TCR_Public/171117.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Friday, November 17, 2017, Vol. 21, No. 320

                            Headlines

488-486 LEFFERTS: Sale of Brooklyn Property for $2.1M Approved
919 PROSPECT AVE: Trustee Taps CBIZ as Financial Advisor
919 PROSPECT AVE: Trustee Taps Gazes LLC as Legal Counsel
919 PROSPECT AVE: Trustee Taps MYC as Property Manager
ACI CONCRETE: Private Sale of 3 Vehicles to D&D for $375K Approved

ADAMS RESOURCES: Has Until Feb. 15 to Exclusively File Plan
ADVANCED SOLIDS: Sale of Six Auger Tanks to Stallion for $174K OK'd
AGT FOOD: S&P Cuts CCR to 'B' on Deteriorating Credit Metrics
ALL CANADIAN INVESTMENT: Boale Wood Named as CCAA Monitor
ANDERSON SHUMAKER: May Use Cash Collateral Through Nov. 29

AQUATIC POOL: Taps John D. Moore as Legal Counsel
ARMSTRONG ENERGY: Taps Donlin Recano as Administrative Advisor
ASARA 12458: U.S. Trustee Unable to Appoint Committee
B. LANE: Nov. 17 Meeting Set to Form Creditors' Panel
BLACKFOOT CONSTRUCTION: Taps Hester Baker as Legal Counsel

BLACKFOOT CONSTRUCTION: Wants to Use Cash Collateral
BLOOMIN' BRANDS: S&P Alters Outlook to Negative & Affirms BB CCR
BLUE STAR: Exclusive Plan Filing Deadline Extended to Feb. 15
BOEGEL FARMS: Dec. 6 Auction of Kearney Properties Approved
BROCK HOLDINGS: S&P Raises CCR to 'B-' Then Withdraws Rating

CAPITOL SUPPLY: Taps Blakesberg & Company as Accountant
CAROL LLOYD: Taps Williams Overman as Accountant
CARROLS RESTAURANT: S&P Lowers CCR to 'B-', Outlook Stable
CENTERPLATE INC: S&P Puts 'B' CCR on Watch Pos. Amid Sodexo Deal
CHURCH AND STATE: Hearing on Plan Outline Approval Set for Dec. 13

COATES INTERNATIONAL: Incurs $2.45 Million Net Loss in 3rd Quarter
COMBIMATRIX CORP: Stockholders Approve Merger Into Invitae
COMMUNITY CHOICE: Reports $25.6 Million Net Loss for 3rd Quarter
COMPUCOM SYSTEMS: S&P Withdraws 'B' CCR on Office Depot Deal
CONTEXTMEDIA HEALTH: S&P Lowers CCR to 'CCC' on Investor Lawsuit

CORNBREAD VENTURES: Wants to Use Cash Collateral Until Jan. 21
CTI BIOPHARMA: Expects Cost Efficiencies to Lower 2018 Cash Burn
DALTON OUTDOOR: U.S. Trustee Unable to Appoint Committee
DAVID EVERRITT: Selling Pensacola Property for $400K
DOLE FOOD: S&P Affirms B- CCR, Off CreditWatch Positive

DONALD MARTIN: Nov. 18 Searcy Auction of Springfiled Property Set
DVORKIN HOLDINGS: Trustee Taps Kutchins Robbins as Accountant
EVERGREEN ACQCO1: S&P Lowers CCR to 'CCC', Outlook Negative
EXGEN TEXAS: Has Approval to Use Cash Collateral Until mid-December
EZRA HOLDINGS: Seeks OK of Key Employee Incentive Plan

FARWEST PUMP: U.S. Trustee Forms Three-Member Committee
FAVORITE SPOT: Taps Durand & Associates as Legal Counsel
FOSTER ENTERPRISES: Insurance Premium Financing From Cypress OK'd
FOUNDATION OF HUMAN: Case Summary & 11 Unsecured Creditors
FRANKLIN PHARMACY: Creditor's Panel Taps James White as Counsel

FUNCTION(X) INC: Appoints Michelle Lanken as Director
FUNCTION(X) INC: Inks Settlement Pact With Series G Stockholders
GENERAL WIRELESS: Court Confirms Modified 1st Amended Plan
GETTY IMAGES: S&P Restores CCC Rating on Revolving Credit Facility
GRAYN COMPANY: Court Says No to Cash Collateral Use

GREEN CUBE: Voluntary Chapter 11 Case Summary
H MELTON VENTURES: Receiver Wants to Stop Cash Collateral Use
HIGH COUNTRY FUSION: Seeks to Hire Eide Bailly as Accountant
IMPERIAL PALMS: U.S. Trustee Unable to Appoint Committee
INLAND OASIS: Taps Kelly G. Black as Legal Counsel

J&S AUTO: Has Interim Approval to Use Cash Collateral Until Nov. 21
JERRY BATTEH: Niermann Buying Jacksonville Property for $85K
LADDCO LLC: Case Summary & 4 Unsecured Creditors
LANDMARK HOSPITALITY: Plan Confirmation Hearing Moved to Dec. 13
LAURITSEN FIREWOOD: Asks Court to Allow Cash Collateral Use

