primary asset.  Mr. Ruvalcaba
assures the Court that the asset is well managed and is generating
positive cash flow.  Moreover, the Debtor's recent operating
results and future projections indicate that this trend will
continue and improve over the next year, providing ample adequate
protection to the Secured Creditor's interest.  

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

            http://bankrupt.com/misc/cacb17-15717-5.pdf

                        About AMJ Plumbing

Headquartered in Rancho Cucamonga, California, AMJ Plumbing
Specialists Corp., d/b/a AMJ Plumbing Specialists, is a commercial
plumbing company that has more than 20 years of experience in the
commercial plumbing field.  AMJ Plumbing --
http://amjplumbingspecialists.com/-- offers a wide variety of
plumbing-related new construction services including leak repairs,
water heaters service, pump service, drain cleaning/jetting,
backflow services, tenant improvements and sewer camera
installation.

AMJ Plumbing Specialists filed for Chapter 11 bankruptcy protection
(Bankr. C.D. Cal. Case No. 17-15717) on July 7, 2017, disclosing
$1.39 million in total assets and $2.15 million in total
liabilities.  The petition was signed by Jose Ruvalcaba, Jr.,
president.

Judge Meredith A. Jury presides over the case.

David Lozano, Esq., at Lozano Law Center, Inc., serves as the
Debtor's bankruptcy counsel.


ANJALI ENTERPRISE: Taps City Business Service as Accountant
-----------------------------------------------------------
Anjali Enterprise LLC seeks approval from the U.S. Bankruptcy Court
for the Middle District of Louisiana to hire an accountant.

The Debtor proposes to hire Danielle Brewer of City Business
Service to provide accounting services in connection with its
Chapter 11 case, and pay her an hourly fee of $85.

Ms. Brewer disclosed in a court filing that she is a "disinterested
person," and has no connections with any creditor of the Debtor or
their attorneys.

                     About Anjali Enterprise

Anjali Enterprise LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. La. Case No. 17-10178) on March 2,
2017.  The petition was signed by Maria Sol Gonzales, President.  

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

Attorney Pamela Magee LLC represents the Debtor as bankruptcy
counsel.

The Debtor initially filed a Chapter 11 petition (Bankr. M.D. La.
Case No. 16-10831) on July 18, 2016.


ARC LIMITED: Taps Gary Short as Legal Counsel
---------------------------------------------
Arc, Limited seeks approval from the U.S. Bankruptcy Court for the
Western District of Pennsylvania to hire legal counsel.

The Debtor proposes to hire Gary Short, Esq., to give legal advice
regarding its duties under the Bankruptcy Code, and provide other
legal services related to its Chapter 11 case.  He will charge an
hourly fee of $300.  

Prior to the Debtor's bankruptcy filing, the proposed attorney
received $4,000, of which $2,283 was for the payment of his
pre-bankruptcy services while $1,717 was used to pay the filing
fee.

Mr. Short disclosed in a court filing that he does not have any
connection with creditors of the Debtor or their attorneys.

Mr. Short maintains an office at:

     Gary W. Short, Esq.
     212 Windgap Road
     Pittsburgh, PA 15237
     Tel: (412) 765-0100
     Fax: (412) 536-3977
     Email: garyshortlegal@gmail.com

                       About Arc Limited

Arc, Limited sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Pa. Case No. 17-22507) on April 20, 2017.  Judge
Jeffery A. Deller presides over the case.


ARCHETYPE CONSTRUCTION: Hires Platte Klarsfeld as Special Counsel
-----------------------------------------------------------------
Archetype Construction Corp., seeks authority from the U.S.
Bankruptcy Court for the Southern District of New York to employ
Platte Klarsfeld Levine Lachtman & Cohen, LLP, as special
litigation counsel to the Debtor.

On March 11, 2015, the Bankruptcy Court entered an order
authorizing the employment and retention of Cohen Law Group, P.C.,
of which Brian S. Cohen, Esq., is sole principal, as special
litigation counsel to the Debtor and debtor-in-possession.

Brian S. Cohen, Esq., is now a member of Platte Klarsfeld.

Archetype Construction requires Platte Klarsfeld to:

   a. represent and advise the Debtor in connection with the
      collection of its outstanding accounts receivable; and

   b. represent and commence a State or Federal court litigation,
      if necessary, to collect the outstanding receivables.

Platte Klarsfeld will be paid based upon its normal and usual
hourly billing rates. The firm will also be reimbursed for
reasonable out-of-pocket expenses incurred.

Brian S. Cohen, partner of Platte Klarsfeld Levine Lachtman &
Cohen, LLP, assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estates.

Platte Klarsfeld can be reached at:

     Brian S. Cohen, Esq.
     PLATTE KLARSFELD LEVINE LACHTMAN & COHEN, LLP
     10 E 40 th Street, Floor 46
     New York, NY 10016
     Tel: (212) 889-0707

               About Archetype Construction Corp.

Archetype Construction Corp., based in Hawthone, NY, filed for
Chapter 11 bankruptcy protection (Bankr. S.D.N.Y. Case No.
14-23726) on Dec. 18, 2014. Judge Robert D. Drain presides over the
case. Erica Feynman Aisner, Esq., and Jonathan S. Pasternak, Esq.,
at Delbello Donnellan Weingarten Wise & Wiederkehr, LLP, serve as
the Debtor's bankruptcy counsel. The Debtor hires Platte Klarsfeld
Levine Lachtman & Cohen, LLP, as special litigation counsel.

In its petition, the Debtor estimated its assets at $1 million to
$10 million, and its liabilities at $500,000 to $1 million. The
petition was signed by Duarte Pereira, president.

Hawthorne, New York-based Archetype Construction Corp. is co-owned
by Daniel Teixeira and Duarte Pereira.



ARUBA PETROLEUM: Secured Creditor Objects to Disclosures Approval
-----------------------------------------------------------------
Secured creditor Gilbow Tank Truck Services, Inc., filed with the
U.S. Bankruptcy Court for the Eastern District of Texas an
objection to Aruba Petroleum, Inc.'s disclosure statement referring
to the Debtor's plan of reorganization.

Gilbow Tank provided oilfield related services to Debtor
prepetition.  Gilbow Tank had a direct contract with Debtor.  At
the time Debtor filed its bankruptcy petition, the Debtor owed
Gilbow Tank $554,230.25.  In order to protect its interests Gilbow
Tank filed Mechanics and Materialmens Liens on the mineral leases
to which Gilbow Tank had provided services.  Gilbow Tank filed its
proof of claim as a secured creditor on Dec. 22, 2016.  Gilbow
Tank's claim has not been paid though the Debtor has in excess of
$4 million in cash in its possession as a result of the sale and
return of a $2 million bond.

The Debtor's Disclosure Statement does not address Gilbow Tank's
Claim.  The Debtor's proposed plan of reorganization does not
address Gilbow Tank's Claim.  Without information concerning the
proposed treatment of Gilbow Tank's Claim, Gilbow Tank has not been
provided with adequate information.

The Debtor has hired special litigation counsel, Haynes and Boone,
to represent it in a suit entitled Lisa Parr, et al vs. Aruba
Petroleum, Inc. et al., pending in County Court-at-Law No. 5 Dallas
County, Texas.  According to Gilbow Tank, the Debtor's disclosure
statement does not provide any information on this suit especially
the effect an adverse ruling would have on the Debtor and entities
involved with the reorganized debtor.  The disclosure, says Gilbow
Tank, does contain minimal information concerning other litigation,
but it does not address the possible consequences if the litigation
outcome is adverse to the reorganized debtor.

Gilbow Tank claims that the Disclosure Statement does not provide
adequate information concerning the Debtor's future operations.
The Disclosure Statement contains this information concerning
future operations: the Debtor's current business operations consist
of the income derived from serving as operation on wells and
remaining interest of the Debtor in wells.  The Debtor currently
monthly income is approximately $20,000.  The Debtor is currently
involved in negotiating new projects, however as of the filing of
this Plan no new projects have become operational.

Gilbow Tank complains that the Disclosure Statement does not
provide adequate information to allow "an investor typical of
holders of claims or interests of the relevant class" to make an
informed decision on the feasibility of future operations.

A copy of the Objection is available at:

          http://bankrupt.com/misc/txeb16-42121-157.pdf

As reported by the Troubled Company Reporter on June 5, 2017, the
Debtor filed with the Court a disclosure statement dated May 22,
2017, referring to the Debtor's plan of reorganization dated May
22, 2017, which proposed that Class 7 Allowed Unsecured Claims of
Non-Litigation Claimants be paid in full in two equal monthly
installments commencing on the Effective Date.

Gilbow Tank is represented by:

     John A. Leonard, Esq.
     LEONARD, KEY & KEY PLLC
     P.O. Box 8385
     900 8th Street, Suite 320
     Wichita Falls, Texas 76307-8385
     Tel: (940) 322-5217
     Fax: (940) 322-3381
     E-mail:lenbiz@mac.com

                     About Aruba Petroleum

Aruba Petroleum, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Tex. Case No. 16-42121) on Nov. 22,
2016.  The petition was signed by James Poston, president.  At the
time of the filing, the Debtor disclosed liabilities totaling $4.67
million.

Eric A. Liepins, P.C. serves as lead counsel to the Debtor.  Ben K.
Barron, Esq., of the Law Office of Ben Barron and Keith Bradley,
Esq., of Bradley Law Firm, serve as special counsel to the Debtor.


ASG TECHNOLOGIES: Moody's Assigns B2 CFR; Outlook Stable
--------------------------------------------------------
Moody's Investors Service assigned to ASG Technologies Group, Inc.
("ASG") a B2 Corporate Family Rating (CFR), B3-PD Probability of
Default Rating and a B2 rating to the company's proposed $325
million of first lien credit facilities. The ratings have a stable
outlook. The company plans to use the proceeds from the term loan
and a portion of cash on hand to refinance existing indebtedness.

RATINGS RATIONALE

ASG's B2 CFR is characterized by its limited portfolio of niche
software products, small operating scale relative to its main
competitors, its highly competitive markets and short track record
of organic growth after emerging from a bankruptcy in May 2015. In
addition, ASG derives a significant share of its revenues from
software for the mature mainframe systems market. Moody's
recognizes ASG's operational transformation under its new
management team. Software license sales have strongly rebounded in
the last 12 months driven by good sales execution under the new
leadership and strategic R&D investments. Adjusted EBITDA margins
have improved to the low 30% (excluding certain non-recurring items
and as reported by the company) following cost rationalization
undertaken over the last two years. Moody's expects ASG to generate
organic revenue growth of at least 2% to 3% over the next 12 to 18
months primarily driven by the growth in its Enterprise Content
Management products, partially offset by the modest declines in
Systems Management software revenues. There is potential upside to
revenue growth if the company successfully executes its strategy to
grow its Data Intelligence and Workspace product offerings. The
rating is supported by ASG's high proportion of recurring software
maintenance revenues and Moody's expectations for free cash flow of
approximately 10% of total debt over the next 12 to 18 months. Pro
forma for the recapitalization, Moody's estimates ASG's leverage
(total debt to LTM 1Q 2017 adjusted EBITDA) will be approximately
4.8x. Assuming no increase in debt, Moody's expects leverage to
decline to the low 4x by year-end 2018. ASG will have good
liquidity comprising cash balances, free cash flow and availability
under a $25 million revolving line of credit. ASG's moderately high
leverage and good liquidity provide the flexibility to invest in
the business and make small acquisitions to augment organic
growth.

The stable rating outlook reflects Moody's expectations for organic
revenue growth of at least low single digits and free cash flow of
approximately 10% of total debt.

Moody's could upgrade ASG's ratings if product revenues become more
diversified and it demonstrates a track record of sustained
earnings growth. The rating could be upgraded if Moody's expects
ASG to pursue conservative financial policies and maintain total
debt to EBITDA below 5x. Moody's could downgrade ASG's ratings if
operating challenges or increase in debt to finance acquisitions or
dividends cause total debt to EBITDA to increase above 6.5x or free
cash flow-to-debt falls below 5%.

Moody's assigned the following ratings:

Issuer: ASG Technologies Group, Inc.

Corporate Family Rating -- B2

Probability of Default Rating -- B3-PD

-- $25 million senior secured revolving credit facility -- B2
    (LGD 3)

-- $300 million senior secured term loan facility -- B2 (LGD 3)

Outlook -- Stable

ASG Technologies Group, Inc. is a provider of Enterprise Content
Management, Systems Management, Data Intelligence, and Digital
Workspaces enteprise software products and services. In April and
May 2017, Evergreen Coast Capital Corporation and Kohlberg Kravis
Roberts & Co., L.P. acquired about 49% of equity interest in ASG.

The principal methodology used in these ratings was Software
Industry published in December 2015.


ATASYS INC: Begins Enrollment for OnTrak-C Solution in Texas
------------------------------------------------------------
Catasys, Inc., has launched enrollment under the previously
announced contract for its OnTrak-C solution coverage in Texas with
one of the nation's leading health insurance plans.  The Company
said this health plan has the largest Medicaid plan in Texas, and
eligible Medicaid members will be covered for treatment of
Substance Use Disorder, including alcoholism, under OnTrak-C, a
52-week, multi-phase program in which enrolled members receive
medical and psychosocial interventions, as well as intensive care
coaching.  It's important to note that Medicaid populations have
approximately 2.5 times the prevalence rate of alcoholism and SUD
than a commercial population, and therefore a 2.5 fold revenue
opportunity of a comparable commercial population.

"We are excited to begin enrollment for the OnTrak-C program in
Texas, which has quickly become one of our busiest states with
three programs launched or preparing to launch.  The launch of
OnTrak-C in Texas is expected to contribute to our revenue growth
in 2017," said Rick Anderson, Catasys president and COO.  "The
expansion of OnTrak-C into Texas provides us a significant number
of eligible members, as it is the largest Medicaid plan in the
state.  This Texas expansion represents nearly 30% of the health
plan's covered lives. Considering the success we have had with this
customer's members in Wisconsin, we see significant opportunity to
improve the health of these members in Texas, resulting in lower
costs to the health plan."

Catasys' OnTrak program is designed to improve patient health while
lowering costs to the insurer for underserved populations in which
behavioral health conditions are exacerbating co-existing medical
conditions.  OnTrak has demonstrated effectiveness with a 50%
reduction in health care costs for members enrolled in the program
as well as reductions in hospital days, ambulance usage, emergency
room visits and more thorough identification, engagement and
treatment.  Catasys currently operates programs in Florida,
Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts,
Missouri, New Jersey, North Carolina, Oklahoma, Pennsylvania, South
Carolina, Tennessee, Texas, Virginia, West Virginia and Wisconsin.

                       About Catasys, Inc.

Los Angeles, California-based Catasys, Inc. is a provider of data
analytics based specialized behavioral health management and
treatment services to health plans through its OnTrak program. The
Company's program utilizes member engagement and patient centric
treatment that integrates evidence based medical and psychosocial
interventions along with care coaching in a 52-week outpatient
program.

Catasys reported a net loss of $17.93 million on $7.07 million of
revenues for the year ended Dec. 31, 2016, compared to a net loss
of $7.22 million on $2.70 million of revenues for the year ended
Dec. 31, 2015.  

As of March 31, 2017, Catasys had $2.94 million in total assets,
$47.54 million in total liabilities and a total stockholders'
deficit of $44.60 million.

The Company's independent accounting firm Rose, Snyder & Jacobs
LLP, in Encino, California, issued a "going concern" qualification
on the consolidated financial statements for the year ended
Dec. 31, 2016, citing that the Company has continued to incur
significant operating losses and negative cash flows from
operations during the year ended Dec. 31, 2016, and continues to
have negative working capital at Dec. 31, 2016.  These conditions
raise substantial doubt about the Company's ability to continue as
a going concern.


AURORA BIKE: Hires Baumeister Denz as Counsel
---------------------------------------------
Aurora Bike Shop, Inc., d/b/a The Bike Shop, seeks authority from
the U.S. Bankruptcy Court for the District of New York to employ
Baumeister Denz LLP, as counsel to the Debtor.

Aurora Bike requires Baumeister Denz to:

   -- represent and assist the Debtor, throughout the course of
      the Debtor's Chapter 11 proceedings, in carrying out its
      duties as debtor in possession; and

   -- render general legal services in bankruptcy, corporate,
      litigation, tax, and other various areas of law, as needed.

Baumeister Denz will be paid at these hourly rates:

     Attorney                  $275
     Associate                 $175

Prior to the petition date, the Debtor paid Baumeister Denz a
retainer in the amount of $10,000.

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

Arthur G. Baumeister, partner of Baumeister Denz LLP, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Baumeister Denz can be reached at:

     Arthur G. Baumeister, Esq.
     BAUMEISTER DENZ LLP
     174 Franklin Street, Suite 2
     Buffalo, NY 14202
     Tel: (716) 852-1300

                   About Aurora Bike Shop, Inc.

Aurora Bike Shop, Inc. d/b/a The Bike Shop, filed a Chapter 11
bankruptcy petition (Bankr. W.D.N.Y. Case No. 17-11175) on June 2,
2017, disclosing under $1 million in both assets and liabilities.
The Debtor is represented by Arthur G. Baumeister, Esq., at
Baumeister Denz LLP.


AVAYA INC: Court Approves 2017 3Q-4Q Key Employee Incentive Plan
----------------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court approved
Avaya INc.'s 3Q-4Q 2017 key employee incentive program (KEIP). As
previously reported, "The Debtors request entry of an order
approving the Debtors' 3Q-4Q 2017 Key Employee Incentive Program
for up to 14 key employees for the Debtors' third and fourth fiscal
quarters ending June 30 and September 30, 2017, respectively, and
providing for payment an aggregate award pool of between $2.1
million and $3.2 million per quarter, subject to achievement of
Threshold Adjusted EBITDA and the Emergence Milestones . . . . The
3Q-4Q KEIP is designed to incentivize key members of management and
maximize value for the estate. For example, the proposed 3Q-4Q KEIP
incorporates an 'Emergence Milestone' component, under which 10% of
an individual KEIP Participant's total award opportunity is tied to
the date by which the Debtors emerge from chapter 11, thereby
further incentivizing the speedy resolution of these chapter 11
cases. Additionally, the Adjusted EBITDA threshold proposed by the
Debtors' proposed 3Q and 4Q KEIP of $178 million and $209 million,
respectively, will require the Debtors to have exceeded their
business plan for each of those periods by $9 million and $10
million, respectively - thereby requiring further outperformance by
the KEIP participants for such goals to be achieved . . . .
Additionally, the proposed KEIP program is also reasonable on a
market basis in absolute terms: a maximum quarterly award pool of
approximately $3.2 and $2.8 million (for 3Q and 4Q, 2017
respectively) is less than 1.5% of the total Adjusted EBITDA
required to earn the Target award....The 3Q-4Q KEIP will cost a
total of approximately $4.6 million at threshold opportunity levels
and $6.0 million at maximum opportunity levels - in each case
assuming targeted performance and emergence goals are actually
achieved; by comparison, the Debtors' prepetition balance sheet
includes more than $6.0 billion of funded debt."

                     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 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.  Prime Clerk LLC is their claims
and noticing agent.

On Jan. 31, 2017, the U.S. Trustee for Region 2, appointed an
official committee of unsecured creditors.  Morrison & Foerster is
the creditors committee's counsel.

Stroock & Stroock & Lavan LLP and Rothschild, Inc., serve as
advisors to an ad hoc group -- Ad Hoc Crossholder Group --
comprised of holders of the Company's (i) 33.98% of the $3.235
billion total amount outstanding under loans issued pursuant to a
Third Amended and Restated Credit Agreement, amended and restated
as of December 12, 2012 (the "Prepetition Cash Flow Term Loans");
(ii) 28.38% of the $1.009 billion total principal amount
outstanding under notes issued pursuant to an indenture for the
7.00% Senior Secured Notes Due 2019 (the "7.00% First Lien Notes");
(iii) 12.82% of the $290 million total principal amount outstanding
under notes issued pursuant to an indenture for 9.00% Senior
Secured Notes Due 2019 (the "9.00% First Lien Notes"); (iv) 83.70%
of the $1.384 billion total amount outstanding under notes issued
pursuant to an indenture for 10.5% Senior Secured Notes Due 2021
(the "Second Lien Notes"); and (v) 24% of the $725 million
outstanding under loans issued under the Debtors'
debtor-in-possession financing (the "DIP Facility") pursuant to a
Superpriority Secured Debtor-In-Possession Credit Agreement, dated
as of January 24, 2017.


BASE ARCHITECTURE: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: Base Architecture Planning & Engr Inc.
        9841 Airport Bl. #822
        Los Angeles, CA 90045

Business Description: Founded in 2003, the Debtor provides
                      professional architectural services.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-18597

Court: United States Bankruptcy Court
       Central District of California (Los Angeles)

Judge: Hon. Ernest M. Robles

Debtor's Counsel: Jonathan M. Hayes, Esq.
                  SIMON RESNIK HAYES LLP
                  15233 Ventura Blvd., Suite 250
                  Sherman Oaks, CA 91403
                  Tel: (818) 783-6251
                  Fax: (818) 827-4919
                  E-mail: jhayes@srhlawfirm.com
                          kevin@srhlawfirm.com

Estimated Assets: $100,000 to $500,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Michael H. Anderson, president.

The Debtor's list of 20 largest unsecured creditors is available
for free at http://bankrupt.com/misc/cacb17-18597.pdf


BIG TIME HOLDINGS: Flushing Bank to Get Fully Paid Under Plan
-------------------------------------------------------------
Big Time Holdings, LLC, filed with the U.S. Bankruptcy Court for
the Eastern District of New York a disclosure statement dated July
5, 2017, for the Debtor's amended plan of reorganization.

Class 2 consists of the secured claims held by Flushing Bank
against the Debtor's real property.  Unless otherwise agreed to by
holders of allowed Class 2 Claims and the Debtor, holders of
Allowed Class 2 Claims will receive payment in full on or soon as
reasonably practicable after the Effective Date of the Plan.  Class
2 is unimpaired.

The Plan provides for the Debtor's continued operation of its real
estate business and the payment of creditors in full, in cash on
the Effective Date of the Plan.  The payments due under the Plan
will be paid from a combination of the Debtor's rental income
collected by the receiver pre-petition (currently estimated at
approximately $40,000) and the proceeds of a loan to be procured by
the Debtor.  

Alternatively, to the extent the loan cannot be procured by the
date that is two months from the Confirmation Date, the Debtor will
sell the property located at 200-15 Linden Blvd., St. Albans, New
York, to make the required plan payments.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/nyeb17-40960-42.pdf

As reported by the Troubled Company Reporter on June 12, 2017, the
Debtor filed with the Court a disclosure statement dated May 31,
2017, for the Debtor's plan of reorganization.  Class 3 consists of
all non-insider General Unsecured Claims held against the Debtor.
Each holder of Allowed General Unsecured Claims will receive, in
full and final satisfaction, settlement, and discharge and in
exchange for each Allowed General Unsecured Claim, payment, in full
in cash on or as soon as reasonably practicable after the Effective
Date.  Class 3 is unimpaired.

                   About Big Time Holdings, LLC

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.


BRISTLECONE INC: Hires Paul Hastings as Special Counsel
-------------------------------------------------------
Bristlecone, Inc., d/b/a Bristlecone Holdings, et al., seek
authority from the U.S. Bankruptcy Court for the District of Nevada
to employ Paul Hastings LLP, as special counsel to the Debtors.

Bristlecone, Inc. requires Paul Hastings to represent and advise
the Debtors with respect to any consumer financial services,
regulatory matters, and any government investigations.

Paul Hastings will be paid at these hourly rates:

     Attorneys                $420-$1,100
     Paralegal                $220-$410

Paul Hastings will be paid a retainer in the amount of $25,000.

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

Paul Hastings provided legal services to the Debtors prepetition
and holds a prepetition claim for unpaid legal services and costs
in the amount of $35,230.

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

Paul Hastings can be reached at:

     Amy Carpenter-Homes, Esq.
     PAUL HASTINGS LLP
     875 15th Street, N.W.
     Washington, DC 20005
     Tel: (202) 551-1700

                 About Bristlecone, Inc.

Bristlecone, Inc. -- http://bristleconeholdings.com/-- develops
financial technologies to help businesses evaluate consumer
creditworthiness. The Debtor uses the software to look at leading
indicators, such as bank accounts, social data, and public records
to develop algorithms to make decisions before lending money. It
develops software to lend directly to consumers and small
businesses. The Debtor was founded in 2013 and is headquartered in
Reno, Nevada.

Bristlecone, Inc., and seven of its affiliates sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. D. Nev. Case Nos.
17-50472 to 17-50476 and 17-50478 to 17-50480) on April 18, 2017.

The seven affiliates are Boonfi LLC, Bristlecone Lending LLC,
Bristolecone SPV I LLC, I Do Lending LLC, Medly LLC, One Road
Lending LLC and Wags Lending LLC. The Debtors' cases are assigned
to Judge Bruce T. Beesley.

At the time of the filing, Bristlecone, Inc. estimated its assets
and liabilities at $10 million to $50 million. The petitions were
signed by Brandon Kyle Ferguson, president and CEO.


BROOKLYN INTERIORS: JPMorgan Chase to Get $1,200 Per Month
----------------------------------------------------------
Brooklyn Interiors, Inc., filed with the U.S. Bankruptcy Court for
the Southern District of New York a second amended disclosure
statement dated July 5, 2017, referring to the Debtor's plan of
reorganization.

Class II consists of the secured claim of JPMorgan Chase Bank,
N.A., which is holding a secured claim in the aggregate amount of
$249,988.02.  The Chase claim will be paid in full by virtue of the
Debtor continuing to make monthly payments pursuant to the terms
and conditions of the loan documents.  The payments will be applied
toward the principle balance as amortized by the loan documents
without interest and will be in the amount of $1,200 per month.
The Class II creditor is impaired and is entitled to vote on the
Plan.

The Plan will be financed from income derived from the operation of
Debtor's business.

Cash payments made pursuant to the Plan will be made on or after
the Effective Date in U.S. dollars by checks drawn on a banking
institution that is an authorized depository in the Southern
District of New York selected by the Debtor or by wire transfer
from a banking institution that is an authorized depository in the
Southern District of New York, at the option of the Debtor.

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

           http://bankrupt.com/misc/nysb16-22845-72.pdf

As reported by the Troubled Company Reporter on April 28, 2017, the
Debtor said in its previously filed disclosure statement that
unsecured creditors would get 15% dividend of their claims under
the Debtor's proposed plan to exit Chapter 11 protection.  Class 3
general unsecured creditors would get a 15% dividend of their
claims allowed by the Court in 36 equal monthly installments of
$1,401.30 per month.  The total amount of general unsecured claims
is $336,312.22.

                    About Brooklyn Interiors

Formed in 2003, Brooklyn Interiors, Inc. is a commercial and
residential interior renovation contracting company.

The Debtor filed a Chapter 11 petition (Bankr. S.D.N.Y. Case No.
16-22845) on June 22, 2016.  The petition was signed by Dennis
Darcy, president.  At the time of filing, the Debtor estimated
assets of less than $500,000 and liabilities of less than $1
million.

The Debtor is represented by Kenneth A. Reynolds, Esq. at McBreen &
Kopko.  

No creditors' committee has been appointed in the Debtor's case.


CARRANO AIRCONTRACTING: July 25 Meeting Set to Form Creditors Panel
-------------------------------------------------------------------
Andy Vara, Acting United States Trustee for Region 3, will hold an
organizational meeting on July 25, 2017, at 11:00 a.m. in the
bankruptcy case of Carrano Aircontracting, Inc.

The meeting will be held at:

               United States Bankruptcy Court
               402 East State Street, Room 129
               Trenton, New Jersey 08608

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 Carrano Aircontracting Inc.

Carrano Aircontracting, Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D. N.J. Case No. 17-22252) on June 15,
2017.  Steven Carrano, president. signed the petition.  

At the time of the filing, the Debtor disclosed $43,600 in assets
and $1.81 million in liabilities.

Judge Michael B. Kaplan presides over the case.


CASHMAN EQUIPMENT: Aug. 14 Hearing on Vessel Sales Procedures
-------------------------------------------------------------
Judge Melvin S. Hoffman of the U.S. Bankruptcy Court for the
District of Massachusetts will convene a hearing on Aug. 14, 2017
at 10:00 a.m. to consider Cashman Equipment Corp.'s sales
procedures in connection with the sale of vessels free and clear of
Liens.  An agreed upon discovery order will be submitted to Court
by July 14, 2017, and a hearing will be held on July 12, 2017 at
9:00 a.m. if needed.

                  About Cashman Equipment Corp.

Headquartered in Boston, Massachusetts, Cashman Equipment Corp.
-- http://4barges.com/-- was founded in 1995 as a barge rental and

marine contracting company with a fleet of 10 barges, 9 of which
were built in the 1950s and 1960s.  Cashman Equipment and certain
of its affiliates and subsidiaries own, operate, rent, and sell a
fleet of vessels, including inland and ocean barges, marine
accommodation barges, specialized oil spill recovery barges, and
tugs, as well as marine equipment, such as cranes, accommodation
units, and marine pollution skimmers.

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

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

Judge Melvin S. Hoffman presides over the cases.

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

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

Wilmington Trust Company serves as Indenture Trustee under (i)
Trust Indenture dated December 4, 1997, and (ii) Trust Indenture
dated April 14, 1999.


CASHMAN EQUIPMENT: To Submit Discovery Order on Vessel Sales
------------------------------------------------------------
In connection with Cashman Equipment Corp.'s motion to set
procedures for the sale of vessels in the ordinary course, Judge
Melvin S. Hoffman of the U.S. Bankruptcy Court for the District of
Massachusetts directed Cashman Equipment to submit a proposed
agreed upon discovery order.  A hearing on the Motion was held on
July 12, 2017

                  About Cashman Equipment Corp.

Headquartered in Boston, Massachusetts, Cashman Equipment Corp.
-- http://4barges.com/-- was founded in 1995 as a barge rental and

marine contracting company with a fleet of 10 barges, 9 of which
were built in the 1950s and 1960s.  Cashman Equipment and certain
of its affiliates and subsidiaries own, operate, rent, and sell a
fleet of vessels, including inland and ocean barges, marine
accommodation barges, specialized oil spill recovery barges, and
tugs, as well as marine equipment, such as cranes, accommodation
units, and marine pollution skimmers.

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

Cashman Equipment estimated its assets and debt at between $100
million and $500 million.   Judge Melvin S. Hoffman presides over
the cases.

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

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

Wilmington Trust Company serves as Indenture Trustee under (i)
Trust Indenture dated December 4, 1997, and (ii) Trust Indenture
dated April 14, 1999.


CGG S.A.: Wins U.S. Recognition of French Proceeding
----------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of New York
entered an order dated July 13, 2017, recognizing CGG S.A.'s
Safeguard Proceeding in France as a "foreign main proceeding"
pursuant to sections 1517(a) and 1517(b)(1) of the Bankruptcy
Code.

Beatrice Place-Faget is recognized as the "foreign representative"
as defined in section 101(24) of the Bankruptcy Code in respect of
the Safeguard Proceeding, which is pending before the Tribunal de
Commerce de Paris (Commercial Court of Paris).

Ms. Place-Faget said in her Chapter 15 petition for CGG that the
Foreign Debtor has its "center of main interests" as referred to in
section 1517(b)(1) of the Bankruptcy Code.  As such, the Safeguard
Proceeding is a "foreign main proceeding" pursuant to section
1502(4) of the Bankruptcy Code and is entitled to recognition as a
foreign main proceeding pursuant to section 1517(b)(1) of the
Bankruptcy Code.

No objections or responses were filed to the relief requested in
the Chapter 15 Petition.

                  About CGG Holding (U.S.) Inc.

Paris, France-based CGG Group -- http://www.cgg.com/-- provides  
geological, geophysical and reservoir capabilities to its broad
base of customers primarily from the global oil and gas industry.
Founded in 1931 as "Compagnie Generale de Geophysique", CGG
focuses
on seismic surveys and other techniques to help energy companies
locate oil and natural-gas reserves. The company also makes
geophysical equipment under the Sercel brand name.

The Group has more than 50 locations worldwide, more than 30
separate data processing centers, and a workforce of more than
5,700, of whom more than 600 are solely devoted to research and
development.  CGG is listed on the Euronext Paris SA (ISIN:
0013181864) and the New York Stock Exchange (in the form of
American Depositary Shares, NYSE: CGG).

After a deal was reached key constituencies on a restructuring
that
will eliminate $1.95 billion in debt, on June 14, 2017 (i) CGG SA,
the group parent company, opened a "sauvegarde" proceeding, the
French equivalent of a Chapter 11 bankruptcy filing, (ii) 14
subsidiaries of CGG S.A. filed voluntary petitions for relief
under
Chapter 11 of the Bankruptcy Code (Bankr. S.D.N.Y. Lead Case No.
17-11637) in New York, and (iii) CGG S.A filed a petition under
Chapter 15 of the U.S. Bankruptcy Code (Bankr. S.D.N.Y. Case No.
Case No. 17-11636) in New York, seeking recognition in the U.S. of
the Sauvegarde as a foreign main proceeding.

Chapter 11 debtors CGG Canada Services Ltd. and Sercel Canada Ltd.
also commenced proceedings under the Companies' Creditors
Arrangement Act in the Court of Queen's Bench of Alberta, Judicial
District of Calgary in Calgary, Alberta, Canada, to seek
recognition of the Chapter 11 cases in Canada.

United States Bankruptcy Judge Martin Glenn oversees the Chapter 15
case.

CGG's legal advisors are Linklaters LLP and Weil Gotshal & Manges
(Paris) LLP for the Sauvegarde and chapter 15 case. The Debtors
hired Paul, Weiss, Rifkind, Wharton & Garrison LLP, as counsel.
The
company's financial advisors are Lazard and Morgan Stanley, and
its
restructuring advisor is AlixPartners, LLP.  Lazard Freres & Co.
LLC, serves as investment banker.  Prime Clerk LLC is the claims
agent in the Chapter 11 cases.

Messier Maris & Associes and Millco Advisors, LP, is the financial
advisors to the Ad Hoc Noteholder Group, and Willkie Farr &
Gallagher LLP and DLA Piper UK LLP, is legal counsel to the Ad Hoc
Noteholder Group.

Kirkland & Ellis LLP, Kirkland & Ellis International LLP, and De
Pardieu Brocas Maffei A.A.R.P.I, serve as counsel to the Ad Hoc
Secured Lender Committee; Zolfo Cooper LLC is the restructuring
advisor; and Rothschild & Co., is the investment banker.

Ashurst serves as counsel to Wilmington Trust (London) Limited as
successor agent to Natixis under the French Revolver.  Latham &
Watkins LLP, serves as counsel to Credit Suisse AG as
administrative agent and collateral agent under the U.S. Revolver.
Ropes & Gray LLP, serves as counsel to Wilmington Trust, National
Association as administrative agent under the U.S. Term Loan.

Hogan Lovells U.S. LLP, serves as counsel to the Indenture Trustee
in its separate capacities as indenture trustee under each of the
three series of High Yield Bonds.
Darrois Villey Maillot Brochier and A.M. Conseil represent JG
Capital Management, in its capacity as representative of the
holders of the Convertible Bonds.  Orrick Herrington & Sutcliffe
LLP, represents counsel to DNCA.


CHARLES STREET: Propel Fin'l to Get $322 Per Month for 7 Yrs at 5%
------------------------------------------------------------------
Charles Street Place, LLC, filed with the U.S. Bankruptcy Court for
the Southern District of Texas a disclosure statement dated July 3,
2017, referring to the Debtor's plan of reorganization dated July
3, 2017.

Class 5 Tax Lien Contract Holders Claims is impaired and consists
of the secured claims of Propel Financial Services, LLC, in an
amount no less than $20, 438.58, and no greater than $27,047.70.
The claimant in this class will be paid in full by paying monthly
in installments to Propel Financial in the amount of $322, with
interest at the rate of 5%, starting on the 15th day of the first
full month following confirmation of the Debtor's Plan, and
continuing throughout the seven-year plan on the 15th day of each
month thereafter.  Depending on the effective date of the Plan, the
actual amount due as corrected by the lienholder may increase
slightly due to the continued accrual of pre-confirmation interest.
Upon confirmation, Counsel for Propel Financial will calculate and
inform the Debtor of the exact amount of the payment.

The claimant in this class will retain all statutory liens on the
Debtor's property.  Default of the Plan will be defined as the
failure of the proponent of the plan to make payments or perform
any action required to be made under the terms of the confirmed
plan.  In the event of a default, there will be full reinstatement
of the collection powers and contractual rights of Propel Financial
as they existed prior to the filing of the bankruptcy petition in
this case, including, powers of foreclosure and sale.

Class 8 Unsecured Claims is unimpaired and consists of any
unsecured claims for which claimant may file subsequent to the
filing of the Plan, but prior to the bar date for filing claims.
There are currently no known claims in this class, hence all claims
currently total of $0.  These claims, if any, will be paid in full
on the effective date of the Plan.

The Plan of Reorganization proposes the continuation of the
Debtor's business utilizing the profits to fund the Plan over a
seven-year period.

A copy of the Disclosure Statement is available at:

            http://bankrupt.com/misc/txsb17-31462-46.pdf

                   About Charles Street Place, LLC

Based in Houston, Texas, Charles Street Place, LLC, sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. S.D.
Tex. Case No. 17-31462) on March 6, 2017.  The case is assigned to
Judge Jeff Bohm. The Debtor listed under $1 million in both assets
and liabilities.

The case was initially filed as "Charles Street Properties, LLC."
At the hearing on March 29, 2017, the Debtor's counsel, Cynthia B.
Lloyd, Esq., asked the Court to change the case title from Charles
Street Properties, LLC to Charles Street Place, LLC.

Also at the March 29 hearing, the Court directed Ms. Lloyd to file
Plan and Disclosure by July 5, 2017.

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


CHARLES STREET: Unsecureds to Recoup 11% Under Plan
---------------------------------------------------
Charles Street African Methodist Episcopal Church of Boston filed
with the U.S. Bankruptcy Court District of Massachusetts a third
amended disclosure statement dated July 5, 2017, referring to the
Debtor's second amended third plan of reorganization.

Class 9 General Unsecured Claims -- estimated at $783,000 -- are
impaired under the Plan.  The holders will receive its pro rata
share of the unsecured recovery pool.  The holders are expected to
recover 11%.

Upon confirmation of the Plan, the Reorganized Debtor will have
sufficient cash to fund distributions under the Plan and to support
and meet its ongoing financial needs.  The Church has approximately
$130,000 in unrestricted cash and $30,000 in restricted cash, as of
April 30, 2017.  The Church believes the
Plan as proposed is feasible and that the Reorganized Debtor will
be financially viable after confirmation of the Plan.

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

          http://bankrupt.com/misc/mab12-12292-1045.pdf

As reported by the Troubled Company Reporter on April 5, 2017, the
Debtor filed with the Court a disclosure statement dated March 27,
2017, referring to the Debtor's third plan of reorganization, which
stated that recovery for holders of Class 9 General Unsecured
Claims -- estimated at $783,000 -- are unknown.

                      About Charles Street

Charles Street African Methodist Episcopal Church --
http://www.csrrc.org/-- is located in Roxbury, Massachusetts.  Its
mission is to advocate for the needs of community residents and to
strengthen individuals, families, and the community by providing
social, educational, economic, and cultural services.

The Debtor filed for Chapter 11 protection (Bankr. D. Mass. Case
No. 12-12292) on March 20, 2012, to prevent its lender, OneUnited
Bank, from foreclosing on a $1.1 million loan and auctioning off
the church.

The Debtor estimated both assets and debts of between $1 million
and $10 million.

The Debtor is represented by the Boston firm Ropes & Gray LLP,
which is working free of charge.  The Debtor tapped AlixPartners,
LLP as restructuring advisor, and Steven G. Elliott as commercial
and residential real estate appraiser for purposes of providing
expert appraisal testimony.

David S. Williams, CEO of Deloitte Financial Advisory Services
LLP, was appointed examiner.


CHESTON INC: May Use JPM Cash Collateral Until Sept. 30
-------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
granted Cheston, Inc., permission to use cash collateral of
JPMorgan Chase Bank N.A. until Sept. 30, 2017.

The Debtor's ability to use cash collateral is vital to the
confidence of the Debtor's vendors and suppliers of the goods and
services, to the customers and to the preservation and maintenance
of the going concern value of the Debtor's estate.

JPMorgan is granted valid, binding, enforceable, and perfected
replacement liens and security interests in accordance with
Sections 361, 363, 364(c)(2), 364(e), and 552 of the Bankruptcy
Code co-extensive with JPMorgan's prepetition liens (if any) in all
currently-owned or hereafter-acquired property and assets of the
Debtor, of any kind or nature, whether real or personal, tangible
or intangible, wherever located, and all proceeds and products.

The Debtor may set aside $2,500 per month toward its professional
fees; but there will be no payment of accrued professional fees
without a prior court order.

As adequate protection in accordance with Section 363(e) of the
U.S. Bankruptcy Code, the Debtor will pay to JPMorgan on the 1st
day of the month starting on July 1, 2017, the sum of $3,000 per
month, and the automatic stay under Section 362(a) of the
Bankruptcy Code will be modified to the extent necessary to permit
JPMorgan to apply such payments to principal amounts owing to
JPMorgan as of the Petition Date.

A copy of the Cash Collateral Order is available at:

          http://bankrupt.com/misc/txnb17-32076-46.pdf

                        About Cheston, Inc.

Cheston, Inc., operates a sports bar named Christies Sports Bar on
McKinney Avenue in in Dallas, Texas.

Cheston, Inc., filed a Chapter 11 petition (Bank. N.D. Tex. Case
No. 17-32076) on May 29, 2017, disclosing under $1 million in both
assets and liabilities.

The Debtor is represented by Howard Marc Spector, Esq., and Nathan
M. Johnson, Esq., at Spector & Johnson, PLLC.


CIBER INC: Court Approves $43.95M Settlement With Wash. SBCTC
-------------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court approved
Ciber Inc.'s motion to enter into a settlement and release
agreement by and among Ciber, the State of Washington and the
Washington State Board for Community & Technical Colleges (SBCTC).
As previously reported, "Ciber and the State, acting through SBCTC,
are parties to the SBCTC Contract, which sets forth the Parties'
rights and obligations with respect to, among other things, the
implementation by Ciber of an integrated enterprise resource
planning system for SBCTC and its 34 community and technical
colleges. On April 21, 2017, Ciber filed a complaint against
Washington in an adversary proceeding before this Court alleging,
among other things, breach of such contract by Washington, and
seeking payment of $13 million that Ciber alleges to be due and
owing under the SBCTC Contract. Under the terms of the SBCTC
Contract, SBCTC agreed to pay Ciber a fee of $43,950,000 for its
services related to ctcLink. As discussed in greater detail in the
Complaint, SBCTC has not paid the final installment of $2,692,333
for the first roll-out wave, which Ciber alleges is due and owing.
Moreover, Ciber alleges that an additional $10.4 million remains
due to Ciber for the completion of the second and third roll-out
waves, which have not yet occurred."

                     About CIBER Inc.

CIBER, Inc. -- http://www.ciber.com/-- is a global information    

technology consulting, services and outsourcing company.  

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

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

The Hon. Brendan Linehan Shannon presides over the case.  

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

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


CONDO 64: May Use American Eagle's Cash Collateral Through July 23
------------------------------------------------------------------
The Hon. James J. Tancredi of the U.S. Bankruptcy Court for the
District Connecticut has entered a 13th order allowing Condo 64,
LLC, to use American Eagle Financial Credit Union's cash collateral
in the ordinary course of its business up to the maximum amount of
$53,908 for a period of 30 days commencing June 24, 2017, and
continuing through July 23, 2017.

A final hearing on the Debtor's use of cash collateral will be held
on July 18, 2017, at 11:00 a.m.

As adequate protection to American Eagle for the Debtor's use of
cash collateral and for any diminution in the Collateral, American
Eagle is granted, nunc pro tunc to the Petition Date:

     a. a continuing postpetition lien and security interest in
        all prepetition property of the Debtor as it existed on
        the Petition Date, of the same type against which Secured
        Creditor held validly protected liens and security
        interests as of the Petition Date; and

     b. a continuing postpetition lien in all property acquired
        by the Debtor after the Petition Date.  The Replacement
        Liens will maintain the same priority, validity and
        enforceability as American Eagle's liens on the initial
        collateral and will be recognized only to the extent of
        any diminution in the value of the collateral resulting
        from the use of cash collateral pursuant to the court
        order.

As further adequate protection to American Eagle, the Debtor is
authorized to pay to American Eagle the sum of $7,500 for the month
of June, which payment will satisfy the Debtor's obligation under
Section 362(d)(3)(B) of the Bankruptcy Code during the cash
collateral usage period.

As additional adequate protection to American Eagle, the Debtor
agrees to produce a commitment letter by Oct. 1, 2017, for
refinancing a portion of the secured debt of American Eagle.  In
the event the Debtor has not produced a commitment letter by Oct.
1, 2017, then the Debtor's right to use cash collateral (if the
Debtor's right has not terminated prior to the date, and pursuant
to further order authorizing same as may then be in effect) will be
automatically terminated as of 12:59 p.m. on Oct. 1, 2017, and be
subject to further order of the Court, with the Debtor and American
Eagle reserving all rights to seek relief before the Court.  

A copy of the court order is available at:

           http://bankrupt.com/misc/ctb15-21797-205.pdf

                       About Condo 64 LLC

Condo 64, LLC, a single asset real estate under 11 U.S.C. Sec.
101(51B), is the owner of 67 of the 112 condominium units and the
leases and rents in connection therewith at the location known as
505-509 Burnside Avenue, East Hartford, Connecticut.

Condo 64 filed a Chapter 11 petition (Bankr. D. Conn. Case No.
15-21797) on Oct. 16, 2015.   The petition was signed by Oliver C.
Pinkard, managing member.  The case is assigned to Judge Ann M.
Nevins.  The Debtor disclosed total assets at $4.6 million and
total liabilities at $3.1 million at the time of the filing.

The Debtor engaged Kaitlin M. Humble, Esq. and Craig I. Lifland,
Esq., at Halloran & Sage LLP, as bankruptcy counsel.  The Debtor
also tapped Peter Kulas and Tomasetti Kulas & Company, P.C., as
accountant.

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


CONSOLIDATED POULTRY: UST Wants Case Dismissed or Converted
-----------------------------------------------------------
Samuel K. Crocker, the United States Trustee for Region 8, asks the
U.S. Bankruptcy Court for the Western District of Tennessee to
dismiss the Chapter 11 case of Consolidated Poultry & Egg Co.,
Inc., or convert it to Chapter 7.

The U.S. Trustee argues that Consolidated Poultry has failed to
comply with the Bankruptcy Code, the applicable Rules of this
Court, and the guidelines of the Office of the U.S. Trustee.

The U.S. Trustee contends that Consolidated Poultry's bankruptcy
petition does not clearly indicate whether the Debtor is a small
business.  The Debtor did not, however, file the documents required
under 11 U.S.C. Sec. 1116 (1).  The petition was incomplete when
filed, and the U.S. Trustee does not have sufficient information at
the present time to determine whether the case is a small business
case or not.

The U.S. Trustee also notes that the Debtor was formed as a
Tennessee corporation.  On February 5, 2017, however, the State of
Tennessee administratively dissolved the Debtor's authority to
function as a corporation.  As of the date of the U.S. Trustee's
request, it does not appear that the Debtor has taken steps
adequate to reinstate the charter.  The Debtor cannot continue
business operations without reinstatement of its charter.

On June 22, 2017, in correspondence setting a date for the Initial
Debtor Interview, an auditor/analyst with the U.S. Trustee's office
requested that the Debtor provide adequate proof of insurance by
June 28.  That date was subsequently extended to July 5.

The U.S. Trustee filed its request July 6, 2017.  According to the
U.S. Trustee, as of the filing of its Motion, the Debtor has failed
to provide evidence of property, liability, and/or worker's
compensation insurance covering assets belonging to and operations
of the Debtor. On July 5, counsel for the Debtor emailed a
Certificate of Liability Insurance to the U.S. Trustee,
characterizing the certificate as "relevant to Consolidated's
business."  The U.S. Trustee says the Certificate is inadequate.
The coverage listed thereon expired on July 2.  The named insured
is an individual, not the Debtor.  There is no property, fire or
theft liability coverage on real property shown by the Assessor as
owned by the Debtor, at 2940 Lotus Road, Memphis, Tennessee.
Failure to maintain appropriate insurance is cause for dismissal or
conversion, the U.S. Trustee says.

The U.S. Trustee is represented by:

     Karen P. Dennis, Trial Attorney
     United States Department of Justice
     Office of the United States Trustee
     200 Jefferson Avenue, Suite 400
     Memphis, TN 38103
     Tel: (901) 544-3211

Consolidated Poultry & Egg Co., Inc. filed a Chapter 11 bankruptcy
petition (Bankr. W.D. Tenn. Case No. 17-25324) on June 18, 2017,
listing under $1 million in both assets and liabilities.  Daniel
Lofton, Esq., at Craig & Lofton, P.C., serves as Chapter 11
counsel.


CONTINENTAL EXPLORATION: Trustee Sale of Interests in Wells Okayed
------------------------------------------------------------------
Judge Brenda T. Rhoades of the U.S. Bankruptcy Court for the
Eastern District of Texas authorized the sale by Jason R. Searcy,
the Chapter 11 trustee of Continental Exploration, LLC, to XTO
Energy, Inc., of the Debtor's interests in various oil and gas
wells which are operated by the Buyer, or one of its related
entities for $525,000.

The effective date of the sale is July 1, 2017.  The sale, as of
the effective date, is free and clear of all liens, claims and
interests of every type and nature.

At the closing of the sale contemplated, the proceeds attributable
to the property being sold subject to the lien of Wells Fargo in
the amount of $306,804 will be paid to Wells Fargo.

XTO owns interests in mineral properties operated by the Debtor
prepetition and then by the DIP and the Trustee on a post-petition
basis.  Similarly, the Debtor's bankruptcy estate is the owner of
interests in mineral properties operated by XTO both on a
prepetition and postpetition basis.  Consequently, the Trustee and
XTO may each hold claims against the other, both on both a
prepetition and postpetition basis.

The requirements of Bankruptcy Rules 6004(h) and 6006(d) have been
satisfied or otherwise deemed as waived.  The Order will become
effective immediately upon entry for all purposes and will not be
subject to any stay.

A copy of the Assignment and Bill of Sale attached to the Order is
available for free at:

    
http://bankrupt.com/misc/Continental_Exploration_424_Order.pdf

                  About Continental Exploration

Continental Exploration, LLC, sought Chapter 11 protection (Bankr.
E.D. Tex. Case No. 15-41607) on Sept. 2, 2015, estimating assets
and liabilities of less than $50,000.  Eric A. Liepins, Esq., at
Eric A. Liepins P.C., served as the Debtor's counsel.

On Jan. 4, 2016, Jason R. Searcy was appointed as the Debtor's
Chapter 11 trustee.  The trustee tapped his own firm, Searcy &
Searcy, P.C., as counsel.  Mr. Searcy also hired Gollob Morgan
Peddy & Co., P.C. as accountant, and EnergyNet.com to sell certain
oil and gas interests online.


CRYSTAL ENTERPRISES: Hearing on Plan Outline Set for Sept. 26
-------------------------------------------------------------
The U.S. Bankruptcy Court for the District of Maryland has
scheduled for Sept. 26, 2017, at 10:30 a.m. the hearing to consider
the approval of Crystal Enterprises, Inc.'s disclosure statement
dated June 30, 2017, referring to the Debtor's Chapter 11 plan
dated June 30, 2017.

Objections to the Disclosure Statement must be filed by Aug. 9,
2017.

                   About Crystal Enterprises

Crystal Enterprises, Inc., is in the business of operating a food
service company and is located in Glenn Dale, Maryland.

Crystal Enterprises filed a Chapter 11 petition (Bankr. D. Md. Case
No. 16-22565), on Sept. 19, 2016.  The petition was signed by
Sandra Thurman Custis, president.  The case is assigned to Judge
Wendelin I. Lipp.  At the time of filing, the Debtor disclosed
total assets of $114,844 and total liabilities of $3.36 million.  

The Debtor is represented by Rowena Nicole Nelson, Esq., at the Law
Office of Rowena N. Nelson, LLC.  

No trustee or examiner has been appointed in this case and no
official committees have yet been appointed.

On Feb. 20, 2017, the Debtor filed a disclosure statement, which
explains its proposed Chapter 11 plan of reorganization.  Under the
plan, general unsecured creditors are expected to recover 13% of
their claims.


D.J. SIMMONS: Court Rejects Ch.7 Conversion Bid, Prefers Trustee
----------------------------------------------------------------
The Hon. Joseph G Rosania Jr. entered an order denying the request
of D.J. Simmons, Inc., D.J. Simmons Company Limited Partnership and
and Kimbeto Resources, LLC, to convert their Chapter 11 cases to
one under chapter 7 of the Bankruptcy Code.

Judge Rosania, instead, granted the request of BOKF, NA d/b/a Bank
of Oklahoma, to appoint a Chapter 11 trustee in the Debtors'
cases.

Section 1112(a) of the Bankruptcy Code provides that a debtor may
convert a case from chapter 11 to one under chapter 7 unless (a)
the debtor is not a debtor in possession, (b) the case was
originally commenced as an involuntary chapter 11 case, and (c) the
case was converted to a chapter 11 case other than at the debtor's
request.

As reported by the Troubled Company Reporter, the Debtors early in
June filed an amended plan of reorganization and accompanying
disclosure statement, proposing to pay holders of general unsecured
claims within five years through payment of 23% of each holder's
allowed claim.  The Plan calls for the Debtors to initially
continue operations as the operator of its oil and gas properties.


But in their Motion to Convert, the Debtors state that the request
is made in good faith, and not an abuse of process, and there are
no other extraordinary circumstances that would limit the Debtors'
right to convert.

On June 30, BOKF, NA d/b/a Bank of Oklahoma, filed a request asking
the Court to appoint a Chapter 11 trustee in the cases.

                 About D.J. Simmons Company LP

Farmington, New Mexico-based D.J. Simmons Inc. --
http://www.djsimmons.com/-- is an independent oil and gas   
exploration and production company. D.J. Simmons and its
affiliates
have oil and natural gas reserves from approximately 100 wells
operated by DJS, Inc., and 500 wells operated by third parties in
Colorado, New Mexico, Utah, and Texas.  Kimbeto Resources, LLC,
owns 13 wells in Rio Arriba County, New Mexico.  DJS, Inc., also
operates the wells owned by Kimbeto. D.J. Simmons Company Limited
Partnership holds most of the oil and gas and other assets.
Kimbeto
holds oil, gas, and other related assets on land owned by the
Jicarilla Apache Tribe.  DJS, Inc, operates the Assets and employs
a small administrative staff.

DJS Co. LP, Kimbeto and DJS, Inc., filed Chapter 11 petitions
(Bankr. D. Colo. Case Nos. 16-11763, 16-11765 and 16-11767) on
March 1, 2016.  The cases are jointly administered under Lead Case
No. 16-11763.

The petitions were signed by John Byrom, president of DJS, Inc.

DJS Co. LP disclosed $9.94 million in total assets and $12.9
million in total liabilities. Kimbeto disclosed $976,190 in total
assets and $9.81 million in total liabilities.

Ethan Birnberg, Esq., at Lindquist & Vennum LLP, serves as the
Debtors' counsel.

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


DAMIAN KUTZNER: Amin Buying Newport Beach Property for $4.2M
------------------------------------------------------------
Damian Robert Kutzner asks the U.S. Bankruptcy Court for the
Central District of California to authorize the sale of real
property located at 511 Cliff Drive, Newport Beach, California, to
Purandar Amin for $4,200,000.

The encumbrances of record against the Property are:

     Recording Date       Description           Amount
     --------------       -----------           ------
       05/10/2006       Deed of Trust        $2,100,000
       09/14/2006       Deed of Trust          $370,522
       04/23/2007       Deed of Trust          $100,000
       06/21/2007       Deed of Trust          $220,000
       07/20/2016       Mechanic's Lien            $599
       07/26/2016       Mechanic's Lien          $4,500
       05/22/2007       Abstract of Judgment    $78,223
       12/12/2007       Abstract of Judgment     $5,047
       05/11/2010       Federal Tax Lien        $64,763
       04/07/2015       Abstract of Judgment    $38,166
       05/29/2015       State Tax Lien          $56,098
       10/13/2015       Property Tax Lien          $164
       10/13/2015       Property Tax Lien          $161
       11/08/2016       Property Tax Lien          $163
                                             ----------
                                   Total     $3,038,404
                                             ==========

After payment of the encumbrances and all costs of sale, there will
remain the approximate sum of $878,618.

The Debtor asks for authorization to make demand upon escrow for
the balance remaining after escrow's payment of the encumbrances
even though the amount is insufficient to pay off the Plan.  The
sale is for the fair market value of the Property.