LE CENTRE: Asks Court to Authorize Cash Collateral Use
M & G USA: U.S. Trustee Forms 7-Member Committee
MAC ACQUISITION: Sale of Three Liquor Licenses for $885K Approved
MARINA BIOTECH: Reports $972,000 Net Loss for Third Quarter
MERRIMACK PHARMACEUTICALS: 99% of 4.50% Sr. Notes Validly Tendered

MISSISSIPPI MINERALS: Case Summary & Top Unsecured Creditors
MOBILESMITH INC: Incurs $438,000 Net Loss in Third Quarter
MOUNTAIN BLUE: Case Summary & 20 Largest Unsecured Creditors
MWM & SONS: Annapolis 7750 Buying Lanham Property for $1.9M
NEW MEDIA: S&P Raises CCR to 'B+' on Steady Performance

NORTH FORK GROUP: Taps Bird & Smith as Legal Counsel
OMNICOMM SYSTEMS: Incurs $359,000 Net Loss in Third Quarter
OPTIMUMBANK HOLDINGS: Reports $56,000 Net Loss for Third Quarter
OUTBACK DEVELOPMENT: Taps David Schroeder as Legal Counsel
PAPERWORKS INDUSTRIES: S&P Cuts CCR to 'CCC-', Outlook Negative

PARETEUM CORP: Incurs $2.30 Million Net Loss in Third Quarter
PHYSICAL PROPERTY: Reports HK$174,000 Net Loss for Third Quarter
PRECIPIO INC: Closes $2.74 Million Registered Direct Offering
PRECIPIO INC: Will File Its Form 10-Q Within Grace Period
PRESSURE BIOSCIENCES: Incurs $2.34M Net Loss in Third Quarter

QUANTUM CORP: Eric Singer Appointed as Director
REPLOGLE HARDWOOD: Fox Harwood Buying All Assets for $1.3M
RICHMOND CHRISTIAN: UNCI Buying Richmond Properties for $2.9M
RTR FARMS: Taps Craig M. Geno as Legal Counsel
SHEARER'S FOODS: S&P Lowers CCR to 'B-' on High Debt Leverage

SIXTY SIXTY CONDO: Kingfisher Buying Miami Property for $5.4M
SOLID LANDINGS: Hearing on Disclosure Statement Set for Dec. 13
STATE TECHNOLOGY: Taps Aiken Schenk as Legal Counsel
STATE TECHNOLOGY: U.S. Trustee Unable to Appoint Committee
STYLES FOR LESS: May Use Cash Collateral Through Nov. 27

SULLIVAN VINEYARDS: Trustee Selling All Assets to VITE USA
SUNEDISON INC: Files 2nd Motion to Reclassify Claims
TADD WHOLESALE: Case Summary & 5 Unsecured Creditors
TECHNOLOGY WAY: May Use Cash Collateral Through Jan. 15, 2018
TEMPO ACQUISITION: S&P Affirms 'B' CCR, Outlook Stable

TIFARO GROUP: U.S. Trustee Unable to Appoint Committee
UNI-PIXEL INC: Has Court's Nod to Use Cash Collateral
UNITED MOBILE: FX1 Buying 13 T-Mobile Locations for $400K
UNITED SITE: Agreed Cash Use Motion Granted
UNIVERSAL LAND: Taps Hester Baker as Legal Counsel

UPPER CUTS: U.S. Trustee Unable to Appoint Committee
VELOCITY HOLDING: Case Summary & 30 Largest Unsecured Creditors
VELOCITY HOLDING: Files for Chapter 11 with Debt-to-Equity Plan
VELOCITY HOLDING: Proposes to Pay $25M Owed to Trade Claimants
VHI INC: Secured Creditor Wants to Prohibit Cash Collateral Use

VISION QUEST: Sets Bidding Procedures for All Assets
VITAMIN WORLD: Sets Bidding Procedures for All Assets
VYCOR MEDICAL: Reports $591,000 Net Loss for Third Quarter
WALL ST. RECYCLING: Needs More Time to Fix Issues & File Plan
WIGGINTON ENTERPRISES: Asks for Court OK to Use Cash Collateral

WIGGINTON ENTERPRISES: Taps Johnston Law as Legal Counsel
WILLIAMS SCOTSMAN: S&P Assigns 'B+' CCR, Outlook Stable
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488-486 LEFFERTS: Sale of Brooklyn Property for $2.1M Approved
--------------------------------------------------------------
Judge Elizabeth S. Stong of the U.S. Bankruptcy Court for the
Eastern District of New York authorized 488-486 Lefferts, LLC's
private sale of two adjacent parcels of undeveloped land located at
488-486 Lefferts Avenue, Brooklyn, New York to 486 Lefferts BH, LLC
for $2,100,000.

A hearing on the Motion was held on Nov. 6, 2017.  

The sale is free and clear of any and all Liens, Claims and
Encumbrances.  Any and all such Liens, Claims and Encumbrances will
attach to the net proceeds of the Sale Transaction with the same
priority, validity, force, and effect as they now have against the
Property.

Notwithstanding Bankruptcy Rules 6004(h), the Order will be
effective and enforceable immediately upon entry.  The Court waived
the 14-day stay imposed by Bankruptcy Rules 6004(h), as the exigent
nature of the relief sought justifies immediate relief.

                   About 488-486 Lefferts LLC

Headquartered in Richmond Hill, New York, 488-486 Lefferts LLC
filed for Chapter 11 bankruptcy protection (Bankr. E.D.N.Y. Case
No. 15-42716) on June 10, 2015, estimating its assets and
liabilities at between $1 million and $10 million.  The petition
was signed by Nir Zeer, managing member.

Edward N. Gewirtz, Esq., at Bronstein, Gewirtz & Grossman, LLC,
serves as the Debtor's bankruptcy counsel.  Jay Gelbein and Company
is the Debtor's accountant and financial advisor.  Ariel Property
Advisors, LLC, is the Debtor's real estate broker.

                          *     *     *

The Debtor has filed a disclosure statement and proposed Chapter 11
plan of reorganization.  The original iteration of the Plan was
filed Sept. 9, 2016.  A Second Disclosure Statement was filed on
Aug. 1, 2017.


919 PROSPECT AVE: Trustee Taps CBIZ as Financial Advisor
--------------------------------------------------------
Ian Gazes, the Chapter 11 trustee for 919 Prospect Ave LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of New York to hire CBIZ Accounting, Tax and Advisory of
New York, LLC as his financial advisor.

The firm will provide these services in connection with the
Debtor's Chapter 11 case:

     (a) attend conferences with the Debtor and its attorneys, as
         requested;

     (b) assist in the preparation of monthly operating statements

         and other schedules;

     (c) assist in the preparation of a cash flow budget and, if
         necessary, lender reporting as requested;

     (d) perform an investigation and analyses of potential
         recovery of claims;

     (e) provide support in connection with litigation that might
         be commenced by the trustee to avoid and recover assets
         of the estate or pursue claims;

     (f) prepare monthly operating reports and requisite
         disclosures;

     (g) prepare tax returns and requisite disclosures;

     (h) reconcile filed proofs of claim and claims against the
         Debtor's estate; and

     (i) perform services necessary to preserve the assets of
         the Debtor's estate.

The firm's hourly rates range from $425 to $775 for directors and
managing directors, $370 to $450 for managers and senior managers,
and $175 to $370 for senior associates and staff.

Brian Ryniker, managing director of CBIZ, disclosed in a court
filing that the firm is a "disinterested person" as defined in
section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Brian Ryniker
     CBIZ Accounting, Tax and
     Advisory of New York, LLC
     111 West 40th Street
     New York, NY 10018

                        About 919 Prospect

919 Prospect filed a Chapter 11 bankruptcy petition (Bankr.
S.D.N.Y. Case No. 16-13569) on Dec. 22, 2016, disclosing total
assets of $5 million and total liabilities of $2.40 million.  

Rosen, Kantrow & Dillon, PLLC, serves as counsel to the Debtor.

The Chapter 11 petition was signed by Seth Miller.  Mr. Miller is
the managing member of Debtor, and the trustee of White Oak Profit
Sharing Plan.   White Oak is also a member of the Debtor.

The Hon. Shelley C. Chapman is the case judge.

On Jan. 26, 2017, the court entered an order directing the
appointment of a Chapter 11 operating trustee.  Ian J. Gazes, was
appointed as Chapter 11 Trustee by the U.S. Trustee.  On Jan. 30,
2017, the court entered an order approving the appointment of Mr.
Gazes, which appointment was thereafter accepted.


919 PROSPECT AVE: Trustee Taps Gazes LLC as Legal Counsel
---------------------------------------------------------
Ian Gazes, the Chapter 11 trustee for 919 Prospect Ave LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of New York to hire his own firm Gazes LLC as legal
counsel.

The firm will advise the trustee on the conduct of the Debtor's
Chapter 11 case; negotiate with creditors; prepare a bankruptcy
plan; advise the trustee on any potential sale of the Debtor's
assets; and provide other legal services related to the case.

The hourly rates for Gazes members and counsel range from $650 to
$895.  The firm charges $215 per hour for the services of its
paraprofessional staff.

The firm does not hold or represent any interest adverse to the
Debtor's estate and all its employees are "disinterested" as
defined in section 101(14) of the Bankruptcy Code, according to
court filings.

The firm can be reached through:

     Ian J. Gazes, Esq.
     Gazes LLC
     151 Hudson St.
     New York, NY 10013
     Phone: (212) 765-9000

                        About 919 Prospect

919 Prospect filed a Chapter 11 bankruptcy petition (Bankr.
S.D.N.Y. Case No. 16-13569) on Dec. 22, 2016, disclosing total
assets of $5 million and total liabilities of $2.40 million.

Rosen, Kantrow & Dillon, PLLC, serves as counsel to the Debtor.

The Chapter 11 petition was signed by Seth Miller.  Mr. Miller is
the managing member of Debtor, and the trustee of White Oak Profit
Sharing Plan.   White Oak is also a member of the Debtor.

The Hon. Shelley C. Chapman is the case judge.