The escrow company can be reached at:

         CLAREMONT ESCROW, INC.
         405 W. Foothill Blvd., Suite 101
         Claremont, CA 91711
         Telephone: (909) 399-1171
         Facsimile: (909) 982-1600
         Escrow officer: Vanessa Alcaraz

Damian Robert Kutzner sought Chapter 11 protection (Bankr. C.D.
Cal. Case No. 17-11895) on May 11, 2017.  The Debtor tapped Peter
L. Nisson, Esq., at Nisson & Nisson, as counsel.


DEBORAH LYNN PARTIDA: 9th Cir. Says MVRA Overrides Bankruptcy Stay
------------------------------------------------------------------
Jody Godoy, writing for Bankruptcy Law360, reports that the Ninth
Circuit upheld a finding by the Bankruptcy Appellate Panel that the
Mandatory Victims Restitution Act overrides the bankruptcy code's
automatic pause on litigation.  According to Law360, the court
ruled that the bankruptcy code's automatic stay on litigation after
a petition is filed does not apply to attempts to collect
restitution in criminal cases under MVRA.

The bankruptcy appeal presents a question of first impression in
the Ninth Circuit concerning whether the Bankruptcy Code's
automatic stay provision, 11 U.S.C. Section 362, operates to
prevent the government's collection of criminal restitution under
the MVRA.  The MVRA provides the government with broad powers to
enforce a civil judgment "[n]otwithstanding any other federal law."
The Ninth Circuit agreed with the Bankruptcy Appellate Panel that
the MVRA allows the government to collect restitution despite the
automatic stay. The two other circuits to consider similar issues
have reached the same result.

The appeals case is DEBORAH LYNN PARTIDA, Appellant, v. UNITED
STATES DEPARTMENT OF JUSTICE, Appellee, No. 15-60045 (9th Cir.).

A full-text copy of the Opinion dated July 7, 2017, is available at
https://is.gd/Fg7zEn from Leagle.com.

Daniel L. Geyser (argued), Stris & Maher LLP, Los Angeles,
California; Christopher P. Burke, Las Vegas, Nevada; for
Appellant.

Roger Wenthe (argued), Assistant United States Attorney; Daniel G.
Bogden, United States Attorney; United States Attorney's Office,
Las Vegas, Nevada; for Appellee.

Before: Mary M. Schroeder and Johnnie B. Rawlinson, Circuit Judges,
and William H. Stafford, Jr., District Judge.

               About Deborah Lynn Partida

In 2002, Deborah Lynn Partida pleaded guilty to one count of
embezzlement and theft of labor union assets, for which she served
eighteen months in prison and agreed to pay $193,337.33 in criminal
restitution. Partida failed to pay the restitution and, on March 5,
2013, she filed for Chapter 13 bankruptcy. At the time of filing,
Partida reported owing $218,500.77 for the 2002 conviction.
Partida's Chapter 13 plan was confirmed on March 6, 2014.


DEMCO INC: Wants to Increase DIP Financing to $1.50 Million
-----------------------------------------------------------
Demco, Inc., seeks authorization from the U.S. Bankruptcy Court for
the Western District of New York to amend its Senior, Secured,
Super-Priority Debtor-in-Possession Credit and Security Agreement
dated May 10, 2017, with Alba Investments, LLC, to increase the
maximum amount from $1 million to $1.50 million and to change the
deadline in the DIP Financing Agreement for approval of the
Debtor's Disclosure Statement from July 15, 2017, to Aug. 18, 2017.


A hearing to consider the Debtor's request to amend and to increase
final debtor-in-possession financing agreement with Alba
Investments will be held on July 26, 2017, at 2:00 p.m.

On March 22, 2013, the Court authorized the Debtor to obtain up to
$500,000 in DIP Financing from National Environmental Safety
Company, Inc., which allowed the Debtor to start pursuing new
post-petition commercial and light industrial demolition and
environmental remediation work.  Thereafter, by a court order
entered on Dec. 11, 2013, and an amended court order entered on
Dec. 16, 2013, the Debtor was authorized to borrow up to $1 million
from NESCO.  NESCO has not at any time loaned more than $500,000 to
the Debtor, however.

Since the approval of the NESCO DIP court orders, the Debtor has
bid on and has obtained contracts to perform a number of demolition
and site remediation projects in many parts of the country.

NESCO has not loaned any funds to the Debtor for several years and
the Debtor has been self-funding its operations from its cash flow,
without any operating line of credit during that time period.

On April 24, 2017, the Debtor sought court authorization to enter
into the DIP Financing Agreement with Alba Investments, which was
granted on a final basis by court order dated May 10, 2017.  The
DIP Financing Agreement and the final DIP court order authorized a
loan in a maximum amount of $1 million.  Alba Investments has
funded that borrowing.

The Debtor is now seeking authorization to increase the maximum
amount of borrowing from Alba Investments to $1.5 million because
delays in certain of the projects on which the Debtor is currently
working have delayed the timing of the Debtor's receipt of certain
revenues which had been projected in the cash flow budget which was
a part of the final DIP court order.

Contemporaneously with the Court's approval of the final DIP court
order, work at the Florida Power & Light (Cedar Bay) project was
temporarily put on hold by the owner.  While it is anticipated that
that work will be continuing, the Debtor had anticipated generating
approximately $1,225,000 in receivables from this project for the
months of May, June and July, 2017, while incurring job costs of
approximately $750,000 during the same period.  Therefore, the
Debtor's net revenues for this period are anticipated to be reduced
by approximately $475,000 from what had previously been projected.


Additionally, the Santee Cooper Moncks Corner project has been
progressing slightly more slowly than anticipated.  Excessive
groundwater flooding the basement of that power plant has slowed
the progress of that job, which has slowed the Debtor's receipt of
the revenues previously projected to be received from that
contract.

The Debtor's proposed additional borrowing from Alba Investments
will enable it to move forward towards confirmation on
substantially the same schedule as originally proposed.

The Debtor is in the final stages of preparing its proposed Plan of
Reorganization and accompanying Disclosure Statement, which, in
accordance with the DIP Loan Agreement, must be approved by the
Court no later than Sept. 30, 2017.  Given the progress that the
Debtor has made toward reaching its exit strategy goals, the Alba
Investments has indicated a willingness to further fund the
Debtor's operations by increasing the maximum amount from $1
million to $1.5 million.  This increased funding will enable to the
Debtor to timely perform on all of its post-petition obligations,
including performance on current ongoing jobs that are essential to
the reorganization efforts.

The sole proposed modifications to the DIP Financing Agreement are
to modify the defined term maximum amount, which was previously $1
million to allow for a maximum amount of $1.5 million, and to
change the deadline for approval of the Debtor's Disclosure
Statement from July 15, 2017, to Aug. 18, 2017.  All other terms
will remain unaffected, including but not limited to the proposed
DIP Financing coming due on Sept. 30, 2017, or potentially earlier
in the event of a default.  As has been the case from the inception
of this DIP Financing, the Debtor is seeking to confirm a Chapter
11 Plan of Reorganization prior to Sept. 30, 2017, and anticipates
that Alba Investments will provide exit financing in connection
with that Plan; however, no formal commitment to make financing is
currently in place.

It is currently the Debtor's anticipation that the DIP Financing
from Alba Investments will be in the nature of a bridge loan which
is intended to help the Debtor with its short-term cash needs and
to move forward with efforts to confirm a Chapter 11 plan of
reorganization.  The Debtor anticipates that the obligations will
accrue interest but will not be repaid prior to confirmation.  It
is also the contemplation of the parties that Alba Investments will
provide additional exit financing to the Debtor to assist it to
fund payments to be made pursuant to its Chapter 11 plan, however,
no financing agreement exists at this time.  It is still also
anticipated that after confirmation, Alba Investments will exercise
the Lender Election and become the majority owner of the Debtor.

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

         http://bankrupt.com/misc/nywb12-12465-885.pdf

                        About Demco Inc.

Demco, Inc., aka Decommissioning & Environmental Management
Company, is a specialty trade contractor based in West Seneca, New
York, which provides demolition services, nuclear work,
environmental clean-up, disaster response and a variety of other
services throughout the United States and, on a project-by-project
basis, internationally.  Some of Demco's better known demolition
projects in the past have included the Rocky Flats Nuclear Power
Plant, Yankee Stadium, the Orange Bowl, Buffalo Memorial
Auditorium, and the Sunflower Army Ammunition Plant.

Demco filed for Chapter 11 protection (Bankr. W.D.N.Y. Case No.
12-12465) on Aug. 6, 2012. Bankruptcy Judge Michael J. Kaplan
presides over the case. Daniel F. Brown, Esq., at Andreozzi,
Bluestein, Fickess, Muhlbauer Weber, Brown, LLP, represents the
Debtor in its restructuring effort. Freed Maxick CPAs, P.C. serves
as its accountants, and Horizons Consulting, LLC, serves as its tax
consultants.  The petition was signed by Michael J. Morin,
controller.

Tracy Hope Davis, the U.S. Trustee for Region 2, appointed three
creditors to serve on the Official Committee of Unsecured
Creditors.  The Committee retained Amigone, Sanchez & Mattrey, LLP
as its counsel.

First Niagara Bank, the cash collateral lender, is represented by
William F. Savino, Esq., at Damon Morey.


DEVITA LOGISTICS: U.S. Trustee Unable to Appoint Committee
----------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Devita Logistics, Inc., as of
July 13, according to a court docket.

                      About Devita Logistics

Devita Logistics, Inc., filed a Chapter 11 bankruptcy petition
(Bankr. M.D. Fla. Case No. 17-01866) on May 22, 2017, disclosing
under $1 million in both assets and liabilities.  The Debtor is
represented by Taylor J King, Esq.


DR. LUIS A. VINAS: Wants to Use Cash Collateral Through Aug. 31
---------------------------------------------------------------
Dr. Luis A. Vinas, MD, PA, asks for permission from the U.S.
Bankruptcy Court for the Southern District of Florida to use cash
collateral from July 31, 2017, through Aug. 31, 2017.

These entities who may claim an interest in cash collateral: King's
Cash Group, LG Funding LLC, Pearl Capital Rivis Ventures, Bank
United, and On Deck Capital.

The Debtor wants to continue to use its cash on hand and any cash
generated from the recovery of any receivable until the time as
KGC, LG, Pearl, Bank United and On Deck are either paid in full, a
plan is confirmed, the case is dismissed, or further order of the
Court.

No additional liens, other than replacements liens, in the cash,
will be provided to the Secured Claimants.  Adequate protection
will be provided by the increase in value of collateral by virtue
of the continued orderly operations of the business, and monthly
interest payments as reflected in the budget.

Upon information and belief, the amount due to KGC on the Petition
Date was $18,473; the amount due to LG on the Petition Date was
$8,325; the amount to due to Pearl on the Petition Date was
$146,900; the amount due to BU was $709,747; and the amount due to
On Deck was $4,856.

On the Petition Date, the Debtor had approximately $12,000 in cash
on hand and $378,690 in accounts receivables.  These funds and
those received post-petition are the cash for which authority is
sought.

The Debtor's request for the use of the Secured Claimants cash
collateral is meant to cover the Debtor's essential expenses
contained in the budget, and to ensure successful operations to
allow the Debtor to achieve a reorganization.  Those expenses
include payment of wages, supplies, food, pharmaceutical products
and the payment of the claims of vendors for other services or
products that are necessary to operate the Debtor's practice.  The
Debtor requests the use of the cash collateral through the time the
Secured Claimants are paid in full or until the Debtor emerges from
Chapter 11, whichever occurs first.

The Secured Claimants have not consented to the Debtor's use of
cash collateral.

Unless authorized to use the cash received in the ordinary course
of business, the Debtor will be unable to remain in business and
provide the necessary services and care for the patients whose
health and safety is dependent upon the ability to provide the
necessary care.  These expenditures also must be made to maintain
compliance with the various regulatory and licensing agencies who
have authority over the Debtors' affairs.  In addition, the estate
is administratively insolvent.  Therefore, in the absence of the
ability to spend and reorganize, all creditors will receive less
than their allowed claims and most will receive no distribution at
all.

As adequate protection for the use of the cash collateral, the
Debtor will, with the Court's permission, grant the Secured
Claimants a continuing lien on cash and other receivables.  In
addition, by remaining a going concern the Debtor will be able to
collect its existing accounts receivable and will be a benefit to
the other creditors of the Debtor's estate.  

A copy of the court order is available at:

          http://bankrupt.com/misc/flsb17-14765-68.pdf

As reported by the Troubled Company Reporter on July 12, 2017, the
Court previously granted the Debtor authorization to use cash
collateral to fund ongoing ordinary and necessary operations for
the period commencing on June 27 and ending on July 31, 2017.

                About Dr. Luis A. Vinas, MD PA.

Dr. Luis A. Vinas, MD PA, is engaged in the health care business
and is 100% owned by Dr. Luis A. Vinas.  Dr. Vinas is Board
Certified by The American Board of Plastic Surgery.  For over two
decades, Dr. Vinas has been nationally recognized for his surgical
techniques and minimally invasive surgical procedures.  Dr. Vinas
is a plastic surgeon specializing in cosmetic and reconstructive
surgery including facelifts, tummy tucks, breast augmentation,
single-stage breast  reconstruction, liposuction, body contouring,
and anti-aging procedures.

Dr. Luis A. Vinas, MD PA, filed a Chapter 11 petition (Bankr. S.D.
Fla. Case No. 17-14765) on April 17, 2017.  Luis A Vinas, MD,
president and 100% owner, signed the petition.  The case is
assigned to Judge Paul G. Hyman, Jr.  The Debtor is represented by
Nicholas B. Bangos, Esq., at Nicholas B. Bangos, P.A.  At the time
of filing, the Debtor had estimated assets of at least $50,000 and
liabilities ranging from $1 million to $10 million.


DREAM SOURCE: U.S. Trustee Unable to Appoint Committee
------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Dream Source Homes, LLC, as of
July 13, according to a court docket.

Dream Source Homes, LLC, filed a Chapter 11 bankruptcy petition
(Bankr. M.D. Tenn. Case No. 17-03034) on May 1, 2017.  The Hon.
Marian F. Harrison presides over the case.


DURAVANT LLC: S&P Affirms 'B' CCR, Off CreditWatch Negative
-----------------------------------------------------------
S&P Global Ratings affirmed all of its ratings on Duravant LLC,
including its 'B' corporate credit rating, and removed them from
CreditWatch, where it placed them with negative implications on
June 16, 2017. The outlook is negative.

S&P said, "At the same time, we assigned our 'B' issue-level rating
and '3' recovery rating to Engineered Machinery Holdings, Inc.'s
proposed first-lien credit facility, which comprises a $70 million
revolving credit facility, a $500 million first-lien term loan, and
a $65 million delayed-draw feature. The '3' recovery rating
indicates our expectation for meaningful recovery (50%-70%; rounded
estimate: 60%) in the event of a default.

"In addition, we assigned our 'CCC+' issue-level rating and '6'
recovery rating to the company's proposed $235 million second-lien
term loan, which comprises a $210 million term loan and a $25
million delayed-draw feature. The '6' recovery rating indicates our
expectation for negligible recovery (0%-10%; rounded estimate: 5%)
in the event of a default. We expect to withdraw our ratings on the
company's existing debt after that debt is repaid at the close of
the acquisition.

"The negative outlook reflects Duravant's very high pro forma
leverage following the sale to Warburg Pincus and our expectation
that leverage will remain high due to its aggressive acquisition
activity, which elevates its financial risk. We estimate that at
the transaction close, leverage will be about 8.5x, but we
anticipate that this will improve to about 7x by year-end 2018. We
anticipate that Duravant will draw on its committed, combined $90
million delayed-draw capacity over the next 18 months to finance
additional acquisitions, which could lead to deteriorating leverage
if the company encounters any operational or integration
difficulties.

"The negative outlook reflects our belief that there is at least a
one-in-three likelihood of a downgrade in the next 12 to 18 months.
We could do so if, for example, weaker-than-expected market demand
or operational issues cause Duravant's credit measures to
deteriorate such that adjusted debt to EBITDA remains over 7x for
an extended period. We could also lower the ratings if the
company's free cash flow declines significantly and its liquidity
becomes constrained, leading it to draw on its revolver to the
point where there isn't sufficient headroom under the maximum net
first-lien leverage test. A downgrade could also stem from the
company engaging in additional debt-funded activity, particularly
dividend distributions.

"We could revise the outlook to stable if Duravant's operating
performance remains strong such that we expect adjusted debt to
EBITDA below 7x over the next 18 months and free cash flow remains
sufficiently positive. We could also revise our outlook to stable
if Duravant reduces leverage by using excess cash to voluntarily
repay debt instead of to fund inorganic growth or for other
corporate purposes."


EARL GAUDIO: Auction Sale of Tilton Assets Approved
---------------------------------------------------
Judge Mary P. Gorman of the U.S. Bankruptcy Court for the Central
District of Illinois authorized Earl Gaudio & Son Inc.'s sale of
real estate improved with an office and refrigerated warehouse
building located at 1803 Georgetown Road, Tilton, Illinois,
together with the personal property located thereon by auction.

In resolution of the Limited Objection of the Illinois Department
of Revenue ("IDOR"), the IDOR consents to and agrees that any
Interest it may hold in the Real Estate Assets may be sold free and
clear.  However, IDOR reserves the right to assert that an Illinois
bulk sales law Interest has superiority in the distribution of the
Sale proceeds and the Debtor and all parties in interest reserve
the right to object to such assertion and Interest.

                About Earl Gaudio & Son, Inc.

Earl Gaudio & Son, Inc., filed a Chapter 11 petition (Bankr. C.D.
Ill. Case No. 13-90942) on July 19, 2013.  The petition was signed
by Angela E. Major Hart, as authorized signer of First Midwest
Bank, custodian.  Judge Gerald D. Fines presides over the case.
The Debtor disclosed $11,849,187 in assets and $8,489,291 in
liabilities as of the Chapter 11 filing.  John David Burke, Esq.,
and Ben T. Caughey, Esq., at Ice Miller, LLP, serve as the
Debtor's
counsel.

The U.S. Trustee appointed five creditors to serve in the Official
Committee of Unsecured Creditors.  The Committee retained Evans,
Forehlich, Beth & Chamley as its local counsel, and Rubin & Levin,
P.C., as its counsel.


EARTH PRIDE: Hires Trout Ebersole as Accountant
-----------------------------------------------
Earth Pride Organics, LLC, et al., seek authority from the U.S.
Bankruptcy Court for the Eastern District of Pennsylvania to employ
Trout Ebersole & Groff LLP, as accountant to the Debtors.

Earth Pride requires Trout Ebersole to:

   a. prepare consolidated financial statements for the Debtors;

   b. prepare corporate Tax Returns;

   c. assist to the PA Amnesty Program; and

   d. provide any services requested by the Debtors.

Trout Ebersole will be paid at these hourly rates:

     Partner                           $320
     Supervisor/Manager/Senior         $135-$200
     Praprofessionals/Staff            $100

Within 90 days of the petition date, Trout Ebersole received from
the Debtors the amount of $4,315. Trout Ebersole agreed to waive
any pre-petition amount due that is outstanding.

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

Donald Mowery, partner of Trout Ebersole & Groff LLP, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtors and their estates.

Trout Ebersole can be reached at:

     Donald Mowery
     TROUT EBERSOLE & GROFF LLP
     1705 Oregon Pike
     Lancaster, PA 17601
     Tel: (717) 569-2900

                   About Earth Pride Organics, LLC

Earth Pride Organics, LLC -- http://earthprideorganics.com/-- is a
family owned holding company that includes American Specialty
Foods, Lancaster Fine Foods, EPX Trucking and C.O. Nolt's Bakery
Supply. Headquartered in Lancaster, Pennsylvania, each EPO
subsidiary shares the commonality of specialty food and creates a
vertically integrated organization. Lancaster Fine Foods, Inc. --
http://www.lancasterfinefoods.com-- manufactures and sells food,
offering barbecue sauces, mustards, salsas, marinades, hot sauces,
chutneys, cheese spreads, and other common condiments.

Earth Pride and Lancaster Fine Foods sought Chapter 11 bankruptcy
protection (Bankr. E.D. Pa. Case Nos. 17-13816 and 17-13819) on May
31, 2017, each estimating assets and liabilities between $1 million
and $10 million. The petitions were signed by Michael S. Thompson,
managing member.

Judge Eric L. Frank presides over the bankruptcy cases.

Paul Brinton Mashchmeyer, Esq., at Maschmeyer Karalis P.C., serves
as the Debtors' bankruptcy counsel.


EAST VILLAGE: Disclosures OK'd; Aug. 18 Plan Confirmation Hearing
-----------------------------------------------------------------
The Hon. Robert D. Drain of the U.S. Bankruptcy Court for the
Southern District of New York has approved East Village Properties
LLC and affiliates' second amended disclosure statement dated June
29, 2017, referring to the Debtors' second amended joint plan of
reorganization dated June 29, 2017.

The hearing on confirmation of the Debtors' Plan will commence on
Aug. 18, 2017, at 10:00 a.m.  Objections to the plan confirmation
must be filed no later than 5:00 p.m. on Aug. 8, 2017.

The deadline for filing and service of replies to any objection to
confirmation of the Plan is 5:00 p.m. (Eastern Time) on Aug. 14,
2017.

Ballots of holders of claims and interests in classes 2, 4, 5 and 6
must be completed, signed, indicate either an acceptance or a
rejection of the Plan, and delivered to the Debtors' balloting
agent, Robinson Brog Leinwand Greene Genovese & Gluck P.C., no
later than Aug. 8, 2017, at 5:00 p.m. EST.

The bid procedures as set forth in the Plan and Disclosure
Statement are approved by the Court and will govern the sale of the
Debtors' properties.  The auction sale of the Properties will be
conducted at the offices of Robinson Brog Leinwand Greene Genovese
& Gluck P.C., on Aug. 7, 2017, at 11:00 a.m., upon the terms and
conditions set forth in the Bid Procedures.  All Bids must be sent
and received by counsel to the Debtors by Aug. 1, 2017, at 4:00
p.m.

According to the Debtors' Second Amended Disclosure Statement,
Class 5 General Unsecured Insider Claims -- approximate allowed
amount is $6,550,000 -- are impaired by the Plan.  The holders will
recover 90%.

The plan fund is the cash consideration to be provided by EVF1 LLC
to the Plan Administrator as part of the consideration for the
transfer of the Properties and will be used to fund the Plan Fund.
It is comprised of (i) $4 million for property related obligations,
(ii) $8.50 million for all other debts, and (iii) $1 million for
the carve out (which includes professional fees) and is subject to
adjustment as provided for in the Plan.

The Plan provides for the substantive consolidation of the Debtors
and their estates for purposes of implementing the Plan.
Substantive consolidation is a process by which the assets and
liabilities of different debtor entities are consolidated and the
various debtor entities are treated as a single entity.  The
consolidated assets create a single fund from which all of the
claims against the consolidated debtors are satisfied.  Creditors
of single entities before consolidation become creditors of the
consolidated debtors, sharing in the assets of the consolidated
estate.  Substantive consolidation also eliminates intercompany
claims of the debtor companies and duplicate claims against the
related debtors.  In addition, creditors of the consolidated
entities are combined for purposes of voting on a plan of
reorganization for the consolidated entity.

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

          http://bankrupt.com/misc/nysb17-22453-135.pdf

As reported by the Troubled Company Reporter on July 5, 2017, the
Debtors previously filed with the Court a first amended disclosure
statement for their joint plan of reorganization, dated June 23,
2017, which provided that the estimated recovery of Class 2 EVF1
secured claimants is 90% while class 5 general unsecured insider
claimant would also get 90%.

                  About East Village Properties

East Village Properties, LLC, and its affiliates own 15
multi-family residential apartment buildings in the east village of
New York City.

The Debtors sought Chapter 11 protection (Bankr. S.D. N.Y. Lead
Case No. 17-22453) on March 28, 2017, estimating assets and
liabilities of less than $50,000.  The petitions were signed by
David Goldwasser, authorized signatory of GC Realty Advisors LLC,
manager.  

Judge Robert D. Drain presides over the cases.  Robinson Brog
Leinwand Greene Genovese & Gluck P.C. represents the Debtors as
legal counsel.


ENGLEWOOD WOMEN'S SERVICES: UST Wants Case Converted or Dismissed
-----------------------------------------------------------------
Andrew R. Vara, the Acting United States Trustee, asks the U.S.
Bankruptcy Court for the District of New Jersey to convert the
Chapter 11 case of Englewood Women's Services LLC to a chapter 7
case or, in the alternative, dismiss the case, whichever the Court
finds to be in the best interests of creditors and the bankruptcy
estate.

A hearing on the request is set for August 8, 2017 at 10:00 a.m.

The Debtor is a tenant under a lease with Harry Harper, Mark Pascal
and Stanley, Waintraub as Landlord, and subleases the premises to
American HealthCare Services, PC.  The sublease is the Debtor's
only source of income. The Debtor has no other assets.

On June 29, 2017, the Court entered an Order Vacating Automatic
Stay, in favor of the Debtor's Landlord.  Therefore, the Landlord
is free to evict the Debtor, which will end its only source of
income.

The U.S. Trustee contends that the Debtor has no income or assets
to fund a plan of reorganization.  Substantial or continuing loss
to or diminution of the estate and the absence of a reasonable
likelihood of rehabilitation is "cause" to convert or dismiss this
case pursuant to 11 U.S.C. Sec. 1112(b)(4)(A).

The Acting U.S. Trustee is represented by:

     Mitchell B. Hausman, Esq.
     One Newark Center, Suite 2100
     Newark, NJ 07102
     Telephone: (973) 645-3014
     E-mail: Mitchell.B.Hausman@usdoj.gov

                About Englewood Women's Services

Englewood Women's Services sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D.N.J. Case No. 17-20259) on May 18,
2017.  Steven C. Brigham, M.D., manager, signed the petition.  At
the time of the filing, the Debtor estimated less than $50,000 in
assets and less than $100,000 in liabilities.  The Debtor hired the
Law Offices of Perez and Bonomo as counsel.


EQUITY HOLDINGS: Unsecureds to Recover 24% Over 5 Years
-------------------------------------------------------
Equity Holdings Group filed with the U.S. Bankruptcy Court for the
District of Colorado a disclosure statement in support of its
amended plan of reorganization, dated July 7, 2017.

Allowed General Unsecured Creditors are classified in Class 4, and
will receive a distribution of 24% of their Allowed Claims in
annual installments over a period of five years after the Effective
Date of the Plan if the Plan is approved by consent. Otherwise, if
the Plan is approved pursuant to the provisions of 11 U.S.C.
section 1129(b), the Debtor projects that general unsecured
creditors will receive a distribution of 24% on their Allowed
Claims.

The Debtor will fund the Plan using income generated from a
combination of sources including, but not limited to, as follows:

- Class 7 Offered to Purchase Shares in Reorganized Entity
- Post-Effective Date Race Operations and Events
- Post-Confirmation Lending
- Asset Liquidation

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

         http://bankrupt.com/misc/cob16-20096-100.pdf

                  About Equity Holdings Group

Equity Holdings Group, Inc., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D. Colo. Case No. 16-20096) on October
12, 2016.  The petition was signed by Donald A. Hulse, chief
executive officer.  

The case is assigned to Judge Thomas B. McNamara.  The Debtor is
represented by Berken Cloyes, P.C.

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


ERIN ENERGY: Incurs $26.5 Million Net Loss in First Quarter
-----------------------------------------------------------
Erin Energy Corporation filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q disclosing a net loss
attributable to the Company of $26.50 million on $31.27 million of
revenues for the three months ended March 31, 2017, compared to a
net loss attributable to the Company of $32.41 million on $4.92
million of revenues for the three months ended March 31, 2016.

"During the first quarter, we produced approximately 597,000 net
barrels of oil and generated revenues of approximately $31.3
million," said Jean-Michel Malek, interim chief executive officer.

"We closed on the capital necessary for this year's drilling and
farmed-out a portion of our assets in The Gambia.  As we look
ahead, we are excited to kick off our drilling campaign, increase
Oyo production, and look to turn to the exploration of the Miocene
in Nigeria."

For the first quarter 2017, net daily production was approximately
5,500 bopd, compared with 1,800 bopd for the comparative period in
2016.  The Company lifted and sold approximately 597,000 net
barrels of oil at an average price of $52.41 per barrel, compared
to approximately 161,000 net barrels of oil at an average price of
$30.54 per barrel.

As of March 31, 2017, cash, cash equivalents and restricted cash
were approximately $28.5 million.

                       Operational Update

Production volumes for the quarter were approximately 5,500 net
barrels of oil compared to approximately 1,800 net barrels in the
comparative period 2016.  The Company's crude oil inventory was
approximately $3.9 million at March 31, 2017.

Erin Energy recently announced it has entered into a drilling
services contract with Pacific Drilling and secured a sixth
generation drillship, the Pacific Bora.  The Company will drill the
Oyo-9 well (Oyo-9) first.  The Oyo-9 is a development well, which
will be drilled on the Oyo field and will be tied in to the field's
current production facility.  The well is expected to add an
additional 6,000 to 7,000 barrels of oil per day from the field.

The Company has the option to drill up to two additional wells with
the Pacific Bora.  Subject to capital availability, the Company
will use the Pacific Bora to drill one to two of its Miocene
exploration prospects.  Erin Energy has four drill-ready prospects,
which target P50 Prospective Resources of 2.4 billion barrels of
oil.

In The Gambia, the Company announced in March 2017, it entered into
a definitive farm-out agreement with FAR Ltd. (FAR), an Australian
Securities Exchange listed oil and gas company.  As part of the
farm-out agreement, FAR will acquire an 80% interest and
operatorship of Erin Energy's offshore A2 and A5 blocks, with the
Company retaining a 20% working interest in both blocks.  Under the
terms of the farm-out agreement, which is subject to approval by
the Government of the Republic of The Gambia, upon receipt of this
approval, FAR will pay the Company a purchase price of $5.2 million
and will carry $8.0 million of the Company's share of costs in a
planned exploration well to be drilled in late 2018.  In addition,
if the Company's share of the exploration well is less than $8.0
million, the balance is to be paid in cash to the Company.

In Kenya, the Company continues to evaluate the prospectivity of
identified leads on its onshore blocks and is currently designing
an additional, targeted 2-D seismic acquisition on the blocks. Erin
Energy has stated that the most prospective of its Kenya assets are
its onshore blocks and has focused the majority of its work on
these blocks.  The Company also announced it would not seek an
additional extension of its offshore L-27 and L-28 blocks due to
the high costs and risks associated with frontier exploration in
the current price and market environments.  Erin Energy stated that
relinquishment of the two blocks was in the Company's long-term
best interest.

In Ghana, Erin Energy continues to conduct geotechnical subsurface
studies of existing 3-D seismic data to further high-grade its
prospect inventory on the Expanded Shallow Water Tano block.  The
Company is also planning a new 3-D marine seismic acquisition
survey.  The Company expects to issue a formal invitation to tender
to marine seismic vendors in the second half of 2017. Actual field
operations will take place after the resolution of the Ghana-Cote
d'Ivoire maritime border dispute arbitration later this year.

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

                     https://is.gd/rdVdF6

                       About Erin Energy

Houston, Texas-based Erin Energy Corporation is an independent oil
and gas exploration and production company focused on energy
resources in Africa.  The Company's strategy is to acquire and
develop high-potential exploration and production assets in Africa,
and to explore and develop those assets through strategic
partnerships with national oil companies, indigenous local partners
and other independent oil companies.  Erin Energy Corporation seeks
to build and operate a strategic portfolio of high-impact
exploration and near-term development projects with significant
production, reserves and resources growth potential.  The Company
has production and exploration projects offshore Nigeria, as well
as exploration licenses offshore Ghana, Kenya and Gambia, and
onshore Kenya.

Erin Energy reported a net loss attributable to the Company of
$142.40 million on $77.81 million of revenues for the year ended
Dec. 31, 2016, compared to a net loss attributable to the Company
of $430.93 million on $68.42 million of revenues for the year ended
Dec. 31, 2015.  

As of March 31, 2017, Erin Energy had $287.4 million in total
assets, $538.2 million in total liabilities and a total capital
deficiency of $250.8 million.

Pannell Kerr Forster of Texas, P.C., in Houston, Texas, issued a
"going concern" qualification on the consolidated financial
statements for the year ended Dec. 31, 2016, citing that the
Company incurred net losses in each of the years ended Dec. 31,
2016, 2015 and 2014, and as of Dec. 31, 2016, the Company's current
liabilities exceeded its current assets by $264.4 million.  These
conditions, along with other matters, raise substantial doubt about
the Company's ability to continue as a going concern.


ERIN ENERGY: Sakiru Ayoade Named Chief Executive Officer
--------------------------------------------------------
The Board of Directors of Erin Energy Corporation appointed Sakiru
Adefemi (Femi) Ayoade as the Company's chief executive officer to
replace the Interim Chief Executive Officer, Jean-Michel Malek,
effective as of May 18, 2017.  

Mr. Ayoade has served as vice president of Production Operations
for the Company since 2016 and the managing director of Erin
Petroleum Nigeria Limited since 2013.  He has more than 20 years of
experience in the oil and gas industry, substantial knowledge of
the regulatory and political environment of Nigeria and extensive
experience on exploration and production operations offshore
Nigeria.  From 2008 to 2013, he was a senior technical executive at
CAMAC Petroleum Limited and Allied Energy Plc Nigeria, and from
2006 to 2008, he was a Senior Drilling Engineer at Nigeria Agip
Exploration (a subsidiary of ENI).  Mr. Ayoade also served as a
senior petroleum engineer at Allied Energy Resources Nigeria
Limited from 1997 to 2005.  Mr. Ayoade earned a Master of Science
in petroleum engineering from the University of Houston and a
Higher National Diploma from the Petroleum Training Institute and
has had extensive training in drilling, completion and subsea
engineering.

There are no arrangements or understandings between Mr. Ayoade and
any other person pursuant to which he was selected as Chief
Executive Officer, nor are there any family relationships between
Mr. Ayoade and any of the Company's directors or executive
officers.  There are no transactions between Mr. Ayoade and the
Company that would be reportable under Item 404(a) of Regulation
S-K promulgated under the Exchange Act.

As the chief executive officer, Mr. Ayoade's compensation will
consist of a base salary of $330,000 per year, a discretionary cash
performance bonus of 0-100% of base salary and an annual long-term
incentive equity award valued at up to 200% of base salary awarded
in accordance with the Company's Amended 2009 Equity Incentive
Plan, as amended.  Additionally, he will receive 29,166 shares of
the Company's restricted stock, with fifty percent vesting on the
first anniversary and fifty percent on the second anniversary of
the Effective Date, and 133,333 options to purchase the Company's
stock at a price per share set at the market close price on the
grant date, which is the Effective Date, with one-third vesting on
the first anniversary, one-third vesting on the second anniversary
and one-third vesting on the third anniversary of the Effective
Date.

On May 23, 2017, Jean-Michel Malek, senior vice president, general
counsel and secretary of the Company, and previously interim chief
executive officer, entered into a Separation Agreement with the
Company pursuant to which he acknowledged his decision to resign as
senior vice president, general counsel and secretary effective May
31, 2017.  Under the Separation Agreement, Mr. Malek will receive a
severance payment of $291,000 payable over a 12-month period, less
any legally required deductions and withholdings, and the Company
will accelerate by 12 months the vesting of all outstanding
restricted common stock and options exercisable for common stock
previously granted to Mr. Malek under the Company's 2009 Equity
Incentive Plan, with all vested options (including accelerated
options) remaining exercisable for a period 12 months thereafter.
The Separation Agreement included Mr. Malek's release and waiver of
claims against the Company.  Further, Mr. Malek entered into a
Consulting Agreement on May 23, 2017, with the Company pursuant to
which he will be paid $8,333 per month in exchange for his
services.  The Consulting Agreement commences on June 1, 2017, and
ends May 31, 2018, unless either party terminates the Consulting
Agreement by providing 30 days' written notice.

The Company has named Aaron Ball as senior counsel.  Mr. Ball will
assume the legal responsibilities for the Company from Mr. Malek
and will likewise be assisted by Mr. Malek pursuant to Mr. Malek's
Consulting Agreement.  Mr. Ball has 20 years experience in domestic
and international, corporate and commercial transactions in the
upstream oil and gas, oilfield services and manufacturing
industries.  Mr. Ball received a L.L.M. in taxation from DePaul
University, his J.D. from The American University, Washington and a
B.A. from Butler University.

                     About Erin Energy

Houston, Texas-based Erin Energy Corporation is an independent oil
and gas exploration and production company focused on energy
resources in Africa.  The Company's strategy is to acquire and
develop high-potential exploration and production assets in Africa,
and to explore and develop those assets through strategic
partnerships with national oil companies, indigenous local partners
and other independent oil companies.  Erin Energy Corporation seeks
to build and operate a strategic portfolio of high-impact
exploration and near-term development projects with significant
production, reserves and resources growth potential.  The Company
has production and exploration projects offshore Nigeria, as well
as exploration licenses offshore Ghana, Kenya and Gambia, and
onshore Kenya.

Erin Energy reported a net loss attributable to the Company of
$142.40 million on $77.81 million of revenues for the year ended
Dec. 31, 2016, compared to a net loss attributable to the Company
of $430.93 million on $68.42 million of revenues for the year ended
Dec. 31, 2015.  As of March 31, 2017, Erin Energy had $287.40
million in total assets, $538.23 million in total liabilities and a
total capital deficiency of $250.83 million.

Pannell Kerr Forster of Texas, P.C., in Houston, Texas, issued a
"going concern" qualification on the consolidated financial
statements for the year ended Dec. 31, 2016, citing that the
Company incurred net losses in each of the years ended Dec. 31,
2016, 2015 and 2014, and as of Dec. 31, 2016, the Company's current
liabilities exceeded its current assets by $264.4 million. These
conditions, along with other matters, raise substantial doubt about
the Company's ability to continue as a going concern.


ESPLANADE HL: Sale of Round Lake Property for $1.5M Approved
------------------------------------------------------------
Judge Carol A. Doyle of the U.S. Bankruptcy Court for the Northern
District of Illinois authorized the sale by Esplanade HL, LLC and
its debtor-affiliates, of 171 W. Belvidere Road, LLC's commercial
real property in Round Lake, Illinois, to RL Commons, LLC, or its
designee or assignee for $1,450,000.

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

171 Belvidere is authorized to assume and assign the Leases to the
Purchaser in accordance with the Purchase Agreement and the Order
free and clear of all interests.

To the extent applicable, the payment (or escrow) of the applicable
Cure Amounts by the Purchaser will (i) effect a cure of all
defaults existing thereunder as of the Closing; (ii) compensate for
any actual pecuniary loss to such counterparty resulting from such
default; and (iii) together with the assumption of the Leases by
171 Belvidere and the assignment of the Leases to the Purchaser,
constitute adequate assurance of future performance thereof.  To
further facilitate the assumption and assignment of the Leases, the
contract counterparty will be required to sign the Tenant Estoppel
Certificate no later than five days prior to the Closing.

The net proceeds of the Sale Transaction will be deposited into 171
Belvidere's DIP account, and no such proceeds may be disbursed
unless pursuant to a plan of reorganization or by other further
Order of the Court.

A&G, pursuant to that certain Real Estate Services Agreement dated
Dec. 2, 2016, as approved by the Court in its order granting
Debtor's Application to Employ A&G Realty Partners, LLC, will be
paid at Closing in connection with and pursuant to the Purchase
Agreement.  Provident Realty, Inc., the Purchaser's broker, will
also be paid in accordance with the Purchase Agreement at Closing.

Notwithstanding Rules 6004(h) and 6006(d), the Order will be
effective immediately upon entry and 171 Belvidere is authorized to
close the transactions contemplated by the Purchase Agreement
immediately upon entry of the Order, subject to the terms of the
Purchase Agreement.

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

    http://bankrupt.com/misc/Esplanade_HL_191_Order.pdf

                      About Esplanade HL

Esplanade HL, LLC, 2380 Esplanade Drive, LLC, 9501 W. 144th Place,
LLC, and 171 W. Belvedere Road, and LLC, Big Rock Ranch, LLC each
filed chapter 11 petitions (Bankr. N.D. Ill. Case Nos. 16-33008,
16-33010, 16-33011, 16-33013, and 16-33015, respectively) on Oct.
17, 2016.  The petitions were signed by William Vander Velde III,
sole member and manager.

Judge Carol A. Doyle is the case judge.

The Debtors are represented by Harold D. Israel, Esq. and Sean P.
Williams, Esq., at Goldstein & McClintock, LLLP.  

The Debtors have requested the joint administration of their
cases.

Big Rock Ranch estimated assets at $500,000 to $1 million and
liabilities at $100,000 to $500,000.


ETERNAL ENTERPRISE: May Use Hartford Cash Collateral Until July 31
------------------------------------------------------------------
The Hon. Ann M. Nevins of the U.S. Bankruptcy Court for the
District of Connecticut has authorized Eternal Enterprise, Inc., to
use cash collateral of Hartford Holdings, LLC, as successor to the
interests of Astoria Federal Mortgage Corporation, on an interim
basis, from July 1, 2017, through and including July 31, 2017.

A continued hearing on the use of cash collateral will be held on
July 28, 2017, at 10:00 a.m.

The Court finds that it is essential to the Debtor's business and
operations to use cash generated from rents so as to continue to
pay ordinary course operating expenses including maintaining the
property.  Without court authority to use the cash collateral, the
Debtor will suffer harm and be forced to terminate operations.  The
Debtor may use cash collateral for maintaining its properties and
U.S. Trustee's statutory fees.  The use of cash collateral is
necessary to continue operations for the benefit of the estate.

In exchange for use of cash collateral by the Debtor, Hartford
Holdings is granted replacement liens in all after-acquired
property of the Debtor from this property, and that the liens will
be of equal extent and priority to that which the Astoria Federal
Mortgage Corporation enjoyed with regard to the property at the
time the Debtor filed its Chapter 11 petition.  This grant of a
replacement lien is without prejudice to the claim of Hartford
Holdings that grant may not constitute adequate protection.

Hartford Holdings is authorized and is granted relief from the
automatic stay to take whatever steps are necessary under
applicable law to perfect any replacement liens granted under the
court order.  However, it will not be necessary for it to take any
steps to perfect replacement lien, which will be deemed perfected
pursuant to the court order.

The Debtor will not make any payment on any loans from insiders or
officers.

For the 30-day period covered by the court order, the Debtor is
authorized to use up to $114,447 ($118,447 in the budget less the
sum of $4,000 for accounting) of cash collateral and make a reduced
adequate protection payment of $1,553 to Hartford Holdings.
Accordingly, the Debtor will pay make up payments for this period
upon receipt of payment for lost income from the Debtor insurance
policy: for the difference between the $1,553 payment provided
herein and the sum of $35,000 previously used to establish adequate
protection payments, Eternal Enterprises will pay Hartford Holdings
the sum of $33,447.

The Debtor will make a direct monthly payment to the City of
Hartford, the sum of $29,219, to be applied to the real estate tax
obligations for the Debtor's several properties located in the City
of Hartford (excluding 360 Laurel Street) on a pro rata basis.

The Debtor will promptly provide Hartford Holdings and the Office
of the U.S. Trustee, detailed descriptions of the proposed budget's
building supply line item ($3,500) and the Building Repairs &
Maintenance item ($5,500) and request consent and approval of these
payments. If such consent and approval is not forthwith provided,
the Debtor will notify the Court, upon which an immediate hearing
will be held to consider the approval of excess payment.

To the extent that the adequate protection ordered and provided
turns out to be inadequate, Hartford Holdings will be entitled to a
superpriority administrative expense claim.

A copy of the Interim Order is available at:

          http://bankrupt.com/misc/ctb14-20292-1174.pdf

                     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, Eternal 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.
Vera Mladen, president, signed the petition.

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.

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.  

                         *     *     *

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.


EXPLORER HOLDINGS: S&P Affirms 'B' CCR Following Loan Add-Ons
-------------------------------------------------------------
U.S.-based provider of software-enabled clinical research solutions
Explorer Holdings Inc. is seeking a $210 million add-on to its
first-lien term loan and $30 million add-on to its second-lien term
loan to complete a $185 million acquisition. Proceeds from the
financing will also be used to repay the outstanding revolver
balance. S&P Global Ratings estimates that pro forma adjusted
leverage will increase to 9.6x from 8.1x. The acquisition target
operates in the same cardiac safety and respiratory efficacy
segments as Explorer and further solidifies Explorer's leading
market position in these categories, S&P said.

S&P Global Ratings affirmed its 'B' corporate credit rating on
Explorer Holdings Inc. The outlook is stable.

At the same time, S&P said its 'B' issue-level rating on Explorer's
first-lien facilities. The '3' recovery rating on this debt
reflects S&P's expectation for meaningful (50%-70%; rounded
estimate: 60%) recovery in the event of a payment default.

S&P said, "In addition, we affirmed our 'B-' issue-level rating on
the company's second-lien facility. The '5' recovery rating on this
debt reflects our expectation for modest (10%-30%; rounded
estimate: 10%) recovery in the event of a payment default.

"The affirmation reflects our view that, despite the increase in
leverage as result of this transaction, we expect the pro forma
company, inclusive of two additional tuck-in acquisitions since
December 2016, to generate moderate free operating cash flow. The
ratings continue to reflect our expectation for rapid revenue and
EBITDA expansion, in line with expected growth in the broader
Electronic Clinical Outcome Assessments (eCOA) market.

"The stable outlook on Explorer Holdings reflects our expectation
that revenue and EBITDA will continue to expand rapidly, enabling
the company to generate moderate discretionary cash flows. Although
we expect the company to deleverage over the next 12 months, we
believe leverage will remain above 6.0x and FFO to debt will be
below 10%."

"We could consider a lower rating if the company experienced slower
revenue growth combined with a margin decline of 400 basis points
due to demand weakness (as opposed to acquisition integration
expenses). In our view, this could result in minimal free operating
cash flow generation.

"Despite significant deleveraging anticipated as a result of EBITDA
expansion over the next 12 months, we think an upgrade is highly
unlikely without substantial debt reduction. We view this as
unlikely given the company's history of acquisitions and financial
sponsor ownership, which we expect to favor business growth over
debt reduction."


FIRST FLIGHT: May Use WF Cash Collateral Until Sept. 28
-------------------------------------------------------
The Hon. Thomas J. Catliota of the U.S. Bankruptcy Court District
of Maryland has entered an interim consent order authorizing First
Flight Limited Partnership's use of cash collateral and granting
adequate protection to WashingtonFirst Bank until 4:00 p.m. on
Sept. 28, 2017.

WashingtonFirst Bank consents to the Debtor's use of cash
collateral.

WashingtonFirst Bank is granted valid, perfected, enforceable and
non-avoidable first-priority security interests and liens in, to
and against all present and future rents, proceeds, receipts,
accounts, accounts receivable, products and profits arising from or
as a result of the real property generally known as Unit 1 shown on
the Condominium Plat of First Flight Air Park Condominium, Inc., as
recorded in Plat No. 429 and 430 in the Land Records of Washington
County, Maryland, or any other prepetition collateral.

As additional adequate protection for WashingtonFirst Bank's
interests in the cash collateral, immediately upon the entry of
this Order, and continuing at all times thereafter, the Debtor will
use WashingtonFirst Bank's cash collateral to pay the ongoing
expenses of the Property, and will also use cash collateral to: (a)
pay for adequate insurance for the Property; (b) pay for any real
estate taxes owed against the Property; (c) maintain the Property
in good repair; and (d) to make the payment to WashingtonFirst
Bank.  In addition, as further adequate protection for
WashingtonFirst Bank's consent to the Debtor's use of cash
collateral, by 3:00 p.m. on July 5, 2017, the Debtor will deliver
to WashingtonFirst Bank, in immediately available funds, a payment
in the amount of $19,862.70.  Further, payment in the same amount
will be made on Aug. 5, 2017, and September 2017.

A copy of the Interim Consent Order is available at:

           http://bankrupt.com/misc/mdb17-18645-31.pdf

As reported by the Troubled Company Reporter on July 7, 2017, the
Debtor sought court permission to enter a consent order authorizing
the Debtor's use of cash collateral and granting WashingtonFirst
Bank adequate protection of its interest in the prepetition
collateral and cash collateral.  WashingtonFirst Bank is willing to
consent to the Debtor's use of cash collateral.

                     About First Flight LP

First Flight Limited Partnership, a Virginia limited liability
partnership, owns two commercial buildings: 119,166-square-foot
office facility & 761,360-square foot industrial(airport/airplane
hangars) located at 18540 Showalter Rd. Hagerstown, Maryland.

First Flight LP, doing business as Topflight Airpark, filed a
Chapter 11 petition (Bankr. D. Md. Case No. 17-18645) on June 25,
2017.  The petition was signed by Barrie Peterson, sole member and
president of Airpark Holdings, LLC, the general partner of FFLP.
At the time of filing, the Debtor disclosed $54.52 million in
assets and $14.54 million in liabilities.

The case is assigned to Judge Thomas J. Catliota.

The Debtor is represented by Morgan William Fisher, Esq., at the
Law Offices of Morgan William Fisher, LLC.

The Office of the United States Trustee has not appointed an
Official Committee of Unsecured Creditors in this case.


FLOUR MOUNTAIN: Has Court's Final OK to Use Cash Collateral
-----------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
entered an agreed final order authorizing Flour Mountain, LLC, to
use cash collateral.

The Debtor, on the one hand, and the Independent Bank,
successor-by-merger to Northstar Bank, on the other hand, have
advised the Court that they have reached a final agreement to allow
the Debtor to use cash collateral.

As to the subsequent use of cash collateral, the Debtor will apply
the following procedure as to the use of cash collateral for each
succeeding 30 day period:

     a. the Debtor will file a proposed budget with the Court, and

        via CM/ECF or by e-mail or fax as applicable, send a copy
        of same to all creditors seven days prior to Aug. 1, 2017,

        which date would be July 25, 2017.  The proposed budget
        will be for the next month's operational expenses (i.e.
        August);

     b. if the Bank fails to object to the Monthly Budget Filing
        by close of business two days prior to Aug. 1, 2017, which

        would be Aug. 28, 2017, then the proposed Monthly Budget
        Filing will become the budget for the next calendar month
        Period;

     c. if the Bank timely objects to Monthly Budget Filing, then
        cash collateral use will be allowed in accordance with the

        prior month's budget until the Court can hear the
        objection.  Nothing prohibits Debtor from seeking
        emergency relief if the effect of the objection and the
        continuance of the prior month's budget would jeopardize
        business operations;

     d. each subsequent month, the Monthly Budget Filing will be
        submitted seven days prior to the end of the applicable
        monthly cycle and the deadline for objecting to the
        proposed use of cash collateral will be two business days
        prior to the end of the applicable monthly cycle.  The
        time frame for objection and the procedure for hearing
        will be the same for each period, until further order of
        the Court; and

     e. nothing in this procedure would prohibit Bank from seeking

        to require that a different procedure be used solely for
        cash collateral budgeting purposes, provided Bank makes
        known by filing an objection to the procedure 14 days or
        more before Debtor's deadline to file the next Monthly
        Budget Filing.

The Court grants the Bank a replacement security liens on and
replacement liens on all of Debtor's personal property including
any and all products and proceeds thereof, whether the property was
acquired before or after the Petition Date.

As additional adequate protection to Bank, the sum of $2,500
starting on the 15th day after entry of the court order, and
continuing thereafter on or before the 15th day of each month
thereafter until modification of the court rder, confirmation of a
plan, conversion to a Chapter 7 case, entry of an order lifting or
modifying the automatic stay, or dismissal to protect against the
diminution in value of Prepetition Collateral.  In the event an
objection to the adequate protection payment provided is filed with
the Court, the Debtor will not make any adequate protection
payments until further order of the Court.

A copy of the court order is available at:

           http://bankrupt.com/misc/txnb17-32052-45.pdf

As reported by the Troubled Company Reporter on June 23, 2017, the
Court previously granted the Debtor interim authorization to use
cash collateral of Northstar Bank until Sept. 7, 2017.


                      About Flour Mountain

Flour Mountain, LLC, operates a Mellow Mushroom restaurant.  It is
a franchisee under an agreement with Home Grown Industries, the
franchisor of Mellow Mushroom restaurants.  Mellow Mushroom is a
pizzeria chain featuring craft beer, calzones and creative
stone-baked pizzas.  

Flour Mountain is an affiliate of Greenville Dough, LLC, Melkinney,
LLC, and Quality Franchise Restaurants, which sought bankruptcy
protection (Bank. N.D. Tex. Case Nos. 17-31858 to 17-31860) on May
5, 2017.

Flour Mountain filed a Chapter 11 petition (Bankr. N.D. Tex. Case
No. 17-32052) on May 25, 2017.  Luis Gonzalez, managing member,
signed the petition.  At the time of filing, the Debtor estimated
less than $50,000 in assets and $1 million to $10 million in
estimated liabilities.

The case is assigned to Judge Barbara J. Houser.

The Debtor is represented by Robert Thomas DeMarco, Esq., at
DeMarco-Mitchell, PLLC.  

No trustee or examiner has been appointed, and no official
committee of creditors has yet been established.


FOTV MEDIA: Squar Milner Replaced BDO as Accountants
----------------------------------------------------
FOTV Media Networks Inc. dismissed BDO LLP as the independent
registered public accounting firm, effective on May 18, 2017.  The
Board of Directors of the Company approved BDO's dismissal.  The
Company does not presently have an Audit Committee.

The reports of BDO on the financial statements of the Company as of
and for each of the fiscal years ended Dec. 31, 2015, and 2014 did
not contain any adverse opinion or disclaimer of opinion, and were
not qualified or modified as to uncertainty, audit scope, or
accounting principle, except that the reports on the financial
statements of the Company contained an explanatory paragraph
regarding the Company's ability to continue as a going concern. The
Company said that during its fiscal years ended Dec. 31, 2015, and
2014, and through May 18, 2017, the date of the dismissal of BDO,
(i) there were no disagreements with BDO on any matter of
accounting principles or practices, financial statement disclosure,
or auditing scope or procedure, which disagreements, if not
resolved to BDO's satisfaction, would have caused BDO to make
reference to the subject matter of the disagreement in connection
with its reports on the financial statements of the Company for
those years, and (ii) there were no reportable events of the type
described in Item 304(a)(1)(v) of Regulation S-K.

On May 19, 2017, the Board of Directors of the Company approved the
appointment of Squar Milner LLP to serve as the Company's
independent registered public accounting firm for the quarter ended
Sept. 30, 2016, and the year ended Dec. 31, 2016.  The effective
date of Squar Milner's appointment as the Company's independent
registered public accounting firm for the fiscal year ended Dec.
31, 2016, is May 19, 2017.  According to the Company, during the
fiscal years ended Dec. 31, 2016, and 2015, and the subsequent
interim period through May 19, 2017, neither the Company, nor
anyone acting on the Company's behalf, has consulted with Squar
Milner.

                          About FOTV

Based in Beverly Hills, Calif., FOTV Media Networks Inc. operates
an internet-based IPTV platform serving video streams monthly to a
global audience who watch the Company's live programming, 700
linear channels, 90,000 on demand movies, documentaries, podcasts,
music videos and social TV services.  The Company's programming
reaches satellite audiences via DISH Network in the US, and FreeSat
in Europe.  In April 2016, the Company changed its name from
FilmOn.TV Networks Inc. to FOTV Media Networks Inc.

As of June 30, 2016, FOTV had $34.42 million in total assets,
$16.29 million in total liabilities and $18.12 million in total
stockholders' equity.

"We have experienced net losses and significant cash used in
operating activities since our inception and as of June 30, 2016,
had an accumulated deficit of approximately $70 million, a net loss
of approximately $12.5 million and net cash used in operating
activities of approximately $7.2 million for the six months ended
June 30, 2016.  Our management expects us to continue to incur net
losses and have significant cash outflows for at least the next
twelve months.  These conditions, among others, raise substantial
doubt about our ability to continue as a going concern.  The
condensed consolidated financial statements included this filing
have been prepared assuming that we will continue as a going
concern.  This basis of accounting contemplates the recovery of our
assets and the satisfaction of liabilities in the normal course of
business.  A successful transition to attaining profitable
operations is dependent upon achieving a level of positive cash
flows adequate to support our cost structure," as disclosed in the
Company's quarterly report for the period ended June 30, 2016.

As at June 30, 2016, the Company had cash and cash equivalents of
approximately $0.5 million, compared to $0.7 million at the
beginning of the year.  During the six months ended June 30, 2016,
the Company received approximately $2.1 million for the issuance of
its series A convertible preferred stock and the Company received
approximately $7.2 million from its majority shareholder for the
issuance of its common stock.


GARBER BROS: Creditors' Panel Hires Blakeley as Counsel
-------------------------------------------------------
The Official Committee of Unsecured Creditors of Garber Bros.,
Inc., seeks authorization from the U.S. Bankruptcy Court for the
District of Massachusetts to retain Blakeley LLP, as counsel to the
Committee.