On Jan. 26, 2017, the court entered an order directing the
appointment of a Chapter 11 operating trustee.  Ian J. Gazes, was
appointed as Chapter 11 Trustee by the U.S. Trustee.  On Jan. 30,
2017, the court entered an order approving the appointment of Mr.
Gazes, which appointment was thereafter accepted.


919 PROSPECT AVE: Trustee Taps MYC as Property Manager
------------------------------------------------------
Ian Gazes, the Chapter 11 trustee for 919 Prospect Ave LLC,
received approval from the U.S. Bankruptcy Court for the Southern
District of New York to hire MYC & Associates, Inc. as property
manager.

The firm will manage the Debtor's real property located at 919
Prospect Avenue, Bronx, New York.  The property consists of 37
residential rental units and additional commercial rental units
located on its ground floor.

MYC will charge an hourly fee of $75 for its associates and $225
for members.

Victor Moneypenny, a member of MYC, disclosed in a court filing
that he is "disinterested" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Victor M. Moneypenny
     MYC & Associates, Inc.
     1110 South Avenue, Suite 22
     Staten Island, NY 10314
     Phone: +1 347-273-1258

                        About 919 Prospect

919 Prospect filed a Chapter 11 bankruptcy petition (Bankr.
S.D.N.Y. Case No. 16-13569) on Dec. 22, 2016, disclosing total
assets of $5 million and total liabilities of $2.40 million.  

Rosen, Kantrow & Dillon, PLLC, serves as counsel to the Debtor.

The Chapter 11 petition was signed by Seth Miller.  Mr. Miller is
the managing member of Debtor, and the trustee of White Oak Profit
Sharing Plan.   White Oak is also a member of the Debtor.

The Hon. Shelley C. Chapman is the case judge.

On Jan. 26, 2017, the court entered an order directing the
appointment of a Chapter 11 operating trustee.  Ian J. Gazes, was
appointed as Chapter 11 Trustee by the U.S. Trustee.  On Jan. 30,
2017, the court entered an order approving the appointment of Mr.
Gazes.


ACI CONCRETE: Private Sale of 3 Vehicles to D&D for $375K Approved
------------------------------------------------------------------
Judge Dale L. Somers of the U.S. Bankruptcy Court for the District
of Kansas authorized the private sale by ACI Concrete Placement of
Kansas, LLC and its debtor-affiliates of three vehicles to D&D
Ready Mix, LLC for a total purchase price of $375,000.

The sale will be free and clear of all liens.

Subject to Court approval of the broker's employment, the Debtors'
broker will receive a payment of $7,500 from the proceeds of the
sale.

The net proceeds from the sale will be sent by the Debtors' counsel
to Equity Bank to be applied to Equity Bank's secured indebtedness.
Upon receipt of the funds, Equity Bank will issue any necessary
lien releases to facilitate the transfer of title.

                 About ACI Concrete Placement

Founded in 2007, ACI Concrete Placement provides concrete pumping
and telebelt material placement.  In addition to its traditional
concrete placement services, ACI specializes in slip form concrete
placement and separate placing booms.  It owns a fleet of over 55
machines for slope paving, indoor pumping, and small set up areas,
small line and grout pumps and truck mounted conveyors, etc.  ACI
Concrete is headquartered in Spring Hill, Kansas, with additional
locations in Nebraska, Missouri, and Oklahoma.

ACI-Kansas is wholly owned by debtor KOK Holdings, LLC.
ACI-Oklahoma, an Oklahoma Limited Liability Company headquartered
in Kansas, owned by: Lawrence Kaminsky who owns 70% of the company
and Matthew Kaminsky who owns 30% of the company.  ACI-Lincoln, a
Nebraska Limited Liability Company headquartered in Kansas, owned
by: Lawrence Kaminsky who owns 70% of the company and Matthew
Kaminsky who owns 30% of the company.  KOK is owned by: Lawrence
Kaminsky who owns 50% of the company and Matthew Kaminsky who owns
50% of the company. OKK is wholly owned by the Debtor KOK Holdings,
LLC.

ACI-Kansas, ACI-Oklahoma and ACI-Lincoln function as concrete
pouring companies in their respective states.  OKK serves as the
common equipment ownership company for all ACI companies.  KOK
serves as the parent holding company of the various companies and
also functions as the payroll processor for the related ACI
companies.  The same management structure operates all five debtors
and their operations are centrally located in Spring Hill, Kansas.

ACI Concrete Placement of Kansas LLC, ACI Concrete Placement of
Lincoln LLC, ACI Concrete Placement of Oklahoma LLC, OKK Equipment
LLC and KOK Holdings LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Kansas Case Nos. 17-21770 to 17-21774)
on Sept. 14, 2017.  Matthew Kaminsky, COO, signed the petitions.
The Debtors have filed motion to jointly administer their cases,
which is currently pending before the Court.

At the time of the filing, ACI Kansas disclosed $1.06 million in
assets and $8.4 million in liabilities.  

Judge Dale L. Somers presides over the cases.

Bradley D. McCormack, Esq., at the Sader Law Firm, serves as the
Debtors' bankruptcy counsel.