The Committee requires Blakeley to:

   a. assist the Committee in its investigation of the acts,
      conduct, assets, liabilities and financial condition of the
      Debtor, the operation of the Debtor's business, including
      the formulation of a plan of reorganization;

   b. advise the Committee as to its duties and powers;

   c. appear on behalf of the Committee at all meetings required
      under the guidelines of the Office of the U.S. Trustee;

   d. assist the Committee with respect to the legal
      ramifications of any proposed financing, refinancing or
      sale of real or personal property;

   e. advise the Committee regarding its, and the Debtor's,
      rights and duties in connection with leases and other
      agreements;

   f. prepare on behalf of the Committee necessary applications,
      answers, orders, reports and other legal papers;

   g. assist the Committee in complying with the requirements of
      the OUST;

   h. negotiate with holders of unsecured claims and to file
      objections to such claims, if necessary;

   i. assist the Committee in preparing and presenting to the
      Bankruptcy Court a disclosure statement and plan of
      reorganization or liquidation;

   j. obtain confirmation of a plan of reorganization and
      liquidation, subject to approval of the Bankruptcy Court;
      and

   k. perform such other legal services as may be required in the
      interests of the creditors, including to prosecute
      avoidance, preference and other recovery actions on behalf
      of the estate.

Blakeley will be paid at these hourly rates:

     Scott E. Blakeley                $495
     Ronald A. Clifford               $395
     Associates                       $295
     Law Clerk                        $145
     Paralegal                        $145

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

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

Blakeley can be reached at:

     Ronald A. Clifford, Esq.
     BLAKELEY LLP
     18500 Von Karman Ave., Suite 530
     Irvine, CA 92612
     Tel: (949) 260-0611

                   About Garber Bros., Inc.

Garber Bros., is a greater Boston convenience store distributor. It
abruptly closed its doors on April 10, 2017, and ceased
operations.

Alleged creditors signed an involuntary Chapter 7 petition for
Garber Bros., Inc. (Bankr. D. Mass. Case No. 17-11802) on May 15,
2017. The petitioning creditors are BIC USA, Conagra Brands, Inc.,
General Mills, Inc., Mars Financial Services, Mondelez, Nestle USA
The Coca-Cola Company, and The Hershey Company. The petitioning
creditors are represented by Janet E. Bostwick, at Janet E.
Bostwick, PC.

On June 7, 2017, the Court granted the Debtor's motion to convert
the case to Chapter 11. Murphy & King, PC represents the Debtor as
counsel. Argus Management Corporation serves as the Debtor's
financial advisor.

On June 28, 2017, the U.S. Trustee appointed an official committee
of unsecured creditors. The Committee is represented by Blakeley
LLP.

William K. Harrington, the United States Trustee, appointed five
holders of unsecured claims to the Official Committee of Unsecured
Creditors in the Chapter 11 case of Garber Bros., Inc.
The Committee hires Blakeley LLP, as counsel.



GARBER BROS: Sale of Remaining Inventory Approved
-------------------------------------------------
Judge Melvin S. Hoffman of the U.S. Bankruptcy Court for the
District of Massachusetts authorized Garber Bros., Inc.'s private
sale of remaining inventory.

An expedited hearing on the Motion was held on July 12, 2017.

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

                        About Garber Bros.

Garber Bros., Inc., is a greater Boston convenience store
distributor.
It abruptly closed its doors on April 10, 2017, and ceased
operations.

Alleged creditors signed an involuntary Chapter 7 petition for
Garber Bros. (Bankr. D. Mass. Case No. 17-11802) on May 15,
2017.  The petitioning creditors are BIC USA, Conagra Brands,
Inc., General Mills, Inc., Mars Financial Services, Mondelez,
Nestle USA
The Coca-Cola Company, and The Hershey Company.  The petitioning
creditors are represented by Janet E. Bostwick, at Janet E.
Bostwick, PC.

On June 7, 2017, the Court granted the Debtor's motion to convert
the case to Chapter 11.  Murphy & King, PC, is the Debtor's
counsel, and Argus Management Corporation serves as the Debtor's
financial advisor.

On June 28, 2017, the U.S. Trustee appointed an official committee
of unsecured creditors.  The Committee is represented by Blakeley
LLP.


GARDEN FRESH: Wants Exclusive Plan Filing Period Moved to Oct. 30
-----------------------------------------------------------------
Fresh-G Restaurant Intermediate Holding, LLC, and debtor-affiliates
ask the U.S. Bankruptcy Court for the District of Delaware to
extend the exclusive periods for the Debtors to file a plan or
reorganization through and including Oct. 30, 2017, and solicit
acceptances of that plan through and including Dec. 27, 2017.

A hearing on the Debtors' request will be held on Aug. 21, 2017, at
2:00 p.m. (ET).  Objections to the request must be filed by July 27
at 4:00 p.m. (ET).

The current Plan Period will expire on July 31, 2017, and the
current Solicitation Period will expire on Sept. 28.

The Debtor tells the Court that termination of the Exclusive
Periods would adversely impact the Debtors' efforts to preserve and
maximize the value of these estates and the progress of these
Chapter 11 cases.  If the Court were to deny the Debtors' request
for an extension of the Exclusive Periods, any party in interest
would be free to propose a Chapter 11 plan for the Debtors.  That
ruling would foster a chaotic environment with no central focus and
cause harm to the estates, the Debtors say.

Since the Debtors last requested that the Court extend the
Exclusive Periods, the Debtors have expended considerable effort
continuing to address various items related to the consummation of
the sale of substantially all of the Debtors' assets.  In
particular, the Debtors have assisted the Purchaser with the
assumption and assignment of executory contracts and unexpired
leases, and rejected those executory contracts and leases that the
purchaser, GFRC Promotions LLC, does not wish assumed and assigned
and which provide no further economic benefit to the Debtors.  Due
to the scope of the Debtors' prepetition operations, attending to
these contract and lease issues has proven to be a significant
task.  In addition, the Debtors are continuing to assist the
Purchaser with its reconciliation of those claims arising under
Section 503(b)(9) of the U.S. Bankruptcy Code.  The current
Exclusive Periods simply have not afforded the Debtors with
sufficient time to address these issues, as well as other issues,
that have arisen in connection with the consummation of the Sale,
while simultaneously planning the best manner in which to wrap-up
these cases.  

The Debtors submit that the complexity and relatively short
duration of these Chapter 11 cases warrant the extension of the
Exclusive Periods.  These cases are only approximately ten months
old and have progressed at a fast pace. As set forth above, the
Debtors continue to work diligently to address their remaining
obligations under the Purchase Agreement.

The Debtors have made significant and material progress in these
Chapter 11 cases.  In particular, the Debtors conducted a thorough
marketing process, successfully obtained approval of the Sale, and
closed the Sale.  The Debtors have been and are continuing to work
with the Purchaser to assume and assign to the Purchaser certain
executory contracts and unexpired leases related to the Purchased
Assets, and reconcile the Sec. 503(b)(9) Claims.  Accordingly, the
Debtors submit that they have made good faith progress in these
Chapter 11 cases, which weighs in favor of extending the Exclusive
Periods.

The Debtors assure the Court that because the Debtors' undisputed
post-petition obligations continue to be paid, the requested
extension of the Exclusive Periods will not prejudice the
legitimate interests of post-petition creditors.

                About Garden Fresh Restaurant
                  Intermediate Holding, LLC

Founded in 1978 and headquartered in San Diego, California, Garden
Fresh owns of 123 Souplantation and Sweet Tomatoes restaurants
across 15 states.  Garden Fresh has 5,500 employees, approximately
5,000 of whom are employed on an hourly basis.

Fresh-G Restaurant Intermediate Holding, LLC fka Garden Fresh
Restaurant Intermediate Holding, LLC, and its affiliates filed
Chapter 11 petitions (Bankr. D. Del. Case Nos.16-12174 to 16-12178)
on Oct. 3, 2016.  The petitions were signed by John D. Morberg,
chief executive officer.

The Debtors have hired Morgan, Lewis & Bockius LLP as general
counsel; Young, Conaway, Stargatt & Taylor, LLP, as local counsel;
Piper Jaffray Companies as financial advisor; and Epiq Bankruptcy
Solutions, LLC, as claims and noticing agent.

At the time of the filing, Garden Fresh Restaurant Intermediate
Holdings estimated assets and debts at $0 to $50,000.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on Oct. 13, 2016,
appointed five creditors of Garden Fresh Restaurant Intermediate
Holdings, LLC, et al., to serve on the official committee of
unsecured creditors.

The Debtor has changed its name to Fresh-G Restaurant Intermediate
Holding, LLC following the sale of the Company's assets to GFRC
Holdings, which comprised a group of prepetition term loan lenders
affiliated with Cerberus Capital Management, L.P. and Ares Capital
Corp.  The buyer submitted the only qualified bid -- a credit bid
$95 million against the debt it held against the Debtors plus an
agreement to assume certain of the company's liabilities post-sale
-- which was approved by the Court in January 2017.


GARDEN OF EDEN: Exclusive Plan Filing Deadline Moved to Aug. 25
---------------------------------------------------------------
The Hon. James L. Garrity, Jr., of the U.S. Bankruptcy Court for
the Southern District of New York has extended, at the behest of
Garden of Eden Enterprises, Inc., et al., the periods during which
the Debtors have the exclusive right to file a plan of
reorganization to and including Aug. 25, 2017, and during which the
Debtors will have the exclusive right to solicit acceptances to a
plan to and including Oct. 23, 2017.

As reported by the Troubled Company Reporter on June 21, 2017, the
Debtors sought the extension, saying that additional time requested
is necessary to enable the Debtors to evaluate their businesses and
formulate and negotiate a plan of reorganization with its secured
creditors and the official committee of unsecured creditors.

                 About Garden of Eden Enterprises

Garden of Eden Enterprises, Inc., Broadway Specialty Food, Inc.,
Coskun Brothers Specialty, and Garden of Eden Gourmet Inc. filed
chapter 11 petitions (Bankr. S.D.N.Y. Case Nos. 16-12488, 16-12490,
16-12491, 16-12492, respectively) on Aug. 29, 2016.  The petitions
were signed by Mustafa Coskun, president.  The cases are assigned
to Judge James L. Garrity Jr.

Doing business as Garden of Eden, the Debtors operate three upscale
full-service specialty-food retail stores at leased premises in New
York.  The Debtor Garden of Eden Enterprises is the parent
operating company of the Debtors, and maintains its place of
business at 720 Anderson Avenue, Cliffside Park, New Jersey 07010.

Clifford A. Katz, Esq., and Scott K. Levine, Esq., of Platzer,
Swergold, Levine, Goldberg, Katz & Jaslow, LLP, serve as counsel to
the Debtors.

At the time of filing, the Debtors disclosed $8.05 million in
assets and $8.29 million in liabilities.  A list of the Debtors' 20
largest unsecured creditors is available for free at:

           http://bankrupt.com/misc/nysb16-12488.pdf        

U.S. Trustee William K. Harrington on Sept. 15, 2016, appointed
three creditors to serve on the official committee of unsecured
creditors of Garden of Eden Enterprises, Inc., et al.  The Official
Committee retained Sullivan & Worcester LLP as counsel.


GENON MID-ATLANTIC: Has Forbearance Deal Thru Aug. 15
-----------------------------------------------------
GenOn Mid-Atlantic, LLC, an indirect and wholly owned subsidiary of
GenOn Energy, Inc. and GenOn Americas Generation LLC, on July 7,
2017, entered into a Forbearance Agreement regarding seven separate
Indentures of Trust, Mortgage and Security Agreements related to
its seven facility lease agreements regarding the Morgantown
facilities, with U.S. Bank National Association, as lease indenture
trustee and pass through trustee, and certain Holders of the Pass
Through Trust Certificates as defined in the Forbearance
Agreement.

On Feb. 24, 2017, GenMa received notices of the existence of
certain events of default including the failure to comply with a
covenant requiring the maintenance of qualifying credit support
under the Facility Lease Agreements from certain of the owner
lessors under the Facility Lease Agreements.

On March 7, 2017, GenMa filed a complaint in the Supreme Court for
the State of New York against U.S. Bank and certain owner lessors
under the Facility Lease Agreements seeking, among other things, a
declaratory judgment that no lease events of default existed.

Pursuant to the Forbearance Agreement, U.S. Bank and the Consenting
Certificateholders agreed to forbear in the exercise of their
rights and remedies and to forbear from taking any action with
respect to the effects of any alleged default, alleged event of
default, or any other alleged breach under the Facility Lease
Agreements in relation to the ongoing disputes related to the
Facility Lease Agreements.

In consideration for such forbearance, GenMa agreed, among other
things, to ratify and affirm its obligations and responsibilities
under the Facility Lease Agreements.

The Forbearance Agreement became effective on July 10, 2017 and
will remain effective until the earlier of (i) 12:01 a.m. on August
15, 2017 and (ii) an event of termination under the Forbearance
Agreement.

Paul, Weiss, Rifkind, Wharton & Garrison LLP serves as counsel to
the Consenting Certificateholders.

A copy of the Forbearance deal is available at https://is.gd/bZrHnV


GFC PROPERTIES: May Use Valley National Bank's Cash Until July 31
-----------------------------------------------------------------
The Hon. Robert A. Mark of the U.S. Bankruptcy Court for the
Southern District of Florida has entered an agreed second interim
order granting GFC Properties, Inc.'s request to use Valley
National Bank, N.A.'s cash collateral until July 31, 2017.

The Court will hold a final hearing on the Debtor's request to use
cash collateral on July 26, 2017, at 2:00 p.m.

The Debtor is authorized nunc pro tunc to May 25, 2017, to use the
rents, fees, charges, accounts or other payments for the use or
occupancy of apartments, or other income generated by the Debtor's
26-unit apartment complex located at 111 NW 152nd Street, Miami,
Florida 33169, to pay only ordinary business expenses necessary for
the operation of the Property.

The Debtor will continue making monthly, interest-only, adequate
protection payments of $5,200 to First Mortgage Holder on the 28th
day of each month through the earlier of (a) the entry of a
confirmation order or, (b) the entry of a dismissal order.
Payments will be made payable to Shutts & Bowen LLP by delivering a
check or money order, for good and immediately available funds, to
VNB's counsel of record, Harris J. Koroglu, Esq., at Shutts & Bowen
LLP, 200 South Biscayne Boulevard, Suite 4100, Miami, Florida
33131.

First Mortgage Holder will have a replacement lien with the same
validity and priority as its prepetition liens upon all property
which would have constituted its collateral but for the
commencement of this Chapter 11 bankruptcy case by the Debtor First
Mortgage Holder will have the right to assert a super-priority
administrative expense claim under Section 507(b) of the U.S.
Bankruptcy Code.

A copy of the Interim Order is available at:

           http://bankrupt.com/misc/flsb17-16585-48.pdf

As reported by the Troubled Company Reporter on June 20, 2017, the
Court signed an interim order authorizing the Debtor to use the
cash collateral of Valley National Bank, N.A., until June 30, 2017.
The Debtor was authorized to use the rents, fees, charges,
accounts or other payments for the use or occupancy of apartments,
or other income generated by the Debtor's 26-unit apartment complex
located at 111 NW 152nd Street, Miami, FL 33169 to pay only
ordinary business expenses necessary for the operation of the
Property in accordance with the budget.

                       About GFC Properties

GFC Properties, Inc., owns a 26-unit apartment building located 111
NW 152nd Street, Miami, FL 33169.  The sole nature of GFC's
business is simply to rent out the apartments at the Property.

GFC Properties filed a Chapter 11 petition (Bankr. S.D. Fla. Case
No. 17-16585) on May 25, 2017.  Ginette Claude, president, signed
the petition.  At the time of filing, the Debtor estimated assets
and liabilities to be less than $50,000.

The Debtor is represented by Sheleen G. Khan, Esq., at the Law
Office of Sheleen G. Khan P.A.

No trustee, or examiner or committee has been appointed in the
Chapter 11 case.


GLOBAL TELLINK: S&P Affirms 'B' CCR, Outlook Stable
---------------------------------------------------
S&P Global Ratings affirmed its 'B' corporate credit rating on
Mobile, Ala.-based Global Tel*Link Corp. The outlook is stable.

At the same time, S&P said, "we lowered the issue-level rating on
the company's revolving credit facility and first-lien term loan to
'B' from 'B+' and revised the recovery rating to '3' from '2'. The
'3' recovery rating indicates our expectation for meaningful
(50%-70%; rounded estimate: 65%) recovery for lenders in the event
of a payment default.

"We also affirmed the 'CCC+' issue-level rating on the company's
senior secured second-lien term loan. The recovery rating remains
'6', indicating our expectation for negligible (0%-10%; rounded
estimate: 0%) recovery for lenders in the event of a payment
default.

"The rating affirmation reflects our expectation that pro forma
leverage in the mid-5x area will decline to the high-4x area by the
end of 2017, which is comfortably below our downgrade trigger of
6.5x. We expect leverage improvement will be the result of EBITDA
growth from a greater mix of higher margin ancillary services,
lower expenses associated with regulatory lawsuits, and synergies
related to the acquisition of Telmate. We expect GTL will continue
to generate good levels of free operating cash flow (FOCF) and that
EBITDA interest coverage will be between 3x-4x through 2018.

"The stable outlook reflects our expectation that pro forma
leverage in the mid-5x area will decline to the high-4x area by
year-end 2017, primarily benefiting from EBITDA growth as a result
of a greater mix of higher margin ancillary services, lower
expenses associated with regulatory lawsuits, and synergies related
to acquisitions.

"We could lower the rating if inmate call volumes drop materially
because of net contract losses to competitors, or if the company is
unable to manage future FCC regulation, causing a reduction in
profitability that causes leverage to increase above 6.5x on a
sustained basis. Alternatively, we could lower the rating if a more
aggressive financial policy, including debt-funded acquisitions or
shareholder returns, causes leverage to increase above 6.5x on a
sustained basis.

"We are unlikely to raise the rating under the company's current
ownership but could do so if the company adopted a longer-term
financial policy supportive of leverage below 4.5x on a sustained
basis. Any upgrade would also require clarity on future FCC
regulation and our confidence that the company would maintain
current levels of profitability."


GREENSTAR HOSPITALITY: Hearing on Cash Collateral Use on July 28
----------------------------------------------------------------
The U.S. Bankruptcy Court for the Western District of Washington
has scheduled for July 28, 2017, at 9:30 a.m., a hearing to
consider Greenstar Hospitality LLC's request to use cash collateral
of Plaza Bank to provide for adequate protection payments.

Responses to the Debtor's request must be filed by July 21, 2017.

The Debtor seeks authority to use cash collateral pending
confirmation of its plan of reorganization in order to operate its
motel until a plan can be confirmed for the reorganization of the
business.

Plaza Bank has adequate protection against the diminution in value
of its prepetition collateral.  First, the collateral has more
value as an ongoing business that can be refinanced or sold than as
empty real property.  The continued operation of its business
preserves the value of the business as an ongoing concern, and as a
result prevents diminution of the value of the collateral.  The
building itself will suffer no diminution in value by the
continuation of the motel business, but rather will benefit from
ongoing operation, with continued maintenance and repair by on-site
employees.  

To provide adequate protection against diminution in value of the
collateral from its prepetition value, the Debtor proposes to make
adequate protection payments in the amount of $8,255 while
remaining in operation as a motel and converting to a Motel 6,
resulting in an anticipated increase in the value of the business.
As a result the value of the business will be preserved and likely
enhanced from its prepetition value.  

Upon conversion to a Motel 6, the Debtor will either refinance or
sell the ongoing business.  As of the date of filing Debtor values
the business at $1,200,000, an amount in excess of Plaza Bank's
loan balance.  This is based on the fact that motels in Eastern
Washington typically sell at a value of up to four times the gross
annual earnings of the business.  The earnings of the motel have
been approximately three hundred thousand dollars per year.  The
Debtor believes that once the business becomes a Motel 6 it will
increase substantially in value, thereby enhancing the value of
Plaza Bank's security.

The value of the existing real estate sold at auction as a building
with no ongoing business is not likely to diminish in value within
the period of time anticipated for reorganization.  Plaza Bank's
collateral will therefore remain undiminished in value during the
use of cash collateral.  The Debtor's cash flow indicates that
there is sufficient liquidity in the business to maintain Plaza
Bank's collateral position during the reorganization.  

The Debtor says will suffer immediate and irreparable harm without
the interim relief requested.  In the absence of an order
authorizing the use of cash collateral, the Debtor will have to
cease its business operations rather than reorganizing for the
benefit of creditors, including Plaza Bank.  The Debtor's ability
to reorganize and maintain the value of its assets, including the
real property that is the collateral for Plaza Bank's loan, hinges
on access to cash collateral.  Absent an order permitting access to
cash collateral it will have to cease operations, to the detriment
of all creditors, and the purpose of Chapter 11 of the Bankruptcy
Code will be frustrated.

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

         http://bankrupt.com/misc/wawb17-12815-21.pdf

                  About Greenstar Hospitality

Greenstar Hospitality LLC owns and operates a business known as the
Cabana Motel located at 665 E. Windsor Street, Othello Washington.

Greenstar Hospitality filed for Chapter 11 bankruptcy protection
(Bankr. W.D. Wash. Case No. 17-12815) on June 22, 2017, estimating
its assets and liabilities at between $1 million and $10 million.
The petition was signed by Ahmed Fataftah, managing member.

Judge Timothy W. Dore presides over the case.

Lamont S. Bossard, Jr., Esq., at Iwama Law Firm, serves as the
Debtor's bankruptcy counsel.


GRINDING MEDIA: Moody's Revises Outlook to Neg. & Affirms B2 CFR
----------------------------------------------------------------
Moody's Investors Service changed Grinding Media Inc.'s (Moly-Cop)
outlook to negative from stable to reflect the expected
deterioration in its credit metrics from the $100 million add-on to
its $775 million of senior secured notes. The additional debt will
result in its metrics becoming weak for its B2 Corporate Family
Rating. The proceeds from the note offering are expected to be used
for general corporate purposes including potential acquisitions.
Moody's affirmed the company's B2 Corporate Family Rating (CFR),
B2-PD Probability of Default Rating (PDR) and B2 rating on its
senior secured notes. The notes rating is commensurate with the
Corporate Family Rating since it accounts for almost all of the
outstanding debt in the company's capital structure.

Rating Actions:

-- Corporate Family Rating, Affirmed at B2

-- Probability of Default Rating, Affirmed at B2-PD

-- $875 million (including $100 million add-on) senior secured
    notes due 2023, Affirmed at B2 (LGD4)

-- Outlook, Changed to Negative from Stable

RATINGS RATIONALE

The B2 Corporate Family Rating reflects Moly-Cop's modest interest
coverage, somewhat elevated leverage, relatively small size versus
other worldwide manufacturers of steel products, lack of end-market
diversification and moderate customer concentration. The company is
dependent on the highly cyclical mining sector for almost all of
its revenues, and is particularly exposed to copper mining, which
accounted for 64% of fiscal 2016 (ended June 2016) grinding media
sales volume. In addition, the company has moderate customer
diversity with about 15%-20% percent of its revenues generated by
its top 2 customers and about 45%-50% from its top 10 customers in
some years. However, Moly-Cop's rating is supported by the good
long-term relationships it has developed with several
well-established and blue chip customers, its good geographic
diversity, leading market share and the recurring nature of its
revenues. Moly-Cop sells products that wear down over time, require
continuous replenishment and are critical in the processing of
minerals. Its rating is also supported by its low capital spending
requirements, expectations for positive free cash flow and its good
liquidity profile, which will be enhanced by the add-on offering.

Moody's expects Moly-Cop's end market demand to remain somewhat
weak in the near term due to softer than anticipated copper
consumption, relatively weak gold prices and labor issues and
uncertainties related to the renewal of the mining license at
Freeport-McMoRan's Grasberg mine in Indonesia, which is one of the
largest gold mines and the second largest copper mine in the world.
Potential work stoppages at other mines where labor contracts are
set to expire could also impact its volumes. The company's product
pricing is likely to remain higher than last year due to an
increase in steel prices, but will remain volatile. Therefore, the
company should produce revenues in the range of $1.0- $1.1 billion
in fiscal 2018 (ends June 2018). It is expected to maintain
historical levels of profitability, with EBITDA margins in the
mid-double digit range as it implements cost savings and efficiency
improvement initiatives that more than offset the additional costs
of operating as an independent entity. That will result in a
leverage ratio (Debt/EBITDA) in the range of 5.0x-5.5x and an
interest coverage ratio (EBIT/Interest Expense) of around 1.7x-1.8x
including Moody's standard adjustments. These metrics will be
somewhat weak for the B2 Corporate Family Rating.

Moly-Cop's pro forma liquidity is expected to be good and it has no
near term debt maturities. The company will have about $160 million
in unrestricted cash if the add-on note offering is completed. It
also has a $125 million asset-based lending facility that matures
in January 2022 and has no plans to draw on the facility. The
company should generate positive free cash flow in fiscal 2018
since it has recently invested in new capacity and should not need
additional capacity in the near term. It will have the option to
use its free cash to redeem up to 10% of the senior secured notes
at 103% of par value during any 12-month period prior to the three
year anniversary of the acquisition of Moly-Cop by American
Industrial Partners in January 2017. However, Moody's believes this
is unlikely considering the company has chosen to issue additional
notes.

The negative outlook reflects the expectation the company's
operating results will moderately improve over the next 12 to 18
months, but its credit metrics will remain somewhat weak for its
rating. The outlook could be changed to stable if its metrics
improve to a level commensurate with its rating including a
leverage ratio below 5.0x and an interest coverage ratio above
2.0x.

The ratings are not likely to be upgraded in the near term
considering the company's modest size and lack of end market
diversity. The company would need to maintain stable margins, a
leverage ratio below 4.0x, an interest coverage ratio above 2.5x
and generate consistently positive free cash flow for an upgrade to
be considered.

Negative rating pressure could develop if deteriorating operating
results, debt financed acquisitions or shareholder dividends result
in the leverage ratio rising above 5.5x or cash flow from
operations declining below 10% of outstanding debt. A significant
reduction in borrowing availability or liquidity could also result
in a downgrade.

Grinding Media Inc. (Moly-Cop) has its North American headquarters
in Kansas City, Missouri and is a global manufacturer and supplier
of forged steel grinding media used extensively in the processing
of copper, gold and other minerals. Its products include steel
balls and grinding rods, which are primarily sold to customers
located in North and South America and Australasia. The company
also produces railway wheels and other steel products that are used
mostly in the mining sector. The company generated revenues of
approximately $1 billion for the trailing 12-month period ended
March 31, 2017. American Industrial Partners is the majority owner
of Grinding Media Inc.


GYMBOREE CORP: Gets Final Court Nod on $370M Bankr. Financing
-------------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court granted
final approval to Gymboree Corporation's motion to obtain
postpetition financing, authorizing the Debtors to use cash
collateral, granting liens and providing super-priority
administrative expense status, granting adequate protection to the
prepetition lenders, modifying the automatic stay and scheduling a
final hearing.  As previously reported, "Debtors seek to obtain
senior secured postpetition financing on a superpriority basis
consisting of a senior secured superpriority credit facility in the
aggregate principal amount of up to $273,450,000 (the 'DIP ABL
Credit Facility') . . . also authorizing the Debtors to obtain
senior secured postpetition financing on a superpriority basis in
the aggregate principal amount of $105,000,000 (the 'DIP Term Loan
Facility') and all amounts extended under the DIP Facilities,
consisting of (a) a $35,000,000 new money multiple draw term loan
facility ('New Money DIP Term Loans') and (b) $70,000,000 of term
loans resulting from the 'roll-up' of amounts outstanding under the
Prepetition Term Loan Agreement Bank of America will serve as the
agent for DIP ABL facility and Credit Suisse AG will serve as the
agent for DIP term loan."

                    About The Gymboree Corp.

The Gymboree Corporation is a children's apparel retailer in North
America, with 1,291 retail stores as of Jan. 28, 2017 operating
under three brands: Gymboree; Janie & Jack (a higher-end offering
launched in 2002); and Crazy 8 (a value-oriented line launched in
2007).  The Company operates online stores at
http://www.gymboree.com/, http://www.janieandjack.com/and  
http://www.crazy8.com/   

In October 2010, Gymboree was acquired by Bain Capital Private
Equity, LP and certain of its affiliated investment funds or
investment vehicles managed or advised by it -- Sponsor -- for
approximately $1.8 billion.

The Gymboree Corp. and seven affiliates each filed a Chapter 11
voluntary petition (Bankr. E.D. Va. Lead Case No. 17-32986) on June
11, 2017.  James A. Mesterharm, chief restructuring officer, signed
the petitions.  The cases are pending before the Honorable Keith L.
Phillips.

Gymboree had $755.5 million in assets and $1.36 billion in total
liabilities as of March 14, 2017.

Kirkland & Ellis LLP, is the Debtors' bankruptcy counsel.  Kutak
Rock LLP is the Debtors' local bankruptcy counsel.  Munger, Tolles
& Olson LLP is the Debtors' special counsel.  Lazard Freres & Co.
LLC is the investment banker.  AlixPartners, LLP is the
restructuring advisor.  Prime Clerk LLC is the claims agent.

Counsel to the Term Loan Agent and the DIP Term Loan Agent are
Milbank, Tweed, Hadley & McCloy LLP; and McGuireWoods LLP.
Rothschild & Co. also serves as advisor to the Term Loan Agent.

Bain Capital Partners is represented by Weil Gotshal & Manges LLP.

Counsel to the DIP ABL Administrative Agent are Morgan, Lewis &
Bockius LLP; and Hunton & Williams LLP.

Counsel to the DIP ABL Term Agent are Choate, Hall & Stewart LLP;
and Whiteford Taylor Preston, LLP.

The indenture trustee for the Debtors' senior unsecured notes is
Deutsche Bank Trust Company Americas.

Counsel to the ad hoc group of senior unsecured noteholders is Akin
Gump Strauss Hauer & Feld LLP.

On June 16, 2017, the Debtors filed a joint Chapter 11 plan of
reorganization and disclosure statement.

On June 22, 2017, the U.S. Trustee for Region 4 appointed an
official committee of unsecured creditors.  The committee hired
Hahn & Hessen LLP as its bankruptcy counsel.


HALCON RESOURCES: Moody's Affirms B3 Corporate Family Rating
------------------------------------------------------------
Moody's Investors Service affirmed Halcon Resources Corporation's
(Halcon) B3 Corporate Family Rating (CFR), B3-PD Probability of
Default Rating (PDR), Caa1 senior unsecured notes rating and the
SGL-3 Speculative Grade Liquidity (SGL) rating. The rating outlook
remains stable.

These rating actions were prompted by Halcon's announcement that it
will sell its operated assets in the Williston Basin to an
affiliate of Bruin E&P Partners (unrated), a portfolio company of
Arclight Capital Partners (unrated), for $1.4 billion in cash,
subject to customary adjustments. The company will retain its
non-operated Williston Basin assets although it may monetize those
assets in the future. The asset sale is conditioned upon the
receipt of shareholder approval prior to closing. The transaction
is expected to close within 60 days with an effective date of 1
June 2017.

"With the divestiture of its Williston Basin operated assets,
Halcon will focus its operations in the Delaware Basin," commented
Amol Joshi, Moody's Vice President. "While the transaction
significantly curtails Halcon's pro forma size and scale, the
company will also pay down debt and boost balance sheet cash to
fund drilling and grow its remaining asset base."

Issuer: Halcon Resources Corporation

Ratings Affirmed:

Corporate Family Rating, Affirmed B3

Probability of Default Rating, Affirmed B3-PD

Senior Unsecured Notes, Affirmed Caa1 (LGD4 from LGD5)

Speculative Grade Liquidity Rating, Affirmed SGL-3

Outlook Action:

Outlook, Remains Stable

RATINGS RATIONALE

The divestiture of its Williston Basin operated assets does not
affect Halcon's ratings. Current net production associated with the
assets being sold is approximately 29,000 barrels of oil equivalent
(boe) per day, which significantly reduces Halcon's size and scale,
leaving net production pro forma for the asset sale of
approximately 7,500 boe per day. However, the company plans to
continue to run 2 rigs in the Delaware Basin for the remainder of
2017 and expects to exit 2017 with net production in excess of
13,000 boe per day. The asset sale focuses the company's operations
in the prolific Delaware Basin, and cash proceeds from the asset
sale are expected to fund capital expenditures after paying down
about $735 million of debt. As Halcon executes on its drilling
plans in the Delaware Basin, the company's production and reserves
will begin to grow from a relatively small base. Nonetheless, these
growth plans entail execution risk in a volatile environment for
oil and gas prices. At the same time, the industry's expected
growth in Delaware Basin production volumes could generate
challenges with respect to takeaway capacity and water
infrastructure. Finally, significant capital spending is required
to support the pro forma company's expected growth trajectory as
well as possible bolt-on acreage acquisitions, and this could drain
Halcon's liquidity without sufficient operating cash flow.

Halcon's B3 CFR reflects its small scale, with average daily
production of approximately 7,500 boe per day pro forma for the
asset sale, and a drilling program focused on growing production in
its Delaware Basin acreage. Halcon has successfully reduced its
debt and interest expense burden through the bankruptcy process
from previously unsustainable levels, and a portion of the cash
proceeds from the asset sale will be used to further reduce debt
balances. The company's inventory of economic drilling locations
expanded considerably upon the closing of its Delaware Basin
acreage acquisition in early 2017, providing Halcon with a
multi-year drilling inventory at favorable economics. However,
Halcon will be required to spend significant capital to develop the
acquired acreage. Halcon's rating is constrained by its small asset
footprint, and the execution risk involved in profitably developing
its recently acquired acreage.

Halcon's SGL-3 Speculative Grade Liquidity Rating reflects adequate
liquidity through 30 June 2018. Pro forma for the sale of the
Williston Basin operated assets, Halcon will have $611 million of
balance sheet cash as of March 31, 2017, as well as an undrawn
revolving credit facility with a $125 million borrowing base.
Negative free cash flow is expected to be funded with cash or
borrowings under the revolving credit facility.

The asset sale is conditioned upon the receipt of consent from
greater than 50% of the holders of Halcon's 6.75% unsecured notes
due 2025 (6.75% Notes) to amend certain provisions of the indenture
governing the 6.75% Notes. On July 10, 2017, Halcon obtained
commitments to provide the consent from greater than 50% of the
6.75% Note holders. The company will use a portion of the asset
sale proceeds to make an offer to purchase up to 50% of its 6.75%
Notes at 103% of par upon closing. Halcon will also use a portion
of the asset sale proceeds to redeem all outstanding 12% second
lien notes due 2022, including related prepayment premiums. The
company's nearest maturity is the senior secured credit facility,
which matures on July 27, 2021. The credit facility has two
financial covenants: a Total Net Indebtedness Leverage Ratio of
4.75x, which steps down to 4.50x and 4.00x on September 30, 2017
and March 31, 2019, respectively, and a minimum Current Ratio of
1.0x. At March 31, 2017, the company was in compliance with its
financial covenants.

Halcon's stable rating outlook reflects Moody's expectations that
the company will grow production as anticipated while maintaining
adequate liquidity. Halcon's ratings could be upgraded if the
company's average daily production exceeds 25,000 boe per day,
while the leveraged full cycle ratio exceeds 1x and retained cash
flow to debt exceeds 20% on a sustained basis after its hedges roll
off. Halcon's ratings could be downgraded if retained cash flow to
debt falls below 10% or production does not grow as anticipated.
The ratings could also be downgraded if liquidity materially
deteriorates.

The principal methodology used in these ratings was Independent
Exploration and Production Industry published in May 2017.

Halcon Resources Corporation is an independent exploration and
production company engaged in the acquisition, production,
exploration and development of onshore oil and natural gas
properties in the United States.


HALKER CONSULTING: Treatment of Unsecureds Revised Under New Plan
-----------------------------------------------------------------
Halker Consulting LLC and Matthew Halker, the company's president
and sole member, filed with the U.S. Bankruptcy Court for the
District of Colorado a disclosure statement for their joint chapter
11 plan of reorganization, dated July 7, 2017.

The amended plan revised some provisions in the treatment of claims
and interests.

Under the amended plan, creditors holding Class 7 general unsecured
claims against Halker Consulting will receive a pro rata share of
the sum of $150,000 per quarter, 50% of Halker Consulting's Net
Income for such quarter, and Halker Consulting's Available Cash
(after a deduction of 1.5x Halker Consluting's bi-weekly
employee-related obligations) at the end of such Quarter, with
interest to accrue on the unpaid portion of such Allowed General
Unsecured Claim from the Effective Date at a rate of 7% per annum,
until paid in full.

The Troubled Company Reporter previously reported that under the
initial plan, creditors holding Class 7 general unsecured claims
against Halker Consulting will receive a pro rata share of the sum
of $50,000 per month, plus 50% of the company's monthly profits, if
any, for the preceding month in excess of a monthly working capital
reserve in the amount of $50,000.  Interest rate on unpaid portion
of the claims is 7% per annum.

Distributions under the plan will be made from cash on hand and
revenues generated after the effective date of the plan.

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

     http://bankrupt.com/misc/cob17-15141-117.pdf

                 About Halker Consulting LLC

Halker Consulting LLC is a nationwide provider of
multi-disciplined
engineering, design, project management, procurement and field
services for oil & gas, and other energy industry sectors.  It
specializes in oil and gas surface facilities design and
engineering.

The company was founded in 2006 by Matt Halker.  It is based in
Centennial, Colorado with field operations in Midland, Texas,
Greeley, Colorado, Durango, Colorado, and Dickinson, North Dakota.

Halker Consulting sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Col. Case No. 17-15141) on June 1,
2017.
The petition was signed by its manager Matthew Halker who filed a
separate Chapter 11 petition (Bankr. D. Col. Case No. 17-15143).  

At the time of the filing, Halker Consulting disclosed $1.55
million in assets and $3.63 million in liabilities.


HAMILTON ENGINEERING: Committee Hires Kerr Russell as Counsel
-------------------------------------------------------------
Official Committee of Unsecured Creditors of Hamilton Engineering,
Inc., seeks authorization from the U.S. Bankruptcy Court for the
Eastern District of Michigan to retain Kerr Russell and Weber, PLC,
as counsel to the Committee.

The Committee requires Kerr to:

   a. attend the meetings of the Committee;

   b. review financial and operating information furnished by the
      Debtor to the Committee;

   c. review and investigate prepetition transactions in which
      the Debtor and its insiders were involved;

   d. analyze and negotiate any proposed sale, plan or exit
      strategy in the bankruptcy case;

   e. review the Debtor's schedules, statement of financial
      affairs and business plan;

   f. advise the Committee regarding the Debtor's activities and
      motions before the Bankruptcy Court;

   g. provide the Committee with legal advice in relation to the
      Chapter 11 case;

   h. prepare various applications and memoranda of law submitted
      to the Bankruptcy Court for consideration; and

   i. perform such other legal services for the Committee as may
      be necessary or property in the bankruptcy proceeding.

Kerr will be paid at these hourly rates:

     Members                     $310-$450
     Associates                  $160-$250
     Legal Assistants            $135-$155

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

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

Kerr can be reached at:

     Jason W. Bank, Esq.
     KERR RUSSELL AND WEBER, PLC
     500 Woodward Ave., Suite 2500
     Detroit, MI 48226
     Tel: (313) 961-0200
     E-mail: jbank@kerr-russell.com

                About Hamilton Engineering, Inc.

Founded in 1981, Hamilton Engineering is a family-owned, Livonia,
Michigan-based, supplier of specially designed water heating and
building heat applications throughout North and South America.

Hamilton Engineering, Inc. filed a Chapter 11 petition (Bankr. E.D.
Mich. Case No. 17-48381) on June 3, 2017. Shareholder Christina
McIlhenney signed the petition. At the time of the filing, the
Debtor estimated assets of less than $50,000 and liabilities of $1
million to $10 million.

The case is assigned to Judge Maria L. Oxholm. The Debtor is
represented by Ernest M. Hassan, III, Esq. and Elliot G. Crowder,
Esq., at Stevenson & Bullock, P.L.C.

On June 16, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors. The Committee hired Kerr
Russell and Weber, PLC, as counsel.


HARKEY OPERATING: Hires David A. Riggi as Attorney
--------------------------------------------------
Harkey Operating Trust seeks authority from the U.S. Bankruptcy
Court for the District of Nevada to employ the Law Office of David
A. Riggi, as attorney to the Debtor.

Harkey Operating requires David A. Riggi to:

   a. institute, prosecute, or defend any contested matters
      arising out of the bankruptcy proceeding in which the
      Debtor may be a party;

   b. assist in the recovery and obtaining necessary Court
      approval for recovery and liquidation of estate assets, and
      to assist in protecting and preserving the same where
      necessary;

   c. assist in determining the priorities and status of claims
      and in filing objections thereto where necessary;

   d. assist in preparation of a disclosure statement and  
      Chapter 11 plan; and

   e. advise the Debtor and perform all other legal services for
      the Debtor necessary in the bankruptcy proceeding.

David A. Riggi will be paid at these hourly rates:

     Attorney                   $400
     Associates                 $100

David A. Riggi will be paid a retainer in the amount of $12,000.

David A. Riggi will also be reimbursed for reasonable out-of-pocket
expenses incurred.

David A. Riggi, principal of the Law Office of David A. Riggi,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

David A. Riggi can be reached at:

     David A. Riggi, Esq.
     LAW OFFICE OF DAVID A. RIGGI
     5550 Painted Mirage Rd. Suite 120
     Las Vegas, NV 89149
     Tel: (702) 463-7777
     Fax: (888) 306-7157
     E-mail: RiggiLaw@gmail.com

                 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, Sapientia Law Group, and the Law Office of
David A. Riggi, as attorneys, 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.


HARRY WOODWARD: Sale of Olympia Property for $90K Approved
----------------------------------------------------------
Judge Brian D. Lynch of the U.S. Bankruptcy Court for the Western
District of Washington authorized the sale by Harry and Doratha
Woodward of the real property located at 4307 Libby Road NE,
Olympia, Washington, to Randal J. Foster and Zeta A. Kelly for
$90,000.

The sale is free and clear of any liens or interests.

Any necessary escrow costs and other costs of the sale including
property taxes will be paid from the proceeds of the sale.

Pursuant to the Second Amended Plan, the first position secured
creditor, Bank of the Pacific, will be partially paid on their
secured claim from the sale from any residual funds after necessary
escrow costs and other costs of the sale.  Creditor Jay Barrett is
deemed an unsecured creditor and will not receive any distribution
from the sale proceeds of the sale of the Property.

The Chapter 11 case is In re Harry and Doratha Woodward (Bankr.
W.D. Wash. Case No. 13-42422).  The Debtor tapped David C. Smith,
Esq., at The Law Office of David Smith, PLLC as counsel.


HARTFORD, CT: S&P Cuts GO Bonds Rating to BB on Liquidity Pressure
------------------------------------------------------------------
S&P Global Ratings has lowered its rating on Hartford, Conn.'s
general obligation (GO) bonds two notches to 'BB' from 'BBB-' and
its rating on the Hartford Stadium Authority's lease revenue bonds
to 'BB-' from 'BB+'. The ratings remain on CreditWatch with
negative implications, where they were placed on May 15, 2017.

"The downgrade to 'BB' reflects our opinion of very weak diminished
liquidity, including uncertain access to external liquidity and
very weak management conditions as multiple city officials have
publicly indicated they are actively considering bankruptcy," said
S&P Global Ratings credit analyst Victor Medeiros. Hartford has
engaged an outside law firm with expertise in financial
restructuring. Officials also mentioned that the city would
initiate discussions with bondholders for concessions to implement
a debt restructuring if it didn't receive the necessary support in
the state's 2019 biennial budget.

"Maintaining the CreditWatch with negative implication reflects our
opinion of continued liquidity pressures related to whether the
state will provide timely extraordinary aid to the city as outlined
in the governor's proposed biennial budget and included in the
city's adopted budget," said Mr. Medeiros. Connecticut is facing
its own fiscal challenges, and there has been very little
indication by the legislature on how it intends to address local
government aid and specifically the level of budgetary support it
would provide the city of Hartford.

The city's full faith and credit GO pledge secures the bonds and
notes outstanding. The 'BB-' rating on the lease-revenue bonds
issued by The Hartford Stadium Authority reflects the appropriation
risk of the city of Hartford.

"We expect to resolve the CreditWatch on the long-term rating with
the enactment of a state budget that will provide additional
information and allow us to evaluate the level of state support and
the city's overall liquidity," added Mr. Medeiros. At the moment,
S&P believes there is a one-in-two likelihood of a negative rating
action, potentially by multiple notches. Factors that could lead to
a downgrade would be if the state passage of a budget is
significantly delayed, or if the city were not to receive
sufficient support in a timely manner that would enable it to
manage liquidity and allow it to meet obligations in a timely
manner. Alternatively, if timely budget adoption translates into
stabilized liquidity, and provides long-term structural support,
S&P could remove the ratings from CreditWatch.


HARTWICK COLLEGE: Moody's Cuts LT Bond Rating to Ba1; Outlook Neg.
------------------------------------------------------------------
Moody's Investors Service has downgraded Hartwick College, NY's
long-term bond rating to Ba1 with a negative outlook from Baa3. The
downgrade incorporates pressured operations that Moody's expects to
persist over the near-term. Significant market headwinds continue
to suppress tuition revenue growth and make sustaining fiscal
balance challenging. While the college has demonstrated good
expense management, its limited scale impedes its ability to
implement spending reductions without impairing its competitive
position.

The Ba1 favorably incorporates the college's healthy unrestricted
liquidity and consistent donor support. Hartwick has a relatively
conservative debt structure with no additional borrowing plans.
While a material growth in financial reserves is unlikely, the
regularly amortizing debt structure will lead to steadily declining
leverage.

Rating Outlook

The negative outlook reflects Moody's expectations of continued
enrollment and net tuition revenue pressures that will translate
into softening operations and debt service coverage. Restoring
fiscal balance will be challenging over the near-term given the
small operating base and weak revenue growth outlook.

Factors that Could Lead to an Upgrade

Sustained improvement in student demand, highlighted by growth of
net tuition revenue and enrollment stability

Substantial increase in spendable cash and investments, as well as
monthly liquidity

Maintenance of consistently stronger cash flow margins of at least
10% and no additional debt

Factors that Could Lead to a Downgrade

Inability to meet budgeted enrollment targets, leading to
deterioration of operating performance and debt service coverage

A material decline in liquid reserves

Inability to grow operating revenue, particularly revenues derived
from student charges

Legal Security

The Series 2015A bonds are a general obligation, payable from any
legally available moneys of the college and further secured by an
interest in unrestricted gross revenues. There is no debt service
reserve fund.

A benefit to bond holders, Harwick covenants in a guaranty
agreement that it must meet one of the following requirements to
issue additional debt: maintenance of a rating no lower than
Baa3/BBB-, pro-forma maximum annual debt service of at least 120%
for two of the most recent audited fiscal years if financing a
residence hall, or pro-forma maximum annual debt service of 115%
for the most recent audited fiscal year.

Use of Proceeds. Not applicable.

Obligor Profile

Hartwick College is a small, tuition dependent private liberal arts
and sciences college with fall 2016 enrollment of 1,375 students
and fiscal 2016 operating revenue of approximately $46 million. The
college is in Oneonta, New York, located between Binghamton and
Albany in the northern foothills of the Catskill Mountains.

Methodology

The principal methodology used in this rating was Global Higher
Education published in November 2015.


HENDRIX SCHENCK: Hires Rachel S. Blumenfeld as Attorney
-------------------------------------------------------
Hendrix Schenck Inc., seeks authority from the U.S. Bankruptcy
Court for the Eastern District of New York to employ The Law Office
of Rachel S. Blumenfeld PLLC, as attorney to the Debtor.

Hendrix Schenck requires Rachel S. Blumenfeld to:

   a. give advice to the Debtor with respect to its powers and
      duties as Debtor-in-Possession and the continued management
      of its property and affairs;

   b. negotiate with creditors of the Debtor and work out a plan
      of reorganization and take the necessary legal steps in
      order to effectuate such a plan including, if needed be,
      negotiations with creditors and other parties in interest;

   c. prepare on behalf of the Debtor all necessary schedules,
      application, motions, answers, orders, reports, and other
      legal papers required for the Debtor that seek protection
      from its creditors under Chapter 11 of the Bankruptcy Code;

   d. appear before the Bankruptcy Court to protect the interest
      of the Debtor and to represent the Debtor in all matters
      pending before the Bankruptcy Court;

   e. represent the Debtor, if need be, in connection with
      obtaining post-petition financing;

   f. take any necessary action to obtain approval of a
      disclosure statement and confirmation of a plan of
      reorganization; and

   g. perform all other legal services of the Debtor which may be
      necessary for the preservation of the Debtor's estate and
      to promote the best interest of the Debtor, its creditors
      and its estate.

Rachel S. Blumenfeld will be paid at these hourly rates:

     Rachel S. Blumenfeld, Esq.             $450
     Of Counsel                             $400
     Paraprofessional                       $150

On June 15, 2017, Rachel S. Blumenfeld received a retainer in the
amount of $10,000, and the $1,717 filing fee.

Rachel S. Blumenfeld will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Rachel S. Blumenfeld, partner of The Law Office of Rachel S.
Blumenfeld PLLC, 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.

Rachel S. Blumenfeld can be reached at:

     Rachel S. Blumenfeld, Esq.
     THE LAW OFFICE OF RACHEL S. BLUMENFELD PLLC
     26 Court Street, Suite 2220
     Brooklyn, NY 11242
     Brooklyn, NY 11242
     Tel: (718) 858-9600

                   Hendrix Schenck Inc.

Hendrix Schenck Inc., based in Brooklyn, NY, filed a Chapter 11
petition (Bankr. E.D.N.Y. Case No. 17-43119) on June 15, 2017. The
Hon. Carla E. Craig presides over the case. Rachel S. Blumenfeld,
Esq., at The Law Office of Rachel S. Blumenfeld PLLC, serves as
bankruptcy counsel.

In its petition, the Debtor estimated $2.21 million in assets and
$923,000 in liabilities. The petition was signed by Yoel
Weinberger, managing member.


HHGREGG INC: Exclusive Plan Filing Period Extended to Sept. 5
-------------------------------------------------------------
The Hon. Robyn L. Moberly of the U.S. Bankruptcy Court for the
Southern District of Indiana has extended, at the behest of
hhgregg, Inc., et al., the exclusive periods to file a Chapter 11
plan for each Debtor through and including Sept. 5, 2017, and to
solicit acceptances of that plan through and including Nov. 5.

As reported by the Troubled Company Reporter on July 11, 2017,
BankruptcyData.com reported that hhgregg filed with the Court a
motion to extend by 60 days its exclusive periods to file a Chapter
11 plan and solicit acceptances thereof through and including Sept.
5 and Nov. 6, respectively.  The Debtors' exclusivity periods were
slated to expire on July 5 and Sept. 5, respectively, absent an
extension.  

                       About hhgregg Inc.

Indianapolis, Indiana-based hhgregg, Inc., is an appliance,
electronics and furniture retailer.  Founded in 1955, hhgregg is a
multi-regional retailer currently with 220 stores in 19 states
that also offers market-leading global and local brands at value
prices nationwide via http://www.hhgregg.com/     

hhgregg Inc., Gregg Appliances Inc. and HHG Distributing LLC
sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. S.D. Ind. Lead Case No. 17-01302) on March 6, 2017.  The
petitions were signed by Kevin J. Kovacs, chief financial officer.

At the time of the filing, hhgregg and HHG Distributing estimated
assets and liabilities of less than $50,000.  Gregg Appliances
estimated assets and liabilities at $100 million to $500 million.

The Debtors engaged Morgan, Lewis & Bockius LLP and Ice Miller LLP
as counsel; Berkeley Research Group, LLC as financial advisor;
Stifel and Miller Buckfire & Co. as investment banker; Hilco IP
Services as intellectual property advisor; Altus Group US, Inc. as
tax advisor; and Donlin, Recano & Company, Inc. as claims and
noticing agent.

The U.S. Trustee has appointed creditors to serve on the official
committee of unsecured creditors in the case of Gregg Appliances,
Inc., Case No. 17-01303-RLM-11.  No official committee has been
appointed in the cases of hhgregg, Inc., No. 17-01302-RLM-11 or
HHG Distributing, LLC, No. 17- 01304-RLM-11.

The Committee hired Cooley LLP and Bingham Greenebaum Doll LLP as
counsel, and ASK LLP as avoidance claims counsel.  The Committee
retained Province Inc. as financial advisor.

Counsel to the Agent for the Debtors' prepetition secured lenders
and the lenders providing DIP financing are Sean M. Monahan, Esq.,
at Choate, Hall & Stewart LLP; and Jay Jaffe, Esq., at Faegre
Baker Daniels, LLP.

Counsel to the FILO Agent is Stuart Brown, Esq., at DLA Piper LLP.

                          *     *     *

When hhgregg filed for Chapter 11 bankruptcy, it had signed a term
sheet with an anonymous party to purchase the Company assets.  The
Company said at that time it expected a quick and smooth process
through Chapter 11 with emergence in approximately 60 days.  Ten
days later, hhgregg said it has terminated the nonbinding term
sheet with the anonymous party because the Company was unable to
reach a definitive agreement on terms, and said it continues to
work with interested third parties to purchase assets of the
business.  hhgregg added it had received strong interest from
third parties interested in buying some or all of the Company's
assets.

Subsequently, hhgregg executed a consulting agreement with a
contractual joint venture comprised of Tiger Capital Group, LLC,
and Great American Group, LLC, to conduct a sale of the merchandise
and furniture, fixtures and equipment located at the Company's
retail stores and distribution centers.  

In an April order, the Bankruptcy Court approved, at the Company's
request, a plan for the Company to close 132 retail stores and the
Company's distribution centers.  

According to a disclosure with the Securities and Exchange
Commission in March, debtors Gregg Appliances, Inc., and HHG
Distributing, LLC, entered into a Consulting Agreement with a
contractual joint venture between Tiger Capital Group and Great
American Group to conduct the sale of the merchandise and
furniture, fixtures and equipment located at the Company's 132
retail stores and the distribution centers.

As of June 8, the Debtors have completed store closing sales in all
its stories.

The Company has said it does not anticipate any value will remain
from the bankruptcy estate for the holders of the Company's common
stock, although this will be determined in the continuing
bankruptcy proceedings.


HIGH COUNTRY TRANSPORTATION: $600K Cash Use Stipulation Okayed
--------------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
entered an interim order approving High Country Transportation,
Inc., and lender Marquette Transportation Finance, LLC's
stipulation and agreement regarding its request to obtain
postpetition financing and use cash collateral until the final
hearing.

A final hearing on the Stipulation will be held at 2:00 p.m. on
July 26, 2017.

The Debtor is seeking to incur debt by borrowing from Marquette
post-petition on the terms and conditions of the loan documents,
and as set forth in the Stipulation.  To the extent any conflict
may exist between the Loan Documents and the Stipulation, the
Stipulation controls as between the Debtor and the Lender.  Without
DIP Financing, the Debtor will not have the funds necessary to
operate its business, maintain assets, or pay employees, payroll
taxes, insurance, utilities, fuel suppliers and other vendors,
overhead, lease expenses and other expenses required for the
reorganization of the Debtor's business and to maximize the value
of the Debtor's estate.  Without the DIP Financing there would be
no reasonable prospect that Debtor would be able to maintain the
going-concern value of their business.

As of the Petition Date, the Debtor was indebted to the Lender by
reason of the advances in the principal amounts of approximately
$1,282,399.97, plus those costs and expenses which Lender incurred
prior to the Petition Date, and for which the Lender is entitled to
recover pursuant to the Loan Documents.

In order to avoid immediate and irreparable harm to the Debtor's
estate that will occur if DIP Financing is not immediately
approved, on an interim basis, the Debtor and the Lender have
entered into the Stipulation for the authorization for immediate
DIP Financing for normal operating purposes, in exchange for the
adequate protection.

The Debtor represents that no financing is available on terms and
conditions more favorable than offered by Lender.

The Lender has indicated a willingness to extend credit to Debtor,
but only under the terms and conditions set forth in the
Stipulation.

Any objection must be filed on or before 4:00 p.m. central time on
July 21, 2017.

The Debtor is authorized to borrow money on an interim basis in
accordance with the Stipulation up to an aggregate amount not to
exceed $600,000.  The Stipulation will be and become obligations of
the Debtor and its estate upon entry of the interim court order,
with approval to be effective up to and through the date of the
Final Hearing.  All indebtedness and obligations incurred after the
Petition Date by the Debtor to the Lender pursuant to the
Stipulation are referred to the "Post-Petition Indebtedness."

The maximum aggregate outstanding principal amount of Pre-Petition
Indebtedness and the Post-Petition Indebtedness authorized to be
borrowed by the Debtor at any point in time from the Lender
pursuant to this Order and the Stipulation shall be $3,500,000.