No trustee or examiner has been appointed, and no committee of
unsecured creditors or equity holders has been established.


ADAMS RESOURCES: Has Until Feb. 15 to Exclusively File Plan
-----------------------------------------------------------
The Hon. Kevin Gross of the U.S. Bankruptcy Court for the District
of Delaware has extended, at the behest of Adams Resources
Exploration Corporation, the exclusive periods for the Debtor to
file a Chapter 11 plan and solicit acceptances of that plan through
Feb. 15 and April 16, 2018, respectively.

As reported by the Troubled Company Reporter on Oct. 26, 2017, the
Debtor asked the Court for a 90-day extension of the Exclusive
Periods, saying that it is still in the process of disposing the
few remaining oil and gas assets.

                      About Adams Resources

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

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

Judge Kevin Gross presides over the case.

William A. Hazeltine, Esq., and D. Sullivan, Esq., at Sullivan
Hazeltine Allinson LLC, serve as the Debtor's bankruptcy counsel.
The Debtor hired Gavin/Solmonese, LLC, as chief restructuring
officer.   The Court also has approved the retention of Oil & Gas
Asset Clearinghouse, LLC, as the Debtor's broker.

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


ADVANCED SOLIDS: Sale of Six Auger Tanks to Stallion for $174K OK'd
-------------------------------------------------------------------
Judge Ronald B. King of the U.S. Bankruptcy Court for the Western
District of Texas authorized Advanced Solids Control, LLC's sale of
six Auger tanks: Auger Tank MT 1012, Auger Tank MT 1013, Auger Tank
MT 1003, Auger Tank MT 1002, and 2 Auger tanks without serial
numbers, to Stallion Rockies, Ltd., for $174,000 ($29,000 each).

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

The sale proceeds are to be paid to WTF Rentals, LLC as a partial
payment towards WTF Rentals' secured claim.

                   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 less than
$50,000 and liabilities of less than $1 million.

William R. Davis, Jr., Esq., at Langley & Banack, Inc., serves as
bankruptcy counsel to the Debtor.  Pena and Grillo PLLC serves as
special counsel.


AGT FOOD: S&P Cuts CCR to 'B' on Deteriorating Credit Metrics
-------------------------------------------------------------
S&P Global Ratings said it lowered its long-term corporate credit
rating on AGT Food and Ingredients Inc. to 'B' from 'B+'. The
outlook is negative.

S&P said, "At the same time, S&P Global Ratings lowered its
issue-level rating on AGT's senior unsecured notes to 'B' from
'B+'. The '3' recovery on the notes is unchanged, and reflects our
expectation of meaningful (50%-70%; rounded estimate 50%) recovery
in a default scenario.

"The downgrade reflects our expectation of weaker adjusted
debt-to-EBITDA of above 5x for the next 12-18 months. The
deteriorating credit metrics reflect 2017 EBITDA declining by about
50% from the previous year, due to weak market conditions, low
commodity prices, and uncertainties regarding trade barriers. As a
result, we expect AGT to exit 2017 with adjusted debt-to-EBITDA of
about 11x, significantly higher than our previous forecast of 5x.
At the same time, we expect that the company's 2018 margins will
likely remain pressured leading to elevated leverage. Non-tariff
trade barriers proposed by India, the largest pulse consuming
nation, have resulted in market uncertainty causing global
importers to defer purchases. In addition, global oversupply of
pulses has resulted in a supply-demand imbalance, leading to a
major downward price correction. The negative outlook reflects the
uncertainty as to when pulse prices and gross margin per metric ton
will improve, thereby pressuring AGT's adjusted debt-to-EBITDA to
remain above 7x likely through 2018. Because the recent downturn in
prices is primarily from a supply-demand imbalance, we believe
these issues should be resolved within the next 12-18 months,
leading to improved margins of 4.0% in 2018 from the current 2.5%.
Despite our expectation of modest margin improvement, this is still
far off from the historical levels of 5%-6% AGT achieved in 2015
and 2016."

The negative outlook reflects heightened uncertainty stemming from
trader barriers and the timing of commodity price recovery, which
could lead to increased cash burn and adjusted debt-to-EBITDA to
remain above 7x for the next 12 months.

S&P said, "We could lower the rating if earnings continue to
deteriorate due to ongoing volume declines and pricing pressure,
and if EBITDA margins remain below 4% through the first half of
2018, leading to leverage above 8x.

"We could revise the outlook to stable if EBITDA margins improve to
about 6%, which could lead to leverage sustained below 6x due to
higher volumes and commodity price stabilization."


ALL CANADIAN INVESTMENT: Boale Wood Named as CCAA Monitor
---------------------------------------------------------
All Canadian Investment Corporation ("ACIC") on Nov. 10, 2017,
obtained an initial order from the Supreme Court of British
Columbia, in Canada, pursuant to the Companies' Creditors
Arrangement Act.

The Initial Order provides ACIC with a Stay of Proceedings against
all actions by the company's creditors, including investors, until
Dec. 9, 2017.

Boale, Wood & Company Ltd. has been appointed as Monitor.