The Post-Petition Indebtedness will be secured by a first priority
security interest in, these assets acquired by the Debtor after the
Petition Date of Debtor:

     a. all present and future accounts, all of the Debtor's other

        accounts;

     b. chattel paper, instruments, payment intangibles, general
        intangibles, and documents whether or not considered an
        Account under the terms of this Agreement;

     c. all assets including, without limitation, records,
        inventory, equipment of every kind and description (other
        than rolling stock consisting of titled tractors and
        trailers of Debtor);

     d. furniture and fixtures;

     e. deposit accounts;

     f. money;

     g. investment property;

     h. letters of credit;

     i. notes;

     j. tax refunds and insurance proceeds, all as defined in the
        Uniform Commercial Code and all proceeds thereof, but
        specifically excluding any causes of action arising under
        Chapter 5 of the Code.

The liens granted to Lender on the PostPetition Collateral will be
senior to any lien on the Post-Petition Collateral, held by any
other creditor.

The Debtor is authorized to use cash collateral.  To the extent
of the Debtor's use of the pre-petition cash collateral, any
creditor holding a valid, enforceable, non-avoidable lien on any
prepetition cash collateral, is hereby granted a replacement lien
in the Post-Petition Collateral subordinate to the interest of the
Lender and thereafter in and to the same extent, validity and
priority as existed prior to the Petition Date if any; provided,
however, that the replacement liens will be granted only to the
extent necessary to replenish the postpetition diminution in value
as of the Petition Date of the liens which are not avoidable and
such security interest and shall not exceed the amount, priority,
validity, extent, perfection or enforceability of such lien
positions and rights as of the Petition Date.

The Debtor will use funds borrowed under the Stipulation only to
pay ordinary course of business expenses that are consistent with
the historical practices of the Debtor and to replenish working
capital expended in accordance with the budgets to be delivered to
the Lender by the Debtor under the terms of the Stipulation.

A copy of the Interim Order is available at:

           http://bankrupt.com/misc/txnb17-32498-28.pdf

As reported by the Troubled Company Reporter on July 10, 2017,
Armada Leasing and High Country Transportation seek permission from
the Court to to approve the stipulation and agreement regarding the
debtor-in-possession financing and use of cash collateral.

           http://bankrupt.com/misc/txnb17-32498-19.pdf

                 About High Country Transportation

Founded in 1985, Dallas, Texas-based High Country Transportation,
Inc., is in the trucking industry.  HCT operates in three
divisions, namely: the over-the-road hopperbottom division which
focuses on serving shippers in the Midwest, Texas and Western 11
states; the dedicated dry bulk division which operates in Colorado
and New Mexico and actively seeks new opportunities in the West,
Midwest and Texas; and the Freedom over-the-road dry van division
which focuses on helping contractors who also have the
entrepreneurial drive to create their own trucking business.  HCT
is an affiliate of Armada Leasing, LLC.

HCT filed for Chapter 11 bankruptcy protection (Bankr. N.D. Tex.
Case No. 17-32503) on June 29, 2017, estimating its assets and
liabilities at between $10 million and $50 million each.  The
petition was signed by Kirk Crowley, vice president and authorized
officer.

Judge Harlin DeWayne Hale presides over the case.

Matthew S. Okin, Esq., at Okin Adams LLP, serves as the Debtor's
bankruptcy counsel.


HIGHGATE LTC: Creditor Representative Hires Farell as Counsel
-------------------------------------------------------------
1199 SEIU United Healthcare Workers East, the Unsecured Creditor
Representative of Highgate LTC Management, LLC, et al., seeks
authorization from the U.S. Bankruptcy Court for the Northern
District of New York to retain Farell Fritz, P.C., as counsel to
the Unsecured Creditor Representative.

The Unsecured Creditor Representative requires Farell to:

   a. assist in the administration of the bankruptcy cases and
      the exercise of oversight with respect to the Debtors'
      affairs, including all issues arising from or impacting the
      Debtors or the Unsecured Creditors Representative in the
      Chapter 11 cases;

   b. prepare on behalf of the Unsecured Creditor Representative
      of all necessary applications, motions, orders, reports and
      other legal papers;

   c. appear in Bankruptcy Court to represent the interest of the
      Unsecured Creditor Representative and, the unsecured
      creditors;

   d. negotiate the distribution of all assets of the Debtors
      acquired after the date that the Bankruptcy Cases were
      reopened, including any proceeds received on account of the
      Universal Settlement;

   e. exercise oversight with respect to any transfer, pledge,
      conveyance, sale or other liquidation of the Debtor's
      assets;

   f. communicate with the Unsecured Creditor Representative and
      others as the Unsecured Creditor Representative may
      consider desirable in furtherance of its responsibilities;
      and

   g. perform all of the Unsecured Creditor Representative's
      performance of such other services as are in the interests
      of those represented by the Unsecured Creditor
      Representative or as may be ordered by the Bankruptcy
      Court.

Farell will be paid at these hourly rates:

     Ted A. Berkowitz                  $695
     Veronique A. Urban                $425

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

Ted A. Berkowitz, a member of Farell Fritz, P.C., assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and (a) is not creditors,
equity security holders or insiders of the Debtors; (b) has not
been, within two years before the date of the filing of the
Debtors' chapter 11 petition, directors, officers or employees of
the Debtors; and (c) does not have an interest materially adverse
to the interest of the estate or of any class of creditors or
equity security holders, by reason of any direct or indirect
relationship to, connection with, or interest in, the Debtors, or
for any other reason.

Farell can be reached at:

     Ted A. Berkowitz, Esq.
     FARELL FRITZ, P.C.
     400 RXR Plaza
     Uniondale, NY 11556-1320
     Tel: (516) 227-0700
     Fax: (516) 227-0777

                 About Highgate LTC Management, LLC

Headquartered in Niskayuna, New York, Highgate LTC Management LLC
operates nursing homes. The company and its affiliate, Highgate
Manor Group, LLC, filed for Chapter 11 protection (Bankr. N.D.N.Y.
Lead Case No.07-11068) on April 16, 2007.  J. Ted Donovan, Esq., at
Finkel Goldstein Rosenbloom & Nash, LLP, represented the Debtors in
their restructuring efforts.

The U.S. Trustee for Region 2 appointed creditors to serve on an
Official Committee of Unsecured Creditors in the bankruptcy case.
Robert C. Yan, Esq., at Farrel Fritz P.C., represented the
Committee.

The Court appointed Mark I. Fishman, Esq., at Neubert, Pepe &
Monteith, P.C., as Chapter 11 Trustee following allegations that
the Debtors violated several health laws and falsified records.

When the Debtors filed for protection from their creditors, they
listed assets of less than $50,000 and debts of between $1 million
and $100 million.


HOVNANIAN ENTERPRISES: Extends Notes Tender Offers to July 26
-------------------------------------------------------------
In connection with the tender offers by Hovnanian Enterprises,
Inc.'s wholly owned subsidiary, K. Hovnanian Enterprises, Inc., to
purchase for cash any and all of its $75 million outstanding
10.000% Senior Secured Second Lien Notes due 2018, $145 million
outstanding 9.125% Senior Secured Second Lien Notes due 2020 and
$577 million outstanding 7.250% Senior Secured First Lien Notes due
2020 and related consent solicitations on the terms and subject to
the conditions set forth in an Offer to Purchase and Consent
Solicitation Statement, dated June 26, 2017, and in the related
Letter of Transmittal and Consent:

   (1) the early tender period for the Tender Offer in respect of
       the 2018 Notes expired at 5:00 p.m., New York City time, on
       July 10, 2017;

   (2) it has extended the early tender period for the Tender
       Offers in respect of the 2020 9.125% Notes and the 2020
       7.25% Notes from 5:00 p.m., New York City time, on July 10,
       2017, to 5:00 p.m., New York City time, on July 12, 2017l;
       and
  
   (3) it has extended the expiration time for the Tender Offers
       in respect of all Notes from 11:59 p.m., New York City
       time, on July 24, 2017, to 11:59 p.m., New York City time,
       on July 26, 2017.

K. Hovnanian is amending the Statement to reflect the revised 2020
Notes Early Tender Deadline and Expiration Time. K. Hovnanian has
prepared a supplement to the Statement with respect to such
amendments.

Registered holders of each series of Notes who validly tendered (in
the case of the 2018 Notes) or who validly tender (in the case of
the 2020 Notes) their Notes on or prior to the applicable Early
Tender Deadline, will be entitled to receive the applicable Total
Consideration (as defined in the Statement), which includes an
early tender payment of $50.00 for each $1,000 principal amount of
Notes validly tendered on or before the applicable Early Tender
Deadline and accepted for purchase in the applicable Tender Offer.
The Withdrawal Deadline in respect of each of the Tender Offers
expired at 5:00 p.m., New York City time, on July 10, 2017.  As a
result, Notes tendered may no longer be withdrawn and consents
delivered may no longer be revoked.

Holders who have not already tendered their Notes may do so at any
time on or prior to the Expiration Time, but such Holders who
tender after the applicable Early Tender Deadline will only be
eligible to receive the applicable Tender Offer Consideration (as
defined in the Statement), which is an amount, paid in cash, equal
to the applicable Total Consideration less the Early Tender
Payment, for their Notes.  In addition to the Total Consideration
or the Tender Offer Consideration, as applicable, all Holders whose
Notes are purchased in the Tender Offers will receive accrued and
unpaid interest in respect of their purchased Notes from the most
recent interest payment date to, but not including, the payment
date for Notes purchased in the Tender Offers.

The following shows the amount of Notes validly tendered and not
validly withdrawn, by series, at 5:00 p.m., New York City time, on
July 10, 2017:

Title of Security:       10.000% Senior Secured
                          Second Lien Notes due 2018
Outstanding Principal
Amount:                  $75,000,000

Principal Amount
Tendered as of
Early Tender Date:       $75,000,000

Percentage of
Outstanding
Notes Tendered:          100.00%

Title of Security:       9.125% Senior Secured Second
                          Lien Notes due 2020

Outstanding Principal  
Amount:                  $145,000,000

Principal Amount
Tendered as of
Early Tender Date:       $87,321,000

Percentage of
Outstanding
Notes Tendered:          60.22%

Title of Security:       7.250% Senior Secured First Lien

Outstanding Principal
Amount:                  $577,000,000

Principal Amount
Tendered as of
Early Tender Date:       $573,912,000

Percentage of
Outstanding
Notes Tendered:          99.46%

The Tender Offers and Consent Solicitations relating to the Notes
are being made upon the terms and conditions set forth in the
Tender Offer Documents.  The terms and conditions of the Tender
Offers and Consent Solicitations, except as otherwise modified
pursuant to the Supplement, remain the same.  Further details about
the terms and conditions of the Tender Offers and Consent
Solicitations are set forth in the Tender Offer Documents.

K. Hovnanian reserves the right, in its sole discretion, to further
modify the terms of any of the Tender Offers, or to waive or modify
any one or more of the conditions thereto, in whole or in part, at
any time on or before the Expiration Time of such Tender Offer.

K. Hovnanian's obligation to accept for purchase, and to pay for,
Notes validly tendered and not validly withdrawn pursuant to each
of the Tender Offers is conditioned upon the satisfaction or waiver
of certain conditions, which are more fully described in the Tender
Offer Documents.

Credit Suisse Securities (USA) LLC, Citigroup Global Markets Inc.
and J.P. Morgan Securities LLC are serving as dealer managers for
the Tender Offers and the solicitation agents for the Consent
Solicitations.  Global Bondholder Services Corporation is serving
as the depositary and the information agent for the Tender Offers
and Consent Solicitations.  Any question regarding procedures for
tendering Notes may be directed to Global Bondholder Services by
phone at 866-470-4300 (toll free) or 212-430-3774.  Questions
regarding the terms of the Tender Offers and Consent Solicitations
may be directed to Credit Suisse Securities (USA) LLC by phone toll
free at (800) 820-1653 or collect at (212) 325-2476, Citigroup
Global Markets Inc. by phone toll free at (800) 558-3745 or collect
at (212) 723-6106 and J.P. Morgan Securities LLC by phone toll free
at (866) 834-4666 or collect at (212) 834-3424.

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

                     https://is.gd/fHJLTz

                   About Hovnanian Enterprises

Red Bank, New Jersey-based Hovnanian Enterprises, Inc. (NYSE: HOV)
-- http://www.khov.com/-- founded in 1959 by Kevork S. Hovnanian,
is a homebuilder with operations in Arizona, California, Delaware,
Florida, Georgia, Illinois, Kentucky, Maryland, Minnesota, New
Jersey, New York, North Carolina, Ohio, Pennsylvania, South
Carolina, Texas, Virginia and West Virginia.  The Company's homes
are marketed and sold under the trade names K. Hovnanian Homes,
Matzel & Mumford, Brighton Homes, Parkwood Builders, Town & Country
Homes, Oster Homes and CraftBuilt Homes.  As the developer of K.
Hovnanian's Four Seasons communities, the Company is also one of
the nation's largest builders of active adult homes.

Hovnanian reported a net loss of $2.81 million on $2.75 billion of
total revenues for the year ended Oct. 31, 2016, compared to a net
loss of $16.10 million on $2.14 billion of total revenues for the
year ended Oct. 31, 2015.  

As of April 30, 2017, Hovnanian had $2.13 billion in total assets,
$2.26 billion in total liabilities, and a total stockholders'
deficit of $133.9 million.

                          *     *     *

As reported by the TCR on April 22, 2016, Moody's Investors Service
downgraded the Corporate Family Rating of Hovnanian Enterprises to
'Caa2' and Probability of Default Rating to 'Caa2-PD'.  The
downgrade of the Corporate Family Rating reflects Moody's
expectation that Hovnanian will need to dispose of assets and seek
alternative financing methods in order to meet its upcoming debt
maturity wall.

Hovnanian carries a 'CCC+' corporate credit rating from S&P Global
Ratings.

In August 2016, Fitch Ratings affirmed the ratings of Hovnanian
Enterprises, including the company's Long-Term Issuer Default
Rating (IDR) at 'CCC' following the announced financing
commitments and proposed tender offer for its existing unsecured
notes.


HTY INC: Sale of 55 Lafayette Residential Lots for $1.1M Approved
-----------------------------------------------------------------
Judge Jason D. Woodard of the U.S. Bankruptcy Court for the
Northern District of Mississippi authorized the sale by HTY, Inc.,
and Renasant Bank of residential lots 1, 6-19, 21, 23, 28, 30,
36-37, 39, 40-45, 50-56, 58-59, 61, 66-68, 71-73, 76-77, 79-86, and
88 in the Steeplechase Subdivision in Lafayette County, Mississippi
to William Alias, Jr., for $1,100,000.

The sale of the 55 residential lots is free and clear of all liens,
claims and encumbrances, with the valid and perfected liens of
Renasant, as to the Real Property, to attach to the sales proceeds,
except for the Lot 56 proceeds as to which there are no liens or
security interests.

Renasant will be paid in full all sums due under the Note from the
sale proceeds.

All remaining proceeds from the sale of the Real Property, after
payment in full, to Renasant, of its Note, will be delivered to
counsel for the Debtor, to be placed in an interest bearing,
separate escrow account established under the guidelines of the
Office of the United States Trustee.

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

          http://bankrupt.com/misc/HTY_Inc_83_Order.pdf

The Purchaser can be reached at:

         William Alias, Jr.
         2653 West Oxford Loop, Suite 108
         Oxford, MS 38655

Renasant Bank can be reached at:

         RENASANT BANK
         Beth Baker
         P.O. BOX 4140
         Tupelo, MS 38803
         Telephone: (877) 367-5371

                         About HTY, Inc.

HTY, Inc., sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Miss. Case No. 16-13370) on Sept. 28, 2016.
Nathan Yow, president, signed the petition.  The Debtor estimated
assets at $1 million to $10 million and liabilities at $500,001 to
$1 million.  The Debtor is represented by Craig M. Geno, Esq., at
the Law Office of Craig M. Geno, PLLC.


HUMAN CONDITION: Sets Bidding Procedures for All Assets
-------------------------------------------------------
Human Condition Safety, Inc., asks the U.S. Bankruptcy Court for
the Southern District of New York to authorize bidding procedures
and form of asset purchase agreement in connection with the sale of
substantially all assets at an auction.

During several months before the Petition Date and throughout the
months following the Petition Date, through its current leadership
and other officers, the Debtor made robust and extensive efforts to
market the Debtor and its assets to seek additional financing, new
potential investors as well as purchasers.  Given the foregoing
marketing efforts which were robust and well-tailored to its niche
industry and given its liquidity constraints, the Debtor submits
that there would no material benefit from any further marketing
efforts and that its liquidity constraints have made any further
marketing efforts virtually impossible and unjustifiable.

The Debtor submits that conducting the sale process pursuant to the
expedited timelines and procedures, and by simply soliciting from
the "potential buyer list" which it already spent substantial time
and effort accumulating, is reasonable and is in the best interests
of its estate in light of the its liquidity and will provide
parties with sufficient time and information necessary to formulate
a bid to purchase its assets.

Because the Debtor will soon have insufficient capital to continue
operating its business, the expedited Sale process under the
Bidding Procedures is the most effective, feasible and efficient
course for selling its business while it still has realizable value
and can be maintained as a going concern.

The Debtor has prepared a form asset purchase agreement ("Specimen
APA") which will be provided to all notice parties (including
everyone on the Potential Buyer List, as well as all Debtor's known
creditors, shareholders and contract counterparties) in connection
with the sale bidding process for its Assets.  Potential bidders
will be required to submit to the Debtor an executed Specimen APA,
with any modifications to it, reflecting the terms upon which the
potential bidder would seek to effect a purchase of the Assets and
the assumption of certain liabilities as soon as is practicable,
but no later than the Bid Deadline established by entry of the
Bidding Procedures Order.

The salient terms of the Specimen APA are:

   a. Purchased Assets: All assets of the Debtors

   b. Assumption of Contracts: The Debtor will assume and assign to
the Buyer the Assumed Contracts identified.

   c. Assumed Liabilities: At the Closing, the Buyer will assume,
and thereafter will discharge and perform when due, only those
obligations or liabilities of the Seller accrued or arising after
the Closing Date under the agreements, contracts, leases, licenses
and other arrangements included in the Purchased Assets.

   d. Closing: The closing will take place at the offices of
Wollmuth Maher & Deutsch LLP, 500 Fifth Avenue, 12th Floor, New
York, at 10:00 a.m. (ET) on the second business day after the
conditions to Closing have been satisfied or waived.

   e. A waiver of the 14-day stay set forth in Federal Rule of
Bankruptcy Procedure 6004(h) and 6006(d), and (D) will not have
been stayed or otherwise limited as to its terms or effectiveness.

   f. "As Is, Where Is": The sale of Assets will be on an "as is,
where is" basis and without representations or warranties of any
kind, nature or description; and free and clear of Encumbrances.

To the extent a stalking horse purchase offer materializes, the
Debtor may also entertain entering into a stalking horse agreement
with the purchaser, as may be determined by the Debtor in its
business judgment prior to the bid deadline or otherwise prior to
the Debtor's selection of a successful bidder for Assets.

In the event a stalking horse purchaser is selected, the Debtor
will ask that the Court sets a hearing to approve any Stalking
horse purchaser, stalking horse agreement, and accompanying bid
protections on an expedited basis.

The Debtor asks that the Bidding Procedures Order be entered as
soon as possible on shortened notice approving and scheduling these
dates and deadlines in accordance with the expedited timeline:

    i. July 14, 2017 - Notice Date

   ii. July 25, 2017 at 5:00 p.m. (PET) - Notice of Auction Results


  iii. July 28, 2017 at 5:00 p.m. (PET) - Sale Objection Deadline

   iv. July 31, 2017 at 12:00 p.m. (PET) - Sale Reply Deadline

The salient terms of the Bidding Procedures are:

    a. Credit Bid: The Postpetition Lender holds a valid security
interest in the Assets and has the right to credit bid all or a
portion of its secured claims.

    b. Good Faith Deposit: 10% of the purchase price

    c. Bid Deadline: July 21, 2017 at 5:00 p.m. (PET)

    d. Auction: July 24, 2017, at 10:00 a.m. (PET) at Wollmuth
Maher & Deutsch, LLP, 500 Fifth Avenue, 12th Floor, New York, New
York.

    e. Sale Hearing: Aug. 2, 2017 at 10:00 a.m. (PET)

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

      http://bankrupt.com/misc/Human_Condition_55_Sales.pdf

The Debtor believes that proceeding with the Bidding Procedures on
an expedited basis represents the best means to generate and
maximize value for the estate.  The Debtor has no viable option to
preserve value except to conduct an expedited sale of its Assets as
a going concern while the Debtor still is a going concern.
Accordingly, the Debtor asks the Court to approve the relief
sought.

                    About Human Condition

Headquartered in New York, New York, Human Condition Safety Inc.
-- http://www.hcsafety.com/-- develops wearable devices,
artificial intelligence, building information modeling, and cloud
computing solutions that assists workers and their managers prevent
injuries before they happen at their workplace.  Human Condition
Safety was incorporated in 2014.

Human Condition Safety filed for Chapter 11 bankruptcy protection
(Bankr. S.D.N.Y. Case No. 17-10585) on March 10, 2017, estimating
its assets at between $500,000 and $1 million and its liabilities
at between $1 million and $10 million.  The petition was signed by
Greg Wolyniec, president, director and chief executive officer.

Judge Sean H. Lane presides over the case.

John D. Giampolo, Esq., at Wollmuth Maher & Deutsch LLP, is serving
as the Debtor's bankruptcy counsel.


I-LIGHTING LLC: Wants to Complete Sale Deal with Cambridge
----------------------------------------------------------
i-Lighting, LLC, seeks authority from the U.S. Bankruptcy Court for
the District of Maryland to complete Cambridge Pavers' purchase of
its Lighted Paver Brick Tooling.

In 2015, the Debtor became involved in litigation with AHPharma,
Inc., after AHPharma walked away from a joint venture to produce a
LED lighting system to solve feeding issues for chicken farmers.
Having invested nearly $1,000,000 in outfitting the manufacturing
side of the venture, and with nearly $1,300,000 in purchase orders
prepared, the failure of the joint venture with AHPHarma had a
substantial impact on the Debtor's financial wherewithal.  Trial in
the AHPharma litigation is scheduled for September 2017, and the
Debtor expects to recover a significant verdict in its favor.

The Debtor has done business with Cambridge Pavers, Inc. since
approximately 2015.  Cambridge serves as a distributor of its
products throughout the Mid- Atlantic and Northeast regions.  

In December 2016, the Debtor and Cambridge entered into agreements
whereby the Debtor would produce for Cambridge a new,
solar-powered, LED lighting system that could be set in a brick
paver for outdoor landscaping ("Lighted Paver Brick").  As part of
the agreements, Cambridge was to advance the cost for the
manufacturing of the mold tool to create and produce the LED
lighting system for the Lighted Paver Brick ("Lighted Paver Brick
Tooling").  Accordingly, the Debtor invoiced Cambridge and
Cambridge payed to the Debtor $36,391 for the cost of the Lighted
Paver Brick Tooling in December 2016.

Pursuant to the Debtor's agreement with the manufacturer of the
Lighted Paver Brick Tooling, the Debtor paid approximately $18,000
or 50% of the cost to the manufacturer up front, with the other 50%
to be paid upon completion and prior to delivery.  The Debtor used
the funds paid by Cambridge to make the initial 50% payment to the
manufacturer, but given the delay in manufacturing and the
financial troubles experienced the Debtor, it did not have the
total remaining funds paid by Cambridge as of the Petition Date,
nor at present.

Despite having already advanced the full manufacturing cost to the
Debtor, Cambridge wishes to complete the purchase of the Lighted
Paver Brick Tooling by paying the remaining 50% due to the
manufacturer, along with any associated delivery costs.

In accordance with the proposed transaction, the Lighted Paver
Brick Tooling will be owned by Cambridge Pavers.  The Debtor
anticipates that Cambridge will provide the Debtor with use of the
Lighted Paver Brick Tooling to have the Debtor manufacture the LED
lighting system for sale of Lighted Brick Pavers by Cambridge.
Regardless, as part of the transaction, the Debtor agrees to
provide Cambridge with instructions, materials and all technical
necessities so that Cambridge may independently operate the Lighted
Paver Brick Tooling.

The Debtor acknowledges that in December 2016 Cambridge also
advanced $68,275, representing 50% of the anticipated material cost
to product the first order of 6,900 Lighted Brick Paver systems.
While the Debtor may arguably have an interest in the 50% deposit
paid to the Lighted Paver Brick Tooling manufacturer, the Debtor
cannot obtain a refund of such deposit, and, regardless, by doing
so may subject the Debtor to additional claims from Cambridge
Pavers.  Thus, while the Debtor sees no potential for detriment or
depletion of its assets, in an abundance of caution, the Debtor
asks authority to complete Cambridge Pavers' purchase of the
Lighted Paver Brick Tooling as set forth, with requisite notice to
creditors and parties in interest.

The Debtor has determined in its business judgment that entering
into this transaction constitutes a sound use of property of the
estate, to the extent at issue.  The Debtor expects that completion
of this transaction will allow it to maintain its business
relationship with Cambridge Pavers and, ultimately, produce
additional revenue.  Accordingly, the Debtor believes that the
proposed transaction is necessary for its operations to continue
and for it to be able to reorganize and confirm a Chapter 11 plan.


Cambridge Pavers can be reached at:

          CAMBRIDGE PAVERS, INC.
          1 Jerome Ave
          Lyndhurst, NJ 07071
          Attn: Christopher S. Gamarekian

                       About i-Lighting LLC

Based in North East, Maryland, i-Lighting LLC --
http://www.ilightingled.com-- conducts business under the name
Stairlighting.  It was founded in 2011 and manufacturers and
distributes LED lighting solutions for use under kitchen cabinets,
and on outdoor decks, stairs, hardscapes, patios and landscapes.
Its patented Easy Plug Installation System™, which lowers the
expense and eases the installation of LED lighting systems, has
made LED lighting accessible to more contractors and consumers.
The company was recently honored with a "Bright Lights Award for
Innovation and Entrepreneurship" by the Maryland Comptroller.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Md. Case No. 17-16807) on May 16, 2017.  Scott D.
Holland, managing member and chief executive officer, signed the
petition.  

At the time of the filing, the Debtor disclosed $294,316 in assets
and $2.34 million in liabilities.

Judge David E. Rice presides over the case.

The Debtor hired Tydings & Rosenberg LLP as Chapter 11 counsel.


I.O. METRO: Sale of 2010 Dool Trailer to Wilson for $1.5K Approved
------------------------------------------------------------------
Judge Stacey G. C. Jernigan of the U.S. Bankruptcy Court for the
Northern District of Texas authorized the sale by I.O. Metro, LLC,
doing business as Erdos at Home, of 2010 Dool Trailer, VIN
1DGCS2420AM087669, to Bob Wilson for $1,525.

The sale is free and clear of all liens, claims, and encumbrances.
All liens against the trailer will attach to the proceeds of the
sale to the same extent, validity and priority as such liens had
against the trailer on the Petition Date.

                         About I.O. Metro

I.O. Metro LLC, doing business as Erdos at Home, is a
privately-held retailer of consumer furniture with its
headquarters
in Dallas, Texas.  It operates 13 retail outlets in seven states
and has one distribution center in Arkansas.

I.O. Metro sought bankruptcy protection (Bankr. N.D. Tex. Case No.
17-31607) on April 21, 2017.  Gregg Stewart, the CRO, signed the
petition.  The Debtor estimated total assets of $1 million to $10
million and total liabilities of $10 million to $50 million.

The Hon. Stacey G. Jernigan oversees the case.

The Debtor hired Shapiro Bieging Barber Otteson LLP and Saul Ewing
LLP as its counsel.


INDUSTRIE SERVICE: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Industrie Service, LLC, as of
July 13, according to a court docket.

                   About Industrie Service LLC

Industrie Service, LLC, is a service establishment equipment
company located in Greer, South Carolina.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D.S.C. Case No. 17-02995) on June 16, 2017.
Hansjuergen Blum, chief director officer and owner, signed the
petition.  

At the time of the filing, the Debtor disclosed $1.58 million in
assets and $9.2 million in liabilities.

Judge Helen E. Burris presides over the case.  McCarthy, Reynolds &
Penn LLC is the Debtor's legal counsel.


J CREW GROUP: 99.85% of Outstanding Old Notes Validly Tendered
--------------------------------------------------------------
J.Crew Group, Inc., announced the expiration and final results for
its private offer to certain eligible noteholders to exchange any
and all of the outstanding $566.5 million aggregate principal
amount of 7.75%/8.50% Senior PIK Toggle Notes due 2019 (CUSIP Nos
16961UAA4 and U1680U AA3, ISIN Nos US16961UAA43 and USU1680UAA35)
issued by Chinos Intermediate Holdings A, Inc., a direct
wholly-owned subsidiary of Chinos Holdings, Inc., the ultimate
parent of the Company, for newly issued:

     (i) 13% Senior Secured Notes due 2021 in an aggregate
         principal amount of up to $250 million to be issued by J.
         Crew Brand, LLC and J. Crew Brand Corp., both wholly-
         owned subsidiaries of the Company;

    (ii) shares of Parent's 7% non-convertible perpetual preferred
         stock, series A, no par value per share, with an
         aggregate initial liquidation preference of up to $190
         million; and

   (iii) shares of Parent's class A common stock, $0.00001 par
         value per share, representing up to approximately 15% of
         the common equity of Parent;

      in each case, upon the terms and conditions set forth in the
Confidential Offering Memorandum and Consent Solicitation
Statement, dated June 12, 2017.

According to information provided by D.F. King & Co., Inc., the
exchange agent and information agent for the Exchange Offer, as of
5:00 p.m., New York City time, on July 11, 2017, the New Securities
Issuers had received tenders from holders of $565,649,256 in
aggregate principal amount of the Old Notes, representing
approximately 99.85% of the total outstanding principal amount of
the Old Notes, satisfying the minimum tender condition of 95%.  All
holders who tendered as of the Expiration Time and whose Old Notes
are accepted in the Exchange Offer pursuant to the terms thereof
will receive the Total Exchange Consideration, as described in the
Offering Memorandum.

The settlement date of the Exchange Offer is expected to be
July 13, 2017.  On the Settlement Date, it is expected that
approximately (i) $249,625,000 aggregate principal amount of New
Notes, (ii) 189,715 shares of New Series A Preferred Stock with an
aggregate initial liquidation preference of approximately
$189,715,000 and (iii) 17,362,719 shares of Class A Common Stock
will be issued.

The Company previously announced that it had received the requisite
consents for approval of the term loan amendment by lenders holding
approximately 88% of the outstanding principal amount of loans
under the Company's term loan agreement.  The applicable
acknowledgement by the agent under the term loan agreement has been
agreed, and the term loan amendment will become effective upon
settlement of the Exchange Offer.

As previously disclosed, the Old Notes Issuer has received consents
sufficient to approve the proposed amendments to the indenture
governing the Old Notes, and the Old Notes Issuer and the trustee
for the Old Notes have entered into a supplemental indenture, dated
as of July 11, 2017, containing such proposed amendments.  Those
amendments to the indenture governing the Old Notes will become
operative upon settlement of the Exchange Offer.  

In a prior press release, J.Crew Group announced that it was
extending the expiration time for the Private Offer to July 11,
2017.

                       About J.Crew Group

J.Crew Group, Inc., is an internationally recognized omni-channel
retailer of women's, men's and children's apparel, shoes and
accessories.  As of June 26, 2017, the Company operates 277 J.Crew
retail stores, 118 Madewell stores, jcrew.com, jcrewfactory.com,
the J.Crew catalog, madewell.com, and 179 factory stores (including
39 J.Crew Mercantile stores). Certain product, press release and
SEC filing information concerning the Company are available at the
Company's website www.jcrew.com.

For the year ended Jan. 28, 2017, J. Crew reported a net loss of
$23.51 million following a net loss of $1.24 billion for the year
ended Jan. 30, 2016.  

As of April 29, 2017, J. Crew had $1.28 billion in total assets,
$2.18 billion in total liabilities and a total stockholders'
deficit of $907.02 million.

                            *   *   *

As reported by the TCR on June 16, 2017, S&P Global Ratings said it
lowered its corporate credit rating on New York-based J. Crew Group
Inc. to 'CC' from 'CCC-'.  The outlook is negative.  J. Crew
recently announced an exchange offer for any and all of its
outstanding $566.5 million aggregate principal amount of
7.75%/8.50% senior pay-in-kind (PIK) toggle notes due 2019.  The
company is also seeking to amend its term loan agreement.  S&P
views the transaction as distressed because the participating note
holders will receive significantly less than par value.

J. Crew carries a 'Caa2' Corporate Family Rating from Moody's
Investors Service.  J. Crew's 'Caa2' Corporate Family Rating
reflects its weak operating performance and high debt burden, with
credit agreement debt/EBITDA of 11 times and interest coverage
below 1.0 time, Moody's said.


JIM HANKINS AIR: Sale Motion Withdrawn After Buyer Withdrew Offer
-----------------------------------------------------------------
Judge Edward Ellington of the U.S. Bankruptcy Court for the
Southern District of Mississippi withdrew Jim Hankins Air Service,
Inc.'s pending motion to sell property free and clear of liens.

The Debtor, Jackson Municipal Airport Authority, and the Office of
the United States Trustee have advised the Court that the
prospective purchaser has withdrawn its offer.

                  About Jim Hankins Air Service

Jim Hankins Air Service, Inc., sought protection under Chapter 11
Of the Bankruptcy Code (Bankr. S.D. Miss. Case No. 17-00678) on
Feb. 24, 2017, disclosing under $1 million in both assets and
liabilities.  The petition was signed by Bruce Moss, vice
president.

The Debtor hired the Law Offices of Craig M. Geno, PLLC, as
counsel.

In March 2017, Judge Edward Ellington authorized the Debtor's sale
of condominium unit C-2, Building III Southbay by the Gulf
Condominium, located at 940 Hwy 98 East, 31, Destin, Florida,
outside the ordinary course of business, to Sunny Days, LLC for
$150,000.


KAMA MANAGEMENT: Secured Creditor Objects to Confirmation of Plan
-----------------------------------------------------------------
Secured creditor Condado 5, LLC, successor-in-interest of Banco de
Desarrollo Economico para Puerto Rico, objects to the confirmation
of the Chapter 11 plan of reorganization of Kama Management, Inc.,
complaining that the Plan does not provide for its secured claim in
full.

Condado 5 filed Proof of Claim No. 5 in the secured amount of
$1,423,989.44.  The Claim has not been objected and thus, is deemed
allowed under 11 U.S.C. Section 502(a).  The Debtor is proposing to
pay Condado 5 the alleged secured amount of $1,420,876.

Condado 5 complains that the Plan does not provide for the payment
of its secured claim in full and therefore, does not comply with
the requirements of Section 1129(b)(2)(A) of the Bankruptcy Code.

The secured creditor also complains that the Debtor does not state
or otherwise specify the source of the lump sum payment, with which
the Debtor proposes to pay the vast majority of Condado 5's claim.
Therefore, the Plan as proposed, is not feasible because the Plan
is devoid of any evidence as to the viability of the lump sum
payment with which the majority of Condado 5's claim will be paid
and thus, does not comply with Section 1129(a)(11), the secured
creditor asserts.

A full-text copy of the Plan Confirmation Objection dated July 12,
2017, is available at:

          http://bankrupt.com/misc/prb16-08008-84.pdf

The secured creditor is represented by Sonia E. Colon, Esq.,
Gustavo A. Chico-Barris, Esq., and Camille N. Somoza, Esq., at
Ferraiuoli LLC, in San Juan, Puerto Rico.

                  About Kama Management Inc.

Kama Management Inc. filed a Chapter 11 petition (Bankr. D.P.R.
Case No. 16-08008), on October 5, 2016.  The Petition was signed
by Alberto Perez Pujals, president.  At the time of filing, the
Debtor had no assets and had total debts of $1.45 million.

The Debtor is represented by Maria Soledad Lozada Figueroa, Esq.,
at Lozada Law & Associates, LLC.


KATY INDUSTRIES: Jansan Only Qualified Bidder, Auction Cancelled
----------------------------------------------------------------
BankruptcyData.com reported that Katy Industries filed with the
U.S. Bankruptcy Court a notice of successful bidder and
cancellation of the previously-scheduled auction. The notice
states, "Pursuant to the Bid Procedures Order, the Bid Deadline was
July 12, 2017 at 5:00 p.m. (Eastern Daylight Time), and that the
only Qualified Bid as of the Bid Deadline was that of the Stalking
Horse Purchaser (Jansan Acquisition).  As such, no Auction will be
conducted and the Stalking Horse Purchaser is deemed to be the
Successful Bidder.  The sale hearing will be held on July 17,
2017." According to the June 19, 2017 motion for the sale of
substantially all of the Debtors' assets, Jansan Acquisition, a
newly created entity co-owned by Highview Capital and affiliate of
Victory Park Management serves as administrative agent for the
Company's pre-petition second lien lender. Pursuant to the terms of
the stalking horse agreement, Jansan Acquisition has agreed to
purchase the assets in exchange for (i) the assumption of certain
obligations; (ii) a credit bid of the amount outstanding under the
proposed $7.5 million D.I.P. credit agreement; (iii) a credit bid
of all outstanding amounts due and owing under the second lien
credit agreement; and (iv) the assumption of certain additional
liabilities.

                     About Katy Industries

Katy Industries, Inc. -- http://www.katyindustries.com/-- a       
publicly traded Delaware corporation, is a manufacturer, importer,
and distributor of commercial cleaning and consumer storage
products as well as a contract manufacturer of structural foam
products.  It distributes its products across the United States
and Canada.  It is best known for such brands as Continental,
Huskee, Color Guard, Wilen, Muscle Mop, Contico, Tuffbin, and
SilverWolf, among many others.  The Company operates three
manufacturing facilities located in Jefferson City, Missouri,
Tiffin, Ohio, and Fort Wayne, Indiana, with its corporate
headquarters located in St. Louis, Missouri.   

Katy Industries, Inc., and its affiliates sought Chapter 11
protection (Bankr. D. Del. Case No. 17-11101) on May 14, 2017.
Katy Industries disclosed assets at $821,321 and liabilities at
$58,421,346.

The petitions were signed by Lawrence R. Perkins of
SierraConstellation Partners LLC, who serves as the Debtors' chief
restructuring officer.

The Debtors tapped DLA Piper LLP (US) as counsel; and Lincoln
Partners Advisors LLC as their investment banker.


KING'S PEAK ENERGY: Wants to Use Macquarie Bank's Cash Collateral
-----------------------------------------------------------------
King's Peak Energy, LLC, seeks permission from the U.S. Bankruptcy
Court for the District of Colorado to use Macquarie Bank Limited's
cash collateral and to pay critical vendor.

To continue oil and gas production, the Debtor must have use of
funds on hand, funds held by others, and funds to be received from
the sale of oil and gas.  The Debtor believes those funds are cash
collateral subject to a senior lien in favor of MBL.  The cash
collateral which Debtor seeks to use is comprised of funds held in
various bank accounts in contractor Proven Petroleum, Inc.'s name
as operator at NBH Bank, in the Debtor's name at MBL, funds held in
suspense by the oil purchaser, and its ongoing revenues, along with
receivables owed to Debtor.

Pursuant to the credit facility, the Debtor granted to MBL a
security interest in and continuing lien on substantially all of
the Debtor's assets and property, including the cash collateral.
The Debtor believes the prepetition liens in the prepetition
collateral, including the cash collateral, are legal, valid,
binding, enforceable, non-avoidable and perfected.

Field vendors may have a lien on the wells, but no statute provides
for a lien on production.  Taxing authorities may have an interest
in a portion of the cash collateral.  However, Debtor proposes to
pay the taxing authorities amounts that are due and payable.

The Debtor had attempted to negotiate with MBL concerning the use
of cash collateral and payment of critical vendors.  MBL does not
consent to the use of cash collateral, and the negotiations
continue.

Under the proposed order, the Debtor's use of cash collateral will
be subject to and governed by the terms of the budget; provided,
however, that: (i) the Debtor will be permitted to exceed the
Budget by an amount up to 15% measured weekly except as to amounts
payable to Proven for its operating fees; (b) unused budget amounts
for any week may be carried forward; and (ii) Debtor and MBL may
agree to exceptional unanticipated expenditures that will not be
counted against permitted variance.

The Budget shows an anticipated increase in cash from a beginning
amount of approximately $524,000 to $1,155,000 through the end of
August because the fields operate at a profit before debt service
to MBL.

As adequate protection for the use of cash collateral, the Debtor
proposes to grant MBL replacement liens on all tangible and
intangible property of Debtor now existing or hereafter acquired in
an amount equal to any actual post-petition diminution in the value
of its interest in the Debtor's interest in the Prepetition
Collateral, but only of the same extent, validity and priority as
its prepetition liens, all as set forth with more particularity in
the proposed court order.

To the extent that the adequate protection proves to be
insufficient, MBL will be granted first priority superpriority
administrative expense claims under Section 507(b) of the U.S.
Bankruptcy Code with priority in payment over any other
administrative expenses of the kinds specified or ordered pursuant
to any provision of the Bankruptcy Code.

The Debtor has identified one critical vendor at this time,
Industrial HP, which supplies mechanic's services to the wells and
has indicated that it will no longer provide services unless a
portion of its prepetition debt is paid.  Industrial HP's response
times are 24 to 48 hours faster than other providers, and other
providers are two to three times the cost.

The Debtor says that other providers do not have the level of skill
and diligence to be replaced without causing a delay and disruption
to well operations.  Given that one day of production from a well
at 500 barrels a day is $20,000 of lost revenue, any delay in the
provision of these services is costly.  Industrial HP does not
operate under a long-term contract.  The amount owed to Industrial
HP totals about $45,000 as of the Petition Date, but it has
indicated that a payment of $20,000 toward these prepetition
balances will induce it to continue to provide services as usual.

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

          http://bankrupt.com/misc/cob17-16046-21.pdf

                    About King's Peak Energy

King's Peak Energy, LLC, is a corporation based in Lakewood,
Colorado and named as a lessee in 27 oil and gas leases.  King's
Peak Energy sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Colo. Case No. 17-16046) on June 29, 2017.  Fred
Soliz, manager and member, signed the petition.

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

Judge Elizabeth E. Brown presides over the case.

Christian C. Onsager, Esq., and Andrew D. Johnson, Esq., at Onsager
Fletcher Johnson, LLC, serve as the Debtor's bankruptcy counsel.




LAKEWOOD AT GEORGIA: Unsecureds to Recoup 10% Over 20 Quarters
--------------------------------------------------------------
Lakewood at Georgia Avenue LLC filed with the U.S. Bankruptcy Court
for the District of Maryland its first amended disclosure statement
to accompany its plan of reorganization, dated July 6, 2017.

This version of the plan now provides that with respect to the debt
of GCCFC 2007-GG9 Georgia Avenue, LLC -- secured by the real
property consisting of the Premises (11510 Georgia Avenue, Wheaton,
MD) -- it will be paid out of the proceeds of a sale or
refinancing, or from additional rents. Because of the status of
this Claim, the Debtor will seek refinancing of the Premises if and
when additional rents are secured. This claim is classified as the
Class 1 Claim in the Plan. The current balance due on the Class 1
Claim is $4,836,657.

The treatment of Class 3 Allowed Unsecured Nonpriority Claims has
also been amended. The Class 3 Claims will now be paid off pro rata
at the rate of 10% of the Allowed Claim amount, over a period of 60
months (20 quarters) at a total for all Claimants of
$622.50/quarter in advance for 60 months (20 quarters) with
payments commencing the 25th day of the month following the month
of the Effective Date. This payment will be reduced pro rata to the
extent that any of the Creditors elect to be classified as Class 2
Claims.

The original plan proposed that class 3 claims will be paid off pro
rata over a period of 60 months at a total for all Claimants of
$1,037.50/month for 60 months. This payment will be reduced pro
rata to the extent that any of the Creditors elect to be classified
as Class 2 Claims.

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

     http://bankrupt.com/misc/mdb16-26171-71.pdf

            About Lakewood At Georgia Avenue

Lakewood At Georgia Avenue LLC sought protection under Chapter 11
of the Bankruptcy Code (Bankr. D. Md. Case No. 16-26171) on
December 10, 2016.  The petition was signed by George E.
Christopher, president of managing member Lakewood Investment
Corp.

The case is assigned to Judge Thomas J. Catliota.  The Debtor is
represented by DeCaro & Howell P.C.

At the time of the filing, the Debtor disclosed $6.04 million in
assets and $4.35 million in liabilities.


LITHIA MOTORS: Moody's Assigns Ba1 Corporate Family Rating
----------------------------------------------------------
Moody's Investors Service assigned a Corporate Family Rating of Ba1
and a Probability of Default Rating of Ba1-PD to Lithia Motors,
Inc. Moody's also assigned a Ba2 rating to the company's proposed
$300 million senior unsecured eight year notes and an SGL-2
Speculative Grade Liquidity rating. The outlook is stable.

The net proceeds of about $295 million after fees and expenses will
be used for general corporate purposes, including debt repayment,
acquisitions and other strategic initiatives. All ratings are
subject to review of final documentation.

The following ratings have been assigned:

Issuer: Lithia Motors, Inc.

-- Probability of Default Rating, Assigned Ba1-PD

-- Speculative Grade Liquidity Rating, Assigned SGL-2

-- Corporate Family Rating, Assigned Ba1

-- Senior Unsecured Regular Bond/Debenture, Assigned Ba2 (LGD 6)

Outlook Actions:

Issuer: Lithia Motors, Inc.

-- Outlook, Assigned Stable

RATINGS RATIONALE

The Ba1 rating reflects Lithia's strong credit metrics and solid
competitive position in its chosen markets in an auto retailing
segment that remains highly fragmented. Pro forma for the
contemplated note issuance, Lithia still maintains a largely
investment grade credit profile, with debt/EBITDA pro forma for the
new debt of around 2.3x and interest coverage of around 7.3x.

The company is well represented in the US with 160 dealerships in
18 states. Moody's expects the company will continue to generate
strong free cash flow which will be used for acquisitions, share
repurchases and dividends. In the event of a slowdown in
operations, Moody's expects the company will utilize its free cash
flow to reduce debt in order to maintain its strong financial
metrics.

The stable outlook reflects Moody's expectation that Lithia will
maintain good liquidity, such that credit metrics remain strong
even in the event of an acquisition or economic downturn.

The SGL-2 rating reflects Lithia's good liquidity profile supported
by sufficient cash flows and reasonable sources of external
liquidity. The credit facility, which is set to expire in July 2021
consist of a $1.55 billion new floor plan commitment, a $400
million revolver (for acquisitions and working capital), and up to
$350 million used floor plan facility. Moody's expects Lithia to
have ample availability under the credit facility. Outside of the
credit facility's maturity in 2021 and proposed unsecured notes
maturity in 2025, the company maintains mortgages associated with
the company's owned real estate which are payable in various
installments through October 2034. The credit facility has three
covenants: current ratio, fixed charge coverage ratio and leverage
ratio, in which Moody's expects the company will be in compliance
with over the next 12-18 months.

An upgrade would require Lithia to flawlessly source, price, and
integrate any future acquisitions, as well as maintain a
conservative financial policy, particularly where shareholder
returns are concerned. Quantitatively, an upgrade would require
debt/EBITDA maintained below 2.0x and EBIT/interest sustained above
10.0x.

Ratings could be downgraded if deterioration in operating
performance or financial policy decisions result in weakening of
liquidity or credit metrics, which would be evidenced by
debt/EBITDA rising above 3 times or if EBIT/interest fell below
8.0x.

The Ba2 rating for Lithia's senior unsecured notes is one notch
below the company's Ba1 Corporate Family Rating. The one notch
difference reflects the level of secured debt, primarily comprised
of floor plan financing, which have a more senior claim in the
company's capital structure.

Lithia Motors, Inc., headquartered in Medford, OR, is a leading
auto retailer with 160 stores across 18 states. Revenues for the
twelve months ended March 31, 2017 exceeded $8.9 billion.

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


LODGE HOLDINGS: Ch. 11 Trustee Selling All Assets to CBC for $1M
----------------------------------------------------------------
Sheena R. Aebig, the Chapter 11 Trustee of Lodge Holdings Co. and
its debtor-affiliates, asks the U.S. Bankruptcy Court for the
Western District of Washington to authorize the sale of
substantially all assets of the Consolidated Debtors to CBC
Partners I, LLC or assigns for $1,005,000, subject to higher and
better offers.

The leases of the Consolidated Debtors are:

          a. Lease executed on Nov. 12 and 13, 2012, between IC USA
# 8 Property Ltd. Partnership as Landlord and Debtor Stadium Lodge,
LLC as Tenant, as the same may be amended, for certain premises
located at 401 Second Avenue South, Seattle, Washington;

          b. Lease dated as of Aug. 28, 2009, between Mukilteo
Ridgewood, LLC as Landlord and Debtor Mukilteo Lodge, LLC as
Tenant, as the same may be amended, for certain premises located at
7928 Mukilteo Speedway, Suite 101, Mukilteo, Washington;

          c. Lease with reference date of Dec. 15, 2011, between RH
Lake Associates, LLC as Landlord and Debtor Kirkland Lodge, LLC as
Tenant, as the same may be amended, for certain premises located at
107 Lake Street, Kirkland Washington;

          d. Lease dated Nov. 21, 2014, between Limantzakis
Properties No. 1, LLC as Landlord and Debtor Greenwood Lodge, LLC
as Tenant, as the same may be amended, for certain premises located
at 8501 Greenwood Ave. N., Seattle, Washington;

          e. Lease dated April 18, 2014, between Executive Hotel
Seattle, LLC as Landlord and Debtor Downtown Lodge, LLC as Tenant,
as the same may be amended, for certain premises located at 400
Spring Street, Seattle, Washington; and

          f. Lease dated April 14, 2014, between Octagon Capital
Group, LLC as Landlord and Debtor Mill Creek Lodge, LLC as Tenant,
as the same may be amended, for certain premises located at
Creekside Village, 15129 Main Street, Mill Creek, Washington.

None of each of the Debtors' premise lease has been assumed or
rejected as of the filing of the Motion.  The deadline for
assumption or rejection of the unexpired leases was June 19, 2017
for the IC USA # 8 (Stadium Lodge) and Executive Hotel (Downtown
Lodge) leases (the Trustee has filed a motion to assume those
leases effective and conditioned upon closing of a sale transaction
as proposed in this Motion), and is Sept. 30, 2017 for the
remaining leases as extended and according to terms provided in a
prior motion and order extending time for assumption or rejection
of those remaining leases.

The Trustee devoted substantial time and resources to attempting to
obtain reasonable accounting and financial data by which to
determine the profitability of the "Lodge Sports Grill" restaurants
operated by the Subsidiary Debtors.  Her initial assessment is
summarized in the Chapter 11 Trustee's Interim Report of
Investigation and Recommendations filed March 23, 2017 in the Lodge
Holdings case.  Although the Consolidated Debtors have recently
filed a plan of reorganization whereby their owners, Shawn Roten
and Elizabeth Stewart, would retain ownership of their assets, the
Trustee is and has been deeply skeptical that any such plan would
be feasible absent a massive infusion of capital, any source of
which is unknown to the Trustee.

The Trustee believes that without insertion of new management and
capital, despite the possibility the restaurants could generate
some degree of operating profit, the restaurants will ultimately
fail for inability to retire all secured and priority debt and
effect cure and adequate assurance of future performance with
respect to premises leases.  

The salient terms of the Asset Purchase Agreement are:

          a. Acquired Assets: All assets of the Consolidated
Debtors, including without limitation, inventory, intellectual
property, leaseholds, FF&E (excluding the Greenwood Lodge FF&E), ,
and intangibles, free and clear of claims, interests and
encumbrances.

          b. Purchase Price: Cash of $1,005,000, the Purchaser's
assumption of certain postpetition trade payables, payroll, and
taxes, and the Purchaser's assumption of the CBC secured debt in
estimated amount of $920,557 calculated as of May 11, 2017, with
additional interest and charges accruing thereafter.

          c. Assumption and assignment of leases and contracts: The
premises leases, unless specifically excluded by agreement of CBC
and the Trustee, are to be assumed and assigned, at closing, to
CBC.  The additional contracts identified as "Acquired Contracts"
under the APA are also to be assumed and assigned, and consist
primarily of:lease obligations for dishwashers in the Stadium and
Mill Creek Lodge locations.

          d. Conditions: CBC has satisfied or waived due diligence
and financing conditions.  CBC's obligation to close is conditioned
without limitation upon (i) Court approval of the APA (specifically
including a provision for reimbursement of up to $50,000 of CBC's
expenses); (ii) entry of the Sale Order as described in the APA, as
the same may be amended with the consent of CBC, no later than 60
days following the execution date of the APA; (iii) entry into
employment agreements with key employees of the Debtors; (iv)
satisfactory evidence that all secured creditors who will not be
paid in full through the sale transaction, consent to the
transaction; (v) no material adverse change to the business,
results of operations, prospects, condition or assets of the
business; and (vi) those other conditions provided in section 7.2
of the APA, and grounds for termination provided in Article 8 of
the APA.

          e. Higher and Better Offers; Backup Offer: CBC consents
to the proposed procedure for consideration of competing offers,
outlined as follows.  The Trustee requests that the Court enter an
order approving the proposed procedures, but only in the event that
credible competing bid interest is timely received by the Trustee:
Any party interested in making a competing bid must submit a
written response to the Motion no later than Aug. 4, 2017,
indicating that the party is prepared to offer $2,193,656 or more,
for the assets of some or all of the Debtors (not exceeding those
assets that are subject to the CBC APA); and must both provide the
Trustee, to be received by the date of initial hearing upon the
Motion on  Aug. 11, 2017), both evidence satisfactory to the
Trustee of the interested party's ability to close a qualifying
transaction by Aug. 31, 2017, and an executed nondisclosure
agreement ("NDA").  No party will be a Qualified Bidder until the
Trustee has confirmed timely receipt of such evidence and the
executed NDA.

          f. The Trustee will conduct an auction according to
procedures acceptable to the Trustee in her sole discretion, among
the Qualified Bidders and CBC, to be announced at or prior to
commencement of the auction.  Any bid by CBC will be considered to
include an additional $50,000 constituting the maximum Expense
Reimbursement to CBC in event CBC is not the successful bidder.
Minimum bidding increments will be $25,000.

          g. Sale Confirmation Hearing; Closing Deadlines; Related
Relief: The Trustee asks that a hearing be set between Aug. 30 and
Sept. 1, 2017 for the Court's consideration of the Winning Bid and
any Backup Bid.  The Closing will be scheduled for no later than
Sept. 8, 2017, or in the event the Approved Offer is not timely
closed, no later than Sept. 15, 2017 as to any Approved Backup.

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

    http://bankrupt.com/misc/Lodge_Holdings_230_Sales.pdf

The Trustee asks the Court to approve such modifications to the
proposed APA, compromises and similar matters as may arise in the
sale process, at the initial hearing upon the Motion, or at the
Sale Confirmation Hearing if competing purchase interest is timely
asserted and anauction process results.      

The Trustee asks for authority to assume and assign the unexpired
leases and executory contracts, if any, that are subject to the CBC
APA and any alternative APA that may be approved by the Court as
the Approved Offer or Backup Offer.  The Trustee asks that a
hearing be set to consider any cure, adequate assurance of prompt
cure, and adequate assurance of future performance issues that are
not otherwise settled among a landlord on one hand, and the Trustee
(or CBC or other submitted of the Approved Offer, with the
Trustee's consent) on the other, with associated dates for
submissions to the Court.

The Trustee has approached the Internal Revenue Service, which has
filed an amended proof of claim for approximately $2.2 million (of
which approximately $770,000 may be senior to the blanket security
interest of CBC in the assets of all debtors), to obtain consent to
the proposed CBC sale.  The Trustee understands that the IRS
consents to the CBC sale and consents (or will not object) to the
following allocation of the $1 million cash portion of the purchase
consideration and related provisions:

          a. IRS to receive $420,000 from the cash consideration;

          b. Set aside of $7,499 to pay secured claim of American
Express Bank, to the extent allowed;

          c. Carveout or agreed assessment for cure payments under
leases and contracts to be assumed and assigned to CBC (estimated
at up to approximately $300,000).  The Trustee estimates that such
cure payments should not exceed that amount and reserves the right
to object to claimed defaults and cure amounts.  The sum of
$300,000 is to be set aside at closing, for the purpose of making
such cure payments as the same may be settled with the Trustee or
by CBC with the Trustee's consent, or determined at hearing.

          d. The balance of the purchase price will be treated as a
carveout or agreed assessment to pay unpaid United States Trustee
fees, unpaid postpetition taxes payable by Seller under the APA, if
any, and allowed compensation to the Trustee and her professionals,
subject to allowance by the Court.  It is anticipated that the
purchase price balance will be significantly less than the accrued
hourly fees of the Trustee and her professionals (subject to
statutory maximum compensation to the Trustee), and such allowed
compensation and unpaid postpetition taxes payable by the Seller
under the APA, if any, accordingly will be paid pro rata or as
otherwise agreed among the Trustee and her professionals.  The
estimated amounts accrued by the Trustee and her professionals
through May 2017, subject to application and allowance, are
believed to be in the range of $300,000, and it is anticipated that
additional substantial charges will be accrued thereafter and
through completion of the cases.

          e. The IRS consents to CBC inclusion of assumption of its
debt as part of the CBC offer, despite insufficiency of the
purchase price to pay all of IRS' secured claims.

          f. If and to the extent amounts set aside above are not
necessary for the identified purposes, the surplus may be applied
to items paid pro-rata under paragraph (d) and in the unlikely
event of a surplus, toward secured claims junior to the CBC secured
claim.

The proposed sale of assets to CBC would generate $1,005,000 cash
available to apply toward the IRS first priority secured claim
(discounted payoff at $420,000), substantial lease cure amounts
(estimated to be up to approximately $300,000), and administrative
expenses of the United States Trustee (fees to be paid in full)
and, pro rata, unpaid postpetition taxes payable by Seller under
the APA, if any, together with compensation to the Trustee and her
professionals (subject to Court allowance and likely payable only
at a significant discount based on currently accrued hourly
charges).  Accordingly, the Trustee asks the Court to approve the
relief sought.

The Purchaser:

          CBC PARTNERS, LLC
          777 108th Ave. NE, Ste. 1895
          Bellevue, WA 98004
          Attn: Alan Hallberg, Chief Credit Officer
          Facsimile: (425) 688-7003

The Purchase is represented by:

          Gregory Fox, Esq.
          LANE POWELL PC
          1420 Fifth Avenue, Ste. 4200
          Seattle, WA 98101
          Facsimile: (206) 223-7107

The Trustee:

          Sheena Aebig, Esq.
          2003 Western Ave Ste 400
          Seattle, WA 98121
          Facsimile: (206) 341-9810

Counsel for the Trustee:

          Edwin K. Sato, eSQ.
          BUCKNELL STEHLIK SATO & ORTH LLP
          2003 Western Avenue, Suite 400
          Seattle, WA 98101
          Facsimile: (206) 587-0277

                 About Lodge Holdings Company

Lodge Holdings Company, Mukilteo Lodge, LLC, Kirkland Lodge, LLC,
Stadium Lodge, LLC, Downtown Lodge, LLC, Mill Creek Lodge, LLC,
and
Greenwood Lodge, LLC filed Chapter 11 petitions (Bankr. W.D. Wash.
Lead Case No. 16-15814) on Nov. 18, 2016.  The petitions were
signed by Shawn Roten, president.  

Lodge Holdings disclosed $1.06 million in total assets and $5.73
million in total liabilities.

Judge Timothy W. Dore presides over the cases.  

The Debtors are represented by Larry B. Feinstein, Esq., at Vortman
& Feinstein.

On Jan. 11, 2017, the Court appointed Sheena R. Aebig as Trustee in
the now consolidated cases (excluding West Seattle Lodge).  The
Trustee tapped Bucknell Stehlik Sato & Orth LLP as counsel.



LOUISIANA CRANE: Cerny Real Estate Objects to Plan Confirmation
---------------------------------------------------------------
Cerny Real Estate, LLC & Reese Interests, LLC, jointly through
their servicer Ellis Management Company, object to confirmation of
Louisiana Crane & Construction, LLC's proposed Chapter 11 Plan
complaining of incorrect identification of creditors and the
proposed repayment provisions of the indebtedness.  Moreover, Cerny
complains that the plan fails to provide for payment of the
insurance premiums and fails to provide for sufficient insurance
coverage as required by the Deed of Trust.

By Deed of Trust, Note and Security Agreement dated June 8, 2015,
the Debtor borrowed $800,000 and mortgaged 7.6 acres of land
located in Atascosa County, Texas, to secure the indebtedness owed
to Cerny and Reese.  At the Petition Date, the Debtor owed a total
amount of $854,831.95 to Cerny Real Estate, LLC and Reese
Interests, LLC.  Cerny/Reese filed Claim Number 60.

The balance owed on the note is $878,021.23 with interests and
costs accruing together with
attorney’s fees and costs in the amount of $11,554 which fees and
costs continue to accrue.

A full-text copy of Cerny's Plan Confirmation Objection dated July
12, 2017, is available at:

        http://bankrupt.com/misc/lawb16-50876-611.pdf

Cerny is represented by:

     Stephen D. Wheelis, Esq.
     Richard A. Rozanski, Esq.
     WHEELIS & ROZANSKI
     P.O. Box 13199
     Alexandria, LA 71315-3199
     Tel: 318/445-5600
     Email: steve@wheelis-rozanski.com
            richard@wheelis-rozanski.com

                     About Louisiana Crane

Headquartered in Eunice, Louisiana, Louisiana Crane &
Construction,
LLC, fka Louisiana Crane Company, LLC, filed for Chapter 11
bankruptcy protection (Bankr. W.D. La. Case No. 16-50876) on June
27, 2016, estimating its assets at up to $50,000 and its
liabilities at between $10 million and $50 million.  The petition
was signed by Douglas D. Marcantel, chief financial officer.

Judge Robert Summerhays presides over the case.

Michael A. Crawford, Esq., who has an office in Baton Rouge,
Louisiana, and Barry W. Miller, Esq., at Heller, Draper, Patrick,
Horn & Dabney, LLC, serve as the Debtor's bankruptcy counsel.

Henry Hobbs, Jr., acting U.S. trustee for Region 5, on July 22
appointed three creditors of Louisiana Crane & Construction, LLC,
to serve on the official committee of unsecured creditors.

On March 8, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


MAGNUM MOVERS: Disclosures OK'd; Plan Hearing on Aug. 14
--------------------------------------------------------
The Hon. Ronald B. King of the U.S. Bankruptcy Court for the
Western District of Texas has approved Magnum Movers, LLC's
disclosure statement dated June 9, 2017, in support of the Debtor's
plan of reorganization.

A hearing on the confirmation of the Plan will be held on Aug. 14,
2017, at 10:30 a.m.

Objections to the plan confirmation must be filed by Aug. 7, 2017.

The last day for receipt of acceptances or rejections of the Plan
is Aug. 7, 2017.

The Debtor will file its ballot summary no later than Aug. 10,
2017.

As reported by the Troubled Company Reporter on June 21, 2017, the
Debtor filed with the Court a plan of reorganization and disclosure
statement proposing to pay a 25% distribution of allowed general
unsecured claims, to be distributed in quarterly payments out of
future business operations.  General unsecured creditors will
receive 100% of their allowed claims in 48 equal monthly
installments, due on the 25th day of the quarter, starting on the
25th of the month following the Effective Date and on the 25th of
each quarter thereafter.  There are only two claims in this class:
James McKnight, Brown & Ortiz, PC, for legal services in the amount
of $14,000 and Ray Arriola for mechanic services in the amount of
$500.  The total amount of $14,500 will be paid in monthly payments
of $400 per month.

                       About Magnum Movers

Magnum Movers, LLC, operates a furniture moving business in Bexar
County, Texas.  It purchased a property at 1604 Military Highway in
San Antonio, Texas from Select First Homes, LLC, in 2015.  Magnum
was advised that the property was platted and zoned for commercial
use, which was incorrect.  Magnum has to spend several thousands of
dollars so that it could operate its moving business on the
property.

Magnum Movers filed a Chapter 11 bankruptcy petition (Bankr. W.D.
Tex. Case No. 16-52753) on Dec. 2, 2016, disclosing less than $1
million in both assets and liabilities.  The Debtor is represented
by the Law Offices of Dean William Greer, Esq., in San Antonio,
Texas.


MARINA BIOTECH: Continues to Issue Warrants to Buy 111,308 Shares
-----------------------------------------------------------------
Marina Biotech, Inc., filed with the Securities and Exchange
Commission a Post-Effective Amendment No. 4 to Form S-3 on Form S-1
with respect to registration statement nos. 333-168447 and
333-175769 to maintain the registration of the issuance of shares
of the common stock of the Company to the holders of certain
warrants to purchase shares of Common Stock that were issued in
connection with the underwritten public offerings of common stock
and warrants that the Company conducted in February 2011 and May
2011.

The Post-Effective Amendment was declared effective by the SEC on
May 15, 2017.  Since that time, warrants to purchase up to 609,440
shares of Common Stock that were issued in the May 2011 Offering
have been exercised, at an exercise price of $0.28, resulting in
gross proceeds to the Company of approximately $170,000.  All of
the warrants issued in the May 2011 Offering expired by their terms
on May 22, 2017.

Following the expiration of all of the warrants issued in the May
2011 Offering, the only warrants the exercise of which are covered
by the Post-Effective Amendment are warrants to purchase up to
111,308 shares of Common Stock having an exercise price of $8.00
per share that were issued in the February 2011 Offering.

                      About Marina Biotech

Marina Biotech, Inc., headquartered in Bothell, Washington, is a
biotechnology company focused on the discovery, development and
commercialization of nucleic acid-based therapies utilizing gene
silencing approaches such as RNA interference ("RNAi") and
blocking messenger RNA ("mRNA") translation.  

On June 1, 2012, the Company announced that, due to its financial
condition, it had implemented a furlough of approximately 90% of
its employees and ceased substantially all day-to-day operations.
Since that time substantially all of the furloughed employees have
been terminated.  As of Sept. 30, 2012, the Company had
approximately 11 remaining employees, including all of its
executive officers, all of whom are either furloughed or working
on reduced salary.  As a result, since June 1, 2012, its internal
research and development efforts have been minimal, pending
receipt of adequate funding.

Marina Biotech reported a net loss of $837,143 on $0 of revenue for
the year ended Dec. 31, 2016, compared with a net loss of $1.11
million on $0 of revenue for the year ended Dec. 31, 2015.  

As of March 31, 2017, Marina had $6.11 million in total assets,
$2.69 million in total liabilities, all current, and $3.41 million
in total stockholders' equity.

Squar Milner LLP, in Los Angeles, California, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Dec. 31, 2016, citing that the Company has suffered
recurring losses and negative cash flows from operations and has
had recurring negative working capital.  This raises substantial
doubt about the Company's ability to continue as a going concern.


MARTIN'S VIEW: Case Summary & 4 Unsecured Creditors
---------------------------------------------------
Debtor: Martin's View Apartments, LLC
        7272 Wisconsin Avenue, Suite 325
        Bethesda, MD 20814

Business Description: Martin's View Apartments is a real estate
                      lessor in Bethesda, Maryland.  Its principal
                      assets are located at 4337 - 4363 Martin
                      Luther King Jr. Avenue SW 200 - 211 Elmira
                      Street SW Washington, DC 20032.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-00389

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

Debtor's Counsel: Kristen E Burgers, Esq.
                  HIRSCHLER FLEISCHER, PC
                  8270 Greensboro Drive, Suite 700
                  Tysons, VA 22102
                  Tel: 703-584-8364
                  E-mail: kburgers@hf-law.com

                     - and -

                  Stephen E. Leach, Esq.
                  HIRSCHLER FLEISCHER, PC
                  8270 Greensboro Drive, Suite 700
                  Tysons, VA 22102
                  Tel: 703-584-8902
                  Fax: 703-584-8901
                  E-mail: sleach@hf-law.com

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Carter A. Nowell, manager.  A full-text
copy of the petition is available for free at:

          http://bankrupt.com/misc/dcb17-00389.pdf

Debtor's List of Four Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
DC Treasurer-Real                 Real Estate Taxes      $95,530
Property Tax Admin.
PO Box 98095
Washington, DC
20090-8095

Washington Gas                     Utility Service       $60,036
PO Box 37747
Philadelphia, PA
19101-5047

DC Water and Sewer                 Utility Service       $23,171
Authority
PO Box 97200
Washington, DC
20090

DC Office of Tax and                    Fines             $1,950
Revenue
PO Box 96165
Washington, DC
20090-6165


MED-X TRANS: UST Wants MORs Filed, Case Dismissed or Converted
--------------------------------------------------------------
William K. Harrington, the United States Trustee for Region 2, asks
the U.S. Bankruptcy Court in Bridgeport, Connecticut, for an
order:

     -- compelling Med-X Trans, Inc., to immediately file its
delinquent Monthly Operating Reports and timely file future Monthly
Operating Reports and immediately pay delinquent fees owed pursuant
to 28 U.S.C. Sec. 1930(a)(6), and timely pay future assessed
Quarterly Fees; and

     -- dismissing or converting the Debtor's Chapter 11 case to a
case under Chapter 7 pursuant to 11 U.S.C. Sec. 1112(b) for its
failure to timely file Monthly Operating Reports and its continuing
failure to pay its assessed amount of Chapter 11 Quarterly Fees
throughout its Chapter 11 case.

The U.S. Trustee tells the Court that the Debtor's Chapter 11 case
is its second.  The Debtor filed its prior case (Bankr. D. Conn.
Case No. 14-21715) on Aug. 28, 2014.  The 2014 Case was dismissed
on November 6, 2015, for the Debtor's failure to propose a plan of
reorganization and confirm same within the time allowed by the
Bankruptcy Code.

The Debtor has an obligation to pay Chapter 11 Quarterly Fees for
each and every calendar quarter in which it remains in Chapter 11
and until its case is either closed, converted or dismissed.  The
amount a Chapter 11 debtor pays in Quarterly Fees are determined by
the level of disbursements made by and for the benefit of a debtor
in each calendar quarter.  The deadline for paying Quarterly Fees
is the last day of the month following the close of each calendar
quarter.

The U.S. Trustee reminds the Court that the Debtor has a history of
ignoring its responsibility as a debtor-in-possession to timely pay
its Quarterly Fee obligations which extends back to its 2014 Case.
In that case, the Debtor failed to pay $16,156.30 in Quarterly Fees
which reflects the Debtor failing to pay Quarterly Fees for all or
parts of the first, second, third and fourth calendar quarters of
2015.

In the present Chapter 11 case, the Debtor has continued to ignore
its duty to pay Quarterly Fees, the U.S. Trustee says.  Through the
fourth calendar quarter of 2016, the Debtor has been assessed
$24,375.00 but has paid only $1,950.00 leaving an unpaid balance of
$22,502.17.  Of that balance, the Debtor paid $17,627.17 in
compliance with the Bankruptcy Court's Interim Order, which was
entered on the United States Trustee Motion to Compel, Dismiss or
Convert.

Since that payment, the Debtor has failed to make any payment on
its Quarterly Fee obligations.  At present and through the end of
the second calendar quarter of 2017, the Debtor is indebted for
Quarterly Fees in the amount of $14,696.10 which represents
delinquencies for the 4th calendar quarter of 2016 and the first
calendar quarter of 2017 and the assessment for the second calendar
quarter of 2017.

The U.S. Trustee also contends that the Debtor has a duty to file
timely Chapter 11 Monthly Operating Reports with the Bankruptcy
Court to demonstrate its financial condition and financial
transactions.  To be timely, the Debtor must file its MORs on or
before the 20 day of the month following each reporting month or on
the next business day if the 20th day is on a weekend or holiday.
The Debtor has failed to file its MORs for the months of March,
April, May and June 2017.

The Debtor has filed its Fourth Amended Plan of Reorganization on
June 26, 2017.  The Bankruptcy Court has scheduled the hearing on
confirming that Fourth Amended Plan on August 15, 2017 at 10:00
a.m.

The U.S. Trustee contends that the Debtor cannot confirm its Fourth
Amended Plan of Reorganization without filing its MORs prior to the
confirmation hearing as its MORs affect feasibility of that plan.
The Court also cannot confirm the Debtor's Fourth Amended Plan
unless the Debtor is able to and will pay its assessed Quarterly
Fees on or before the effective date of its plan of
reorganization.

The U.S. Trustee is represented by:

     Steven E. Mackey, Esq.
     Trial Attorney
     Office of the United States Trustee
     Giaimo Federal Building, Room 302
     150 Court Street
     New Haven, CT 06510
     Tel: (203) 773-2210

                       About Med-X Trans

Headquartered in Plainfield, Connecticut, Med-X Trans, Inc., d/b/a
Med-X Transportation, Inc., d/b/a Med-X Enterprises, is in the
business of providing transportation to clients for non-emergency
medical appointments.

Med-X Trans filed for Chapter 11 bankruptcy protection (Bankr. D.
Conn. Case No. 15-21942) on Nov. 6, 2015, disclosing $486,750 in
total assets and $1.24 million in total liabilities.  Hugh Viele,
treasurer, signed the petition.

Judge Ann M. Nevins presides over the case.

Anthony S. Novak, Esq., at Novak Law Office, P.C., serves as the
Debtor's bankruptcy counsel.

The U.S. Trustee was not able to appoint an official committee of
unsecured creditors due to creditor disinterest.


MICHAEL ROBINSON: Sale of Irving Property Approved
--------------------------------------------------
Judge Stacey G. C. Jernigan of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Michael Daniel Robinson's
sale of real property located at 301 Nottingham Drive, Irving,
Texas.

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

The reasonable and necessary closing costs will be paid at closing
along with the real estate broker's commission.

At the closing of such sale, the Debtor is authorized to pay all
outstanding ad valorem property taxes owed for tax year 2016 and
all prior years to Dallas County with interest that has accrued
from the petition date through the date of payment at the state
statutory rate of 1% per month.  It is also authorized and directed
to pay all outstanding ad valorem property taxes for tax year 2016
and all prior years to Irving ISD with interest that has accrued
from the petition date through the date of payment at the state
statutory rate of 1% per month.

The liens securing payment of the 2017 ad valorem property taxes
will remain attached to the Property to secure payment of all ad
valorem property taxes assessed on the Property and any penalties
and interest that may accrue thereon, which will become the
responsibility of the purchaser of the Property.

At the closing of such sale, the Debtor is authorized to pay to
Propel Funding National 1, LLC the amount of $6,060 plus additional
per diem from and after July 5, 2017 in the amount of $1.29 through
the date of closing, which amount is agreed upon by the Debtor and
Propel to include principal, interest, fees, and all amounts
allowed by 11 U.S.C. Section 506(b) and Federal Rule of Bankruptcy
Procedure 2016.  

All payments to Propel will be made payable to Howard Marc Spector
for the benefit of Propel at 12770 Coit Road, Suite 1100, Dallas,
Texas.

The balance of the sale proceeds will be retained in the Debtor's
DIP account pending further order of the Court regarding
distribution of such sale proceeds.

Notwithstanding Fed.R.Bank.P. 6004(h), there will be no 14-day
delay in the effectiveness of the Order of Sale.

Counsel for Debtor:

          Joyce W. Lindauer, Esq.
          JOYCE W. LINDAUER ATTORNEY, PLLC
          12720 Hillcrest Road, Suite 625
          Dallas, TX 75230
          E-mail: joyce@joycelindauer.com

Counsel for Propel:

          Howard Marc Spector, Esq.
          SPECTOR & JOHNSON, PLLC
          12770 Coit Road, Suite 1100
          Dallas, TX 75251
          Telephone: (214) 365-5377
          Facsimile: (214) 237-3380 (fax)
          E-mail: hspector@spectorjohnson.com

Michael Daniel Robinson sought Chapter 11 protection (Bankr. N.D.
Tex. Case No. 17-30264) on Jan. 20, 2017.  The Debtor tapped Joyce
W. Lindauer, Esq., at Joyce W. Lindauer Attorney, PLLC as counsel.


MICHAEL ROBINSON: Sale of Irving Property Approved
--------------------------------------------------
Judge Stacey G. C. Jernigan of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Michael Daniel Robinson's
sale of real property located at 315 Lincolnshire Court, Irving,
Texas.

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

The reasonable and necessary closing costs will be paid at closing
along with the real estate broker's commission.

Outstanding ad valorem property taxes owed for tax year 2016 and
all prior years will be paid to Dallas County at closing with
interest that has accrued from the petition date through the date
of payment at the state statutory rate of 1% per month.

Outstanding ad valorem property taxes for tax year 2016 and all
prior years will be paid to Irving ISD at closing with interest
that has accrued from the petition date through the date of payment
at the state statutory rate of 1% per month.

Notwithstanding anything to the contrary, the liens securing
payment of the 2017 ad valorem property taxes will remain attached
to the property to secure payment of all ad valorem property taxes
assessed on the property and any penalties and interest that may
accrue thereon, which will become the responsibility of the
purchaser.

The balance of the sale proceeds will be retained in the Debtor's
DIP account pending further order of the Court regarding
distribution of such sale proceeds.

There will be no 14-day delay in the effectiveness of the Order of
Sale.

Michael Daniel Robinson sought Chapter 11 protection (Bankr. N.D.
Tex. Case No. 17-30264) on Jan. 20, 2017.  The Debtor tapped Joyce
W. Lindauer, Esq., at Joyce W. Lindauer Attorney, PLLC, as counsel.


MIDCONTINENT COMMUNICATIONS: S&P Cuts Unsecured Debt Rating to 'B'
------------------------------------------------------------------
S&P Global Ratings lowered its issue-level rating on
Minneapolis-based incumbent cable provider Midcontinent
Communications' unsecured debt to 'B' from 'B+' and revised the
recovery rating to '6' from '5' following the company's proposed
$100 million add-on to its term loan B due in 2023, $100 million
add-on to its 6.875% unsecured notes due in 2023, and $50 million
upsize to its revolving credit facility due in 2022.

S&P said, "The '6' recovery rating indicates our expectation of
negligible (0%-10%; rounded estimate: 0%) recovery for unsecured
lenders in the event of a payment default. We expect the company to
use the $200 million proceeds from the upsized term loan and 6.875%
notes as well as $50 million of revolver borrowings to fully repay
the $250 million balance on its 6.25% unsecured notes due in 2021.

"In addition, we affirmed the 'BB+' issue-level and '1' recovery
ratings following the proposed changes to the capital structure.
The '1' recovery rating indicates our expectation of very high
(90%-100%; rounded estimate: 95%) recovery for secured lenders in
the event of a payment default. Although the increase in secured
debt materially reduces the amount of collateral available to
unsecured lenders, we expect that recovery for secured creditors
will remain above 90%.

"Our 'BB-' corporate credit rating and stable outlook on
Midcontinent are unaffected because we continue to expect leverage
to be in the mid-4x area for 2017."

RECOVERY ANALYSIS

Key analytical factors:

-- S&P's simulated default scenario contemplates a default in
    2021, due to intense competitive pressures from direct-to-home

    (DTH) satellite providers, cable overbuilders, and incumbent
    telephone company CenturyLink Inc.

-- S&P has valued the company on a going-concern basis using a 6x

    multiple.

-- The 6.0x valuation multiple is in the middle of the 5x-7x
    range S&P typically ascribe to telecom companies, but in line
    with other small incumbent cable operators.

Simulated default and valuation assumptions:
Simulated year of default: 2021
EBITDA at emergence: $115 million
EBITDA multiple: 6x
Simplified waterfall:
Net enterprise value (after 5% administrative costs): $658 million
Valuation split in % (obligors/nonobligors): 100/0
Collateral value available to secured creditors: $658 million
Secured first-lien debt claims: $643 million
--Recovery expectations: 90%-100%; rounded estimate: 95%
Collateral value available to unsecured creditors: $15 million
Senior unsecured and pari-passu debt claims: $543 million
--Recovery expectations: 0%-10%; rounded estimate: 0%

Ratings List

Midcontinent Communications
  Corporate Credit Rating               BB-/Stable

Ratings Affirmed

Midcontinent Communications
  Senior Secured                         BB+                
    Recovery Rating                      1(95%)             

Downgraded/Recovery Rating Revised
                                        To                 From
Midcontinent Communications
Midcontinent Finance Corp.
  Senior Unsecured                       B                  B+
    Recovery Rating                      6(0%)              5(20%)


MOORINGS REGENCY: U.S. Trustee Unable to Appoint Committee
----------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 cases of Moorings Regency, LLC, Griffin
Regency, LLC, and NJO Regency, LLC, as of July 13, according to a
court docket.

                     About Moorings Regency

Moorings Regency, LLC, Griffin Regency, LLC, and NJO Regency, LLC,
are single asset real estate debtors that continue to operate as
debtors-in-possession.

The Debtors filed Chapter 11 petitions (Bankr. M.D. Fla. Case Nos.
17-04920, 17-04921 and 17-04922, respectively) on June 6, 2017.
Barry Spencer, managing member of Moorings Regency, signed the
petitions.  The cases are jointly administered.

At the time of the filing, both Moorings Regency and Griffin
Regency estimated their assets and liabilities at $10 million to
$50 million.

Johnson, Pope, Bokor, Ruppel & Burns, LLP, is the Debtors' legal
counsel.


MT. OLIVE BAPTIST: Case Summary & 11 Unsecured Creditors
--------------------------------------------------------
Debtor: Mt. Olive Baptist Church, Inc.
        5277 N. 36th St.
        Milwaukee, WI 53209

Business Description: The Debtor owns a Baptist church in
                      Milwaukee, Wisconsin.  It is a small
                      business Debtor as defined in 11 U.S.C.
                      Section 101(51D).

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-26930

Court: United States Bankruptcy Court
       Eastern District of Wisconsin (Milwaukee)

Judge: Hon. Michael G. Halfenger

Debtor's Counsel: David J. Espin, Esq.
                  PETRIE & PETTIT
                  250 E. Wisconsin Ave., Suite 1000
                  Milwaukee, WI 53202
                  Tel: 414-276-2850
                  E-mail: despin@petriepettit.com

Total Assets: $584,548 as of March 31, 2017

Total Liabilities: $1.12 million as of March 31, 2017

The petition was signed by Nita F. Farrow, leader of trustee
ministry.

The Debtor's list of 11 unsecured creditors is available for free
at http://bankrupt.com/misc/wieb17-26930.pdf


MUNCIE INDIANA: Aug. 8 Online Auction of Red Carpet Assets OK'd
---------------------------------------------------------------
Judge James M. Carr of the U.S. Bankruptcy Court for the Southern
District of Indiana authorized Muncie Indiana Properties, LLC,
doing business as Red Carpet Inn and Suites, to sell at an online
auction all of the Red Carpet personal and related real estate
assets located at 3400 S. Madison St., in Muncie, Delaware County,
Indiana, to be conducted by Hilco Real Estate, LLC.

The online auction will open at 10:00 a.m. and will close at 5:00
p.m. (EST) on Aug. 8, 2017.  The Assets will be sold free and clear
of all liens, claims, interests, and encumbrances.

ReadyCap or any other holder of an allowed claim has the right to
credit bid at the sale provided that such bidder pays the
administrative fees due Hilco under the Bid Procedures.

The proceeds of sale are to be distributed in accordance with
priority of liens, first to Hilco for approved sale expense and
commissions, next to the Delaware County Treasurer to satisfy the
property taxes due and owing on the real property included among
the Assets, next to the Delaware County Treasurer to satisfy the
sewer liens due and owing on the real property included among the
Assets, next to ReadyCap up to the actual balance outstanding from
the Debtor to ReadyCap at the time of the payment, next to Quality
Construction Pro, LLC, and the balance to the Debtor's counsel to
be held in a lawyer's trust account for proper application in the
administration of the bankruptcy case as authorized by further
order of the Court.

In the event there are not sufficient net proceeds from the sale to
pay Hilco's expenses, the Debtor may surcharge each secured
creditor a pro rata portion of those expenses based on the value of
each item of collateral sold.

The Court directed the Debtor or Hilco to file the report of sale
pursuant to Fed. R. Bankr. P. 6004(f)(1) within 14 days after the
closing.

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

    http://bankrupt.com/misc/Muncie_Indiana_44_Order.pdf

                       About Muncie Indiana

Headquartered in Muncie, Indiana, Muncie Indiana Properties, LLC,
filed for Chapter 11 bankruptcy protection (Bankr. S.D. Ind. Case
No. 17-00567) on Feb. 3, 2017, estimating its assets and
liabilities at between $500,001 and $1 million.  Eric C. Redman,
Esq., at Redman Ludwig PC serves as the Debtor's bankruptcy
counsel.  The petition was signed by Dayakar Dasi Reddy,
Owner/Manager.


NATIONAL TRUCK: Selling Used Trucks to Upgrade Truck Fleet
----------------------------------------------------------
National Truck Funding, LLC, asks the U.S. Bankruptcy Court for the
Southern District of Mississippi to authorize the sale of used
trucks at their minimum sale price.

The Debtors are the owners of certain assets, namely trucks ("Used
Truck Assets").  A regular part of NTG's business model is to
update its fleet periodically by selling used trucks.  The Debtor
believes this practice of periodically selling off used trucks to
allow it to upgrade its fleet falls within ordinary course
operations; however, out of an abundance of caution, the Debtor
wishes to keep the Court abreast of its daily operations and asks a
"comfort" Order from the Court authorizing it to continue to sell
its used trucks periodically.

Upon information and belief, certain creditors may claim a security
interest in each Used Truck Assets.

A list of the Used Truck Assets, the creditor asserting a security
interest on that truck, and an estimated Minimum Sale Price
indicating a the minimum potential sale price that the Debtor
estimates based on experience at recent auctions that it will be
able to obtain from the sale of each Used Truck Asset, attached to
the Motion is available for free at:

       http://bankrupt.com/misc/National_Truck_82_Sales.pdf

The Debtors maintain that, if it is required to return to the Court
to ask permission each time it desires to sell a Used Truck Assets
and must give the full 21 days' notice to the creditor claiming a
security interest on the particular Used Truck Asset; its daily
operations would be severely hamstrung and irreparably harmed.
Therefore, the Debtor asks an Omnibus Order allowing them to sell,
using its best efforts and business judgment, each Used Truck Asset
at the Minimum Sale Price.

The Debtor proposes to use best efforts to sell each Used Truck
Asset after providing five days' notice to all Notice Parties.
Alternatively, at the Debtor's discretion, the Used Truck Asset may
be either placed in its rental truck program if a renter can be
located or returned to the creditor claiming a security interest in
a particular Used Truck Asset.

The Debtor will remit to the creditor claiming a security interest
in the particular Used Truck Asset the proceeds of the sale, except
that, in the event the claimed security interest is paid in full by
the proceeds from the sale of the Used Truck Asset, it will retain
any excess proceeds above the amount of the claimed security
interest.

The Debtor has no further use for these Used Truck Assets and they
constitute a burden to the estate insofar as they require
maintenance and the Debtor must maintain insurance on the vehicles.
Further, the failure to sell its used truck fleet prohibits it
from upgrading its truck fleet in order to remain competitive in
the truck industry.  Therefore, the proposed sale of the Used Truck
Assets is in the best interest of the Debtor and its creditors.

Proposed Counsel for Debtor:

          Stewart F. Peck, Esq.
          Christopher Caplinger, Esq.
          Meredith S. Grabill, Esq.
          James W. Thurman, Esq.
          LUGENBUHL, WHEATON, PECK,
          RANKIN & HUBBARD
          601 Poydras Street, Suite 2775
          New Orleans, LA 70130
          Telephone: (504) 568-1990
          Facsimile: (504) 310-9195
          E-mail: speck@lawla.com
                  ccaplinger@lawla.com          
                  mgrabill@lawla.com
                  jthurman@lawla.com


                       - and -

          William P. Wessler, Esq.
          WESSLER LAW FIRM
          1624 24th Avenue
          Gulfport, MS 39501
          Telephone: (228) 863-3686
          Facsimile: (228) 863-7877
          E-mail: wwessler@cableone.net

               About National Truck Funding LLC

Headquartered in Gulfport, Mississippi, National Truck Funding,
LLC
-- http://nationaltruckfunding.com-- retails and rents trucks.  It

operates as a subsidiary of American Truck Group,
LLC -- http://americantruckgroup.com.  
                             
National Truck and American Truck sought Chapter 11 protection
(Bankr. S.D. Miss. Case Nos. 17-51243 and 17-51244) on June 25,
2017.  The petitions were signed by Louis J. Normand, Jr.,
manager.

Judge Katharine M. Samson presides over the case.

National Truck estimated its assets and liabilities at $10 million
to $50 million.  American Truck estimated its assets and
liabilities at $1 million to $10 million.


NETWORK SERVICES: Wants Exclusive Plan Filing Extended to Nov. 15
-----------------------------------------------------------------
Network Services Solutions LLC asks the U.S. Bankruptcy Court for
the District of Nevada to extend the exclusivity periods for the
Debtor to file a plan of reorganization to Nov. 15, 2017, and
obtain confirmation of that plan to 60 days following Nov. 15.

A hearing to consider the Debtors' request will be held on Aug. 22,
2017, at 2:00 p.m.

NSS believes it will be able to propose a viable plan; however, as
noted, it is necessary to pursue various administrative and appeal
avenues before it will be in a position to develop projections
necessary for a plan.

Under Section 1121(b), only a debtor may file a plan during the
120-day period after the order for relief.

The NSS case is large and complex.  NSS contends that it is owed in
excess of $10 million by USAC and the FCC asserts that NSS owes in
excess of $21 million.  These are somewhat related, but separate
processes and it is critical to NSS's ability to repay creditors
that these issues be resolved favorably.  NSS has little to no
control over the time USAC takes to approve or deny its appeals,
hence the FOIA request for the 5000+ documents.  NSS contends, in
its response to the second NAL, that its maximum exposure in the
NAL action is limited to $34,936 in terms of a fine imposed by the
FCC, primarily attributed to the statute of limitations.

The Debtor is in full compliance with its reporting requirements,
and is current on all tax obligations.  It is in negotiations to
sell its office building located at 3700 Barron Way in Reno.  NSS
has applied for and received authority to pay up to $20,000 to the
FCC for costs associated with a document request under the Freedom
of Information Act.  NSS is actively pursuing collection of
accounts receivable and has actively pursued over 300 appeals of
initial denials of payment requested from USAC.

NSS has been remitting payment to its creditors as cash flow comes
in the door and has been keeping all operational, employee related
expenses and professional expenses paid current.  NSS does have
outstanding carrier post-petition debts that it is catching up on
but has been encountering carriers that are still invoicing for
both pre- and post-petition debt obligations even though the
customer has transferred or disconnected services (circuits).  NSS
is in the process of analyzing all carrier bulk invoices to
determine whether circuits have been transferred or disconnected so
that NSS can ascertain the correct post-petition debt obligations.
NSS' accounts payable is overstated due to continuous carrier
invoices for customers/circuits that have been transferred or
disconnected along with assessed financing and late fees which NSS
is handling as pre-petition debt obligations.

In pursuing its appeals process with both the FCC and with USAC,
NSS is taking the steps it believes are necessary and appropriate
to be in a position to propose a viable plan of reorganization.

The timeline for the filing of papers in the FCC matters:

     Nov. 4, 2016  -- FCC issues Notice of Apparent Liability

     Nov. 29, 2016 -- NSS files petition for reconsideration of
                      NAL

     Jan. 3, 2017  -- NSS files response to NAL

     June 7, 2017  -- FCC issues "amended" NAL

     July 7, 2017  -- NSS files petition for reconsideration and
                      response to amended NAL

NSS has been, and continues to be, diligent in addressing the FCC
matters.

                About Network Services Solutions

Network Services Solutions is a Reno, Nevada-based reseller of
telecommunications services.  

In November 2016, the Federal Communications Commission said it
plans to fine Network Services Solutions and its chief executive,
Scott Madison, $21,691,499 for apparent violations involving the
Universal Service Fund Rural Health Care Program and wire fraud.
The company is charged with violating the program's competitive
bidding rules, using forged and false documents to seek funding
from the program, and violating the federal wire fraud statute.
The alleged violations at issue occurred throughout the country,
but were concentrated in the southeastern United States, according
to the FCC.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Nev. Case No. 17-50309) on March 20, 2017.  At the
time of the filing, the Debtor estimated assets of less than
$50,000 and liabilities of $10 million to $50 million.  The
petition was signed by Scott Madison, managing member.  The case is
assigned to Judge Bruce T. Beesley.

Jeffrey L Hartman, Esq., at Hartman & Hartman, serves as the
Debtor's Chapter 11 counsel.  Crosspoint Leasing & Financial
Services, Inc. serves as the Debtor's financial advisor; and
Robison, Belaustegui, Sharp & Low, and Lukas, LaFuria, Gutierrez &
Sachs serves as special counsel.


NEW CAL-NEVA: Unsecs. to Recoup 100% Under Ladera Liquidation Plan
------------------------------------------------------------------
Secured creditor Ladera Development, LLC, filed with the U.S.
Bankruptcy Court for the District of Nevada a disclosure statement
dated July 5, 2017, referring to the plan of liquidation for New
Cal-Neva Lodge, LLC.

A hearing to consider the approval of the Disclosure Statement is
set for July 25, 2017, at 1:00 p.m.

Class 11 General Unsecured Claims are impaired by the Plan.
Allowed claims will be paid pro rata, until paid in full without
interest, from 100% of proceeds from litigation trust, if any, and
any sale proceeds, if any, after payment in full of allowed claims
in Classes 1 through 6 and Classes 8 through 10.

Under this Plan, Rand Cal-Neva, LLC, will be the stalking horse
purchaser for a sale of substantially all of New Cal-Neva's assets
for a cash purchase price of $28.2 million, an interest from Rand
CN to Ladera or its designee valued at $5.5 million, and a cash
payment of an additional sum of $1.8 million for other payments
provided for by the Plan.

Rand Cal-Neva, LLC, made a $2 million non-refundable deposit into
escrow on July 3, 2017, subject to the terms and conditions of the
Asset Purchase Agreement, including the conditions that the deposit
will be returned to Rand CN if the Court does not approve the sale
to Rand Cal-Neva, LLC, the stalking horse purchaser,  or the Debtor
does not timely Close escrow delivering title to the Purchased
Assets free and clear of liens, claims or interests as provided in
the proposed Asset Purchase Agreement.  Rand CN's members are
Warren De Haan, Jeff Pickett or his designee, Ladera or its
designee, and an additional investor.  Rand CN has provided
evidence to satisfy Ladera that Rand CN's principals have immediate
cash on hand, and commitment to fund, to meet the requirements of
the sale.  The sale will be subject to overbidding by qualified
bidders at the Confirmation Hearing.

On the Effective Date, the net proceeds from the Cash Purchase
Price from the sale to Rand CN or the successful overbidder will be
used to pay lienholders in order of priority of their liens, as
follows: (a) pay Secured Real Property Tax Claims in full on the
Effective Date; (b) establish a Lien Litigation Reserve in the
amount of all mechanic's lien claims which are the subject of the
pending lien priority dispute in the Lien Litigation pending as
consolidated Adversary Proceeding No. 16-05036-gwz, with the funds
in the reserve to be distributed based upon the order of lienholder
priority determined after resolution of that proceeding; and (c)
pay the remainder of the sale proceeds to Hall up to the full
amount of its allowed secured claim.  Unless there is overbidding,
the sale proceeds will not be sufficient to pay all allowed secured
claims in full.  

In the event that the sale is to a successful overbidder and Hall's
allowed secured claim is fully satisfied, any remaining sale
proceeds will be paid to Ladera up to the full amount of its
allowed secured claim.  If there are sufficient sale proceeds to
pay all secured claims in full, then all allowed secured claims
will be paid on the Effective Date and the remaining sale proceeds
will be used to pay any unpaid administrative, priority and general
unsecured claims in accordance with the Bankruptcy Code
Distribution Priorities.

The Plan Payment will be used to pay (a) unsecured priority tax
claims, (b) priority nontax claims, (c) general administrative
expense claims, (d) allowed professional fees estimated to be not
more than $1,000,000 as of the Effective Date, (e) defaults on the
allowed secured claim of Capital One (estimated at $500,000), and
(f) unsecured convenience claims (claims less than $750) in full in
cash on the Effective Date as well as $50,000 to establish a
Litigation Trust and $80,000 as a reserve for a Plan Administrator
and for post-Effective Date U.S Trustee Fees.  The Litigation
Trustee will be authorized to prosecute all Trust Causes of Action
assigned to the Litigation Trust for the benefit of General
Unsecured Claims, with any residual paid to Cal Neva on account of
its Interest in New Cal-Neva.  Ladera has not conducted an
investigation or analysis of the merits or value of any Trust
Causes of Action.  Therefore, the Litigation Trustee may determine
that there are no Trust Causes of Action that will be prosecuted
and may determine that the Trust Causes of Action have no value.
Cal Neva will retain its equity interests in New Cal-Neva under the
Plan and will receive any sale proceeds after all senior creditors
are paid and, if needed, will be a subordinated beneficiary of the
Litigation Trust to be established by the Plan.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/nvb16-51282-690.pdf

                   About New Cal-Neva Lodge

New Cal-Neva Lodge, LLC, based in Saint Helena, California, filed a
Chapter 11 petition (Bankr. N.D. Cal. Case No. 16-10648) on July
28, 2016.  In its petition, New Cal-Neva estimated $50 million to
$100 million in assets and $10 million to $50 million in
liabilities.  The petition was signed by Robert Radovan, president
and secretary.

Judge Thomas E. Carlson presides over the case.  Keller &
Benvenutti LLP serves as bankruptcy counsel.

The Office of the U.S. Trustee appointed an official committee of
unsecured creditors on Sept. 13, 2016. The committee hired
Pachulski Stang Ziehl & Jones LLP, as legal counsel; Province,
Inc., as financial advisor; and Fennemore Craig P.C. as Nevada
counsel.

New Cal-Neva filed a Chapter 11 plan of reorganization for the
company and its parent Cal Neva Lodge, LLC.

On Jan. 6, 2017, Leslie P. Busick and several other creditors
proposed a Chapter 11 plan of reorganization for New Cal-Neva.  The
group is represented by the Law Offices of Alan R. Smith.

On March 21, 2017, Ladera Development, LLC, filed a Chapter 11 plan
of reorganization for New Cal-Neva and its parent.


NORTH BEACHES: Can Enter into Paradise Valley Lease Agreement
-------------------------------------------------------------
Judge Jerry A. Funk of the U.S. Bankruptcy Court for the Middle
District of Florida authorized North Beaches Pharmacy, Inc. to
enter into the lease agreement with Paradise Valley Enterprises,
LLC for the real property located in Duval County, Florida.

A hearing on the Motion was held on July 3, 2017.

              About North Beaches Pharmacy

North Beaches Pharmacy, Inc., filed for Chapter 11 bankruptcy
(Bankr. M.D. Fla. Case No. 16-03618) on Sept. 28, 2016.  The Hon.
Jerry A. Funk presides over the case.  The Debtor is represented
by
The Law Offices of Jason A. Burgess, LLC.


OAKS OF PRAIRIE: May Use ISB Cash Collateral Through July 31
------------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Illinois has
authorized The Oaks of Prairie Point Condominium Association to use
cash collateral of Illinois State Bank on an interim basis, during
the period July 1, 2017, through July 31, 2017.

A status hearing on the Debtor's request to use cash collateral
will be held on July 26, 2017, at 10:30 a.m.

The Debtor will pay the Lender the sum of $10,729 by July 15, 2017.
The payments will be made from the Debtor's reserve account at the
Lender, to be credited to Debtor's loan.

During the duration of the cash collateral order, the Debtor will
not make any disbursements from or deposits to the
Debtor-in-Possession account currently located at Rockford Bank and
Trust ending in account No. 6455 without the consent of Lender or
further order of the Court.  Additionally, once each week during
the duration of the cash collateral court order, the Debtor will
provide evidence that no disbursements from or deposits to the
Rockford Bank & Trust account have been made.

In return for Debtor's continued interim use of cash collateral,
Lender is granted adequate protection for its purported secured
interests.  The Lender will be granted a valid and perfected,
enforceable security interest in and to the Debtor's postpetition
accounts, assessments and other receivables which are now or
hereafter become property of the estate to the extent and priority
of its alleged prepetition liens, if valid, but only to the extent
of any diminution in the value of such assets during the period
from the commencement of the case through July 31, 2017.

A copy of the Interim Order is available at:

           http://bankrupt.com/misc/ilnb16-80238-163.pdf

As reported by the Troubled Company Reporter on June 7, 2017, the
Court previously authorized the Debtor to use cash collateral of
Illinois State Bank on an interim basis, during the period June 1,
2017, through June 30, 2017.

                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 Association 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.  Donna Smith, property manager, signed the petition.

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.


OCONEE REGIONAL: Sale of All Assets to Navicent Approved
--------------------------------------------------------
Judge Austin E. Carter of the U.S. Bankruptcy Court for the Middle
District of Georgia authorized the sale by Oconee Regional Health
Systems, Inc., and its affiliates of substantially all their assets
outside the ordinary course of business to Navicent Health, Inc.,
or its Designee.

The auction was held on June 29, 2017, and the Sale Hearing on June
30, 2017.  The sale is free and clear of all Liens.

The sale proceeds will be paid to the Bond Trustee subject to the
rights reserved by the Official Committee of Unsecured Creditors,
as well as the Committee's investigation and challenge rights under
the Final DIP Order.  

To the extent the Committee's investigation and lien challenge
rights result in the successful challenge of any liens of U.S.
Bank, as Indenture Trustee for the various series of pre- and
post-petition bonds, any impacted sale proceeds will be returned to
the Debtors' bankruptcy estates.

Subject to the terms of the Agreement and the occurrence of the
Closing Date, the assumption by the Debtors of the Assigned
Contracts and the sale and assignment of those Assigned Contracts
to the Purchaser are authorized and approved.

By no later than Aug. 4, 2017, Navicent will provide the Sellers
with a final list of Assigned Contracts to be assumed by the
Debtors and assigned to Navicent in connection with the sale of the
Purchased Assets, with the exception of the Omitted Contracts.

Pursuant to Sections 365(b)(1)(A) and (B) of the Bankruptcy Code,
the Debtors will promptly pay at Closing to the non-debtor parties
to any Assigned Contracts the requisite Cure Costs.

As additional consideration for the sale, the Purchaser has agreed
to release all claims against the Baldwin County Hospital
Authority, the Debtors and their bankruptcy estates, and any other
obligors or guarantors thereunder which arise from (i) the
Subordinate Secured Promissory Note between certain of the Debtors
or their affiliates and Purchaser dated March 21, 2016 in the
principal amount of $100,000; or (ii) the Subordinate Unsecured
Promissory Note between certain of the Debtors or their affiliates
and Purchaser dated March 21, 2016 in the principal amount of
$150,000.

              About Oconee Regional Medical Center

Oconee Regional Medical Center (ORMC) is located in Milledgeville
near the geographic center of Georgia, providing advanced
healthcare technologies to the 90,000 residents living in the
seven
surrounding counties.

Oconee Regional Health Systems, Inc., owner of the Oconee Regional
Medical Center, and six of its affiliates filed Chapter 11
bankruptcy petitions (Bankr. M.D. Ga. Lead Case 17-51005) on May
10, 2017.  The six affiliates are Oconee Regional Medical Center,
Inc. (Case No. 17-51006), Oconee Regional Health Services, Inc.
(Case No. 17-51007), Oconee Regional Emergency Medical Services,
Inc. (Case No. 17-51008), Oconee Regional Health Ventures, Inc.,
dba Oconee (Case No. 17-51009), Oconee Internal Medicine, LLC
(Case
No. 17-51010), and Oconee Orthopedics, LLC (Case No. 17-51011).

Two more affiliates sought bankruptcy protection on May 11, 2017.
These affiliates are ORHV Sandersville Family Practice, LLC (Case
No. 17-51012), and Oconee Regional Senior Living, Inc. (Case No.
17-51013).

The petitions were signed by Steven M. Johnson, interim chief
executive officer.

The Debtors are represented by Mark I. Duedall, Esq., and Leah
Fiorenza McNeill, Esq., at Bryan Cave LLP.

The Debtors hired James-Bates-Brannan-Groover-LLP as special
counsel; Houlihan Lokey as investment banker; and Garden City
Group, LLC as noticing agent.  

On May 16, 2017, the Office of the U.S. Trsutee appointed an
official committee of unsecured creditors.  Greenberg Traurig, LLP
is the committee's bankruptcy counsel.


OHIO VALLEY HOSP: Moody's Lowers $24MM Debt Rating to Caa1
----------------------------------------------------------
Moody's Investors Service downgrades Ohio Valley General Hospital's
(OVGH) (PA) rating to Caa1 from B2, affecting approximately $24
million of outstanding debt. The outlook is negative. The downgrade
to Caa1 reflects a decline in liquidity, continued cashflow losses
and risks of meeting financial covenants and debt acceleration. As
operating cash flow remains negative, the system continues to be
heavily dependent on investment income, which is volatile given
high exposure to equities, to meet financial covenants and support
operations. Absolute liquidity, although adequate to pay bonds in
the event of default, continues to decline and maximum annual debt
service coverage has further weakened. Moreover, competition in the
service area has increased with major consolidation driving volume
declines.

Rating Outlook

The negative outlook reflects expected further liquidity decline
given negative operating cashflow, limited covenant headroom and
debt acceleration risk.

Factors that Could Lead to an Upgrade

A strong affiliation or merger with a larger system

Multi-year trend of materially improved operating cash flow

Improved leverage metrncs

Factors that Could Lead to a Downgrade

Failure to meet covenants or a further reduction in headroom to
covenants

Continued weakening of operating performance and declines in
liquidity

Legal Security

Payments of principal and interest on the Series 2005 Bonds and
Series 2003 Bonds are secured by the gross revenues of the
Obligated Group together with a lien on, and security interest in,
substantially all property and equipment. The Obligated Group
consists of the Hospital including The Residence at Willow Lane,
The Residence at Willow Heights, Willow Brook, and Pathways. The
Series 2011 Bond is secured by substantially all assets of The
Residence at Willow Lane and The Residence at Willow Heights, first
priority interest shared with existing bondholders of the revenues
of the obligated group, and an assignment of leases and rents of
each The Residence at Willow Lane and The Residence at Willow
Heights.

Use of Proceeds. Not applicable.

Obligor Profile

OVGH is a private, standalone, community hospital in Kennedy
Township, Pennsylvania, serving Pittsburgh's western suburbs. The
system is comprised of an 126-bed acute care hospital, two senior
living facilities, a School of Nursing, a School of Radiography and
various outpatient facilities.

Methodology

The principal methodology used in this rating was Not-For-Profit
Healthcare Rating Methodology published in November 2015.


OLMOS EQUIPMENT: Timms Buying San Antonio Property for $200K
------------------------------------------------------------
Olmos Equipment, Inc., asks the U.S. Bankruptcy Court for the
Western District of Texas to authorize the Commercial Contract -
Unimproved Property with Charles A. Timms, Jr., in connection with
the sale of real property located at located at 12545 Fischer Road,
San Antonio, Bexar County, Texas, for $200,000.

On May 1, 2017, the Court entered the Confirmation Order confirming
the Debtor' First Amended Plan of Reorganization, as Modified,
which confirmed its First Amended Plan of Reorganization with the
modifications.

Olmos is liquidating its assets pursuant to the provisions of the
Plan and is not required to get further Court approval to do so.

However, because of the need to obtain the Internal Revenue's
consent to the proposed sale contemplated, it asks Court approval
of the sale with notice and opportunity for hearing being provided
to the Texas Workforce Commission and the IRS, the lienholders
asserting liens on Olmos' real property.

Pursuant to the terms of the Plan, Olmos employed Colglazier
Properties as its real estate broker to liquidate all of its real
estate, including the Real Property.  Colglazier has offered the
Real Property for sale to multiple parties over the last three to
four months.  After conferring with prospective buyers and
considering the condition of the Real Property, Olmos determined
that the offer by Timms was the best offer for the Real Property.

The salient terms of the Contract are:

   a. Buyer: Charles A. Timms, Jr.

   b. Seller: Olmos Equipment, Inc.

   c. Property: 12545 Fischer Road, San Antonio, Bexar County,
Texas

   d. Purchase Price: $200,000

   e. Terms: The Property is being sold to the Buyer on an "as is,
where is" basis, and free and clear of all liens, claims, interests
and encumbrances.  In with such "as is, where is" condition, Olmos
notes that a portion of the Real Property is located on a former
City of San Antonio/Bexar County, Texas landfill and that the Real
Property has 5-6 oil and gas wells, which are the subject of an oil
and gas lease that may not be in effect at this time.

   f. Closing: July 31, 2017

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

    http://bankrupt.com/misc/Olmos_Equipment_271_Sales.pdf

Olmos believes that the sale of the Real Property as requested
provides a significantly greater realization of funds for the Real
Property than the liquidation value that would be obtained if the
Real Property were not sold expeditiously, as interest on the
lienholders' secured claims continues to accrue on a daily basis.
Thus, a sale of Real Property is appropriate as such transaction
will represent the exercise of sound business judgment on the part
of Olmos.

Because Timms and Olmos would like to consummate the sale on July
31, 2017 and because interest on the secured creditors' claims
continues to accrue daily, Olmos asks an expedited approval of the
sale.  It has previously notified all of the secured creditors'
counsel of the proposed sale and has, simultaneously served the
Motion on the Office of the United States Trustee, all parties
identified on the limited service list maintained in this case and
the creditors asserting a lien on the Real Property.  The counsel
for the IRS consents to the expedited consideration of the Motion.

Because of the need to close the transactions contemplated as
promptly as possible, Olmos asks that the Court orders and directs
that the Order approving the Motion will not be automatically
stayed for 14 days.

The Purchaser can be reached at:

         Charles A. Timms, Jr.
         12685 Somerset Road
         Von Ormy, TX 78073
         Telephone: (210) 623-1229
         E-mail: timmstrucking1@yahoo.com

The Broker can be reached at:

         John K. Durbin
         COLGLAZIER PROPERTIES, INC.
         1000 E. Basse Road, Ste. 100
         San Antonio, TX 78209
         Telephone: (210) 821-5644 x 103
         E-mail: jdurbin@colglazier.com

                       About Olmos Equipment

Olmos Equipment Inc. filed a Chapter 11 petition (Bankr. W.D. Tex.
Case No. 16-51834) on Aug. 12, 2016.  The petition was signed by
Larry Struthoff, president.  The Debtor estimated assets at $1
million to $10 million and liabilities at $10 million to $50
million at the time of the filing.

The case is assigned to Judge Craig A. Gargotta.

The Debtor is represented by William B. Kingman, Esq., at the Law
Offices of William B. Kingman, PC.

U.S. Bankruptcy Judge Craig A. Gargotta entered an order approving
the appointment of Randolph N. Osherow as Chapter 11 Examiner for
the Debtor.

On May 1, 2017, the Court confirmed the Debtor's First Amended Plan
of Reorganization, as Modified.


OPT CO: Hires Strategic Points as Accountant
--------------------------------------------
Opt Co, et al., seek authority from the U.S. Bankruptcy Court for
the District of Arizona to employ Strategic Points Tax Solutions,
PLLC, as accountant to the Debtor.

Opt Co requires Strategic Points to:

   a. provide bookkeeping services;

   b. assist in the preparation of the Debtors' Federal and State
      Business tax returns; and

   c. assist in the preparation of operating reports.

Strategic Points will be paid $450-$1,000 per tax returns. The Firm
will be paid an hourly rate of $150 per hour. It will also be
reimbursed for reasonable out-of-pocket expenses incurred.

Linda Dickerman, partner of Strategic Points Tax Solutions, PLLC,
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.

Strategic Points can be reached at:

     Linda Dickerman
     STRATEGIC POINTS TAX SOLUTIONS, PLLC
     16416 N. 92nd Street, Suite 100
     Scottsdale, AZ 85260
     Tel: (480) 718-5563
     Fax: (480) 993-0339
     E-mail: linda@strategicpointstax.com

                   About Opt Co

Opt Co. operates as a painting contractor. It offers exterior,
interior, custom homes, garage epoxy, and fences painting and
coating services. It serves industrial, commercial, and residential
customers in the State of New York. Most of the principal assets of
Opt Co. and its affiliates are located at 5136 S. Desert View
Apache Junction, Arizona.

Opt Co. and eight of its affiliates sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. Ariz. Case Nos. 17-06091 to
17-06098, and 17-06100) on May 31, 2017. Joseph Cook, personal
representative of estate of Allan Kauffman, signed the petitions.

Debtors Opt Co, 4K Builders, Inc., Blu Enterprises, Inc., Vintage
Millworks, Inc., Southwest Renewable Resources, LLC, Optco
Residential Painting, LLC, Arizona Natural Resources Products, LLC,
and Arizona Steel Finishing, LLC, each listed under $50,000 in
assets and $1 million to $10 million in liabilities. Debtor 4K
Properties, Ltd listed under $50,000 in assets and $10 million to
$50 million in liabilities.

Judge Brenda Moody Whinery presides over the cases. The Debtors
hired Davis Miles McGuire Gardner, PLLC, as counsel.


PACE DIVERSIFIED: Hires Walsworth WFBM as Special Counsel
---------------------------------------------------------
Pace Diversified Corporation, seeks authority from the U.S.
Bankruptcy Court for the Eastern District of California to employ
Walsworth WFBM, LLP, as special counsel to the Debtor.

Pace Diversified requires Walsworth WFBM to represent and provide
legal services to the Debtor in the following cases:

   a. Macpherson Oil Company, et al. vs. Pace Diversified
      Corporation, Kern County Superior Court Case No. S1500-CV-
      274945-DRL;

   b. Pace Diversified Corporation, a California Corporation vs.
      National Petroleum Associates, a California Limited
      Partnership; Macpherson Oil Company, a California
      Corporation, and DOES 1 through 50 inclusive, Kern County
      Superior Court Case No. S1500-CV-279640-SPC; and

   c. Pace Diversified Corporation, a California Corporation vs.
      Macpherson Oil Company, a California Corporation, and DOES
      1 through 100.