Pursuant to the Initial Order, the next hearing in the CCAA
proceeding is scheduled for Dec. 5, 2017.

A copy of the Initial Order can be obtained at
https://is.gd/jfrTDm

For further information on this proceeding, contact:

   John McEown
   Monitor's Representatives
   Boale, Wood & Company Ltd.
   1140 - 800 West Pender Street
   Vancouver, BC V6C 2V6
   Tel: (604) 605-3335
   Email: jmceown@boalewood.ca

All Canadian Investment Corporation -- http://www.acicinvestor.ca/
-- is a British Columbia-based real estate finance company, active
in new construction and re-development projects in both the
residential and commercial sectors.  The Company currently finance
projects throughout British Columbia with a particular focus on the
Lower Mainland region.


ANDERSON SHUMAKER: May Use Cash Collateral Through Nov. 29
----------------------------------------------------------
The Hon. Donald R. Cassling of the  U.S. Bankruptcy Court for the
Northern District of Illinois has entered an eighth interim order
authorizing Anderson Shumaker Company to use cash collateral of
Associated Bank, N.A., through 5:00 p.m. Central Time on Nov. 29,
2017.

A final hearing on the cash collateral use will be held on Nov. 28,
2017, at 10:00 a.m.  Objections must be filed by Nov. 27, 2017.

The authorized cash collateral will be maintained only in accounts
with Associated Bank.  The Debtor is authorized to maintain no more
than $10,000 in its account with Forest Park and will immediately
transfer any funds above that amount to the Debtor's operating
account maintained with Associated Bank.

The Debtor will continue to make monthly adequate protection
payments of $38,000 to the lender in immediately available funds.
The next monthly adequate protection payment is due on Nov. 24,
2017, and each successive monthly adequate protection payment is
due on the 24th day of each month thereafter unless or until the
monthly adequate payment is modified by court order or written
agreement of the lender and the Debtor.

Associated Bank will receive (i) a replacement lien in the
prepetition collateral and in the post-petition property of the
Debtor of the same nature and to the same extent and in the same
priority it had in the prepetition collateral, and to the extent
the liens and security interests extend to property pursuant to
Section 552(b) of the U.S. Bankruptcy Code, and (ii) an additional
continuing valid, binding, enforceable, non-avoidable, and
automatically perfected postpetition security interest in and lien
on all cash or cash equivalents.

Associated Bank will be deemed to have an allowed superpriority
adequate protection claim to the extent the adequate protection
lien is not adequate to protect Associated Bank against the
diminution in value of the prepetition collateral.

A copy of the Order is available at:

         http://bankrupt.com/misc/ilnb17-05206-143.pdf

                     About Anderson Shumaker

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

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

The case is assigned to Judge Donald R Cassling.

Scott R. Clar, Esq., and Brian P. Welch, Esq. at Crane, Heyman,
Simon, Welch & Clar serve as counsel to the Debtor.  RSM US LLP and
CFO Advise LLC serve as the Debtor's accountant and financial
advisor, respectively.  The Debtor hired Fort Dearborn Partners
Inc. as its financial advisor.

On March 9, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  Freeborn & Peters LLP
represents the committee as legal counsel.


AQUATIC POOL: Taps John D. Moore as Legal Counsel
-------------------------------------------------
Aquatic Pool & Spa, Inc. seeks approval from the U.S. Bankruptcy
Court for the Southern District of Mississippi to hire the Law
Offices of John D. Moore, P.A. as its legal counsel.

The firm will advise the Debtor regarding any proposed plan of
reorganization; evaluate claims of creditors; and provide other
legal services related to its Chapter 11 case.

John Moore, Esq., charges an hourly fee of $375 for his services
while paralegals charge $110 per hour.

The Debtor paid the firm a retainer in the sum of $12,500, which
includes $1,717 for the filing fee.

Mr. Moore disclosed in a court filing that his firm does not
represent any interest adverse to the Debtor and its estate.

The firm can be reached through:

     John D. Moore, Esq.
     Law Offices of John D. Moore, P.A.
     301 Highland Park Cove, Suite B (39157)
     P.O. Box 3344
     Ridgeland, MS 39158-3344
     Phone: 601-853-9131
     Fax: 601-853-9139
     Email: john@johndmoorepa.com  

                   About Aquatic Pool & Spa Inc.

Aquatic Pool & Spa, Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Miss. Case No. 17-03983) on October
26, 2017.  Randy Cavanaugh, its president, signed the petition.

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


ARMSTRONG ENERGY: Taps Donlin Recano as Administrative Advisor
--------------------------------------------------------------
Armstrong Energy, Inc. seeks approval from the U.S. Bankruptcy
Court for the Eastern District of Missouri to hire Donlin, Recano &
Company, Inc. as its administrative advisor.

The firm will, among other things, assist the company and its
affiliates in the solicitation, balloting and tabulation of votes;
prepare reports required to obtain confirmation of a plan of
reorganization; and manage distributions pursuant to the plan.

The hourly rates charged by the firm are:

     Senior Bankruptcy Consultant             $175
     Case Manager                             $140
     Technology/Programming Consultant        $110
     Consultant/Analyst                        $90
     Clerical                                  $45

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

The firm can be reached through:

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

                   About Armstrong Energy Inc.