Walsworth WFBM will be paid at these hourly rates:

     Partners                 $250
     Associates               $200
     Paralegals               $110

On the bankruptcy filing date, the pre-petition account receivable
owed to Walsworth WFBM by the Debtor was $435,000.

Walsworth WFBM will be paid a retainer in the amount of $10,000.

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

Rudy R. Perrino, member of Walsworth WFBM, LLP, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Walsworth WFBM can be reached at:

     Rudy R. Perrino, Esq.
     WALSWORTH WFBM, LLP
     707 Wilshire Boulevard, Suite 3280
     Tel: (213) 489-4820
     Fax: (213) 489-4015

                About Pace Diversified Corporation

Pace Diversified Corporation was incorporated in 2001 by its owners
Dwayne and Patricia Roach. Pace is engaged in the production and
distribution of oil and gas. The Company was founded in 2000 and is
based in Bakersfield, California.

Pace Diversified filed a Chapter 11 petition (Bankr. E.D. Cal. Case
No. 17-11028) on March 23, 2017. The petition was signed by Dwayne
Roach, President. The case is assigned to Judge Rene Lastreto II.
The Debtor is represented by T. Scott Belden, Esq. at Belden Blaine
Raytis, LLP. At the time of filing, the Debtor had $10 million to
$50 million in estimated assets and $1 million to $10 million in
estimated liabilities.


PALISADES PARK: August 8 Disclosure Statement Hearing
-----------------------------------------------------
Judge Stacey L. Meisel of the U.S. Bankruptcy Court for the
District of New Jersey will convene a hearing on August 8, 2017, at
2:30 p.m., to consider the adequacy of the disclosure statement
filed by Palisades Park Plaza LLC.

Written objections to the adequacy of the Disclosure Statement
shall be filed no later than 14 days prior to the hearing.

                  About Palisades Park

Palisades Park Plaza LLC sought protection under Chapter 11 of the
Bankruptcy Code in the District of New Jersey (Newark) (Case No.
15-32649) on December 1, 2015.  The petition was signed by Chang
Dong Kim, president.

The case is assigned to Judge Stacey L. Meisel.  The Debtor is
represented by John W. Sywilok LLC.

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


PANDA TEMPLE: Wants Exclusive Plan Filing Period Moved to Nov. 13
-----------------------------------------------------------------
Panda Temple Power, LLC, and Panda Temple Power Intermediate
Holdings II, LLC, ask the U.S. Bankruptcy Court for the District of
Delaware to extend the Debtors' exclusive periods to file a Chapter
11 plan of reorganization and to solicit acceptances of the plan
each by 90 days to Nov. 13, 2017, and Jan. 15, 2018, respectively.


A hearing to consider the Debtors' request will be held on Aug. 8,
2017, at 10:00 a.m. (ET).  Objections to the request must be filed
by July 27 at 4:00 p.m. (ET).

The Exclusive Filing Period is set to expire on Aug. 15, 2017, and
the Exclusive Solicitation Period is set to expire on Oct. 16.

On June 29, the Debtors filed their Joint Plan of Reorganization
and the accompanying Disclosure Statement.  On the same day, the
Court approved the Disclosure Statement and procedures for
soliciting votes on the Plan.

The Plan has not yet been confirmed.  Accordingly, the Debtors
requested the extension of the Exclusivity Periods to provide
sufficient time to obtain confirmation and, ultimately,
consummation of the Plan without distraction from competing plans
of reorganization that may be filed by third parties.

Given the lack of alternatives and the fact that the vast majority
of claims against the Debtors arise from the prepetition credit
facility, the Debtors focused their efforts on negotiations with an
ad hoc group of prepetition lenders, which culminated in the
execution of that certain Restructuring Support Agreement, dated as
of the Petition Date.  After the Petition Date, the Debtors filed
the Plan and Disclosure Statement with the support of the
Prepetition Lenders.

The Debtors believe that it is in the best interest of their
estates and all parties in interest to pursue confirmation of the
consensual Plan.  The Debtors believe cause exists to grant the
extension of the Exclusive Periods to ensure a successful emergence
from bankruptcy without the distraction of competing, third-party
Chapter 11 plans, because, among others, the Debtors' Chapter 11
cases are large in size and complex in nature.

As of the Petition Date, the Debtors had approximately $398.7
million in principal outstanding under their Prepetition Credit
Facility.  In 2016, the Debtors' total revenue from energy sales
was approximately $71.9 million.  In addition, the Debtors operate
in a complex industry and their business relationships create a
complicated network of parties in interest.  The Debtors operate a
clean, natural gas-fueled, combined cycle electric generating
facility in Temple, Texas, and are participants in the competitive
wholesale electricity market operated by ERCOT.  The Debtors are
party to various long-term contracts for the purchase of natural
gas and other major equipment necessary for the operation of the
Temple I Facility.  Because the Debtors do not retain their own
employees, they are also party to various operating and management
agreements with certain affiliates for the day-to-day operations of
the Temple I Facility.

The Debtors tell the Court that since the Petition Date, they have
addressed several complex and contested issues, including but not
limited to:

     a. Obtaining First Day Relief.  The Debtors stabilized their
        business operations through various operational first day
        motions and orders.  This allowed them to, among other
        things, pay certain critical vendors and continue using
        their cash management system;

     b. Obtaining Debtor-in-Possession Financing.  The Debtors
        negotiated extensively with certain of the Prepetition
        Lenders regarding entry into the DIP Facility, and the
        Court entered interim and final orders approving the DIP
        Facility; and

     c. Filing, Amending, and Responding to Inquiries Regarding
        Schedules of Assets and Liabilities and Statements of
        Financial Affairs.  The Debtors filed their schedules and
        statements after compiling information from books,
        records, and documents relating to claims, assets, and
        contracts of each Debtor and amended such schedules and
        statements as appropriate.

The Debtors continue to make good faith progress towards
confirmation of the Plan and emergence from Chapter 11.  These good
faith efforts and progress support an extension of the Exclusive
Periods.

The Debtors assure the Court that extension of the Exclusive
Periods will not prejudice the legitimate interests of postpetition
creditors because the Debtors continue to make timely payments on
their undisputed postpetition obligations.  As such, this factor
weighs in favor of allowing the Debtors to extend the Exclusive
Periods.

                       About Panda Temple

Panda Temple Power, LLC, and Panda Temple Power Intermediate
Holdings II, LLC, filed voluntary petitions under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. D. Del. Lead Case No. 17-10839) on
April 17, 2017.

Panda Temple Power, LLC ("Temple I"), owns the Panda Temple I
Generating Station, a clean, natural gas-fueled, 758-megawatt
combined-cycle electric generating facility located in Temple,
Texas.  The Temple I Project utilizes advanced emissions-control
technology, making it one of the cleanest natural gas-fueled power
plants in the United States.  Employing "quick start" turbines,
which can achieve 50% power production in 10 minutes and a full
baseload capacity in 30 minutes, the Temple I Project can supply
the power needs of up to 750,000 homes.

The Temple I Project was originally financed with approximately
$377 million of secured debt and $375 million of equity.
Approximately $100 million of the equity investment was provided
by Panda Funds, with the remaining $275 million provided by third
party co-investors.  Construction of the Temple I Project began in
July 2012 and commercial operations commenced in July 2014.  In
March 2015, the original secured debt was refinanced with
approximately $400 million of secured debt under the Prepetition
Credit Agreement.

Panda Temple Power Intermediate Holdings II, LLC is a holding
company with no assets other than its ownership interests in
Temple I.

In 2016, the Debtors' total revenue from energy sales was
approximately $71.9 million and its EBITDA was $17.8 million.

The cases are pending before the Honorable Laurie Selber
Silverstein.  The Debtors hired Richards, Layton & Finger, P.A.,
and Latham & Watkins LLP as legal counsel; Latham & Watkins LLP,
Inc., as co-counsel; Ducera Partners LLC as financial advisor; and
Prime Clerk LLC as claims and noticing agent and administrative
advisor.

No official committee of unsecured creditors has been appointed.


PARAGON SHIPPING: Fails to Comply with OTC Markets Bid Price Rule
-----------------------------------------------------------------
The OTC Markets delivered written notification to Paragon Shipping
Inc. on May 23, 2017, indicating that because the bid price of the
Company's common stock has closed below $0.01 per share for more
than 30 consecutive calendar days, the Company no longer meets the
Standards for Continued Eligibility for OTCQB as per OTCQB
Standards, Section 2.3(2).

Pursuant to Section 4.1 of the OTCQB Standards, the Company was
granted a cure period of 90 calendar days during which the minimum
closing bid price for the Company's common stock must be $0.01 or
greater for ten consecutive trading days in order to continue
trading on the OTCQB marketplace.  If this requirement is not met
by Aug. 21, 2017, the Company will be removed from the OTCQB
marketplace.  In addition, the OTC Markets noted that if the
Company's closing bid price falls below $0.001 at any time for five
consecutive trading days, the Company will be immediately removed
from the OTCQB.

The Company intends to monitor the closing bid price of its common
stock between now and Aug. 21, 2017, and is considering its options
in order to regain compliance with the OTCQB minimum bid price
requirement.

                    About Paragon Shipping

Paragon Shipping -- http://www.paragonship.com/-- is an
international shipping company incorporated under the laws of the
Republic of the Marshall Islands with executive offices in Athens,
Greece, specializing in the transportation of drybulk cargoes.
Paragon Shipping's current newbuilding program consists of three
Kamsarmax drybulk carriers that are scheduled to be delivered in
the third and fourth quarters of 2016.  The Company's common shares
trade on the OTC Markets' OTCQB Venture Market under the symbol
"PRGNF", and FINRA has designated its Senior Unsecured Notes as
corporate bonds that are TRACE eligible under the symbol
"PRGN4153414".

Paragon Shipping reported net income of $23.79 million on $1.98
million of net revenue for the year ended Dec. 31, 2016, compared
to a net loss of $268.7 million on $33.71 million of net revenue
for the year ended in 2015.  

The Company's balance sheet at Dec. 31, 2016, showed total assets
of $715,949, total liabilities of $19.30 million, and a
stockholders' deficit of $18.58 million.

Ernst & Young (Hellas) Certified Auditors-Accountants S.A. in
Athens, Greece, notes that the Company disclosed that as of
Dec. 31, 2016 it was not current with certain payments due in
respect with the unsecured senior notes and it is probable that
will be unable to meet scheduled interest payments.  These
conditions raise substantial doubt about its ability to continue as
a going concern.


PATRICK ADAMS: Jeanne Blanton Buying Health Property for $159K
--------------------------------------------------------------
Patrick Taylor and Linda Ann Adams ask the U.S. Bankruptcy Court
for the Northern District of Texas to authorize the sale of their
homestead at 115 Luther Lane, Heath, Rockwall County, Texas, to
Jeanne Blanton for $159,000.

The Property has a current fair market value of $1,159,000 based on
a recent bona fide offer.  It was scheduled as exempt pursuant to
Tex.Prop.C. Section 41.001 and no objections were filed.  The
Property is encumbered by three legitimate liens: Rockwall County
for $14,660, (Claim 13); Ocwen Loan Servicing for approximately
$482,215 plus accrued interest (Claim 34); and the IRS for $140,066
(Claim 8).

The Debtors propose to sell the Property to the Buyer.  Their
contract is for a higher sales price than the contract previously
approved by the Court.

The salient terms of the Contract are:

          a. Buyer: Jeanne Blanton

          b. Seller: Patrick Taylor and Linda Ann Adams

          c. Purchase Price:  $159,000

          d. Property: 115 Luther Lane, Heath, Rockwall County,
Texas

          e. Deposit: $15,000

          f. Condition: "As Is"

          g. Closing: July 3, 2017 or within seven days after
objections made have been cured or waived.

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

     http://bankrupt.com/misc/Patrick_Adams_122_Sales.pdf

From closing of the proposed sale, the Debtors would pay: (i) the
realtors commissions and normal closing costs; (ii) any outstanding
real property taxes; (iii) the balance due Ocwen Loan Servicing;
(iv) a payment of $30,000 to Olson Nicoud for postconfirmation
services; and (v) an amount necessary to pay the IRS outstanding
post-petition 940/941 taxes and accrued IRS payments pursuant to
the confirmed plan.  The lien of the IRS pursuant to Claim 34 would
attach to the remaining sale proceeds.

The Debtors propose that any net proceeds after payment of the
amounts described be deposited into the Olson Nicoud & Gueck IOLTA
account subject to any lien of the IRS.

The Purchaser can be reached at:

          Jeanne Blanton
          E-mail: mvjeanneb@aol.com

        About Patrick Taylor and Linda Ann Adams

Patrick Taylor Adams and Linda Ann Adams operate a furniture
business at 10202 Miller Road, Dallas, Texas 75238, known as Adams
Office Furniture, a sole proprietorship.  The Debtors undertook to
own and operate a restaurant known as Allure, also as a sole
proprietorship, and it was a financial disaster.

The Debtors filed for Chapter 11 bankruptcy protection (Bankr.
N.D. Tex. Case No. 15-35093) on Dec. 28, 2015.

The Debtors are represented by Dennis Olson, Esq., at Oson Nicoud
&
Gueck, L.L.P.

On Dec. 28, 2016 the Court confirmed the Debtors' Plan of
Reorganization filed on Oct. 24, 2016.


PEARL ALLEN: Hires Keller Williams as Real Estate Broker
--------------------------------------------------------
Pearl Allen Ltd, seeks authority from the U.S. Bankruptcy Court for
the Western District of New York to employ Keller Williams Realty
Buffalo Northtowns, as real estate broker to the Debtor.

Pearl Allen requires Keller Williams to assist the Debtor in
consummating the sale of its property known as 691 West Avenue,
Buffalo, New York 14213.

Keller Williams will be paid a commission of 6% of the purchase
price.

Nicholas J. Giambra, member of Keller Williams Realty Buffalo
Northtowns, 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.

Keller Williams can be reached at:

    Nicholas J. Giambra
    KELLER WILLIAMS REALTY BUFFALO NORTHTOWNS
    5500 Main Street, Suite 108
    Williamsville, NY 14221
    Tel: (716) 832-3300

                   About Pearl Allen Ltd

Pearl Allen Ltd, based in Buffalo, NY, filed a Chapter 11 petition
(Bankr. W.D.N.Y. Case No. 15-12224) on October 16, 2015. Arthur G.
Baumeister, Jr., Esq., at Amigone Sanchez & Mattrey LLP, serves as
bankruptcy counsel.

In its petition, the Debtor estimated $1.03 million in assets and
$674,959 in liabilities. The petition was signed by J. Anthony
DiGiulio, vice president.


PHILIP CANTWELL: $730K Sale of Huntington Beach Property Okayed
---------------------------------------------------------------
Judge Erithe Smith of the U.S. Bankruptcy Court for the Central
District of California authorized Philip Richard Cantwell, Jr.'s
sale of residential real property located at 19682 Seawind Circle,
Huntington Beach, California, to Donna Colbert, Trustee of The
Colbert Family Trust of 1990 Dated Jan. 20, 1990, for $730,000.

The sale is free and clear of all liens and interests.  After
payment of all liens, property taxes, commissions, escrow and title
charges and other costs of sale, escrow will distribute the
remaining funds to the Debtor to be deposited into his DIP
account.

In recognition of the need to effect a closing of the sale as
quickly as possible, the Federal Rule of Bankruptcy Procedure
6004(h) is waived with regard to the sale of the Property and the
sale may take place immediately upon entry of the Order, and in
accordance with the express terms of the applicable Sale Agreement
unless a party in interest obtains a stay pending appeal prior to
the closing.

Philip Richard Cantwell, Jr., sought Chapter 11 protection (Bankr.
C.D. Cal. Case No. 17-10032) on Jan. 5, 2017.  The Law Offices of
Michael G. Spector serves as counsel to the Debtor, with the
engagement led by Michael G. Spector and Vicki L. Schennum.


PLAIN LEASING: Court OKs Stipulation to Use BoH Cash Collateral
---------------------------------------------------------------
Following a hearing on June 28, 2017, the Hon. Robert Kwan of the
U.S. Bankruptcy Court for the Central District of California
approved a stipulation authorizing Plain Leasing, Inc., to use cash
collateral.  Bank of Hope is entitled to adequate protection of its
interests as set forth in the stipulation.  As reported by the
Troubled Company Reporter on June 5, 2017, the Debtor sought court
permission to use of the Bank's cash collateral through July 31,
2017, pursuant to the terms of a stipulation with the Bank.

                       About Plain Leasing

Plain Leasing, Inc., in the business of renting out trucks and
chassis, filed a Chapter 11 bankruptcy petition (Bankr. C.D. Cal.
Case No. 17-12539) on March 2, 2017, estimating under $1 million in
both assets and liabilities.  The Debtor's counsel is Joon M.
Khang, Esq., at Khang & Khang LLP.


PRATT WELL: Unsecureds to Get Nothing Under Plan
------------------------------------------------
Pratt Well Service, Inc., filed with the U.S. Bankruptcy Court for
the District of Kansas a first amended disclosure statement dated
July 5, 2017, referring to the Debtor's first amended plan of
reorganization dated July 5, 2017.

The Class 2 Claim of First National Bank is impaired by the Plan.
FNB has inter-creditor agreement with Intrust (Class 1) under which
both hold the same collateral, and divide payments.  The
stipulation for plan treatment applies to FNB, and FNB's treatment
wil be the same as Intrust.  The principal balance at confirmation
is estimated at $249,000.  FNB will retain its lien(s).

Class 3 General Unsecured Claims are impaired by the Plan and the
holders will not be paid.

Class 4 Interest Holders are impaired by the Plan.  The current
shareholders will not retain stock.

Payments and distributions under the Plan will be made from ongoing
net income from the Debtor's oil and gas interests and the net
income of Greenwood Resources, LLC.

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

         http://bankrupt.com/misc/ksb16-11224-277.pdf

                About Pratt Well Service, Inc.

Pratt Well Service, Inc., is an oil/gas servicing company formed in
1960.  It provides service and repair work to leases and wells
owned by third parties.  It also owns a number of a number of oil
and gas interests.  It has further owned subsidiary entities, or
precentage ownership in other entities.

The Debtor filed a Chapter 11 bankruptcy petition (Bankr. D. Kan.
Case No. 16-11224) on June 30, 2016.  The petition was signed by
Kenneth C. Gates, president.  The case is assigned to Judge Robert
E. Nugent.  The Debtor is represented by J. Michael Morris, Esq.,
at Klenda Austerman LLC.  The Debtor disclosed $7.47 million in
assets and $4.94 million in liabilities.


QUICK CARS: Wants to Access Auto Use, et al.'s Cash Collateral
--------------------------------------------------------------
Quick Cars, LLC, seeks permission from the U.S. Bankruptcy Court
for the Northern District of Georgia to use cash collateral and to
make adequate protection payments.

On July 5, 2017, the Debtor learned that it was in danger of having
its cash accounts overdrawn or frozen due to weekly curtailment
payments due to its three primary lenders in its used car business.
The three secured creditors are: Auto Use; NextGear Capital; and
Automotive Finance Corporation.  All three lenders have security
interests in the cars they finance and also in Debtor's cash
accounts.

The Debtor proposes to use cash collateral consistent with an
operating budget to be supplied at the hearing.

Additionally, the Debtor proposes to pay adequate protection to
each lender, monthly, in an amount equal to 1% of the purchase
price on each secured vehicle until the effective date of the
Chapter 11 plan.

The Debtor says that the use of the cash collateral is essential
for the Debtor's continued operations.  The continued operations
will both preserve and protect the collateral and will maximize the
value of the Debtor's assets and revenues to allow for a successful
reorganization.  Specifically, the use of the cash collateral will
enable the Debtor to continue operations, employ bankruptcy counsel
and accountants, and retain its employees and contractors.

Without the use of the cash collateral, the Debtor will be required
to cease operations, substantially impairing the value of the
Debtor.  Correspondingly, the failure of the Debtor to be permitted
to use cash collateral will necessitate closing Debtor, thus
compromising the Debtor's ability to generate revenue and
imperiling the likelihood of a successful reorganization for the
benefit of lenders and all of the Debtor's creditors.  

The Debtor will be able to pay adequate protection to each lender
from a portion of surplus revenue after meeting its operating
expenses and tax obligations on a monthly basis.

The payment of surplus cash to the lenders will act to provide
adequate protection in at least two ways.  First, the lenders will
get the benefit of the cash collateral generated from operations,
net of operating expenses.  Second, the lenders' specific
collateral will be preserved due to the continued operations of the
Debtor.  The payments will pay down the balance of the secured or
unsecured claim each lender may hold as will be determined pursuant
to 11 U.S.C. Section 506.  

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

            http://bankrupt.com/misc/ganb17-61776-2.pdf

Quick Cars, LLC, filed for Chapter 11 bankruptcy protection (Bankr.
N.D. Ga. Case No. 17-61776) on July 5, 2017.  No trustee or
examiner has been appointed for the Debtor.  No committee has been
appointed in the Debtor's case.

The Debtor's attorneys:

         Howard P. Slomka, Esquire
         SLOMKA LAW FIRM, PC
         1069 Spring Street NW, Suite #200
         Atlanta, Georgia 30309  
         Telephone: (678) 732-0001
         Facsimile: (678) 666-3980


ROBINSON OUTDOOR: US Trustee Wants Case Dismissed or Converted
--------------------------------------------------------------
Daniel McDermott, the U.S. Trustee, asks the U.S. Bankruptcy Court
in Minnesota to dismiss or convert the Chapter 11 case of Robinson
Outdoor Products, Inc.

The U.S. Trustee notes that the Court approved a sale of
substantially all of the Debtor's assets on June 28, 2017.  The
U.S. Trustee says the remaining administration of this estate may
be completed under chapter 7.  The chapter 11 trustee in the
Debtor's case has indicated that she supports conversion of the
case to chapter 7.

"Conversion is in the best interest of the estate. The estate can
be brought to closure now that its business no longer exists," the
U.S. Trustee says.

A hearing on the U.S. Trustee's request will be held on Aug. 1,
2017 at 11:30 a.m. before the U.S. Bankruptcy Court, Courtroom 2B,
316 North Robert Street, St. Paul, MN.

Any response to this motion must be filed and delivered not later
than July 27, 2017, which is five days before the time set for the
hearing (excluding intermediate Saturdays, Sundays and legal
holidays).

As reported by the Troubled Company Reporter, Judge William J.
Fisher authorized Nauni Jo Manty, the Chapter 11 Trustee of
Robinson Outdoor Products, to sell all of the Debtor's assets to
Blocker Outdoors, LLC.  The Assets of the Debtor consist of (i) an
inventory at book value of $5,727,563 and accounts receivable at
value of $727,511; (ii) any assets listed on the Statement of
Financial Affairs that are claimed to be owned by Scott Shultz that
are later proved to be owned by the Debtor; and (iii) all
intangible assets, including Scentblocker, all Internet domains,
e-mail accounts, social media accounts, customer lists and
goodwill, owned by the Debtor.

The United States Trustee for Region 12 is represented by:

     Sarah J. Wencil, Esq.
     Trial Attorney
     Office of U.S. Trustee
     1015 United States Courthouse
     300 South Fourth Street
     Minneapolis, MN 55415
     Tel: (612) 334-1350

                About Robinson Outdoor Products

Based in Cannon Falls, Minnesota, Robinson Outdoor Products, LLC --
http://www.robinsonoutdoors.com/-- designs and produces hunting
apparel for hunters.

Robinson Outdoor Products filed a Chapter 11 petition (Bankr. D.
Minn. Case No. 17-30904) on March 28, 2017.  The petition was
signed by Scott Shultz, president.  The Debtor estimated less than
$50,000 in assets and $1 million to $10 million in liabilities.
Manty & Associates, P.A., served as the Debtor's counsel.

The case is assigned to Judge William J. Fisher.  

Nauni Jo Manty was appointed as Chapter 11 trustee for the Debtor.

The Trustee hired Silverman Consulting, Inc., as business
consultant.


RUE21 INC: Janaf Shopping, et al., Try to Block Disclosures OK
--------------------------------------------------------------
Landlords Janaf Shopping Center, LLC, et al., filed with the U.S.
Bankruptcy Court for the Western District of Pennsylvania a limited
objection to rue21, Inc., and its debtor-affiliates' disclosure
statement for the Debtors' joint plan of reorganization.

The Debtors lease retail space from the Landlords pursuant to
unexpired leases of nonresidential real property at these shopping
center locations:

     a. Central Michigan Commons -- Mt. Pleasant, MI
     b. Eagle Plaza -- Ruston, LA
     c. Sulphur Marketplace -- Sulphur, LA
     d. Tyler Shopping Center -- Tyler, TX
     e. Janaf Shopping Center -- Norfolk, VA
     f. Lake Pleasant Towne Center -- Peoria, AZ
     g. Queen Creek -- Queen Creek, AZ
     h. Valley Fair -- West Valley City, UT
     i. Gateway Station -- Burlington, TX
     j. Pine Ridge -- Chubbock, ID
     k. Capital Mall -- Jefferson City, MO
     l. Adrian Acquisitions -- Adrian, MI
     m. Snellville Pavilions -- Snellville, GA
     n. Primrose Marketplace -- Springfield, MI
     o. Temple Towne Center -- Temple, TX
     p. Cherrydale Point -- Greenville, NC
     q. Mesa Riverview -- Mesa, AZ
     r. Lake Prairie Town Crossing -- Grand Prairie, TX
     s. Copperwood Village -- Houston, TX
     t. Gresham Towne Center -- Gresham, OR
     u. Richland Marketplace -- Quakertown, PA
     v. Merle Hay -- Des Moines, IA
     w. HQ -- Warrendale, PA
     x. Green Oak Village Place -- Brighton, MI

The Landlords do not object to the Debtors efforts to confirm a
plan of reorganization, but as drafted, the Disclosure Statement
and Plan fail to provide adequate information for Landlords or
other creditors to make an informed decision with respect to the
Plan, and the Plan itself improperly seeks to modifies the
Landlords' rights under their Leases and the Bankruptcy Code.

The Landlords say that the Debtors' Disclosure Statement fails to
meet the applicable standard for adequate information because it
fails to give sufficient information for Landlords to make an
informed judgment about the Plan.

The Landlords complain that, among other things:

     a. the Disclosure Statement fails to provide any detail
        regarding the specific leases of non-residential real
        property that the Debtor intends to assume or reject or
        even any meaningful analysis of the Debtor's rightsizing
        efforts.  The Disclosure Statement and Plan rely, in part,

        on a Plan Supplement that will not be filed until Aug. 1,
        2017.  Moreover, the information provided in the Plan
        Supplement, including the list of assumed leases and
        executory contracts, may be amended after the Effective
        Date of the Plan.  This is contrary to the Bankruptcy Code

        and makes it impossible for creditors to make an informed
        decision on the Plan.  "If, on the face of the plan, the
        plan could not be confirmed, then the Court [should] not
        subject the estate to the expense of soliciting votes and
        seeking confirmation.  Not only would allowing an
        unconfirmable plan to accompany a disclosure statement,
        and be summarized therein, constitute inadequate
        information, it would be misleading and it would be a
        needless expense to the estate";

     b. the Disclosure Statement allows the Debtors to add or
        subtract leases from the schedule of assumed leases for
        at least 45 days after the Effective Date.  This violates
        Section 365(d)(4), and as a result, the Plan is not
        confirmable under Section 1129(a)(1).  The Disclosure
        Statement and Plan proposes to give the Debtors the
        ability to reject leases after entry of the confirmation
        order if the Debtors are dissatisfied with the any cure
        claim resolution.  This is not supported by statutory
        authority or case law, and the Bankruptcy Code requires
        that all leases of nonresidential real estate be assumed
        or rejected no later than the date of entry of the
        confirmation order;

     c. the ability to reject leases after entry of the
        confirmation order also potentially deprives Landlords
        with potentially significant rejection claims from voting
        to accept or reject the Plan since the Debtor could reject

        leases after the voting deadline.  The Debtors should be
        required to either finalize their list of assumed and
        rejected leases such that landlords with rejected leases
        have time to vote on the Plan, or the Debtors must provide

        some mechanism to make sure that such landlords are not
        improperly prevented from voting by the plan process.  To
        secure the Landlords' fundamental due process rights, the
        Debtors must be required to serve a final, irrevocable
        list of assumed and rejected Leases at least 14 days
        before the Voting Deadline;

     d. not only should the Debtors determine whether or not they
        will assume the Lease in advance of Plan confirmation to
        allow landlords with rejected leases to vote on the Plan,
        but they should pay all undisputed cure amounts for
        assumed leases on the Effective Date of the Plan along
        with other administrative claims.  Section 365(b)(1)(A)
        requires that the Debtors promptly cure outstanding
        balances due under the Leases upon assumption.  To the
        extent there is a dispute over the total cure obligation
        for a Lease, all undisputed cure amounts should be paid
        immediately and the Debtors should escrow disputed
        amounts;

     e. the Disclosure Statement and Plan attempt to have the
        assumption of leases serve as a full release of any
        monetary and non-monetary defaults.  In addition to paying

        all outstanding balances owing, the Debtors assume, and
        must honor, other obligations under the Leases, regardless

        of when they arise.  The Debtors cannot such obligations
        through a release or waiver set forth in their Plan.  The
        terms of an assumed unexpired lease can only be modified
        with the consent of the Debtors and the counterparty; the
        Plan cannot modify the terms of an unexpired lease;

     f. the Disclosure Statement and Plan seek to prohibit
        creditors from filing proofs of claim, or amendments to
        proofs of claim, after the Effective Date of the Plan,
        other than claims for leases or executory contracts that
        are rejected pursuant to the Plan.  This creates a
        potential timing issue that conflicts with the Modified
        Default Order (I) Setting Bar Dates for Submitting Proofs
        of Claim, (II) Approving Procedures for Submitting Proofs
        of Claim, (III) Approving Notice Thereof, and (IV)
        Granting Related Relief, dated June 28, 2017.  This
        creates the possibility the Debtors may reject a lease
        pursuant to a notice just before confirmation (i.e. after
        a store closing sale ends in early August) so that such
        lease is not rejected pursuant to the Plan, and then have
        the Plan go effective prior to the running of the 30-day
        period to file a rejection claim provided by the Bar Date
        Order.  This would arguably cut-off creditor's ability to
        file a rejection claim.  The Plan should be consistent
        with the Bar Date Order.  In addition, and as per the Bar
        Date Order, the general deadline to file claims in these
        cases is Aug. 8, 2017, which is already much shorter than
        is standard in a Chapter 11 proceeding.  This deadline is
        also within approximately a week of the proposed plan
        confirmation hearing.  As a result, creditors have little
        time to submit claims, and based on the language proposed
        in the Plan, and almost no time to amend those claims once

        filed.  Generally, parties are able to amend their claims
        prior to the filing of claim objection as a matter of
        right, and there is no reason to cut off parties rights to

        amend their claims prior to the date.  Finally, the Plan
        provides that parties have only 21 days after the notice
        of Effective Date to file claims for the rejection of
        leases or executory contracts that are rejected pursuant
        to the Plan which is at odds with the 30 days provided in
        the Bar Date Order.  Creditors should have 30 days from
        the date they receive notice of any rejection of their
        lease or executory contract pursuant to the Plan as set
        forth in the Bar Date Order.
As reported by the Troubled Company Reporter on June 14, 2017, the
Debtor filed a Chapter 11 plan of reorganization that would reduce
its debt by as much as $700 million and would provide the company
and its affiliates with the capital necessary to fund their
operations.

A copy of the Objection is available at:

           http://bankrupt.com/misc/pawb17-22045-655.pdf

The Landlords are represented by:

     William C. Price, Esq.
     CLARK HILL PLC
     One Oxford Centre
     301 Grant Street, 14th Floor
     Pittsburgh, PA 15219
     Tel: (412) 394-7776
     Fax: (412) 394-2555
     E-mail: wprice@clarkhill.com

          -- and --

     David M. Blau, Esq.
     CLARK HILL PLC
     151 S. Old Woodward Avenue, Suite 200
     Birmingham, MI 48009
     Tel: (248) 988-1817
     Fax: (248) 988-2336
     E-mail: dblau@clarkhill.com

                            About rue21

rue21 -- http://www.rue21.com/-- is a teen specialty apparel  
retailer.  For over 37 years, rue21 has been famous for offering
the latest trends at an affordable price point.  It has core brands
in girls' apparel (rue21), intimate apparel (true), girls'
accessories (etc!), girls' cosmetics (ruebeaute!), guys' apparel
and accessories (Carbon), girls' plus-size apparel (rue+), and
girls' swimwear (ruebleu).  The company is headquartered in
Warrendale, Pennsylvania and have one distribution center located
in Weirton, West Virginia.

Headquartered just north of Pittsburgh, Pennsylvania, rue21 had
1,179 stores in 48 states in shopping malls, outlets and strip
centers, and on its website.  In April, Company began the process
of closing approximately 400 underperforming stores in its 1,179
store fleet in order to streamline operations.

On May 15, 2017, rue21, inc., and affiliates filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Pa. Lead Case No. 17-22045).  Todd M. Lenhart, the
Company's senior vice president, treasurer, chief financial
officer, and chief accounting officer, signed the petitions.

The Debtors have sought joint administration of the Chapter 11
cases.  The Honorable Gregory L. Taddonio is the case judge.

The Debtors tapped Reed Smith LLP as local counsel; Kirkland &
Ellis LLP as bankruptcy counsel; Rothschild Inc., as investment
banker; Berkeley Research Group, LLC, as financial advisor; A&G
Realty Partners, LLC, as real estate advisor and consultant; and
Kurtzman Carson Consultants LLC as claims and notice agent.

rue21 estimated $1 billion to $10 billion in assets and
liabilities.

Counsel to the DIP Term Loan Agent, DIP Term Loan Lenders,
Prepetition Term Loan Agent and Term Loan Steering Committee are
Scott J. Greenberg, Esq., Michael J. Cohen, Esq., and Jeffrey J.
Bresch, Esq., at Jones Day.

Counsel to the DIP ABL Agent and the Prepetition ABL Agent are
Julia Frost-Davies, Esq., and Amelia C. Joiner, Esq., at Morgan
Lewis & Bockius LLP; and James D. Newell, Esq., and Timothy
Palmer, Esq., at Buchanan Ingersoll & Rooney PC.

The Sponsor Lenders are represented by Simpson Thacher &
Bartlett's Elisha D. Graff, Esq.

An Ad Hoc Cross-Holder Group is represented by Milbank, Tweed,
Hadley & McCloy's Gerard Uzzi, Esq., and Eric Stodola, Esq.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on May 23, 2017,
appointed seven creditors to serve on the official committee of
unsecured creditors.  The Committee has tapped Cooley LLP as
counsel; and Fox Rothschild LLP as local counsel.


RUE21 INC: MP Elko, et al., Object to Approval of Plan Outline
--------------------------------------------------------------
Landlords MP Elko, LLC, Surprise Marketplace Holdings, Weingarten
Realty Investors, Weingarten I-4 Clermont Landing, LLC, WRI
Alliance Riley Joint Venture, WRI Lakeside Marketplace, LLC, and
WRI Mueller, LLC, filed with the U.S. Bankruptcy Court for the
Western District of Pennsylvania a limited objection to the
adequacy of rue21, Inc., and its debtor-affiliates' disclosure
statement for the Debtors' joint plan of reorganization.

The Landlords claim that the Proposed Disclosure Statement also
fails to provide adequate information of the purported "good-faith
compromise and settlement" justifying broad third party releases in
the Proposed Plan.

Objecting Landlords are the lessors of Debtor with respect to nine
retail store locations throughout the United States, as follows:

     a. Clermont Landing, Clermont, Florida,
     b. Elko Junction, Elko, Nevada
     c. Jess Ranch Marketplace, Apple Valley, California
     d. Lakeside Marketplace, Acworth, Georgia
     e. Largo Mall, Largo, Florida
     f. Moore Plaza, Corpus Christi, Texas
     g. Mueller Regional Retail Center, Austin, Texas
     h. Surprise Marketplace, Surprise, Arizona
     i. Trenton Crossing/North McAllen Shopping Center, McAllen,
        Texas

The Landlords complain that, among other things:

     -- the Debtors propose to grant broad releases to current and

        former directors and officers, lenders and their agents,
        and the "Sponsor Entities" (Debtors' equity holders)
        without any meaningful disclosure of potential claims that

        may exist against such parties, the value of the claims,
        and any consideration that is being provided for the
        releases being granted.  Purporting to characterize the
        provisions of the Proposed Plan as a "good-faith
        compromise and settlement" of claims, the Debtors fail to
        describe the claims being settled with respect to those
        parties receiving broad releases under the Proposed Plan.
        The "Sponsor Entities" (Apax Partners, LLC and affiliates)

        provide no apparent consideration with respect to the
        Proposed Plan while receiving broad releases;

     -- the Proposed Disclosure Statement makes no attempt to
        address the factors for approval of a purported "good-
        faith compromise and settlement" under Rule 9019 of the
        Federal Rules of Bankruptcy Procedure or to provide
        information regarding the propriety of third party
        releases under the Proposed Plan, particularly where
        "substantial assets" are not being contributed to the
        proposed reorganization by a number of the released
        parties, including the Sponsor Entities;

     -- while assumption of a debtor's unexpired leases of
        nonresidential real property can be effectuated though a
        Chapter 11 plan of reorganization, there is no authority
        for a reorganized debtor to assume or reject leases
        following confirmation of a plan of reorganization.

     -- the Debtors' proposed schedule and reservation of the
        ability to reject leases after confirmation of its
        Proposed Plan are at odds with the language of Bankruptcy
        Code Section 365(d)(4)(A), limiting the time to assume or
        reject to "the date of entry of an order confirming a
        plan," not some later date (like the Effective Date or, as

        proposed by Debtors here, even later); and

     -- it is widely accepted that the purpose of Bankruptcy Code
        Section 365(d)(4), added as an integral part of what are
        commonly referred to as the 1984 "Shopping Center
        Amendments," was to prevent trustees and debtors-in-
        possession from taking too much time in deciding whether
        to assume, assume and assign or reject unexpired
        nonresidential real property leases.  The Debtors'
        Proposed Plan seeks to do just that, rendering this
        feature of the Proposed Plan contrary to applicable law.

A copy of the Objection is available at:

         http://bankrupt.com/misc/pawb17-22045-660.pdf

As reported by the Troubled Company Reporter on June 14, 2017, the
Debtor filed a Chapter 11 plan of reorganization that would reduce
its debt by as much as $700 million and would provide the company
and its affiliates with the capital necessary to fund their
operations.

The Landlords are represented by:

     Kevin L. Colosimo, Esq.
     FROST BROWN TODD LLC
     Union Trust Building
     501 Grant Street, Suite 800
     Pittsburgh, Pennsylvania 15219
     Tel: (412) 513-4300
     Fax: (412) 513-4299
     E-mail: kcolosimo@fbtlaw.com

          -- and --

     Ronald E. Gold, Esq.
     FROST BROWN TODD LLC
     3300 Great American Tower
     301 E. Fourth Street
     Cincinnati, Ohio 45202
     Tel: (513) 651-6800
     Fax: (513) 651-6981
     E-mail: rgold@fbtlaw.com

          -- and --

     Ivan M. Gold, Esq.
     ALLEN MATKINS LECK GAMBLE MALLORY & NATSIS LLP
     Three Embarcadero Center, 12th Floor
     San Francisco, CA 94111
     Tel: (415) 837-1515
     Fax: (415) 837-1516
     E-mail: igold@allenmatkins.com

                            About rue21

rue21 -- http://www.rue21.com/-- is a teen specialty apparel
retailer.  For over 37 years, rue21 has been famous for offering
the latest trends at an affordable price point.  It has core brands
in girls' apparel (rue21), intimate apparel (true), girls'
accessories (etc!), girls' cosmetics (ruebeaute!), guys' apparel
and accessories (Carbon), girls' plus-size apparel (rue+), and
girls' swimwear (ruebleu).  The company is headquartered in
Warrendale, Pennsylvania and have one distribution center located
in Weirton, West Virginia.

Headquartered just north of Pittsburgh, Pennsylvania, rue21 had
1,179 stores in 48 states in shopping malls, outlets and strip
centers, and on its website.  In April, Company began the process
of closing approximately 400 underperforming stores in its 1,179
store fleet in order to streamline operations.

On May 15, 2017, rue21, inc., and affiliates filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Pa. Lead Case No. 17-22045).  Todd M. Lenhart, the
Company's senior vice president, treasurer, chief financial
officer, and chief accounting officer, signed the petitions.

The Debtors have sought joint administration of the Chapter 11
cases.  The Honorable Gregory L. Taddonio is the case judge.

The Debtors tapped Reed Smith LLP as local counsel; Kirkland &
Ellis LLP as bankruptcy counsel; Rothschild Inc., as investment
banker; Berkeley Research Group, LLC, as financial advisor; A&G
Realty Partners, LLC, as real estate advisor and consultant; and
Kurtzman Carson Consultants LLC as claims and notice agent.

rue21 estimated $1 billion to $10 billion in assets and
liabilities.

Counsel to the DIP Term Loan Agent, DIP Term Loan Lenders,
Prepetition Term Loan Agent and Term Loan Steering Committee are
Scott J. Greenberg, Esq., Michael J. Cohen, Esq., and Jeffrey J.
Bresch, Esq., at Jones Day.

Counsel to the DIP ABL Agent and the Prepetition ABL Agent are
Julia Frost-Davies, Esq., and Amelia C. Joiner, Esq., at Morgan
Lewis & Bockius LLP; and James D. Newell, Esq., and Timothy
Palmer, Esq., at Buchanan Ingersoll & Rooney PC.

The Sponsor Lenders are represented by Simpson Thacher &
Bartlett's Elisha D. Graff, Esq.

An Ad Hoc Cross-Holder Group is represented by Milbank, Tweed,
Hadley & McCloy's Gerard Uzzi, Esq., and Eric Stodola, Esq.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on May 23, 2017,
appointed seven creditors to serve on the official committee of
unsecured creditors.  The Committee has tapped Cooley LLP as
counsel; and Fox Rothschild LLP as local counsel.


RUE21 INC: Plan Outline Lacks Info, DDR Corp., et al., Complain
---------------------------------------------------------------
Landlords DDR Corp., et al., filed with the U.S. Bankruptcy Court
for the Western District of Pennsylvania an objection to rue21,
Inc., and its debtor-affiliates' disclosure statement for the
Debtors' joint plan of reorganization.

The Landlords are the owners or managing agents for the owners of
properties located throughout the United States where the Debtors
lease non-residential real estate.  Most of the Leased Premises are
located in shopping centers as that term is used in Section
365(b)(3) of the U.S. Bankruptcy Code.

The Landlords have no interest in preventing the Debtors from
obtaining approval of a disclosure statement and subsequently
confirming a plan of reorganization.  However, the Disclosure
Statement, as currently drafted, lacks the basic information
necessary for creditors to know what their claims will be, and thus
whether to vote for or against the Debtors' Joint Plan of
Reorganization.

According to the Landlords, the Plan also contains provisions
violating the express provisions of the U.S. Bankruptcy Code
regarding timing of assumption and rejection of non-residential
real property releases, as well as overly broad releases and other
provisions that would effectively amend the terms of any leases
between the Landlords and the Debtors to be assumed under the Plan,
by purportedly terminating indemnification and payment obligations
related to the period prior to assumption of the Leases, and
stripping the Landlords of defenses, as well as setoff and
recoupment rights.  Thus, even if the additional information was
provided, the Disclosure Statement would still describe a Plan that
is unconfirmable, and must be amended before solicitation occurs.

The Landlords have been in contact with counsel for the Debtors
about these issues, and hope to be able to resolve them
consensually through revised provisions of the Disclosure Statement
and Plan; however, as the Landlords have not yet seen amended/final
versions of the revised Plan and Disclosure Statement, they file
this Objection out of an abundance of caution.

As reported by the Troubled Company Reporter on June 14, 2017, the
Debtor filed a Chapter 11 plan of reorganization that would reduce
its debt by as much as $700 million and would provide the company
and its affiliates with the capital necessary to fund their
operations.

A copy of the Objection is available at:

           http://bankrupt.com/misc/pawb17-22045-654.pdf

The Landlords are represented by:

     Kevin L. Colosimo, Esq.
     FROST BROWN TODD LLC
     501 Grant Street, Union Trust Building, Suite 800
     Pittsburgh, Pennsylvania 15219
     Tel: (412) 513-4300
     Fax: (412) 513-4299
     E-mail: kcolosimo@fbtlaw.com

          -- and --

     Ronald E. Gold, Esq.
     FROST BROWN TODD LLC
     3300 Great American Tower
     301 E. Fourth Street
     Cincinnati, Ohio 45202
     Tel: (513) 651-6800
     Fax: (513) 651-6981
     E-mail: rgold@fbtlaw.com

          -- and --

     Robert L. LeHane, Esq.
     Gilbert R. Saydah Jr., Esq.
     KELLEY DRYE & WARREN LLP
     101 Park Avenue
     New York, New York 10178
     Tel: (212) 808-7800
     Fax: (212) 808-7897
     E-mail: RLeHane@KelleyDrye.com
             GSaydah@KelleyDrye.com

                            About rue21

rue21 -- http://www.rue21.com/-- is a teen specialty apparel  
retailer.  For over 37 years, rue21 has been famous for offering
the latest trends at an affordable price point.  It has core brands
in girls' apparel (rue21), intimate apparel (true), girls'
accessories (etc!), girls' cosmetics (ruebeaute!), guys' apparel
and accessories (Carbon), girls' plus-size apparel (rue+), and
girls' swimwear (ruebleu).  The company is headquartered in
Warrendale, Pennsylvania and have one distribution center located
in Weirton, West Virginia.

Headquartered just north of Pittsburgh, Pennsylvania, rue21 had
1,179 stores in 48 states in shopping malls, outlets and strip
centers, and on its website.  In April, Company began the process
of closing approximately 400 underperforming stores in its 1,179
store fleet in order to streamline operations.

On May 15, 2017, rue21, inc., and affiliates filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. W.D. Pa. Lead Case No. 17-22045).  Todd M. Lenhart, the
Company's senior vice president, treasurer, chief financial
officer, and chief accounting officer, signed the petitions.

The Debtors have sought joint administration of the Chapter 11
cases.  The Honorable Gregory L. Taddonio is the case judge.

The Debtors tapped Reed Smith LLP as local counsel; Kirkland &
Ellis LLP as bankruptcy counsel; Rothschild Inc., as investment
banker; Berkeley Research Group, LLC, as financial advisor; A&G
Realty Partners, LLC, as real estate advisor and consultant; and
Kurtzman Carson Consultants LLC as claims and notice agent.

rue21 estimated $1 billion to $10 billion in assets and
liabilities.

Counsel to the DIP Term Loan Agent, DIP Term Loan Lenders,
Prepetition Term Loan Agent and Term Loan Steering Committee are
Scott J. Greenberg, Esq., Michael J. Cohen, Esq., and Jeffrey J.
Bresch, Esq., at Jones Day.

Counsel to the DIP ABL Agent and the Prepetition ABL Agent are
Julia Frost-Davies, Esq., and Amelia C. Joiner, Esq., at Morgan
Lewis & Bockius LLP; and James D. Newell, Esq., and Timothy
Palmer, Esq., at Buchanan Ingersoll & Rooney PC.

The Sponsor Lenders are represented by Simpson Thacher &
Bartlett's Elisha D. Graff, Esq.

An Ad Hoc Cross-Holder Group is represented by Milbank, Tweed,
Hadley & McCloy's Gerard Uzzi, Esq., and Eric Stodola, Esq.

Andrew R. Vara, Acting U.S. Trustee for Region 3, on May 23, 2017,
appointed seven creditors to serve on the official committee of
unsecured creditors.  The Committee has tapped Cooley LLP as
counsel; and Fox Rothschild LLP as local counsel.


SANDERS ELITE: Has Court's Final OK to Use Cash Collateral
----------------------------------------------------------
The Hon. Paul M. Glenn of the U.S. Bankruptcy Court for the Middle
District of Florida has entered a final order authorizing Sanders
Elite Training Performance to use cash collateral.

The Debtor is authorized to use cash collateral to pay only: (a)
the current and necessary expenses for the maintenance and
preservation of the properties secured by the lien of the creditor
and not any pre-petition expenses, salaries, professional fees or
insiders without further order of the Court; and (b) additional
amounts as may be expressly approved in writing by Celtic Bank dba
Kabbage Business Loans.  This authorization will continue until
further court order.

Each secured creditor with a security interest in cash collateral
will have a perfected post-petition lien against all cash
collateral, cash, rents, accounts receivable, or proceeds thereof,
to the same extent and with the same validity and priority as the
prepetition lien, without the need to file or execute any document
as may otherwise be required under applicable non-bankruptcy law.

A copy of the Final Order is available at:

           http://bankrupt.com/misc/flmb17-01140-56.pdf

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

Judge Paul M. Glenn presides over the case.  The Debtor is
represented by Thomas C. Adam, Esq. at Adam Law Group, P.A.  

An official committee of unsecured creditors has not yet been
appointed.

On May 5, 2017, the Debtor filed a Chapter 11 plan of
reorganization and disclosure statement.


SAVVAS GIANASMIDIS: Frances Buying Roslindale Condo Unit for $450K
------------------------------------------------------------------
Savvas V. Gianasmidis notified the U.S. Bankruptcy Court for the
District of Massachusetts of his private sale of his right, title
and interest in the condominium Unit 3, including the rights and
interests appurtenant thereto, of the condominium to be created at
74 Birch Street, Roslindale, Massachusetts, to Rachel Frances or
her designee for $450,000.

The Unit 3 is located on the third floor of a three-apartment
building in a residential neighborhood located in the Roslindale
area of Boston, Massachusetts.  It has four rooms, including two
bedrooms, and two bathrooms, and approximately 921 square feet of
living space.

The Debtor and the Buyer entered into the Condominium Purchase and
Sale Agreement for the purchase of the Unit 3.  The Debtor proposes
to sell the Unit free and clear of liens, claims, interests and
encumbrances.  The Buyer will pay $22,500 as a deposit.

The Debtor sought Chapter 11 protection (Bankr. D. Mass. Case No.
15-12119-JNF).



SEARCHMETRICS INC: Court Intends to Dismiss Bankruptcy Case
-----------------------------------------------------------
Searchmetrics, Inc., said on June 29, 2017, of the U.S. Bankruptcy
Court for the District of Delaware ruled that it intends to enter
an order dismissing the Debtor's bankruptcy case.  Notwithstanding
the pending dismissal of the bankruptcy case, Searchmetrics Inc.
will continue to operate in the ordinary course of business and its
parent, Searchmetrics GmbH, has indicated it will continue to
support all of its employees and customers in the ordinary course
of business in the near term.

Brightedge Technologies Inc. asked the Court to dismiss the
Debtor's chapter 11 case or, in the alternative, lift the automatic
stay pursuant to 11 U.S.C. Sec. 362(d) to allow litigation between
BrightEdge and the Debtor to proceed in the non-bankruptcy forums
in which it is currently pending.

BrightEdge says the Debtor and its parent Searchmetrics GmbH filed
the chapter 11 case and the related to adversary proceeding for one
purpose: to gain a litigation advantage over BrightEdge after being
ordered to produce a customer database critical to the long-running
litigation between the parties -- the event GmbH has sought to
avoid for years.  To escape the consequences of that outcome, in
the months leading up to the bankruptcy date of this Chapter 11
case, the Debtor and GmbH employed every possible artifice to
improve GmbH's position and salvage its investment at the expense
of the Debtor's only other material stakeholder, BrightEdge.

BrightEdge and the Debtor are competitors in the SEO market. The
Debtor has
hired at least five former BrightEdge employees to perform services
nearly identical to those they performed at BrightEdge.  Gabriel
Martinez and Cullen McAlpine, the Debtor's codefendants in the
state court case, were two such employees.

Delaware Bankruptcy Judge Christopher S. Sontchi on June 29 also
authorized Brightedge and Searchmetrics to file certain documents
related to Brightedge's motion to dismiss the Chapter 11 case under
seal.  Brightedge and the Debtor may designated certain exhibits
and information as confidential.

Counsel to Brightedge:

         Robert J. Dehney, Esq.
         Gregory W. Werkheiser, Esq.
         Matthew B. Harvey, Esq.
         MORRIS, NICHOLS, ARSHT & TUNNELL LLP
         1201 North Market Street, 16th Floor
         P.O. Box 1347
         Wilmington, DE 19899
         Telephone: (302) 658-9200
         Facsimile: (302) 658-3989
         E-mail: rdehney@mnat.com
                 gwerkheiser@mnat.com
                 mharvey@mnat.com

                 - and -

         Emanuel Grillo, Esq.
         BAKER BOTTS LLP
         30 Rockefeller Plaza
         New York, New York 10112
         Telephone: (212) 408-2500
         Facsimile: (212) 408-2501
         E-mail: emanuel.grillo@bakerbotts.com

              - and -

         Omar J. Alaniz, Esq.
         BAKER BOTTS LLP
         2001 Ross Avenue
         Dallas, Texas 75201
         Telephone: (214) 953-6500
         Facsimile: (214) 953-6503
         E-mail: omar.alaniz@bakerbotts.com

              - and -

         Hopkins Guy III, Esq.
         Jon V. Swenson, Esq.
         BAKER BOTTS LLP
         1001 Page Mill Road Building One, Suite 200
         Palo Alto, CA 94304
         Telephone: (650) 739-7500
         Facsimile: (650) 739-7699
         E-mail: hop.guy@bakerbotts.com
                 jon.swenson@bakerbotts.com

                     About Searchmetrics Inc.

Headquartered in San Mateo, California, Searchmetrics Inc. --
http://www.searchmetrics.com/-- a wholly owned subsidiary of  
Searchmetrics GmbH, develops search analytics software solutions.
It offers Searchmetrics Suite, a SaaS solution that provides
companies with a view of the search engine optimization (SEO)
performance of their Web sites, as well as the search strategies
of
their competitors; and SEO consulting through its network of
partners.  The Company has over 100,000 users worldwide, many of
whom are respected brands like T-Mobile, eBay and Siemens.

Searchmetrics Inc. filed for Chapter 11 bankruptcy protection
(Bankr. D. Del. Case No. 17-11032) on May 8, 2017, estimating the
Debtor's assets between $1 million and $10 million, and
liabilities
between $10 million and $50 million.

Judge Christopher S. Sontchi presides over the case.  

The Debtor hired Chipman Brown Cicero & Cole, LLP, as lead
bankruptcy counsel and DLA Piper LLP (US) as litigation counsel.
Wayne Weitz, managing director of EisnerAmper's Bankruptcy and
Restructuring Group, serves as chief restructuring officer.  He
signed the bankruptcy petition.


SHORT BARK: July 18 Meeting Set to Form Creditors' Panel
--------------------------------------------------------
Andy Vara, Acting United States Trustee for Region 3, will hold an
organizational meeting on July 18, 2017, at 10:00 a.m. in the
bankruptcy case of Short Bark Industries, Inc.

The meeting will be held at:

               Delaware State Bar Association
               405 N. 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 Short Bark Industries

Short Bark Industries, Inc. -- http://www.shortbark.com/--
provides military apparels for the Department of Defense, law
enforcement industry.  The Company's current or previously
manufactured items in the military category include but are not
limited to military MOLLE, medium and large rucksacks, assault
packs, IWCS, ACU, ABU, BDU, helmet covers, FROG, A2CU and more.
The Company offers men and boys suits, over garments, bag, and
coats.  Short Bark Industries holds over 120,000+ square feet of
manufacturing capacity with operations in Florida, Puerto Rico and
Tennessee.

The Company and 1 other affiliates sought bankruptcy protection on
July 10, 2017 (Bankr. D. Del., Case No. 17-11501 and Case No.
17-11502).  The petition was signed by Phil Williams, CEO and
Chairman.

The Debtors listed total assets of $10 million to $50 million and
total liabilities of $10 million to $50 million.

Bielli & Klauder, LLC serves as lead bankruptcy counsel to the
Debtors.  


SKIP BARBER RACING: July 26 Auction of All Assets Approved
----------------------------------------------------------
Judge Cecelia G. Morris of the U.S. Bankruptcy Court for the
Southern District of New York authorized Skip Barber Racing School,
LLC's bidding procedures in connection with the sale of
substantially all assets and related personal property by auction.

The Debtor is authorized and directed to (a) solicit any person to
become a potential bidder; (b) permit potential bidders to conduct
a due diligence investigation in connection with the sale; (c) in
consultation with People's, CMS, and the creditors' committee (if
one is appointed), determine whether a bid timely submitted by a
potential bidder is a qualified bid; (d) if one or more qualified
bids is submitted, conduct an auction; (e) at the conclusion of
such auction, in consultation with People's, CMS, and the
creditors' committee (if one is appointed), designate the highest
or otherwise best offer as the prevailing bidder and the next
highest or otherwise best offer and the back-up bidder; and (f) in
consultation with People's, CMS and the Creditors' Committee (if
one is appointed), ask Court approval at the sale hearing of the
prevailing bid submitted by the prevailing bidder and the back-up
bid submitted by the back-up bidder.