Armstrong Energy, Inc., through its 100% wholly owned subsidiary
Armstrong Energy, Inc., and eight affiliates, including Armstrong
Coal Company, Inc. sought Chapter 11 bankruptcy protection (Bankr.
E.D. Mo. Lead Case No. 17-47541) on Nov. 1, 2017, after reaching a
plan that would transfer assets to the Company's senior bondholders
and Knight Hawk Holdings, LLC, in exchange for a $90 million credit
bid.

Armstrong Coal Company, Inc., is a producer of steam coal in the
Illinois Basin.  Armstrong -- http://www.armstrongenergyinc.com/--
controls more than 565 million tons of proven and probable coal
reserves and operates five mines in Western Kentucky. Armstrong
ships coal to utilities via rail, truck and barge and has the
capability to provide low cost custom blend coal to fuel virtually
any electric power plant in the Midwest and Southeast regions of
the nation.  At the time of the bankruptcy filing, the Company
employed approximately 600 individuals on a full-time basis.

As of June 30, 2017, Armstrong Energy had $308.95 million in total
assets, $435.3 million in total liabilities and a total
stockholders' deficit of $126.3 million.

The Hon. Kathy A. Surratt-States is the case judge.

The Debtors tapped Kirkland & Ellis LLP as bankruptcy counsel;
Armstrong Teasdale LLP as local counsel; Maeva Group, LLC, as
financial advisor; FTI Consulting, Inc., as restructuring advisor;
and Donlin, Recano & Company, Inc., as claims and noticing agent.

The Supporting Holders tapped Paul, Weiss, Houlihan and Carmody
MacDonald P.C. as counsel; and Houlihan Lokey, Inc., as financial
advisor. Knight Hawk tapped Jackson Kelly PLLC as counsel. Majority
shareholder Rhino Resource Partners Holdings LLC is represented by
Thompson & Knight LLP.  Thoroughbred Resources, L.P., is
represented by Willkie Farr & Gallagher LLP.

On November 8, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.


ASARA 12458: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Asara 12458 LLC as of Nov. 14,
according to a court docket.

               About ASARA 12458 LLC aka Dairy Queen

Based in Redmond, Washington, ASARA 12458 LLC aka Dairy Queen filed
a Chapter 11 petition (Bankr. W.D. Wash. Case No. 17-14321) on
Sept. 30, 2017.  The Debtor estimated less than $1 million in both
assets and liabilities.

Judge Marc Barreca presides over the case.  William P. McArdel,
III, represents the Debtor as bankruptcy counsel.


B. LANE: Nov. 17 Meeting Set to Form Creditors' Panel
-----------------------------------------------------
Andy Vara, acting United States Trustee for Region 3, will hold an
organizational meeting on today, Nov. 17, 2017, at 10:00 a.m. in
the bankruptcy case of B. Lane, Inc. dba Fashion to Figure.

The meeting will be held at:

               United States Trustee's Office
               One Newark Center, 1085 Raymond Blvd.
               21st Floor, Room 2106
               Newark, NJ 07102

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

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

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

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

                      About B. Lane, Inc.

B. Lane, Inc., d/b/a Fashion to Figure operates as a retailer of
plus size fashion apparel for women.  The company sells dresses,
denim, jumpsuits & rompers, accessories, tops, bottoms, and jackets
with store locations in Connecticut, Delaware, Georgia, Maryland,
Massachusetts, New Jersey, and New York.  

B. Lane, Inc. and its affiliates, sought Chapter 11 protection
(Bankr. N.D. N.J. Case No. 17-32958) on Nov. 13, 2017.  Kenneth A.
Rosen, Esq., at Lowenstein Sandler LLP, is representing the Debtor.
Hon. John K. Sherwood is the presiding judge.

The petition was signed by Michael Kaplan, chief executive
officer.

The company has an estimated assets of $1 million to $10 million
and estimated liabilities of $1 million to $10 million.



BLACKFOOT CONSTRUCTION: Taps Hester Baker as Legal Counsel
----------------------------------------------------------
Blackfoot Construction Company seeks approval from the U.S.
Bankruptcy Court for the Southern District of Indiana to hire
Hester Baker Krebs LLC as its legal counsel.

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

The firm's standard hourly rates are:

     Jeffrey Hester        $375
     Christopher Baker     $375
     David Krebs           $375
     John Allman           $300

Paralegals charge an hourly fee of $165 for their services.

Hester Baker received an initial retainer in the sum of $15,717,
including $1,717 for the filing fee prior to the petition date.

David Krebs, Esq., the attorney who will be handling the case,
disclosed in a court filing that he does not represent any interest
adverse to the Debtor or any of its creditors.

The firm can be reached through:

     David R. Krebs, Esq.
     Hester Baker Krebs LLC
     One Indiana Square Street, Suite 1600
     Indianapolis, IN 46204
     Phone: (317) 833-3030
     Fax: (317) 833-3031
     Email: dkrebs@hbkfirm.com

               About Blackfoot Construction Company

Blackfoot Construction Company sought protection under Chapter 11
of the Bankruptcy Code (Bankr. S.D. Ind. Case No. 17-08448) on
November 8, 2017.  Judge Robyn L. Moberly presides over the case.
  