If the Debtor receives more than one qualified bid from qualified
bidders, it will conduct an auction commencing at 1:00 p.m. (ET) on
July 26, 2017 at Forchelli, Curto, Deegan, Schwartz, Mineo &
Terrana, LLP, 333 Earle Ovington Blvd., Suite 1010, Uniondale, New
York.

To be considered by the Court, any objections to the sale of the
purchased assets to the prevailing bidder under the purchase
agreement must be filed no later than 4:00 p.m. (ET) on July 26,
2017.

The Court will hold the sale hearing on July 28, 2017 at 11:00 a.m.
(ET).

The Debtor will send within five business days of the date of the
entry of the Bidding Procedures Order the notice of assumption and
assignment to all non-debtor counter-parties to the Contracts.  All
assumption and/or cure objection must be filed no later than the
Sale Objection Deadline.  The effective date of any assumption,
sale and assignment of any Assigned Contract will be the Closing on
Aug. 4, 2017.

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

     http://bankrupt.com/misc/Skip_Barber_36_Order.pdf

                About Skip Barber Racing School

Skip Barber Racing School LLC is a Braselton, Georgia-based racing
school.  It operates a fully-integrated system of racing schools,
driving schools, racing championships, corporate events and OEM
events across North America, teaching emergency braking, skid and
slide control, proper cornering techniques, an understanding of
vehicle dynamics, and a variety of other car-control skills.

Skip Barber Racing School filed a Chapter 11 bankruptcy petition
(Bankr. S.D.N.Y. Case No. 17-35871) on May 22, 2017.  The petition
was signed by Michael Culver, managing member.  The Debtor
estimated $1 million to $10 million in assets and $10 million to
$50 million in debt.

Judge Cecelia G. Morris presides over the case.

No trustee, examiner or committee of creditors has been appointed.


SKIP BARBER: Hires Capital Research as Financial Advisor
--------------------------------------------------------
Skip Barber Racing School, LLC, seeks authority from the U.S.
Bankruptcy Court for the Southern District of New York to employ
Capital Research Partners & Co., as financial advisor to the
Debtor.

Skip Barber requires Capital Research to:

   1. update these solicitation materials as needed:

      a. the existing marketing summary which Capital Research
         wrote and have been updating over the last nine months.

      b. Management's power point presentation with some
         updates or amendments.

      c. Add to the existing digital data room as needed.

      d. Other pertinent information relative to how a 363
         bankruptcy process works and specific bidding procedures
         as they become available;

   2. solicit new potential buyers as well as work with existing
      potential buyers.  Capital Research has solicited over
      100 potential purchasers over the last nine months. A
      number of them were interested, but due to the numerous
      obligations of the Debtor, they were only interested if the
      Debtor entered into a bankruptcy process which has now
      happened. Capital Research will also re-launch the
      marketing of the subject process opportunity on a digital
      deal platform;

   3. assist the Debtor in putting together any other required
      informational documents which may be reasonably requested
      by prospective buyers;

   4. based on the responses, recommend with which potential
      purchasers should be focused on;

   5. advise the Debtor in organizing conference calls where
      needed, and if requested arrange meetings with prospective
      buyers; and

   6. orchestrate with the Debtor's counsel the final bidding
      auction process.

Capital Research will be paid as follows:

   -- A success fee of:

      a. No success fee if the total gross proceeds are below
         $1.25 million.

      b. If total proceeds are over $1.25 million but below $3.5
         million, the success fee will be 3% of the total
         proceeds.

      c. If total proceeds are $3.5 million or over, the success
         fee will be 5% of the incremental proceeds over $3.5
         million up to $5.5 million plus the amount calculated in
         b) above.

      d. If total proceeds are $5.5 million or over, the success
         fee will be 7% % of the incremental proceeds over $5.5
         million plus the amount calculated in b) and c) above;
         and

   -- A $15,000 retainer which will be fully credited
      against the success fees discussed above and payable
      prior to the commencement of the assignment as follows:

      a. either as a carve out from the proceeds ultimately
         received by People's Bank or Capital Research which will
         be approved by them in conjunction with the approval of
         the engagement agreement by the court, or

      b. will be paid upon the court approving the application
         of Capital Research to broker for the Debtor's assets.

Thomas Romero, managing partner of Capital Research Partners & Co.,
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.

Capital Research can be reached at:

     Thomas Romero
     CAPITAL RESEARCH PARTNERS & CO.
     200 Connecticut Ave., 5th Floor
     Norwalk, CT 06854
     Tel: (203) 454-0355
     Fax: (203) 854-1652

                   About Skip Barber Racing School LLC

Skip Barber Racing School LLC is a Braselton, Georgia-based racing
school. It operates a fully-integrated system of racing schools,
driving schools, racing championships, corporate events and OEM
events across North America, teaching emergency braking, skid and
slide control, proper cornering techniques, an understanding of
vehicle dynamics, and a variety of other car-control skills.

Skip Barber Racing School filed a Chapter 11 bankruptcy petition
(Bankr. S.D.N.Y. Case No. 17-35871) on May 22, 2017. The petition
was signed by Michael Culver, managing member. The Debtor estimated
$1 million to $10 million in assets and $10 million to $50 million
in debt.

Judge Cecelia G. Morris presides over the case.  Skip Barber Racing
School hired Forchelli, Curto, Deegan, Schwartz, Mineo & Terrana,
LLP as bankruptcy counsel; and Rust Consulting/Omni Bankruptcy as
claims and noticing agent.

No trustee, examiner or committee of creditors has been appointed.


SKY HARBOR: Case Summary & 4 Unsecured Creditors
------------------------------------------------
Debtor: Sky Harbor Hotel Properties, LLC
        1550 South 52nd Street
        Tempe, AZ 85281

Business Description: SHHP was formed for the purposes of
                      purchasing a parcel of unimproved
                      real property located at 3210 South 48th
                      Street, in Phoenix, Arizona, constructing a
                      hotel on the Property and managing the
                      hotel.  SHHP's assets consist primarily of
                      the Hotel Property and its 50% ownership
                      interest in Soleil Conference Center, LLC.

                      The goal of the bankruptcy case is to
                      maximize the value of the assets of the
                      Debtor through a sale process, pay all
                      allowed claims and interests, and liquidate
                      the Debtor after the net proceeds are
                      distributed according to the priorities set
                      forth under the Bankruptcy Code.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-08082

Court: United States Bankruptcy Court
       District of Arizona (Phoenix)

Debtor's Counsel: John R. Clemency, Esq.
                  Lindsi M. Weber, Esq.
                  Janel M. Glynn, Esq.
                  GALLAGHER & KENNEDY, P.A.
                  2575 East Camelback Road
                  Suite 1100
                  Phoenix, AZ 85016-9225
                  Tel: (602) 530-8040
                  Fax: (602) 530-8500
                  E-mail: john.clemency@gknet.com
                          lindsi.weber@gknet.com
                          janel.glynn@gknet.com

Total Assets: $1.64 million

Total Liabilities: $900,728

The petition was signed by Shane Kuber of SKK, LLC, manager of the
Debtor.

The Debtor's list of four unsecured creditors is available for free
at http://bankrupt.com/misc/azb17-08082.pdf


SOLID LANDINGS: U.S. Trustee Forms Four-Member Committee
--------------------------------------------------------
Peter C. Anderson, U.S. Trustee for the Central District of
California, on July 13 appointed four creditors to serve on the
official committee of unsecured creditors in the Chapter 11 case of
Solid Landings Behavioral Health, Inc.

The committee members are:

     (1) Western Slope Laboratory, LLC
         Thomas L. McCormick
         1197 Rochester Road, Suite K
         Troy, MI 48083
         Tel: (248) 307-1168 ext. 22

     (2) Alvarado Smith, APC
         S. Christopher Yoo
         1 MacArthur Place, Suite 200
         Santa Ana, CA 92707
         Tel: (714) 852-6800

     (3) Berkshire Hathaway Homestate Insurance Co.
         Dan Lidolph
         1314 Douglas Street
         Omaha, NE 68102
         Tel: (402) 399-3112

     (4) Blue Cross of California, dba Anthem Blue Cross
         c/o Steven M. Cohen
         21555 Oxnard Street, Mailstop CAA C01-0018
         Woodland Hills, CA 91367
         Tel: (818) 234-6269

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 Solid Landings

Solid Landings Behavioral Health, Inc., and 4 affiliates sought
Chapter 11 protection (Bankr. C.D. Cal. Lead Case No. 17-12213) on
June 1, 2017, with a deal to sell substantially all assets to
Alpine Pacific Capital, LLC, for $9.05 million, subject to
overbid.

The Debtors are providers of individualized 12-step and alternative
treatment programs for people suffering from substance abuse and
mental health disorders, with facilities located in California,
Nevada, and Texas.  The "Solid Landings" brand was created in 2009,
when the Debtors' shareholders opened their first sober living
residence in Costa Mesa, California, which residence was operated
by Sure Haven.

The debtor-affiliates are Cedar Creek Recovery, Inc., EMS
Toxicology, Silver Rock Recovery and Sure Haven, Inc.

Katie S. Goodman, the chief restructuring officer, signed the
petitions.

The Debtors disclosed $63,070 in assets and $10.87 million in
liabilities as of the Petition Date.

Judge Catherine E. Bauer presides over the case.  

The Debtors hired Levene, Neale, Bender, Yoo & Brill LLP as
bankruptcy counsel.


SPANNY CLEANERS: Case Summary & 4 Unsecured Creditors
-----------------------------------------------------
Debtor: Spanny Cleaners, Inc. by Enrique Chantres
           FKA Spanny Corporation
        2555 SW 8th Street
        Miami, FL 33135

Business Description: Spanny Cleaners provides drycleaning and
                      laundry services.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-18875

Court: United States Bankruptcy Court
       Southern District of Florida (Miami)

Judge: Hon. Jay A. Cristol

Debtor's Counsel: Jordi Guso, Esq.
                  BERGER SINGERMAN LLP
                  1450 Brickell Ave #1900
                  Miami, FL 33131
                  Tel: (305) 755-9500
                  Fax: 305.714.4340
                  E-mail: jguso@bergersingerman.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $500,000 to $1 million

The petition was signed by Enrique Chantres, president.

The Debtor's list of four unsecured creditors is available for free
at http://bankrupt.com/misc/flsb17-18875.pdf


SPEED LUBE: Selling Iowa, Indiana and Illinois Properties for $1.1M
-------------------------------------------------------------------
Speed Lube, LLC, asks the U.S. Bankruptcy Court for the Southern
District of Illinois to authorize the sale of real property and
improvements in Canton, Illinois, Ft. Madison, Iowa, Evansville,
Indiana, and Pocahontas, Illinois, for an aggregate purchase price
of $1,082,500.

Historically, the Debtor owned and operated in excess of 30 retail
locations of low cost oil change centers throughout Illinois,
Missouri and in surrounding states.  However, over time large
retailers entered the market areas served by the Debtor and began
offering lower cost oil change and related services.  The increased
lower cost competition took a substantial toll on the Debtor's
revenues and severely harmed its business operations and financial
position.

To offset the decline in revenues, the Debtor periodically closed
and sold its retail locations.  As of the Petition Date, the Debtor
had approximately three operating retail locations, all of which
are now closed.

The Debtor commenced the case to facilitate an orderly liquidation
of its assets, which consist of real estate and improvements at 21
of its former retail locations, a subdivision in Pocahontas,
Illinois, and a home in Edwardsville, Illinois.

Providence Bank and Prairie State Bank and Trust are the Debtor's
principal secured creditors, both of which hold liens against the
various properties.  The approximate balance of the outstanding
aggregate indebtedness to Providence Bank is $3,087,564.  The
approximate balance of the outstanding aggregate indebtedness to
Prairie State Bank and Trust is $610,637.

Prior to filing its Chapter 11 case, the Debtor engaged in
significant efforts to market its various properties for sale.  Due
to its efforts to sell, the Debtor reached agreements to sell its
real property and improvements in Canton, Illinois, Ft. Madison,
Iowa, and Evansville, Indiana, for an aggregate purchase price of
$1,082,500.

These real property and improvements are:

   a. the property at 3032 Avenue L., Ft. Madison, Iowa, was sold
at public auction to MSLR Rentals for the sum of $70,000;

   b. the Debtor agreed to sell the properties located at 4209 E.
Morgan Ave., Evansville, Indiana, and 3500 N. First Ave.,
Evansville, Indiana, to Calm Investment Group, LLC or assigns for
the aggregate sum of $425,000;

   c. the Debtor entered into a contract to sell the property at
327 N. Main St., Canton, Illinois to John Davis, for the sum of
$107,500; and

   d. Steven Dugan, one of the Debtor's members and managers,
agreed to purchase the Tribes Subdivision, Pocahontas, Illinois,
for the sum of $480,000, subject to overbid, which is approximately
$15,000 in excess of the appraised value for that property.

A copy of the list of the Debtor's real property and improvements
with what the Debtor believes to be appropriate corresponding
values; the Debtor's obligations to Providence Bank and to Prairie
State and the collateral for those loans; and the Contracts, is
available for free at:   

          http://bankrupt.com/misc/Speed_Lube_28_Sales.pdf

In the instant case, the Debtor is informed and believes Providence
Bank and Prairie State, both of whom hold liens against the subject
properties, consent to the relief requested in the Motion,
including, without limitation, the Debtor's requests that (i) the
subject properties be sold at the prices described free and clear
of all liens, claims and encumbrances; (ii) payment of all
applicable prepetition commissions from the proceeds of sale; (iii)
payment of other applicable closing costs from the proceeds of
sale; and (iv) payment to Providence Bank and Prairie State of the
net proceeds of sale at the time of closing.

The Ft. Madison Property, the Evansville Properties and the Canton
Property were exposed to the market for a substantial period of
time prior to commencement of the Debtor's Chapter 11 case. Hence,
it is unnecessary for the Debtor and the estate to solicit higher
and better offers for these properties.  

The sale of the Tribes Subdivision, on the other hand, is not
subject to a prepetition contract, and the Debtor proposes to sell
the property to an insider for a price in excess of the appraised
value.  In light of the nature of that sale, the Court should
authorize the Debtor to solicit higher and better offers for that
property.

The sale of these properties will substantially reduce the Debtor's
secured debts and make possible the potential for sums to be
available to unsecured creditors.  Accordingly, the Debtor asks the
Court to approve the relief sought.

The Purchasers can be reached at:

          CALM INVESTMENT GROUP, LLC
          8000 Tower Saint Drive
          Charlotte, NC 28227
          Telephone: (949) 500-6416

                   - and -

          John Davis
          2051 N. Main St.
          Canton, IL 61520
          Telephone: (319) 312-2532

                        About Speed Lube

Speed Lube, LLC, is an oil change services provider based in
Pocahontas, Illinois.  Speed Lube sought Chapter 11 protection
(Bankr. S.D. Ill. Case No. 17-30894) on June 7, 2017.  The petition
was signed by Steven Dugan, one of the Debtor's managers.  The
Debtor estimated assets and liabilities in the range of $1 million
to $10 million.  The case is assigned to Judge Laura K. Grandy.
The Debtor tapped Steven M Wallace, Esq., at Heplebroom, LLC as
counsel.


STEREOTAXIS INC: Files 2016 Conflict Minerals Report
----------------------------------------------------
Stereotaxis, Inc., filed with the Securities and Exchange
Commission its conflict minerals report for the year ended Dec. 31,
2016, pursuant to Rule 13p-1 under the Securities Exchange Act of
1934.

Stereotaxis evaluated its products and determined that its products
contain "necessary conflict minerals."  This means that Conflict
Minerals as defined in the Rule are present in products the Company
manufactures or contract to manufacture and are used to achieve the
required function, use or purpose of those products.  

"Following our Conflict Minerals program procedure... Stereotaxis
identified 206 suppliers and original equipment manufacturers in
our direct supply chain.  We then identified the subset of those
suppliers who provide us with components, materials and assemblies
where Conflict Minerals might be present and necessary to
functionality, and we then performed a RCOI with those suppliers.
This group of suppliers represents the source for all of the
materials and components purchased for the manufacture or assembly
of our products, which we believe either have Conflict Minerals in
them, or for which we did not know whether the material or
component contained Conflict Minerals.  We received CMRT's from 127
relevant suppliers and original equipment manufacturers.

"The 127 CMRT's we received contained a large number of smelter
names for the facilities these suppliers and their upstream
suppliers used to process Conflict Minerals, as well as the
specific Conflict Mineral(s) used in their products.  For purposes
of our review, we consider each processor of a given Conflict
Mineral to be a unique smelter.  Therefore, as an example, if a
particular processor processes two different Conflict Minerals,
then we considered the entity to be two unique smelters, as opposed
to one.  After correction, review, and removal of duplicate or
alternate names, and elimination of entities identified by our
suppliers as smelters that we determined were not actually
smelters, we identified 274 unique smelters.

"Of the 274 smelters, our analysis leads us to believe that 65 of
them are known to source, or there is reason to believe they may
source, Conflict Minerals from the Covered Countries.  We based
this assessment on information obtained from entities engaged by us
who are in direct contact with the smelters, as well as other
public information available at the time.

"In accordance with the SEC final rules for Conflict Minerals
sourced from Covered Countries, because some smelters in our supply
chain were identified to be sourcing from Covered Countries,
Stereotaxis is required to exercise, and has exercised, due
diligence on the Conflict Minerals' source and chain of custody.
Additionally, Stereotaxis is required to follow, and has followed,
a nationally or internally recognized due diligence framework and
report the results thereof in a Conflict Minerals report."

The Conflict Minerals Report is available for free at:

                    https://is.gd/ESFCaS

                      About Stereotaxis

Based in St. Louis, Missouri, Stereotaxis, Inc., is a manufacturer
and developer of a suite of navigation systems in interventional
surgical procedures.  The Company's Epoch Solution is used in the
treatment of arrhythmias and coronary artery disease.

Stereotaxis reported a net loss available to common stockholders of
$11.80 million on $32.16 million of total revenue for the year
ended Dec. 31, 2016, compared to a net loss available to common
stockholders of $7.35 million on $37.67 million of total revenue
for the year ended Dec. 31, 2015.  

As of March 31, 2017, Stereotaxis had $18.98 million in total
assets, $33.08 million in total liabilities, $5.96 million in
preferred stock, and a total stockholders' deficit of $20.06
million.


STEVEN DAVIS: Selling ForthWorth Property to D. Shephard for $180K
------------------------------------------------------------------
Denise Plaia and Steven Michael Davis, II, ask the U.S. Bankruptcy
Court for the Northern District of Texas to authorize the sale of
real property located at 6112 Tilapia, Fort Worth, Texas to Douglas
Shephard for $179,500.

Objections, if any must be filed within 24 days from the date of
service.

The Debtor owns the Davis Real Estate Services and Investments,
LLC.  He, on his Schedule D, on file with the Court, discloses that
the Property is subject to a lien by Citimortgage, Inc.  Through
Davis Real Estate, he sold the Property to Plaia and Valentine
Beavis.  

With respect to the transaction, the Official Public Records of
Tarrant County, Texas indicate: (a) Vendor's Lien dated Feb. 13,
2015, recorded as Instrument Number D215038398, and (b) Deed of
Trust dated Feb. 13, 2015 executed by Plaia and Beavis to Martin A.
Garcia, Trustee as Instrument Number D2154038399.

Beavis transferred any and all interest that she had in the
Property to Plaia via a Quit Claim Deed, which was recorded on
7/17/2015 in the Official Public Records of Tarrant County, Texas
as Instrument D215157071.  However, as a condition precedent to
issuance of a title policy, the nature of transfer has been changed
from a Quit Claim Deed to a Warranty Deed with full legal
description.

Plaia is the sole owner of the Property, and is current under the
Promissory Note in favor of Davis Real Estate Services and
Investments, LLC as Trustee for 6112 Tilapia Trust.

Plaia and the Debtor jointly ask authorization from the Court to
sell the Property per terms of the One to Four Family Residential
Contract (Resale).  They propose to sell the Property to the Buyer
"as is" and free and clear of liens and encumbrances.

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

       http://bankrupt.com/misc/Steven_Davis_60_Sales.pdf

The real estate tax liens of the local taxing authorities in
Tarrant County, Texas will attach to the proceeds of the sale of
the Property expect for the 2017 real estate tax lien which will
remain attached to the Property.  The lien of Citimortgage. will
attach to the proceeds of the sale of the Property and will be paid
in full at closing.  The lien of Davis Real Estate, as Trustee for
6112 Tilapia Trust, will not attach to the proceeds of the sale of
the Property.  The Davis Real Estate, as Trustee for 6112 Tilapia
Trust, will not receive any portion of the proceeds of the sale of
the Property and its lien will be released unconditionally at
closing.

All reasonable and necessary closing cost will be paid out of the
proceeds of the sale of the Property.  The balance of the proceeds
of the sale of the Property should be distributed to Plaia as
homestead proceeds.

The Purchaser can be reached at:

          Douglas Shephard
          Telephone: (806) 577-5238
          E-mail: Doug.shephard55@gmail.com

Denise Plaia can be reached at:

          Denise Plaia
          6112 Tilapia
          Fort Worth, TX 76179

Denise Plaia is represented by:

          Behrooz P. Vida, Esq.
          Carla Reed Vida, Esq.
          THE VIDA LAW FIRM, PLLC
          3000 Central Drive
          Bedford, Texas 76021
          Telephone: (817) 358-9977
          Facsimile: (817) 358-9988
          E-mail: filings@vidalawfirm

Steven Michael Davis II sought Chapter 11 protection (Bankr. N.D.
Tex. Case No. 17-41860) on May 1, 2017.  The Debtor tapped Joyce W.
Lindauer, Esq., at Joyrce W. Lindauer Attorney, PLLC as counsel.

The Debtor can be reached at:

          Steven Michael Davis
          P.O. Box 991
          Keller, TX 76244


TAKATA CORP: Taps Prime Clerk as Claims Agent
---------------------------------------------
TK Holdings Inc. received approval from the U.S. Bankruptcy Court
for the District of Delaware to hire Prime Clerk LLC as its claims
and noticing agent.

The firm will oversee the distribution of notices, and the
maintenance and processing of claims filed in the Chapter 11 cases
of the company and its affiliates.

The hourly rates charged by the firm are:

     Analyst                                  $25 - $45
     Technology Consultant                    $35 - $75
     Consultant/Senior Consultant            $60 - $155
     Director                               $165 - $180
     Solicitation Consultant                       $170
     Director of Solicitation                      $190

Prior to their bankruptcy filing, the Debtors provided Prime Clerk
a retainer in the amount of $75,000.  

Shai Waisman, chief executive officer of Prime Clerk, disclosed in
a court filing that the firm is a "disinterested person" as defined
in section 101(14) of the Bankruptcy Code.

Prime Clerk can be reached through:

     Shai Y. Waisman
     Prime Clerk LLC
     830 Third Avenue, 9th Floor
     New York, NY 10022
     Phone: (212) 257-5450

                     About Takata Corp

Japan-based Takata Corporation (TYO:7312) --
http://www.takata.com/en/-- develops, manufactures and sells    
safety products for automobiles.  The Company offers seatbelts,
airbags, steering wheels, child seats and trim parts.
Headquartered in Tokyo, Japan, Takata operates 56 plants in 20
countries with approximately 46,000 global employees worldwide. The
Company has subsidiaries located in Japan, the United States,
Brazil, Germany, Thailand, Philippines, Romania, Singapore, Korea,
China and other countries.  

Takata Corp. filed for bankruptcy protection in Tokyo and the U.S.,
amid recall costs and lawsuits over its defective airbags.  Takata
and its Japanese subsidiaries commenced proceedings under the Civil
Rehabilitation Act in Japan in the Tokyo District Court on June 25,
2017.  

Takata's main U.S. subsidiary TK Holdings Inc. and 11 of its U.S.
and Mexican affiliates each filed voluntary petitions under Chapter
11 of the U.S. Bankruptcy Code (Bankr. D. Del. Lead Case No.
17-11375) on June 25, 2017.  Together with the bankruptcy filings,
Takata announced it has reached a deal to sell all its global
assets and operations to Key Safety Systems (KSS) for US$1.588
billion.

Nagashima Ohno & Tsunematsu is Takata's counsel in the Japanese
proceedings.  Weil, Gotshal & Manges LLP  and Richards, Layton &
Finger, P.A., are serving as counsel in the U.S. cases.
PricewaterhouseCoopers is serving as financial advisor, and Lazard
is serving as investment banker to Takata.  Ernst & Young LLP is
tax advisor.  Prime Clerk is the claims and noticing agent.

Skadden, Arps, Slate, Meagher & Flom LLP is serving as legal
counsel, KPMG is serving as financial advisor, Jefferies LLC is
acting as lead financial advisor.  UBS Investment Bank also
provides financial advice to KSS.  

On June 28, 2017, TK Holdings, as the foreign representative of the
Chapter 11 Debtors, obtained an order of the Ontario Superior Court
of Justice (Commercial List) granting, among other things,  a stay
of proceedings against the Chapter 11 Debtors pursuant to Part IV
of the Companies' Creditors Arrangement Act.  The Canadian Court
appointed FTI Consulting Canada Inc. as information officer.  TK
Holdings, as the foreign representative, is represented by McCarthy
Tetrault LLP.

The U.S. Trustee has appointed an Official Committee of Unsecured
Trade Creditors and a separate Official Committee of Tort
Claimants.  Pachulski Stang Ziehl & Jones LLP  represents the
Official Committee of Tort Claimants as bankruptcy counsel.

The Official Committee of Unsecured Creditors has selected
Christopher M. Samis, Esq., L. Katherine Good, Esq., and Kevin F.
Shaw, Esq., at Whiteford, Taylor & Preston LLC, in Wilmington,
Delaware; Dennis F. Dunne, Esq., Abhilash M. Raval, Esq., and Tyson
Lomazow, Esq., at Milbank Tweed Hadley & McCloy LLP, in New York;
and Andrew M. Leblanc, Esq., at Milbank, Tweed, Hadley & McCloy
LLP, in Washington, D.C., as its bankruptcy counsel.


TAR HEEL: Trustee's Sale of 2010 Nissan Rogue for $8K Approved
--------------------------------------------------------------
Judge Benjamin A. Kahn of the U.S. Bankruptcy Court for the Middle
District of North Carolina authorized the private sale by John Paul
H. Cournoyer, Chapter 11 Trustee for Tar Heel Oil II, Inc. and
Gambill Oil, LLC, of 2010 Nissan Rogue, VIN JN8AS5V2AW604346, to
Brenda Hall-Cashion for $8,000.

The Debtor owns the vehicle and there are no liens attached to it,
as evidenced by the certificate of title.

The Purchaser can be reached at:

          Brenda Hall
          800 Forest Drive
          Wilkesboro, NC 28697

                      About Tar Heel Oil

Tar Heel Oil II, Inc. is in the business of supplying gasoline to
numerous gas stations and convenience stores.  It owns personal
property at many of these gas stations and convenience stores,
including but not limited to underground storage tanks, dispenser
equipment, canopies, cash registers, and other personal property
associated with the sale of petroleum products.

Tar Heel Oil II, Inc., and Gambill Oil, LLC, sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. M.D.N.C. Lead Case
No. 16-50216) on March 4, 2016.  Arthur H. Lankford, president,
signed the petitions.

Tar Heel Oil disclosed assets of $3.18 million and debt of $6.03
million.  Gambill Oil disclosed assets of $986,674 and debt of
$3.28 million.

The cases are assigned to Judge Benjamin A. Kahn.

The Debtors tapped Charles M. Ivey, III, Esq., at Ivey, McClellan,
Gatton, & Siegmund, LLP, as counsel; and Nelson & Company, PA
serves as accountant.

On Nov. 4, 2016, the court appointed John Paul Cournoyer as
Chapter 11 trustee for the Debtors.  The trustee retained John A.
Northen, Esq., and Vicki L. Parrott, Esq., as his legal counsel.

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


TAR HEEL: Trustee's Sale of Tanks, Equipment for $5K Approved
-------------------------------------------------------------
Judge Benjamin A. Kahn of the U.S. Bankruptcy Court for the Middle
District of North Carolina authorized the sale by John Paul H.
Cournoyer, Chapter 11 Trustee for Tar Heel Oil II, Inc. and Gambill
Oil, LLC, of underground storage tanks and equipment to Raymer Oil
Co. for $5,000.

The sale is on "as is, where is" basis and free and clear of liens,
with such any such liens being transferred to the sale proceeds.

                      About Tar Heel Oil

Tar Heel Oil II, Inc., and Gambill Oil, LLC, sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. M.D.N.C. Lead Case
No. 16-50216) on March 4, 2016.  Arthur H. Lankford, president,
signed the petitions.

Tar Heel Oil disclosed assets of $3.18 million and debt of $6.03
million.  Gambill Oil disclosed assets of $986,674 and debt of
$3.28 million.

The cases are assigned to Judge Benjamin A. Kahn.

The Debtors tapped Charles M. Ivey, III, Esq., at Ivey, McClellan,
Gatton, & Siegmund, LLP, as counsel; and Nelson & Company, PA
serves as accountant.

On Nov. 4, 2016, the court appointed John Paul Cournoyer as
Chapter 11 trustee for the Debtors.  The trustee retained John A.
Northen, Esq., and Vicki L. Parrott, Esq., as his legal counsel.

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


TECHNOLOGY WAY: Asks for Court's OK to Use Cash Collateral
----------------------------------------------------------
Technology Way Holdings, LLC, seeks authorization from the U.S.
Bankruptcy Court for the Southern District of Florida to use cash
collateral to continue the level of operations which is necessary
and customary, for the Debtor's commercial property, nunc pro tunc
to the petition date of July 7 , 2017.

The Debtor asks that the Court conduct a hearing on the cash
collateral use on or before July 20, 2017.

Secured creditor PNC Bank -- owed by the Debtor $650,000 as of the
Petition Date -- has a first mortgage and first priority security
interest as to all assets, including rents.  

The Debtor seeks to use the cash collateral of PNC Bank until a
sale is consummated as to the subject facility or Plan confirmed
whichever is sooner.

There have not been any recent payments to PNC Bank and there will
be no payments for adequate protection or otherwise as there are
insufficient funds to both maintain critical operations and make
adequate protection payments.  However, the continued operation of
this business is in essence a material form of adequate protection
as the Secured Party and all creditors will benefit from the going
concern sale proposed then from a foreclosure and cessation of this
business operation.

PNC Bank has advised that it consents to the use of cash collateral
for a period of 90 days.

The Debtor's cash collateral request expressly provides for
payment: out of operating revenue to pay for U.S. Trustee Fees
pursuant to 28 U.S.C. Section 1930 and all additional law.  To the
extent additional U.S. Trustees fees are owed subsequent to the
sale of the assets, the U.S. Trustee fees will be paid from the
proceeds of the sale, the first $5,000 of which will be for U.S.
Trustees fees.

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

           http://bankrupt.com/misc/flsb17-18574-10.pdf

                   About Technology Way Holdings

Headquartered in Boca Raton, Florida, Technology Way Holdings, LLC,
owns commercial condominiums at 1477 Techonology Way, Boca Raton,
Florida, comprising of Units 1-201 and 1-202, approximately 4,595
square feet.

Technology Way Holdings filed for Chapter 11 bankruptcy protection
(Bankr. S.D. Fla. Case No. 17-18574) on July 7, 2017, estimating
its assets at up to $50,000 and its liabilities at between $1
million and $10 million.  The petition was signed by Emma T.
Alvardo, manager.

Judge Paul G. Hyman, Jr., presides over the case.

Thomas L. Abrams, Esq., at Gamberg & Abrams serves as the Debtor's
bankruptcy counsel.


TMT PROCUREMENT: UST Trustee Wants Case Converted or Dismissed
--------------------------------------------------------------
Judy A. Robbins, the United States Trustee for the Southern
District of Texas, asks the U.S. Bankruptcy Court to convert the
Chapter 11 cases of TMT Procurement Corporation and its
debtor-affiliates to Chapter 7 liquidation proceedings or dismiss
those cases.

The U.S. Trustee notes that the Debtors' cases have been pending in
chapter 11 for over four years, without resolution or conclusion or
even the apparent hope or promise of a comprehensive settlement
that would pave the road to a possible confirmation.  Although many
of the key constituencies have recently reached a settlement, this
effort was not sufficient to result in a consensual plan.  

The U.S. Trustee relates that the bankruptcy cases involve various
factions and a history of litigation and contentiousness that has
become "a bottomless pit of professional expenses and use of
judicial resources."  Not only have these cases been the subject of
motions to dismiss or convert or appoint a trustee, the appointment
of an Examiner, and an expansion of powers of the Examiner, but
they have also had numerous failed attempts at approval of
disclosure statements and confirmation of various plans and
amendments or supplements to plans.  The latest plan was a plan of
liquidation.  However, it had too many unanswered questions for the
disclosure statement to be approved and may be unconfirmable.

None of these plans have moved the cases in a direction that could
lead to an ultimate resolution, the U.S. Trustee tells the Court.

"For that reason, these cases have only a future of costs without
progress and should be converted to chapter 7 in order to maintain
the value available for their constituencies," the U.S. Trustee
says.

As reported by the Troubled Company Reporter, the Debtors filed
with the Bankruptcy Court a disclosure statement dated June 11,
2017, for the Debtor's amended joint plan of liquidation.  Class 1
General Unsecured Claims are impaired by the Debtors' Plan.
Allowed General Unsecured Claims in each class will receive one or
more distributions from the liquidation account from time to time
pursuant to the "Seventh Priority" described in Section
8.02(5)(vii), if any, on a pari passu basis with allowed lender
deficiency claims.

At the most recent June 13, 2017 hearing set for consideration of
the Debtors' Disclosure Statement, the Court did not approve the
Disclosure Statement because it had too many unanswered questions.
The Court instead issued a Case Management Order setting July 20 as
the deadline for any party-in-interest to file a motion seeking
allowance of a 11 U.S.C. Sec. 507(b) claim, objections to any claim
held by an affiliate of Mr. Hsin-Chi Su, also known as Nobu Su, the
direct or indirect owner of all Debtors, a motion to convert one or
more cases to Chapter 7, and any additional proposed plan and
disclosure statement to be filed by any other party.  All motions
would be self-calendared for a hearing on September 25, 2017 at
9:00 a.m. at Houston, Courtroom 404 (MI). The deadline to object to
any of the scheduled motions would be August 10, 2017.

The U.S. Trustee relates that the last Operating Report filed by
the Debtors was for the month of May 2017.  The report reflects
that the Debtors have no operations, no income, and ongoing
expenses that continue to erode any remaining value to the estates.
The Liquidation Analysis that the Debtors submitted with their
last Disclosure Statement and Plan confirms this.  The U.S. Trustee
notes that the only remaining value in any of the cases is the cash
and arguable causes of action against third parties and against
each other.  According to the last Operating Report, the cash
balance for all the Debtors totals $8,683,328.  The Liquidation
Analysis identifies 12 of the Debtors that are "No Asset" debtors,
meaning they have no cash or assets which can be easily
liquidated.

The Disclosure Statement is available at:

          http://bankrupt.com/misc/txsb13-33763-2734.pdf

A hearing on the U.S. Trustee's request has been set by
self-calendar to be heard on September 25.

The U.S. Trustee is represented in the case by:

     Christine A. March
     Trial Attorney
     515 Rusk, Suite 3516
     Houston, Texas 77002
     Telephone: (713) 718-4650 ext. 239
     E-mail: christine.a.march@usdoj.gov

                         About TMT Group

Known in the industry as TMT Group, TMT USA Shipmanagement LLC and
its affiliates own 17 vessels.  Vessels range in size from 27,000
dead weight tons (dwt) to 320,000 dwt.

TMT USA and 22 affiliates, including C. Ladybug Corporation,
sought
Chapter 11 protection (Bankr. S.D. Tex. Lead Case No. 13-33740) in
Houston, Texas, on June 20, 2013, after lenders seized seven
vessels.

Two of the cases were dismissed on July 23, 2013.  The remaining 21
cases are jointly administered under TMT Procurement Corporation,
Bankruptcy Case Number 13-33763.  

The Debtors are: (1) A Whale Corporation; (2) B Whale Corporation;
(3) C Whale Corporation; (4) D Whale Corporation; (5) E Whale
Corporation; (6) G Whale Corporation; (7) H Whale Corporation; (8)
A Duckling Corporation; (9) F Elephant Inc; (10) A Ladybug
Corporation; (11) C Ladybug Corporation; (12) D Ladybug
Corporation; (13) A Handy Corporation; (14) B Handy Corporation;
(15) C Handy Corporation; (16) B Max Corporation; (17) New Flagship
Investment Co., Ltd; (18) RoRo Line Corporation; (19) Ugly Duckling
Holding Corporation; (20) Great Elephant Corporation; and (21) TMT
Procurement Corporation.

The cases of TMT Shipmanagement LLC, (Case No. 13-33740), and F
Elephant Corporation, (Case No. 13-33749).

TMT filed a lawsuit in U.S. bankruptcy court aimed at forcing
creditors to release the vessels so they can return to generating
income.

Judge Marvin Isgur presides over the case.  TMT tapped attorneys
from Bracewell & Giuliani LLP as bankruptcy counsel, and
AlixPartners as financial advisors.

The U.S. Trustee, in July 2013, appointed an official committee to
represent the interests of all unsecured creditors.  The Committee
currently consists of the following creditors: China Shipping Car
Carrier; Hyundai Samho Heavy Industries Co., Ltd.; KPI Bridge Oil
Limited and KPI Bridge Oil Singapore Pte Ltd; Omega Bunker S.R.L.;
China Ocean Shipping Agency Shanghai d/b/a Penavico Shanghai;
Songa
Shipping Pte, Ltd.; and Universal Marine Service Co., Ltd. In
addition, Scandinavian Bunkering AS was appointed as an alternate,
non-voting member of the Committee.  The Committee retained
Kelley,
Drye & Warren LLP as its principal investigation/litigation
counsel, Seward & Kissel LLP as its principal
bankruptcy/restructuring/maritime counsel, and FTI Consulting as
its financial advisor.


TOP SHELV: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------
Debtor: Top Shelv Worldwide, LLC
        5117 Garfield Road
        Auburn, MI 48611

About the Debtor: Top Shelv previously sought bankruptcy  
                  protection on Aug. 31, 2015 (Bankr. E.D. Mich.
                  Case No. 15-21770), which case had already
                  been confirmed and is now closed.

Chapter 11 Petition Date: July 14, 2017

Case No.: 17-21434

Court: United States Bankruptcy Court
       Eastern District of Michigan (Bay City)

Judge: Hon. Daniel S. Opperman

Debtor's Counsel: Edward J. Gudeman, Esq.
                  GUDEMAN & ASSOCIATES, P.C.
                  1026 W. Eleven Mile Road
                  Royal Oak, MI 48067
                  Tel: (248) 546-2800
                  E-mail: ejgudeman@gudemanlaw.com

Estimated Assets: $500,000 to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Stanley Dulaney, member.

The Debtor's list of 20 largest unsecured creditors is available
for free at http://bankrupt.com/misc/mieb17-21434.pdf


TRAILER VAN: Crim to Recover 100% Under Plan
--------------------------------------------
Trailer Van Corp. filed with the U.S. Bankruptcy Court for the
District of Puerto Rico a disclosure statement dated June 30, 2017,
referring to the Debtor's plan of reorganization.

Class 1 allowed secured claim consists of Crim's Claim -- estimated
at $5,860.  The claim will be paid 100% on the effective date of
the Plan or as agreed upon with the creditor.  This class is
impaired.

Class 3 is comprised of the allowable unsecured creditors of the
Debtor.  The total amount owed under this class amounts to
$349,966.33 although the amount would be substantially less after
the Court rules on some objections to claim to be filed.  This
class is impaired.

The Debtor will effect payment of allowed claims, with the
available funds originating from the Debtor's operations and the
collection of the Debtor's accounts receivable.  In addition, the
Debtor will sell, during the life of the Plan, real property in
order to comply with the payments required under the Plan.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/prb16-07655-49.pdf

Headquartered in Carolina, Puerto Rico, Trailer Van Corp. filed for
Chapter 11 bankruptcy protection (Bankr. D.P.R. Case No. 16-07655)
on Sept. 27, 2016, estimating its assets at up to $50,000 and its
liabilities at between $100,001 and $500,000.  Fausto David Godreau
Zayas, Esq., at Godreau & Gonzalez Law serves as the Debtor's
bankruptcy counsel.

In June 1979, Frank Sanfilippo Sr. and his partner Peter Uscinowicz
founded Trailer Van Corp., under the concept of bringing into the
Island of Puerto Rico a mean of storage and mobile office trailer.


TRIAL GUARANTY: Files Joint Plan of Reorganization
--------------------------------------------------
BankruptcyData.com reported that Triad Guaranty filed with the U.S.
Bankruptcy Court a Joint Plan of Reorganization for Triad Guaranty
and Wolfgang Holdings. According to documents filed with the Court,
"On the Effective Date, the term of the current members of the
Debtor's board of directors shall expire and the New Board shall be
appointed. The Reorganized Debtor's Board shall consist of three
(3) members upon the Effective Date: (i) Manderson, (ii) William T.
Ratliff, III (or other nominee of the Holders of the Previously
Issued Common Stock), and (iii) one (1) nominee recommended by the
Investors and agreed upon by the Plan Proponents.  On the Effective
Date, the New Board shall remove and replace the existing officers
of the Debtor unless otherwise agreed by the New Board and such
officers. The New Board shall hire and retain management for the
Reorganized Debtor to manage the Reorganized Debtor and execute its
growth strategy. The Proponents, certain Holders of more than 5% of
the Previously Issued Common Stock, and the Investors shall enter a
Stockholders' Agreement containing customary terms and conditions,
including, without limitation, provisions for the nomination of and
voting for candidates for the New Board. From and following the
Effective Date, Manderson or his designee shall be entitled to
receive annual Cash bonus payments equal to 5% of the amount of the
gross Tax Savings of the Reorganized Debtor (or its successor)
attributable to the Reorganized Debtor's use, if any, of NOLs or
similar Tax attributes following the Effective Date, including,
without limitation, all NOLs or similar Tax attributes arising from
future tax losses, for as long as Manderson remains a director or
officer of the Reorganized Debtor or its successors; provided
however, that the calculation of gross Tax Savings shall exclude
any Tax Savings attributable to utilization of the NOLs or similar
tax attributes in connection with taxable income or discharge of
indebtedness of TGIC or TGAC."

                      About Triad Guaranty

Winston-Salem, N.C.-based Triad Guaranty Inc. (OTC BB: TGIC)
--http://www.triadguaranty.com/-- is a holding company that  
historically provided private mortgage insurance coverage in the
United States through its wholly-owned subsidiary, Triad Guaranty
Insurance Corporation.  TGIC is a nationwide mortgage insurer
pursuing a run-off of its existing in-force book of business.

In December 2012, the Company's mortgage insurer subsidiary, Triad
Guaranty Insurance Corporation, was placed into rehabilitation,
whereby the Illinois Department of Insurance was vested with
possession and control over all of TGIC's assets and operations.

On May 30, 2013, the magistrate judge for the U.S. District Court
of the Middle District of North Carolina issued an order denying
the Company's motion to dismiss a class action lawsuit against the
company and two of its former officers. Shareholders filed the
class action suit in 2009, claiming the company misled investors
about poor financial results caused by improper underwriting
procedures.

Triad Guaranty Inc. filed a Chapter 11 petition (Bankr. D. Del.
Case No. 13-11452) on June 3, 2013.  The Company estimated assets
of at least $100 million and liabilities of less than $50,000.

Thomas M. Horan, Esq., at Shaw Fishman Glantz & Towbin LLC replaced
Womble Carlyle Sandridge & Rice, LLP, as counsel to the Debtor.
Thomas M. Horan, Esq., previously worked at Womble Carlyle
Sandridge & Rice, LLP.  The Debtor tapped Donlin, Recano & Company,
Inc., as claims and noticing agent.


TRUE RELIGION: Hires Maeva Group as Financial Advisor
-----------------------------------------------------
True Religion Apparel, Inc., et al., seek authority from the U.S.
Bankruptcy Court for the District of Delaware to employ Maeva
Group, LLC, as financial advisor to the Debtors.

True Religion requires Maeva Group to:

   a. advise and assist the Company in its analysis and
      monitoring of the Debtors' historical, current and
      projected financial affairs, including as appropriate
      without limitation, periodic operating reports, analyses
      of cash receipts and disbursements, analyses of cash flow
      forecasts, analyses of various asset and liability
      accounts, and, to the extent applicable, schedules of
      assets and liabilities and statements of financial
      affairs, and analyses of potential transactions;

   b. analyze the Debtors' business plan and help develop and
      provide advice with respect to potential restructuring
      transactions available to the Debtor;

   c. analyze monthly monitoring reports provided by the Debtor
      to effectively evaluate the Debtors' performance on an
      ongoing basis;

   d. assist and advise the Debtors in evaluating and analyzing
      restructuring proposals of the Debtors;

   e. assist the Debtors and its counsel in the negotiation of
      any and all aspects of any potential restructuring
      transaction;

   f. attend the Debtors meetings as may be required in the role
      of advisors to the Debtors;

   g. review and provide analysis of plans of reorganization and
      disclosure statements relating to the Debtors;

   h. provide testimony in support of Debtors' pre-arranged
      Chapter 11 Plan, as appropriate;

   i. assist and advise the Debtors in reviewing and evaluating
      any court motions filed or to be filed by the Debtor or any
      other parties-in-interest, if applicable;

   j. provide other services that are consistent with the
      Debtors' needs, in keeping with the objectives of the
      Project and services rendered to date; and

   k. participate in meetings and discussions between the
      Debtors, on the one hand, and various stakeholder
      constituencies and their respective professionals,
      on the other.

Maeva Group will be paid at these hourly rates:

     a. Retainer' Fee: The Debtors shall pay Maeva Group a
        monthly retainer of $175,000 payable in cash in
        advance on the first business day of each calendar
        month during the term of the engagement.

     b. Completion Fee: The Debtors shall pay Maeva Group a
        separate fee (the "Completion Fee") upon completion of
        any transaction or series of rebated transactions
        resulting from the Project consummated during the Term
        (collectively, a Restructuring), in an amount in cash
        equal to $3,000,000, after netting credits for paid
        monthly Retainer Fee.

     c. Expenses: The Debtors shall reimburse Maeva Group for all
        reasonable and actual documented out-of-pocket expenses
        associated with the engagement. The Debtors shall
        maintain a $50,000 deposit with Maeva Group to cover any
        unpaid expenses.

During the one-year period prior to the commencement of the Chapter
11 case, Maeva Group has received $2,100,000 from the Debtors for
professional fees, and an additional $4,656.45 in expense
reimbursements incurred prior to the Petition Date.

During the 90 days immediately preceding the Petition Date, Maeva
Group received fee payments totaling $525,000 and no expense
reimbursement payments, and continues to hold a $175,000 retainer
for the payment of its fee for the month of August 2017.

Harry J. Wilson, chief executive officer of Maeva Group, LLC,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and (a)
is not creditors, equity security holders or insiders of the
Debtors; (b) has not been, within two years before the date of the
filing of the Debtors' chapter 11 petition, directors, officers or
employees of the Debtors; and (c) does not have an interest
materially adverse to the interest of the estate or of any class of
creditors or equity security holders, by reason of any direct or
indirect relationship to, connection with, or interest in, the
Debtors, or for any other reason.

Maeva Group can be reached at:

     Harry J. Wilson
     MAEVA GROUP, LLC
     7 Renaissance Square, 3rd Floor
     White Plains, NY 10601
     Tel: (914) 510-0003

                   About True Religion Apparel, Inc.

Manhattan Beach, California-based True Religion Apparel Inc.
designs and markets denim, sportswear and accessories for men,
women and children under the "True Religion" brand. Founded by Jeff
Lubell in 2002, the Company sells its products through wholesale
and retail channels on six continents and through their websites at
http://www.truereligon.com/and http://www.last-stitch.com/As of
July 5, 2017, the True Religion Brand Jeans retailer had 140 True
Religion and Last Stitch brick-and-mortar stores.

True Religion has been controlled by TowerBrook Capital Partners
since its take-private transaction in July 2013.

True Religion Apparel and four affiliates sought Chapter 11
protection (Bankr. D. Del. Lead Case No. 17-11460) on July 5, 2017,
after obtaining secured stakeholder support for a restructuring
that would reduce debt by over $350 million.

The Debtor had $243.3 million in assets against $534.7 million of
liabilities as of Jan. 28, 2017.

The company's legal advisors include Wachtell Lipton Rosen & Katz
and Pachulski Stang Ziehl & Jones. The company's financial advisor
is MAEVA Group, LLC. Prime Clerk LLC is the claims and noticing
agent.

The Ad Hoc Group of Unaffiliated Prepetition First and Second Lien
Lenders -- which signed the RSA -- tapped Akin Gump Strauss Hauer &
Feld LLP as counsel and Moelis & Company, LLP, as financial
advisor.

The Office of the U.S. Trustee on July 12, 2017, appointed five
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 cases of True Religion Apparel, Inc. and its
affiliates.


TRUE RELIGION: Hires Pachulski Stang as Bankruptcy Counsel
----------------------------------------------------------
True Religion Apparel, Inc., et al., seek authority from the U.S.
Bankruptcy Court for the District of Delaware to employ Pachulski
Stang Ziehl & Jones LLP, as counsel to the Debtors.

True Religion requires Pachulski Stang to:

   a. provide legal advice with respect to the Debtors' powers
      and duties as debtor in possession in the continued
      operation of their business and management of their
      property;

   b. prepare on behalf of the Debtors any necessary
      applications, motions, answers, orders, reports, and other
      legal papers;

   c. appear in Court on behalf of the Debtors;

   d. prepare and pursue confirmation of a plan and approval of a
      disclosure statement; and

   e. perform other legal services for the Debtors that may be
      necessary and proper in the bankruptcy proceedings.

Pachulski Stang will be paid at these hourly rates:

     Partners                   $625-$1,245
     Of Counsel                 $575-$995
     Associates                 $450-$595
     Paraprofessionals          $275-$350

Pachulski Stang has received payments from the Debtors during the
year prior to the petition date in the amount of $2,350,000,
including the Debtors' filing fees for the bankruptcy case, in
connection with the preparation of initial documents and the
prepetition representation of the Debtors.

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

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:

   Question:  Did you agree to any variations from, or
              alternatives to, your standard or customary billing
              arrangements for this engagement?

   Response:  No.

   Question:  Do any of the professionals included in this
              engagement vary their rate based on the geographic
              location of the bankruptcy case?

   Response:  No.

   Question:  If you represented the client in the 12 months
              prepetition, disclose your billing rates and
              material financial terms for the prepetition
              engagement, including any adjustments during the 12
              months prepetition. If your billing rates and
              material financial terms have changed postpetition,
              explain the difference and the reasons for the
              difference.

   Response:  Pachulski Stang represented the client in the 12
              month period prepetition. During such
              representation, the billing rates for Pachulski
              Stang remained the same as the billing rates
              disclosed in the Application. The material
              financial terms for the prepetition engagement
              remained the same as the engagement was hourly-
              based. The billing rates and material financial
              terms for the postpetition period remain the same
              as the prepetition period. The standard hourly
              rates of Pachulski Stang are subject to periodic
              adjustment in accordance with the Firm's practice.

   Question:  Has your client approved your prospective budget
              and staffing plan, and, if so for what budget
              period?

   Response:  Yes. The Client has approved budget and staffing
              plan for approximately the first 13 weeks of the
              case. In accordance with the 2013 UST Guidelines,
              the budget may be amended as necessary to reflect
              changed circumstances or unanticipated
              developments.

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

Pachulski Stang can be reached at:

     Laura Davis Jones, Esq.
     David M. Bertenthal, Esq.
     James E. O'Niell, Esq.
     PACHULSKI STANG ZIEHL & JONES LLP
     919 North Market Street, 17th Floor
     Wilmington, DE 19899-8705
     Tel: (302) 652-4100
     Fax: (302) 652-4400
     E-mail: ljones@pszjlaw.com
             dbertenthal@pszjlaw.com
             joneill@pszjlaw.com

                   About True Religion Apparel, Inc.

Manhattan Beach, California-based True Religion Apparel Inc.
designs and markets denim, sportswear and accessories for men,
women and children under the "True Religion" brand. Founded by Jeff
Lubell in 2002, the Company sells its products through wholesale
and retail channels on six continents and through their websites at
http://www.truereligon.com/and http://www.last-stitch.com/As of
July 5, 2017, the True Religion Brand Jeans retailer had 140 True
Religion and Last Stitch brick-and-mortar stores.

True Religion has been controlled by TowerBrook Capital Partners
since its take-private transaction in July 2013.

True Religion Apparel and four affiliates sought Chapter 11
protection (Bankr. D. Del. Lead Case No. 17-11460) on July 5, 2017,
after obtaining secured stakeholder support for a restructuring
that would reduce debt by over $350 million.

The Debtor had $243.3 million in assets against $534.7 million of
liabilities as of Jan. 28, 2017.

The company's legal advisors include Wachtell Lipton Rosen & Katz
and Pachulski Stang Ziehl & Jones. The company's financial advisor
is MAEVA Group, LLC. Prime Clerk LLC is the claims and noticing
agent.

The Ad Hoc Group of Unaffiliated Prepetition First and Second Lien
Lenders -- which signed the RSA -- tapped Akin Gump Strauss Hauer &
Feld LLP as counsel and Moelis & Company, LLP, as financial
advisor.

The Office of the U.S. Trustee on July 12, 2017, appointed five
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 cases of True Religion Apparel, Inc. and its
affiliates.


TRUE RELIGION: Hires Prime Clerk as Claims and Noticing Agent
-------------------------------------------------------------
True Religion Apparel, Inc., et al., seek authority from the U.S.
Bankruptcy Court for the District of Delaware to employ Prime Clerk
LLC, as claims and noticing agent to the Debtors.

True Religion requires Prime Clerk to:

   a. prepare and serve required notices and documents in the
      bankruptcy case in accordance with the Bankruptcy Code and
      the Bankruptcy Rules in the form and manner directed by the
      Debtor and the Court, including (i) notice of the
      commencement of the case and the Chapter 11 case and the
      initial meeting of creditors under the Bankruptcy Code,
      (ii) notice of any claims bar date, (iii) notices of
      transfer of claims, (iv) notices of objections to claims
      and objections to transfers of claims, (v) notices of any
      hearings on a disclosure statement and confirmation of the
      Debtor's plan or plans of reorganization, including under
      Bankruptcy Rule 3017(d), (vi) notice of the effective date
      of any plan and (vii) all other notices, orders, pleadings,
      publications and other documents as the Debtor or Court may
      deem necessary or appropriate for an orderly administration
      of the Chapter 11 case;

   b. maintain an official copy of the Debtor's schedules of
      assets and liabilities and statement of financial affairs,
      listing the Debtor's known creditors and the amounts owed
      thereto;

   c. maintain (i) a list of all potential creditors, equity
      holders and other parties-in-interest and (ii) a core
      mailing list consisting of all parties described in
      sections 2002(i), (j) and (k) and those parties that have
      filed a notice of appearance pursuant to Bankruptcy Rule
      9010; updated said lists and make said lists available upon
      request by a party-in-interest or the Clerk;

   d. furnish a notice to all potential creditors of the last
      date for the filing of proofs of claim and a form for the
      filing of a proof of claim, after such notice and form are
      approved by the bankruptcy Court, and notify said potential
      creditors of the existence, amount and classification of
      their respective claims as set forth in the Schedules,
      which may be effected by inclusion of such information on a
      customized proof of claim form provided to potential
      creditors;

   e. maintain a post office box or address for the purpose of
      receiving claims and returned mail, and process all mail
      received;

   f. for all notices, motions, orders or other pleadings or
      documents served, prepare and file or caused to be filed
      with the Clerk an affidavit or certificate of service
      within seven business days of service which includes
      (i) either a copy of the notice served or the docket number
      and title of the pleading served, (ii) a list of persons to
      whom it was mailed, in alphabetical order, with their
      addresses, (iii) the manner of service ,and (iv) the date
      served;

   g. process all proofs of claim received, including those
      received by the Clerk's Office, and check said processing
      for accuracy, and maintain the original proofs of claim in
      a secure area;

   h. maintain the official claims register for the Debtor on
      behalf of the Clerk; upon the Clerk's request, provide the
      Clerk with certified, duplicate unofficial Claims Register;
      and specify in the Claims Registers the following
      information for each claim docketed (i) the claim number
      assigned, (ii) the date received, (iii) the name and
      address of the claimant and agent, if applicable, who filed
      the claim, (iv) the amount asserted, (v) the asserted
      classifications of the claim, (vi) the applicable Debtor,
      and (vii) any disposition of the claim;

   i. provide public access to the Claims Registers, including
      complete proofs of claim with attachments, if any, without
      charge;

   j. implement necessary security measures to ensure the
      completeness and integrity of the Claims Registers and the
      safekeeping of the original claims;

   k. record all transfers of claims and provide any notices of
      such transfers as required by Bankruptcy Rule 3001(e);

   l. relocate, by messenger or overnight delivery, all of the
      court-filed proofs of claim to the offices of Kurtzman, not
      less than weekly;

   m. upon completion of the docketing process for all claims
      received to date for each case, turn over to the Clerk
      copies of the claims register for the Clerk's review;

   n. monitor the Court's docket for all notices of appearance,
      address changes, and claims-related pleadings and orders
      filed and make necessary notations on and changes to the
      claims register and any service or mailing lists, including
      to identify and eliminate duplicative names and address
      from such lists;

   o. identify and correct any incomplete or incorrect addresses
      in any mailing or service lists;

   p. assist in the dissemination of information to the public
      and respond to requests for administrative information
      regarding the case as directed by the Debtor or the Court,
      including through the use of a case website and call
      center;

   q. monitor the Court's docket in the Chapter 11 case and, when
      filings are made in error or containing errors, alert the
      filing party of such error and work with them to correct
      any such error;

   r. if the Chapter 11 case is converted to Chapter 7 of the
      Bankruptcy Code, contact the Clerk's Office within three
      days of the notice to Prime Clerk of entry of the order
      converting the case;

   s. 30 days prior to the close of the bankruptcy case,
      request the Debtor submits to the Court a proposed Order
      dismissing Prime Clerk as Claims and Noticing Agent and
      terminating the services in such capacity upon completion
      of its duties and responsibilities and upon the closing of
      the Chapter 11 case;

   t. within seven days of notice to Prime Clerk of entry of
      an order closing the Chapter 11 case, provide to the
      bankruptcy Court the final version of the claims register
      as of the date immediately before the close of the case;
      and

   u. at the close of the Chapter 11 case, (i) box and transport
      all original documents, in proper format, as provided by
      the Clerk's Office, to (A) the Philadelphia Federal Records
      Center, 14700 Townsend Road, Philadelphia, PA 19154 or (B)
      any other location requested by the Clerk's Office; and
      (ii) docket a completed SF-135 Form indicating the
      accession and location numbers of the archived claims.

Prime Clerk will be paid at these hourly rates:

     Director of Solicitation                  $210
     Solicitation Consultant                   $195
     COO and Executive VP                      No charge
     Director                                  $175-$195
     Consultant/Senior Consultant              $65-$170
     Technology Consultant                     $33-$95
     Analyst                                   $30-$50

Prime Clerk will be paid a retainer in the amount of $40,000.

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

Michael J. Frishberg, co-president and chief operating officer of
Prime Clerk LLC, assured the Court that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and (a) is not creditors, equity security
holders or insiders of the Debtors; (b) has not been, within two
years before the date of the filing of the Debtors' chapter 11
petition, directors, officers or employees of the Debtors; and (c)
does not have an interest materially adverse to the interest of the
estate or of any class of creditors or equity security holders, by
reason of any direct or indirect relationship to, connection with,
or interest in, the Debtors, or for any other reason.

Prime Clerk can be reached at:

     Michael J. Frishberg
     PRIME CLERK LLC
     830 3rd Avenue, 9th floor
     New York, NY 10022
     Tel: (212) 257-5445
     E-mail: mfrishberg@primeclerk.com

                About True Religion Apparel, Inc.

Manhattan Beach, California-based True Religion Apparel Inc.
designs and markets denim, sportswear and accessories for men,
women and children under the "True Religion" brand. Founded by Jeff
Lubell in 2002, the Company sells its products through wholesale
and retail channels on six continents and through their websites at
http://www.truereligon.com/and http://www.last-stitch.com/ As of
July 5, 2017, the True Religion Brand Jeans retailer had 140 True
Religion and Last Stitch brick-and-mortar stores.

True Religion has been controlled by TowerBrook Capital Partners
since its take-private transaction in July 2013.

True Religion Apparel and four affiliates sought Chapter 11
protection (Bankr. D. Del. Lead Case No. 17-11460) on July 5, 2017,
after obtaining secured stakeholder support for a restructuring
that would reduce debt by over $350 million.

The Debtor had $243.3 million in assets against $534.7 million of
liabilities as of Jan. 28, 2017.

The company's legal advisors include Wachtell Lipton Rosen & Katz
and Pachulski Stang Ziehl & Jones. The company's financial advisor
is MAEVA Group, LLC. Prime Clerk LLC is the claims and noticing
agent.

The Ad Hoc Group of Unaffiliated Prepetition First and Second Lien
Lenders -- which signed the RSA -- tapped Akin Gump Strauss Hauer &
Feld LLP as counsel and Moelis & Company, LLP, as financial
advisor.

The Office of the U.S. Trustee on July 12, 2017, appointed five
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 cases of True Religion Apparel, Inc. and its
affiliates.


TUGG TRUCKING: Disclosures OK'd; Plan Hearing on Sept. 7
--------------------------------------------------------
The Hon. Jim D. Pappas of the U.S. Bankruptcy Court for the
District of Idaho has approved Tugg Trucking Inc.'s first amended
disclosure statement dated June 30, 2017, referring to the Debtor's
first amended Chapter 11 plan dated June 30, 2017.

A hearing on confirmation of the Plan has been set for Sept. 7,
2017, at 9:00 a.m.

Objections to the plan confirmation must be filed by Aug. 24,
2017.

Aug. 24, 2017, is the last day for filing and serving written
acceptances or rejections of the Plan.

                      About Tugg Trucking

Tugg Trucking Inc., an Idaho corporation formed in June 2011, is in
the business of hauling crude oil in several states, including
North Dakota.

A $218,156 judgment obtained by the State of North Dakota's
Workforce Safety & Insurance in August 2016 hurt Tugg Trucking's
ability to obtain ongoing workers' compensation insurance.

Tugg Trucking filed a Chapter 11 petition (Bankr. D. Idaho Case No.
16-40960) on Oct. 12, 2016.  The petition was signed by Staci
Sneddon, secretary.  The Hon. Jim D Pappas is the case judge.

The Debtor disclosed $783,200 in assets and $1,370,000 in
liabilities.

The Debtor tapped Holly Roark, Esq., at Roark Law Offices, in
Boise, Idaho, as counsel.

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


UNIVERSAL SOFTWARE: Unsecureds to Recover 5% Under Liquidation Plan
-------------------------------------------------------------------
Universal Software Corporation filed with the U.S. Bankruptcy Court
for the District of Massachusetts a disclosure statement dated July
5, 2017, with respect to the Debtor's Chapter 11 liquidation plan
dated July 5, 2017.

The Plan is a liquidation plan in which the Debtor proposes to
distribute the proceeds received from the sale of substantially all
of its assets to FirstTek in connection with the sale motion,
including the Carve-Out Funds, in accordance with the Plan.

Under the Plan, the Debtor will establish a fund in the amount of
$110,000, utilizing the Carve-Out Funds from which it will make one
$110,000 dividend distribution to the general unsecured creditors
on or within 30 days following the Effective Date of confirmation
of the Plan in a pro rata amount to holders of Allowed General
Unsecured Claims.  The Debtor estimates general unsecured claims at
approximately $2 million.

The total distribution to holders of Allowed General Unsecured
Claims will represent an estimated 5% dividend on their Allowed
Claim, depending on the ultimate amount of Allowed General
Unsecured Claims after objections, if any, are filed and a final
determination made.  This class is impaired under the Plan and each
member is entitled to vote to accept or reject the Plan.

The following payments will be made on or within 30 days following
the Effective Date:

     1. Class Two TVT Financial Secured Claim:    $5,000
     2. Class Three General Unsecured Claims:   $110,000
     3. Administrative Expense Claims:           $95,000
     4. Priority Wage Claims:                    $72,750 (at 97%)
     5. Priority Tax Claims:                     $16,250 (at 97%)
                                                ------------
     TOTAL:                                     $299,000

All distributions under the Plan will be made by the Debtor's
counsel Riley & Dever, P.C., as disbursing agent for the Debtor.

A copy of the Disclosure Statement is available at:

          http://bankrupt.com/misc/mab16-40872-288.pdf

              About Universal Software Corporation

Universal Software Corporation was formed in 1992 in Massachusetts
as an IT consulting, software development, and IT project
management services firm.  Its offices are located at 1 Olde North
Road, Chelmsford, Massachusetts.  The Debtor was a provider of IT
staffing services to various companies, itself, or through its 99%
owned affiliate USoft Technologies India Private Limited, an India
corporation. Debtor provided staffing services that placed, in U.S.
companies, individuals in the employ of the Debtor to fill the U.S.
companies' IT staffing requirements.  At the time of the Chapter 11
filing, the Debtor had 90 full time employees.

The Debtor filed for Chapter 11 protection (Bankr. D. Mass. Case
No. 16-40872) on May 18, 2016.  The petition was signed by Kishore
Deshpande, president.  The Debtor is represented by George J.
Nader, Esq., at Riley & Dever, P.C.  Judge Christopher J. Panos
presides over the case.  The Debtor estimated assets of $1 million
to $10 million and estimated liabilities of $1 million to $10
million.

The Office of the U.S. Trustee appointed the Official Committee of
Unsecured Creditors on July 1, 2016.  The Committee hired Posternak
Blankstein & Lund LLP as counsel.


US DATAWORKS: Sale of Office Assets to TBB for $1.8M Approved
-------------------------------------------------------------
Judge Jeff Bohm of the U.S. Bankruptcy Court for the Southern
District of Texas entered an agreed order authorizing US Dataworks,
Inc., to sell office assets to The Bankers Bank ("TBB") for
$1,790,000.

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

The office assets consist of machinery and equipment (if any),
office equipment and supplies, inventory (if any), and name and
goodwill.

The terms of the APA permitting the Debtor to close the sale
contemplated and to pay TBB all prepetition and postpetition
amounts owed are approved.

The assumption, curing of defaults and assignment of the
Counter-party contracts is approved.

The Debtor's assumption and assignment of that Clearingworks and
Clearinsight License and Service Agreement dated as of May
7,2012between the Debtor and TBB-The Independent Bankers Bank, as
subsequently amended by that Amendment to Clearingworks License,
Maintenance and Support Agreement dated as of Aug. 1, 2015 to TBB
is approved.

Any defaults (if any) to the Counterparty contracts as set forth in
Schedule 1.01(a)(xi) of the APA will be cured by paying the default
amounts (if any) to such affected Counterparty from the proceeds of
the sale to TBB, upon the closing of such sale, and such procedure
is approved.

                       About US Dataworks

Headquartered in Sugar Land, Texas, US Dataworks, Inc. (otc
pinksheets:UDWK) -- http://www.usdataworks.com/-- is a software
and technology   
provider serving the financial services sector.  Its board of
directors
currently consists of two directors -- John Penrod and Joe
Saporito.  Mr. Penrod is also the Debtor's CEO and president who
has been with the company since 2010.  Mr. Saporito is the CAO for
Rackspace Managed Hosting.  

US Dataworks filed a Chapter 11 petition (Bankr. S.D. Tex. Case
No.
17-32765) on May 1, 2017.  Mr. Penrod signed the petition.  At the
time of filing, the Debtor disclosed $2.67 million in assets and
$3.98
million in liabilities.

The case is assigned to Judge Jeff Bohm.  

The Debtor is represented by Wayne Kitchens, Esq., at Hughes
Watters Askanase LLP.

No trustee or examiner has been appointed in the case.


VANDERHALL EXOTICS: Hires Nima Taherian as Counsel
--------------------------------------------------
Vanderhall Exotics of Houston, L.L.C., seeks authority from the
U.S. Bankruptcy Court for the Southern District of Texas to employ
the Law Office of Nima Taherian, as counsel to the Debtor.

Vanderhall Exotics requires Nima Taherian to:

   a. help reorganize the Debtor's debts by and through
      development of a Chapter 11 plan and disclosure statement;

   b. analyze proofs of claim and institute non-routine
      objections to proofs of claim asserted against the estate
      and to prosecute all contested objections to proofs of
      claim asserted against the estate;

   c. investigate executory contract relationships of the
      Debtor and to institute any necessary proceedings to obtain
      authority to assume or reject such executory contracts;

   d. prosecute and defend its interests in regards to the
      property of the estate.

Nima Taherian will be paid at the hourly rate of $400.  The firm
will be paid a retainer in the amount of $8,283.  It will also be
reimbursed for reasonable out-of-pocket expenses incurred.

Nima Taherian, sole attorney of the Law Office of Nima Taherian,
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.

Nima Taherian can be reached at:

     Nima Taherian, Esq.
     LAW OFFICE OF NIMA TAHERIAN
     701 N. Post Oak Rd, Ste 216
     Houston, TX 77024
     Tel: (713) 540-3830
     Fax: (713) 862-6405

         About Vanderhall Exotics of Houston, L.L.C.

Global Motorcars -- http://www.globalmotorcars.com/-- is a dealer
of exotic and sports super cars.  Housed in a 30,000-square foot,
contemporary showroom mirroring the charm of a posh Las Vegas
Hotel, Global Motorcar's exquisite selection of collectibles live
in ultimate viewing pleasure amidst the tones of fast fashion dance
music. The Company offers luxury car icons like Bugatti,
Lamborghini, Rolls Royce and Bentley.

Vanderhall Exotics of Houston, L.L.C., based in Stafford, TX, filed
a Chapter 11 petition (Bankr. S.D. Tex. Case No. 17-34196) on July
5, 2017.  The Hon. David R Jones presides over the case.  Nima
Taherian, Esq., at the Law Office of Nima Taherian, serves as
bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities. The petition was signed by John
Leontaritis, managing member.


VANGUARD NATURAL: Court Approves Settlement With Encana Oil
-----------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court approved
Vanguard Natural Resources' emergency motion to enter into a
settlement with Encana Oil & Gas (USA). As previously reported,
"Under the Settlement Agreement Vanguard will assign to Encana
certain mineral interests to the Settlement Agreement (the
'Transferred Interests'), which are located in Glasscock County,
Texas, free and clear of all liens, claims and encumbrances, use
commercially reasonable efforts to deliver releases of all liens
and security interests that encumber wells drilled and leaseholder
interests earned by Encana in Andrews County, Texas, and pay Encana
$5 million upon the effective date of a chapter 11 plan for the
Debtors. Vanguard and Encana will continue to perform their
respective obligations to each other under the Joint Operating
Agreements for the Glasscock and Andrews County operations.  These
contested issues include, without limitation, Encana's asserted
property interests in all of Vanguard's Glasscock County assets,
not merely the Transferred Interests, Encana's newly asserted
administrative expense claim for $70 million, Encana's appeal of
the Court's order authorizing the sale of undeveloped acreage in
Glasscock County, and Encana's objections to various provisions of
the Debtors' chapter 11 plan."

                About Vanguard Natural Resources

Vanguard Natural Resources, LLC -- http://www.vnrllc.com/-- is a  

publicly traded limited liability company focused on the
acquisition, production and development of oil and natural gas
properties.  Vanguard's assets consist primarily of producing and
non-producing oil and natural gas reserves located in the Green
River Basin in Wyoming, the Permian Basin in West Texas and New
Mexico, the Gulf Coast Basin in Texas, Louisiana, Mississippi and
Alabama, the Anadarko Basin in Oklahoma and North Texas, the
Piceance Basin in Colorado, the Big Horn Basin in Wyoming and
Montana, the Arkoma Basin in Arkansas and Oklahoma, the Williston
Basin in North Dakota and Montana, the Wind River Basin in
Wyoming, and the Powder River Basin in Wyoming.

Vanguard Natural Resources, LLC, and certain subsidiaries filed
voluntary petitions for relief under Chapter 11 of the Bankruptcy
Code (Bankr. S.D. Tex. Lead Case No. 17-30560) on Feb. 2, 2017.
The Chapter 11 cases are assigned to the Hon. Judge Marvin Isgur.

The Debtors listed total assets of $1.54 billion and total debt
of $2.3 billion as of Feb. 1, 2017.

Paul Hastings LLP is serving as legal counsel and Evercore
Partners is acting as financial advisor to Vanguard.  Opportune
LLP is the Company's restructuring advisor.  Prime Clerk LLC is
serving as claims and noticing agent.

Judy R. Robbins, the U.S. Trustee for Region 7, on Feb. 14, 2017,
appointed three creditors to serve on the official committee of
unsecured creditors appointed in the Debtor's case.  The Committee
hired Akin Gump Strauss Hauer & Feld LLP as counsel and FTI
Consulting, Inc., as financial advisor.

The Company on March 16, 2017, filed a motion with the Bankruptcy
Court disclosing a Stipulation and Agreed Order entered into on
March 15, 2017, by and between the Debtors and certain
unaffiliated holders of its Preferred Units and common units
pursuant to which the Debtors and the Ad Hoc Equity Committee
agreed, among other things, that professionals for the Ad Hoc
Equity Committee would be funded by the Debtors' estates for
services performed within a defined scope and subject to agreed
caps on fees and expenses as described in the Stipulation and
Agreed Order.

Counsel to the Ad Hoc Equity Committee are Sharon M. Beausoleil,
Esq., Alexander Chae, Esq., and Holland N. O'Neil, Esq., at
Gardere Wynne Sewell LLP.

Attorneys for Citibank, N.A, as administrative agent under the
Third Amended and Restated Credit Agreement, dated as of Sept. 30,
2011, are Chris Lopez, Esq., Stephen Karotkin, Esq., and Joseph H.
Smolinsky, Esq., at Weil Gotshal & Manges LLP.

                           *    *     *

The Court has approved the disclosure statement explaining
Vanguard Natural Resources, LLC and certain subsidiaries' Second
Amended Joint Plan of Reorganization, dated May 31, 2017.  Upon
consummation of the Plan, the Company will sell all of its assets
to a corporation owned by those parties participating in the rights
offering and the second lien lenders in exchange for the assumption
of the Company's first lien debt, the assumption of the Company's
second lien debt, a cash payment from the Acquiring Corporation,
common stock of the Acquiring Corporation and warrants to acquire
common stock of the Acquiring Corporation.


VAUGHAN FITNESS: Unsecureds May Get $250 Per Month for 5 Yrs.
-------------------------------------------------------------
Vaughan Fitness filed with the U.S. Bankruptcy Court for the
District of Nevada a disclosure statement dated July 5, 2017,
referring to the Debtor's plan of reorganization.

Class 6 General Unsecured Claims are impaired by the Plan.  All
unsecured creditors might be paid $250 a month commencing on the
Effective Date of the Plan, and continuing for 60 months or
complete satisfaction of all valid claims, whichever is earlier.
These monies are subject to administrative expenses being paid
first.

The Debtor averages over $20,000 a month in gross income and has
expenses of rent ($7800), taxes ($3000), salaries ($4000), car
payment ($973), insurance ($300), cable ($300), office expenses
($500) and cleaning ($300).  

Before the Effective Date of the Plan, the Debtor may retain a
distribution agent.  Upon confirmation, the Debtor will start
making monthly distributions to the Distribution Agent, if one is
utilized, under the Plan.  If a Distribution Agent is utilized,
that individual shall begin, as soon as practical, making pro rata
payments to appropriate distributees.  

A copy of the Disclosure Statement is available at:

           http://bankrupt.com/misc/nvb16-14940-46.pdf

                      About Vaughan Fitness

Headquartered in Las Vegas, Nevada, Vaughan Fitness is a location
fitness center with professional personal training as well as
on-site personal training and fitness programs.

The Debtor filed for Chapter 11 bankruptcy protection (Bankr. D.
Nev. Case No. 16-14940) on Sept. 8, 2016, estimating its assets at
up to $50,000 and its liabilities at betweeen $100,001 and
$500,000.  

Seth D Ballstaedt, Esq., at The Ballstaedt Law Firm, was initially
hired to serve as the Debtor's bankruptcy counsel.  The U.S.
Trustee objected to the application, and the Court denied the
employment request.

David A. Riggi, Esq., Law Office of David A. Riggi now serves as
the Debtor's bankruptcy counsel.


VIGNAHARA LLC: Unsecureds to Recover 100% Under Plan
----------------------------------------------------
Vignahara, LLC, filed with the U.S. Bankruptcy Court for the
Northern District of Texas a fifth amended disclosure
statement-liquidation dated July 3, 2017, referring to the Debtor's
third amended plan-liquidation.

The escrow agent will pay each of the Class 8 General Unsecured
Claims upon presentation of an order permitting their payment.
With the unsecured portion of the claim filed by Harris
County/Houston Sports, these claims total $37,815.06.  The escrow
agent, Stewart Title Company, will pay each holder of a General
Unsecured Claim 100% of their General Unsecured Claims upon
presentation of an order permitting the distribution.

Following the closing of the sale and the transfer of its property
to M. Patel's assignee, Diwali Houston East, LLC, the Debtor now
needs to liquidate its assets.  Its only asset is the Escrow Fund.
The Escrow Fund is being held by the Escrow Agent who is subject to
the sale court order which instructed that the Escrow Agent could
not make any distributions, except as noted in the Sale Order and
except upon further Court order.  The Debtor now seeks to implement
the procedures whereby it can obtain those orders.

First Western has a pending motion whereby it seeks an order
permitting payment of $14,866.83.  Otherwise, First Western will be
paid in full.  The Debtor's primary remaining prepetition debt is
the 2016 ad valorem taxes in the filed amount of $85,125.  The only
other significant unsecured prepetition debt is the approximately
$28,000 owing to Red Roof Inn (which the Debtor proposes to offset
by an unused deposit of $25,000).  There are also some minor trade
debts owing which, including the unsecured portion of the claim
filed by Houston/Harris County Sports, total $37,815.06. There are
ample funds to pay all of these.  To the extent that they are not
addressed, they will be dealt with in subsequent orders.

The Escrow Fund has a balance of $727,829.25.  The Debtor also has
a retainer with HHDU of $30,000 to be applied toward those fees and
costs.

The Fifth Amended Disclosure Statement-Liquidation is available
at http://bankrupt.com/misc/txnb16-32261-157.pdf

As reported by the Troubled Company Reporter on Jan. 19, 2017, the
Court entered on Jan. 11, 2017, an agreed order approving the
Debtor's fourth amended disclosure statement referring to the
Debtor's plan of reorganization.  The only objection to the
Disclosure Statement was filed by First Western.

                       About Vignahara LLC

Vignahara, LLC, is a Texas limited liability company formed on Aug.
12, 2013.  It is a family run business.  Jagdishbhai Patel and
Binal Patel are the sole mangers and members of the Debtor.  The
Debtor's sole asset is a 112-room hotel located at 11999 East
Freeway in Houston, Texas, which until recently was operated as a
Red Roof Inn franchise.  It has operated under the name of Red Roof
Inn East Houston.

The Debtor filed a Chapter 11 petition (Bankr. N.D. Tex. Case No.
16-32261) on June 6, 2016.  The petition was signed by Binal Patel,
member.  The Debtor is represented by Russell W. Mills, Esq., at
Hiersche, Hayward, Drakeley & Urbach, P.C.  The case is assigned to
Judge Barbara J. Houser.  The Debtor estimated assets and
liabilities at $1 million to $10 million at the time of the filing.


WESTECH CAPITAL: Ch. 11 Trustee Seeks Chapter 7 Conversion
----------------------------------------------------------
Gregory S. Milligan, the Chapter 11 Trustee of Westech Capital
Corp., asks the U.S. Bankrutpcy Court for the Western District of
Texas in Austin to convert the Debtor's Chapter 11 case to Chapter
7 liquidation proceedings.  

For the reasons stated on the record at the status hearing held on
June 29, 2017, the Chapter 11 Trustee was unable to confirm the
Chapter 11 Plan and therefore believes this case should proceed in
Chapter 7, Mr. Milligan says.

A hearing on the Chapter 11 Trustee's request is set for August 3,
2017, at 1:30 p.m., at the U.S. Bankruptcy Court, Homer J.
Thornberry Federal Judicial Bldg., 903 San Jacinto Blvd., Austin,
Texas 78701.

Mr. Milligan is represented in the case by:

     Nathaniel Peter Holzer, Esq.
     Shelby A. Jordan, Esq.
     Jordan, Hyden, Womble, Culbreth, & Holzer, P.C.
     500 North Shoreline Blvd., Suite 900
     Corpus Christi, TX 78401
     Telephone: 361.884.5678
     Facsimile: 361.888.5555
     E-mail: sjordan@jhwclaw.com
             pholzer@jhwclaw.com

                   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.  Stephen A. Roberts,
Esq., at Strasburger & Price, serves as counsel to the Debtor.

Westech estimated $1 million to $10 million in both assets and
liabilities.

The Chapter 11 case was originally filed by Westech, under the
guidance and operations of its board of directors.  Subsequent to
the filing, certain parties and parties-in-interest moved to
appoint a Chapter 11 Trustee as a result of allegations of insider
mishandling of the affairs of the Debtor and failing to disclose
material or significant relationships.

On July 29, 2016, the Court ordered the appointment of a  Chapter
11 Trustee, and, thereafter, the Office of the U.S. Trustee
appointed Gregory S. Milligan as the Chapter 11 Trustee, an
appointment approved by an order of the Court on Aug. 10, 2016.

The Trustee tapped Jordan, Hyden, Womble, Culbreth, & Holzer,
P.C., in Corpus Christi, Texas, as counsel in the case.


WILLIAM LYLE: Gregg Ray Buying Valdosta Property for $325K
----------------------------------------------------------
William F. Lyle and Mary Ann Lyle ask the U.S. Bankruptcy Court for
the Middle District of Georgia to authorize the private sale of
real property located at 3174 Joseph Road, Valdosta, Georgia to
Gregg A. Ray for $325,000.

The Debtors are advised that the market value of the Property is
approximately $325,000.

The Property is encumbered by a potential lien in favor of Capital
City Bank.  Upon information and belief, Capital City holds the
first priority lien.  The United States Small Business
Administration ("USSBA") holds a second priority lien.  All net
proceeds will be paid to Capital City up to the amount of its debt.
Any balance Capital City's claim will be paid to USSBA.

Houston Asphalt Paving and Sealcoating, LLC holds a fi fa recorded
on Aug. 31, 2016, which is after the filing of the chapter 7 case.
Its lien is in bona fide dispute.

It is a private sale with a real estate commission.  All
commissions are limited to $5,500, so the Debtors will net
$319,500.

The Debtors feel that the offer submitted by the Buyer is fair and
reasonable under the circumstances and that a sale of the Property
would be beneficial to all parties in interest.  They will sell the
estate's interest in the Property free and clear of liens, claims
and encumbrances, with any liens, claim or encumbrances attaching
only to the proceeds of sale.  Accordingly, the Debtors ask the
Court to approve the relief sought.

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

      http://bankrupt.com/misc/William_Lyle_136_Sales.pdf

The Purchaser can be reached at:

          Gregg A. Ray
          P.O. Box 862
          Nashville, GA 31639
          Telephone: (229) 686-5531
          E-mail: greggrayandson.com

Capital City Bank can be reached at:

          CAPITAL CITY BANK
          c/o David Sandra, Registered Agent
          325, 5th St.
          Macon, GA 31201

Counsel for Debtor:

          Wesley J. Boyer, Esq.
          BOYER LAW FIRM, L.L.C.
          348 Cotton Avenue, Suite 200
          Macon, GA 31201
          Telephone: (478) 742-6481
          E-mail: Wes@WesleyJBoyer.com

William F. Lyle and Mary Ann Lyle sought Chapter 11 protection
(Bankr. M.D. Ga. Case No. 15-11575) on Nov. 30, 2015


WILLIAM LYLE: Sunshine Holdings Buying Cairo Property for $200K
---------------------------------------------------------------
William F. Lyle and Mary Ann Lyle ask the U.S. Bankruptcy Court for
the Middle District of Georgia to authorize the private sale of
real property located at 238, 240, and 242 5th Street, NE, in
Cairo, Georgia, to Sunshine Holdings of Grady County, LLC, for
$200,000.

The Debtors are advised that the market value of the Property is
approximately $200,000.

The Property is encumbered by a potential lien in favor of Capital
City Bank.  Upon information and belief, Capital City holds the
first priority lien.  The United States Small Business
Administration ("USSBA") holds a second priority lien.  All net
proceeds will be paid to Capital City up to the amounts of its
allowed secured claim.  Any balance Capital City's claim will be
paid to USSBA.

Houston Asphalt Paving and Sealcoating, LLC holds a fi fa recorded
on Aug. 31, 2016, which is after the filing of the chapter 7 case.
Its lien is in bona fide dispute.

It is a private sale with no real estate commission.  After
expenses, the Debtors expect to net $190,000.

The Debtors feel that the offer submitted by the Buyer is fair and
reasonable under the circumstances and that a sale of the Property
would be beneficial to all parties in interest.  They will sell the
estate's interest in the Property free and clear of liens, claims
and encumbrances, with any liens, claim or encumbrances attaching
only to the proceeds of sale.  Accordingly, the Debtors ask the
Court to approve the relief sought.

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

      http://bankrupt.com/misc/William_Lyle_138_Sales.pdf

The Purchaser can be reached at:

          SUNSHINE HOLDINGS OF GRADY COUNTY, LLC
          P.O. Box 1344
          Cairo, GA 39828
          Attn: Robery H. Bearden, Member/Manager

Capital City Bank can be reached at:

          CAPITAL CITY BANK
          c/o David Sandra, Registered Agent
          325, 5th St.
          Macon, GA 31201

William F. Lyle and Mary Ann Lyle sought Chapter 11 protection
(Bankr. M.D. Ga. Case No. 15-11575) on Nov. 30, 2015


WILLIAMSTON COMMUNITY SD: Moody's Cuts $38.4M GO Debt Rating to Ba1
-------------------------------------------------------------------
Moody's Investors Service has downgraded to Ba1 from Baa1 the
rating on the Williamston Community Schools MI's general obligation
(GO) debt. Williamston has $38.4 million of rated GO debt
outstanding.

The downgrade to Ba1 reflects the district's chronically weak
financial position that necessitates high levels of cash flow
borrowing. Given its narrow reserve position and limited revenue
raising flexibility, the district is poorly positioned to respond
to any future shocks such as an acceleration of enrollment losses
or a cut to state aid. The rating additionally incorporates the
district's moderately sized tax base with above-average wealth
levels and elevated debt and pension burdens.

Rating Outlook

The outlook is stable as the downgrade incorporates Moody's
expectations that the financial position of the district will
remain very weak and could deteriorate further should the district
experience negative variances.

Factors that Could Lead to an Upgrade

Increase to financial reserves and liquidity position

Decreased reliance on borrowing for cash flow

Moderation of debt and pension burdens

Factors that Could Lead to a Downgrade

Deterioration of the financial position beyond current
expectations

Increases to cash flow borrowing that result in reduced borrowing
capacity under state limits

Substantial Increase to debt or pension burden

Legal Security

The bonds are secured by the district's general obligation
unlimited tax (GOULT) pledge. The GOULT pledge for Michigan school
districts carries the full faith and credit pledge of the school
district, and has a separate dedicated debt service levy, through
collection of ad valorem taxes on all taxable property. The pledge
is not secured through statute, nor does it benefit from a
lockbox.

Use of Proceeds. Not applicable

Obligor Profile

Williamston Community School District covers 59 square miles and
encompasses the city of Williamston (NR) and portions of
surrounding townships. The district's population was estimated at
10,241 as of the 2015 and its current enrollment is estimated at
1,808.

Methodology

The principal methodology used in this rating was US Local
Government General Obligation Debt published in December 2016.


WIREPATH LLC: S&P Assigns 'B' Corp. Credit Rating, Outlook Stable
-----------------------------------------------------------------
S&P Global ratings assigned its 'B' corporate credit rating to
Charlotte, N.C.-based Wirepath LLC.

At the same time, S&P said, "we assigned our 'B' issue-level and
'3' recovery ratings to the company's proposed $50 million revolver
expiring in 2022 and $265 million first-lien term loan due in 2024.
The '3' recovery rating indicates our expectation for meaningful
(50%-70%; rounded estimate: 55%) recovery in the event of payment
default.

"The rating reflects our assessment of Wirepath's limited operating
scale, narrow focus on home AV and networking product markets, and
potential industry cyclicality related to residential home
construction and remodeling. Those risks are partially mitigated by
the company's established customer base and brand recognition among
professional custom installation integrators.

"The stable outlook on Wirepath reflects our expectation that the
company's established integrator customer base and relationships,
as well as healthy demand for home AV components, will support
revenue growth over the next 12 months.

"We could lower the rating if the company's operating performance
deteriorates because of heightened competition, or if management
adopts a more aggressive acquisition or shareholder return policy
such that leverage exceeds 6.5x."


WORDSWORTH ACADEMY: Has Court's Interim Nod to Use M&T Bank's Cash
------------------------------------------------------------------
The U.S. Bankruptcy Court for the Eastern District of Pennsylvania
has entered an interim order approving Wordsworth Academy, et al.'s
limited use of cash collateral to meet the ordinary cash needs of
the Debtors for the payment of actual expenses of the Debtors
necessary to (a) maintain and preserve the Debtors' assets, and (b)
continue operation of its business, including approved payroll and
payroll taxes, and insurance expenses.

The Debtors' right to use cash collateral will expire on the
earlier of (a) the entry of a subsequent interim court order, (b)
the entry of the final court order, or (c) entry of a court order
otherwise terminating the Debtors' right to use cash collateral.

A hearing to consider the Debtor's request to use cash collateral
will be held on Aug. 7, 2017, at 11:00 a.m.  Objections to the
Debtors' cash collateral use must be filed by July 31, 2017.

M&T Bank consents to the Debtors' use of cash collateral.

As adequate protection, the Debtors are authorized and directed to
pay to M&T:

     i. ongoing payments in cash on a current basis, no less than
        monthly, and including any amounts incurred prior to the
        Petition Date, equal to the amount of accrued and unpaid
        interest on the term loan (at the non-default rate of
        interest specified in the term note), the first of
        payments will be made within two business days following
        entry of the interim court order and all subsequent
        payments will be made on or before the first business day
        of each month; and

    ii. a one-time payment in the amount of $2,934.97, to repay in

        full the amounts due and owing to M&T in connection with
        the Purchase Card Facility, which payment will be made
        within two business days following entry of the interim
        court order.

M&T is granted valid, enforceable, non-avoidable, and fully
perfected, first priority postpetition security interests and liens
in and upon all property of the Debtors.

A copy of the Interim Order is available at:

          http://bankrupt.com/misc/paeb17-14463-64.pdf

As reported by the Troubled Company Reporter on July 7, 2017, the
Debtors sought court permission to use cash collateral of the
existing secured lender and grant adequate protection to secured
lender.  The Debtors' only prepetition secured lender with an
interest in cash collateral is M&T Bank: (a) the Debtors are
parties to a Term Note dated April 8, 2015, in favor of M&T Bank
and pursuant to which M&T Bank provided the Debtors with a term
loan in the original principal amount of $6 million; (b) the
Debtors are also parties to that certain Third Amended and Restated
Daily Adjusting LIBOR Revolving Line Note dated Sept. 7, 2016
pursuant to which M&T Bank provided Debtors with access to a
revolving line of credit in the amount of $5 million; (c)
Wordsworth is party to an Agreement for Visa Charge Cards and Card
Products, pursuant to which M&T Bank issued Debtors with several
corporate credit cards.  

                   About Dilworth Paxson LLP

Philadelphia, Pennsylvania-based Wordsworth Academy is a non-profit
that provides education, behavioral health and child welfare
services to children and youth who have emotional, behavioral and
academic challenges.  Wordsworth provides services through two
Community Umbrella Agencies.  CUA 5 provides services to children
and families in the 35th and 39th Police Districts in Philadelphia,
encompassing much of North Central Philadelphia.  CUA 10 provides
services to children and families in the 16th and 19th Police
Districts in Philadelphia, encompassing much of West Philadelphia.

Wordsworth Academy, along with Wordsworth CUA 5, LLC, and
Wordsworth CUA 10, LLC, sought Chapter 11 protection (Bankr. E.D.
Pa. Lead Case No. 17-14463) on June 30, 2017.  Donald Stewart, the
CFO, signed the petitions.

Wordsworth Academy estimated assets and debt of $10 million to $50
million.

The Hon. Ashely M. Chan is the case judge.

Dilworth Paxson LLP is serving as counsel to the Debtors, with the
engagement led by Lawrence G. McMichael, Esq., Peter C. Hughes,
Esq., and Anne M. Aaronson, Esq.  Getzler Henrich & Associates LLC
serves as financial advisor, and Donlin, Recano & Company, Inc.,
serves as claims and noticing agent.


WORLD IMPORTS: Disclosures OK'd; Plan Hearing on Aug. 23
--------------------------------------------------------
The Hon. Stephen Raslavich has approved World Imports South, LLC's
disclosure statement dated June 21, 2017, referring to the Debtor's
Chapter 11 plan.

Plan confirmation hearing is set for Aug. 23, 2017, at 1:30 p.m.
Objections to the plan confirmation must be filed by Aug. 17,
2017.

Written acceptances or rejections of the Plan must be filed by Aug.
3, 2017.

                     About World Imports

Headquartered in Philadelphia, Pennsylvania, World Imports South,
LLC, filed for Chapter 11 bankruptcy protection (Bankr. E.D. Pa.
Case No. 13-15933) on July 3, 2013, estimating its assets at
between $1 million and $10 million.  The petitions were signed by
Marc Luber, managing member.

Judge Stephen Raslavich presides over the case.

John E. Kaskey, Esq., at Braverman Kaskey, P.C., serves as the
Debtor's counsel.

Affiliates World Imports, Ltd. (Bankr. E.D. Pa. Case No. 13-15929),
11000 LLC (Bankr. E.D. Pa. Case No. 13-15934) and World Imports
Chicago, LLC (Bankr. E.D. Pa. 13-15935) simultaneously filed for
Chapter 11.


WP DELUXE: Moody's Assigns B3 CFR; Outlook Stable
-------------------------------------------------
Moody's Investors Service assigned a B3 Corporate Family Rating
(CFR) and B3-PD Probability of Default Rating (PDR) to WP Deluxe
Merger Sub, Inc. Concurrently, Moody's assigned B2 ratings to the
proposed first lien bank credit facilities and a Caa2 rating to the
proposed second lien term loan. The rating outlook is stable.

WP Deluxe Merger Sub, Inc. is a new legal entity that has been
established as a part of a transaction whereby an affiliate of
Warburg Pincus, LLC is acquiring a majority stake in Duravant LLC
from Odyssey Investment Partners, LLC. The current management team
will continue to own a minority stake in the firm. WP Deluxe Merger
Sub, Inc. will be the initial borrower under the credit facilities.
Following the consummation of the buyout, WP Deluxe Merger Sub,
Inc. will merge with and into Engineered Machinery Holdings, Inc.
with Engineered Machinery Holdings, Inc. being the surviving
entity. Engineered Machinery Holdings, Inc. is an indirect parent
holding company of Duravant LLC. For the purposes of this credit
discussion, Moody's will refer to WP Deluxe Merger Sub, Inc.,
Engineered Machinery Holdings, Inc., and its wholly owned
subsidiaries collectively as "Duravant."

The following ratings have been assigned:

Issuer: WP Deluxe Merger Sub, Inc.

-- Corporate Family Rating, Assigned B3

-- Probability of Default Rating, Assigned B3-PD

-- $70 Million Senior Secured First Lien Revolving Credit
    Facility due 2022, Assigned B2 (LGD3)

-- $565 Million ($500 Million drawn at close) Senior Secured
    First Lien Term Loan due 2024, Assigned B2 (LGD3)

-- $235 Million ($210 Million drawn at close) Senior Secured
    Second Lien Term Loan due 2025, Assigned Caa2 (LGD5)

-- Outlook, Assigned Stable

The ratings assigned are subject to Moody's receipt and review of
final documentation upon the close of the proposed transaction.

The following ratings remain unchanged and will be withdrawn upon
the close of the proposed transaction and the repayment in full of
the existing bank credit facilities:

Issuer: Duravant LLC

-- Corporate Family Rating, at B2

-- Probability of Default Rating, at B2-PD

-- $25 Million Senior Secured First Lien Revolving Credit
    Facility due 2020, at B1 (LGD3)

-- EUR 90 Million ($102.52 Million) Senior Secured First Lien
    Term Loan due 2022, at B1 (LGD3)

-- $174.57 Million Senior Secured First Lien Term Loan due 2022,
    at B1 (LGD3)

-- $50 Million Senior Secured Second Lien Term Loan due 2023, at
    Caa1 (LGD6)

-- Outlook, at Stable

RATINGS RATIONALE

Duravant's B3 Corporate Family Rating (CFR) broadly reflects the
elevated financial risk associated with the company's high
leverage, financial sponsor ownership and acquisition strategy.
Following the close of its sale to Warburg Pincus, LLC, debt to
EBITDA will be about 7.6 times. Moody's expects debt to EBITDA will
improve but remain above 6.0x over the next eighteen months as
Moody's anticipates Duravant will fund acquisitions with
incremental debt proceeds from its delayed draw term loans. The
rating also acknowledges Duravant's very small scale in a
fragmented and competitive industry. Moody's believes industry
consolidation will continue and over time will lead to increased
competition and margin pressure. However, Duravant's EBITA to
interest expense is expected to remain solid at about 2.2 times
which mitigates a level of leverage that is more indicative of a
Caa rating. In addition, Duravant is strongly positioned in its
niche packaging equipment, material handling and food processing
segments. Its material handling and packaging segments are
benefiting from secular tailwinds notably the strong growth of
e-commerce and the migration to flexible packaging from rigid.
Duravant's revenue streams also enjoy a degree of stability thanks
to its sizeable and growing base of installed machines which
supports growth in its aftermarket business and the stickiness of
its customer relationships. Such stability lends itself well to a
leveraged capital structure. Importantly, the company's asset-light
business model supports favorable working capital dynamics and low
capital requirements, supporting strong internal cash generation.
Moody's expectations that Duravant will maintain very good
liquidity is a key ratings factor that will be vital to allowing
the company to remain competitive with such a heavy debt burden.

The stable ratings outlook reflects Moody's expectations of at
least low single to mid-digit organic revenue growth and EBITDA
margin maintenance at current levels (25% to 27% range). The stable
outlook also acknowledges that Moody's expects the pace of
deleveraging to be slow as a large portion of free cash flow is
applied towards acquisitions than towards debt repayment and as its
delayed draw term loans are utilized to help finance acquisitions.

Although unlikely in the near-term as leverage is expected to
remain elevated and the company's scale is small, ratings could be
upgraded should operating performance and financial policy
(including acquisitions) support debt to EBITDA remaining below
6.0x and EBITA to interest expense remaining above 2.0x.

The ratings could be downgraded if operating trends deteriorated
such that Moody's adjusted Debt-to-EBITDA (factoring in pro forma
acquired EBITDA) was expected to be sustained above 7.50 times
along with EBITA-to-interest below 1.25x. Deteriorations in
liquidity could also prompt a downgrade.

The proposed first lien bank credit facilities consist of a $70
million first lien revolving credit facility and a $565 million
term loan of which $65 million will be a delayed draw to fund
acquisitions for twelve months post-close. Duravant is also raising
a $235 million second lien term loan of which $25 million will also
be a delayed draw to support acquisitions. The first lien bank
credit facilities are rated B2, one notch above the B3 CFR
reflecting their senior position in the capital structure ahead of
the second lien facilities and the other unsecured obligations. The
Caa2 rating on the second lien facilities is two notches below the
CFR, representing its junior position in the capital structure.

Duravant, headquartered in Downers Grove, IL, designs and assembles
packaging (approximately 52% of 2016 pro forma revenue), material
handling (31% of revenue) and food processing equipment (17% of
revenue) for a number of industries, including food and beverage,
consumer products, e-commerce and distribution, retail, and
agriculture and produce. Following the proposed acquisition,
Duravant will be owned by affiliates of Warburg Pincus, LLC. Pro
forma revenue for the last twelve months ended March 31, 2017 was
approximately $361 million.

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


WRAP MEDIA: Sale of All Assets to BrunoCo for $1.65MM Approved
--------------------------------------------------------------
Judge Hannah L. Blumenstiel of the U.S. Bankruptcy Court for the
Northern District of California authorized Wrap Media, LLC, and its
Official Committee of Unsecured Creditors to sell substantially all
of the Debtor's assets to BrunoCo, Inc., for $1,652,700.

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

The Court also approves the Debtor's assumption of the Assumed
Contracts, and the assignment of these Contracts to the Buyer.  The
Seller will pay each Cure Amount up to, but not exceeding $10,000
in the aggregate, with the Buyer paying any amounts in excess of
$10,000.

Contemporaneously with the Closing, the Debtor is authorized to
wire $1,035,882 to the Lead Lender in full and complete
satisfaction of the Postpetition Indebtedness.  The Debtor will
reserve $325,000 until the time as the claim secured by the
replacement liens granted to Silicon Valley Bank has been
liquidated.  Once determined by agreement or otherwise, the Debtor
is authorized to wire immediately available funds in full and
complete satisfaction of the SVB Secured Claim to an account
designated by the Buyer.

The oral motion of the Debtors Wrap Media, Inc., and Wrap Media,
LLC, to enter into a certain License Agreement is granted.

                         About Wrap Media

Wrap Media LLC owns a mobile engagement and messaging platform
that
supercharges marketing, sales and customer service.

Wrap Media, Inc., conducts no operations.  Wrap Media, Inc.'s sole
asset is an approximately 60% equity interest in Wrap Media, LLC.
WMI was the financing vehicle for the enterprise, raising several
rounds of equity and obtaining $9.5 million of convertible debt
financing.  WMI has four creditors consisting of three convertible
note holders owed an aggregate of approximately $10 million and
joint liability on the secured debt held by SVB.

Wrap Media, LLC, and holding company Wrap Media, Inc., sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. N.D.
Cal. Case Nos. 16-31325 and 16-31326) on Dec. 10, 2016.  The
petitions were signed by Eric Greenberg, chief executive officer.


The Court entered an order jointly administering the two cases but
vacated this order upon Wrap Media, LLC's oral motion on April 7,
2017.

The cases are assigned to Judge Hannah L. Blumenstiel.

At the time of the filing, the Debtors estimated their assets at
$1
million to $10 million and liabilities at $10 million to $50
million.

The Debtors hired St. James Law, P.C., as their legal counsel; and
Beyer Law Group, LLP, as special counsel.  Kranz & Associates was
hired for outsourced operations.

On Jan. 31, 2017, the U.S. trustee for Region 17 appointed an
official committee of unsecured creditors.  The Committee's
attorneys are Tobias S. Keller, Esq., Keith A. McDaniels, Esq., and
Dara L. Silveria, Esq., at Keller & Benvenutti LLP, in San
Francisco, California.


[^] BOND PRICING: For the Week from July 10 to 14, 2017
-------------------------------------------------------
  Company                    Ticker  Coupon Bid Price   Maturity
  -------                    ------  ------ ---------   --------
AM Castle & Co               CASL     5.250    15.000 12/30/2019
AM Castle & Co               CASL     7.000    58.000 12/15/2017
American Eagle Energy Corp   AMZG    11.000     0.933   9/1/2019
Appvion Inc                  APPPAP   9.000    53.000   6/1/2020
Appvion Inc                  APPPAP   9.000    51.500   6/1/2020
Armstrong Energy Inc         ARMS    11.750    40.000 12/15/2019
Armstrong Energy Inc         ARMS    11.750    40.000 12/15/2019
Avaya Inc                    AVYA    10.500     9.063   3/1/2021
Avaya Inc                    AVYA    10.500     8.550   3/1/2021
BPZ Resources Inc            BPZR     6.500     3.017   3/1/2015
BPZ Resources Inc            BPZR     6.500     3.017   3/1/2049
Bon-Ton Department
  Stores Inc/The             BONT     8.000    40.125  6/15/2021
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     7.875    26.585  4/15/2022
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625    26.250 10/15/2020
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625    23.625 10/15/2020
BreitBurn Energy
  Partners LP / BreitBurn
  Finance Corp               BBEP     8.625    23.625 10/15/2020
Buffalo Thunder
  Development Authority      BUFLO   11.000    38.250  12/9/2022
Caesars Entertainment
  Operating Co Inc           CZR      5.750    86.250  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
Chesapeake Energy Corp       CHK      2.750    99.000 11/15/2035
Chesapeake Energy Corp       CHK      2.500    98.875  5/15/2037
Chesapeake Energy Corp       CHK      2.500    99.125  5/15/2037
Chukchansi Economic
  Development Authority      CHUKCH   9.750    44.500  5/30/2020
Chukchansi Economic
  Development Authority      CHUKCH   9.750    44.750  5/30/2020
Cinedigm Corp                CIDM     5.500    35.000  4/15/2035
Claire's Stores Inc          CLE      9.000    50.250  3/15/2019
Claire's Stores Inc          CLE      8.875    10.750  3/15/2019
Claire's Stores Inc          CLE      6.125    46.500  3/15/2020
Claire's Stores Inc          CLE      7.750    12.125   6/1/2020
Claire's Stores Inc          CLE      9.000    46.250  3/15/2019
Claire's Stores Inc          CLE      6.125    47.500  3/15/2020
Claire's Stores Inc          CLE      9.000    50.250  3/15/2019
Claire's Stores Inc          CLE      7.750    12.125   6/1/2020
Cobalt International
  Energy Inc                 CIE      2.625    32.000  12/1/2019
Cumulus Media Holdings Inc   CMLS     7.750    28.811   5/1/2019
EV Energy Partners LP /
  EV Energy Finance Corp     EVEP     8.000    52.322  4/15/2019
EXCO Resources Inc           XCO      7.500    72.028  9/15/2018
Egalet Corp                  EGLT     5.500    48.500   4/1/2020
Emergent Capital Inc         EMGC     8.500    46.075  2/15/2019
Energy Conversion
  Devices Inc                ENER     3.000     7.875  6/15/2013
Energy Future Holdings Corp  TXU      6.500    12.500 11/15/2024
Energy Future Holdings Corp  TXU      6.550    12.500 11/15/2034
Energy Future Holdings Corp  TXU      9.750    29.250 10/15/2019
Energy Future Holdings Corp  TXU      5.550     9.250 11/15/2014
Energy Future Intermediate
  Holding Co LLC /
  EFIH Finance Inc           TXU     11.250    23.000  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    24.250 10/15/2019
Fleetwood Enterprises Inc    FLTW    14.000     3.557 12/15/2011
GenOn Energy Inc             GENONE   9.500    64.500 10/15/2018
GenOn Energy Inc             GENONE   9.500    63.625 10/15/2018
GenOn Energy Inc             GENONE   9.500    72.000 10/15/2018
Global Brokerage Inc         GLBR     2.250    42.000  6/15/2018
Gulfmark Offshore Inc        GLFM     6.375    35.000  3/15/2022
Gymboree Corp/The            GYMB     9.125     1.000  12/1/2018
Homer City Generation LP     HOMCTY   8.137    38.750  10/1/2019
Illinois Power
  Generating Co              DYN      7.000    35.375  4/15/2018
Illinois Power
  Generating Co              DYN      6.300    36.250   4/1/2020
IronGate Energy
  Services LLC               IRONGT  11.000    33.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    33.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    33.000   7/1/2018
IronGate Energy
  Services LLC               IRONGT  11.000    33.000   7/1/2018
Jack Cooper Holdings Corp    JKCOOP   9.250    52.750   6/1/2020
Jo-Ann Stores LLC            JAS      8.125    99.977  3/15/2019
Jo-Ann Stores LLC            JAS      8.125    99.985  3/15/2019
Las Vegas Monorail Co        LASVMC   5.500     0.833  7/15/2019
Lehman Brothers
  Holdings Inc               LEH      1.600     3.326  11/5/2011
Lehman Brothers
  Holdings Inc               LEH      5.000     3.326   2/7/2009
Lehman Brothers
  Holdings Inc               LEH      4.000     3.326  4/30/2009
Lehman Brothers
  Holdings Inc               LEH      2.000     3.326   3/3/2009
Lehman Brothers
  Holdings Inc               LEH      1.383     3.326  6/15/2009
Lehman Brothers
  Holdings Inc               LEH      2.070     3.326  6/15/2009
Lehman Brothers
  Holdings Inc               LEH      1.500     3.326  3/29/2013
Lehman Brothers Inc          LEH      7.500     1.226   8/1/2026
MF Global Holdings Ltd       MF       3.375    27.500   8/1/2018
MModal Inc                   MODL    10.750    10.125  8/15/2020
Mashantucket Western
  Pequot Tribe               MASHTU   7.350    19.375   7/1/2026
Morgan Stanley               MS       3.656   100.000  7/20/2017
Morgan Stanley               MS       3.153    99.203  7/22/2017
Morgan Stanley               MS       2.922    99.041  7/28/2017
New Gulf Resources LLC/
  NGR Finance Corp           NGREFN  12.250     2.748  5/15/2019
New Gulf Resources LLC/
  NGR Finance Corp           NGREFN  12.250     2.748  5/15/2019
New Gulf Resources LLC/
  NGR Finance Corp           NGREFN  12.250     2.748  5/15/2019
Nine West Holdings Inc       JNY      8.250    25.063  3/15/2019
Nine West Holdings Inc       JNY      6.875    14.500  3/15/2019
Nine West Holdings Inc       JNY      8.250    23.250  3/15/2019
Nuverra Environmental
  Solutions Inc              NESC    12.500    21.000  4/15/2021
OMX Timber Finance
  Investments II LLC         OMX      5.540    10.000  1/29/2020
Permian Holdings Inc         PRMIAN  10.500    29.125  1/15/2018
Permian Holdings Inc         PRMIAN  10.500    29.125  1/15/2018
Pernix Therapeutics
  Holdings Inc               PTX      4.250    31.000   4/1/2021
Pernix Therapeutics
  Holdings Inc               PTX      4.250    30.351   4/1/2021
Prospect Holding Co LLC /
  Prospect Holding
  Finance Co                 PRSPCT  10.250    48.250  10/1/2018
RS Legacy Corp               RSH      6.750     0.555  5/15/2019
RS Legacy Corp               RSH      6.750     0.555  5/15/2019
Renco Metals Inc             RENCO   11.500    22.250   7/1/2003
Rolta LLC                    RLTAIN  10.750    15.683  5/16/2018
Samson Investment Co         SAIVST   9.750     7.960  2/15/2020
SandRidge Energy Inc         SD       7.500     1.923  2/15/2023
SunEdison Inc                SUNE     2.375     2.313  4/15/2022
SunEdison Inc                SUNE     5.000    10.500   7/2/2018
SunEdison Inc                SUNE     2.750     2.250   1/1/2021
SunEdison Inc                SUNE     0.250     2.313  1/15/2020
SunEdison Inc                SUNE     2.000     2.188  10/1/2018
SunEdison Inc                SUNE     2.625     2.313   6/1/2023
SunEdison Inc                SUNE     3.375     2.001   6/1/2025
TMST Inc                     THMR     8.000    18.750  5/15/2013
Talos Production LLC /
  Talos Production
  Finance Inc                TALPRO   9.750    62.125  2/15/2018
Talos Production LLC /
  Talos Production
  Finance Inc                TALPRO   9.750    62.125  2/15/2018
TerraVia Holdings Inc        TVIA     5.000    35.750  10/1/2019
TerraVia Holdings Inc        TVIA     6.000    60.962   2/1/2018
Terrestar Networks Inc       TSTR     6.500    10.000  6/15/2014
Trans-Lux Corp               TNLX     8.250    20.125   3/1/2012
UCI International LLC        UCII     8.625     6.875  2/15/2019
Vanguard Natural
  Resources LLC /
  VNR Finance Corp           VNR      7.875    20.500   4/1/2020
Vanguard Operating LLC       VNR      8.375    50.000   6/1/2019
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     9.875     0.834 12/15/2020
Walter Energy Inc            WLTG     9.875     0.834 12/15/2020
Walter Investment
  Management Corp            WAC      4.500    33.500  11/1/2019
iHeartCommunications Inc     IHRT    10.000   100.000  1/15/2018
iHeartCommunications Inc     IHRT     6.875    57.980  6/15/2018
rue21 inc                    RUE      9.000     0.500 10/15/2021
rue21 inc                    RUE      9.000     4.400 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
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

TCR subscribers have free access to our on-line news archive.
Point your Web browser to http://TCRresources.bankrupt.com/and use
the e-mail address to which your TCR is delivered to login.

                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.  
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman,
Editors.

Copyright 2017.  All rights reserved.  ISSN: 1520-9474.

This material is copyrighted and any commercial use, resale or
publication in any form (including e-mail forwarding, electronic
re-mailing and photocopying) is strictly prohibited without prior
written permission of the publishers.  Information contained
herein is obtained from sources believed to be reliable, but is
not guaranteed.

The TCR subscription rate is $975 for 6 months delivered via
e-mail.  Additional e-mail subscriptions for members of the same
firm for the term of the initial subscription or balance thereof
are $25 each.  For subscription information, contact Peter A.
Chapman at 215-945-7000 or Nina Novak at 202-362-8552.

                   *** End of Transmission ***