At the time of the filing, the Debtor disclosed that it had
estimated assets of less than $1 million and liabilities of less
than $100,000.


BLACKFOOT CONSTRUCTION: Wants to Use Cash Collateral
----------------------------------------------------
Blackfoot Construction Company asks the U.S. Bankruptcy Court for
the Southern District of Indiana for permission to use cash
collateral, nunc pro tunc to the Petition Date.

As of the Petition Date, the Debtor is indebted to Swift Financial
Corporation.  The Debtor has performed a preliminary investigation
and analysis of the related UCC filings, and based upon preliminary
investigation believes, that without waiver of rights to challenge
the validity, priority and extent of the liens, all of the Debtor's
obligations to Swift may be valid, enforceable and non-avoidable,
first-priority liens and security interests in substantially all of
the Debtor's personal property.

The Debtor tells the Court that it has an immediate need to use
cash collateral which is the subject of the liens in favor of
Swift, in order to permit, among other things, the orderly
continuation of the operation of the Debtor's business, to maintain
business relationships with vendors and suppliers and to satisfy
other working capital needs.  Use of cash collateral is necessary
to prevent the immediate and irreparable harm to the Debtor and its
respective estate that would otherwise result if the Debtor is
prevented from obtaining use of cash collateral for the foregoing
purposes.

Swift may be entitled to adequate protection of its interests in
the Debtor's personal property, including any cash collateral
thereof, for any diminution in value of the property or cash
collateral, including any diminution resulting from the use of cash
collateral and the imposition of the automatic stay.  The Debtor
believes, in an exercise of its prudent business judgment, that the
adequate protection given by the proposed granting of replacement
liens over cash collateral to the same extent, validity and
priority of Swift's pre-petition liens is fair, reasonable and
necessary under the circumstances.  As additional adequate
protection to Swift, the Debtor agrees to operate under the budget
which covers the Petition Date through the end of November 2017.

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

           http://bankrupt.com/misc/insb17-08448-8.pdf

                  About Blackfoot Construction

Blackfoot Construction Company, d/b/a Blackfoot Solutions, owns and
operates a construction company located in Noblesville, Indiana.
It constructs and maintains cell phone towers and facilities as
well as provides installation services to telecommunication
providers.  It was incorporated on Dec. 9, 2004, in Dyersburg,
Tennessee, under different ownership.  Its current owner acquired
the Debtor in 2007 and started operating the business out of his
residence in Fishers, Indiana.  It has been located in Noblesville,
Indiana since March of 2014.  It has 15 employees.

Blackfoot Construction Company filed for Chapter 11 bankruptcy
protection (Bankr. S.D. Ind. Case No. 17-08448-11) on Nov. 8,
2017.

The Debtor is represented by:

         David R. Krebs, Esq.
         John J. Allman, Esq.
         HESTER BAKER KREBS LLC
         One Indiana Square, Suite 1600
         Indianapolis, IN 46204
         Tel: (317) 833-3030
         Fax: (317) 833-3031
         E-mail: dkrebs@hbkfirm.com
                 jallman@hbkfirm.com
   
No trustee or examiner has been appointed in the Chapter 11 case.
No committee of unsecured creditors has yet been appointed in this
Chapter 11 case.


BLOOMIN' BRANDS: S&P Alters Outlook to Negative & Affirms BB CCR
----------------------------------------------------------------
S&P Global Ratings revised its outlook on Tampa- based restaurant
operator and franchisor Bloomin' Brands Inc. to negative from
stable. At the same time, S&P affirmed all ratings, including the
'BB' corporate credit rating.

S&P said, "The outlook revision reflects our lower performance
projections over the next 12 to 18 months and our expectation of
limited credit protection headroom at the current rating, with our
projection for adjusted leverage in the high 3x range. This follows
the company's lowered guidance for the fourth quarter of the
current fiscal year amid a weak environment for casual dining
restaurant industry operators and recent hurricanes.

"Our assessment of Bloomin' Brands reflects its position as one of
the largest casual dining operators in the U.S. with
well-positioned brands in steak and Italian fare. The company
operates or franchises around 1,500 restaurants and maintains a
sizable and growing presence in Brazil while expanding in other
international destinations including China and South Korea. Despite
the recent negative performance trend, we think the company's core
brands--Outback Steakhouse, Carrabba's Italian Grill, and Bonefish
Grill--remain fairly well-positioned in the industry both
domestically and internationally.

"The negative outlook reflects the company's weakened credit
metrics and limited headroom for operating underperformance at the
current rating. We forecast the leverage will remain in the
high-3.0x and FFO to total debt of about 20.0% over the next 12
months and that a modest further weakening compared with our
expectations could result in a lower rating. The negative outlook
also considers what we see as weakness in the casual dining
industry amid higher labor costs and slow customer traffic.

"We could lower the rating if we believe leverage will remain at 4x
or higher for a sustained period. This scenario could occur if
company sales contract at a low-single-digit rate and adjusted
EBITDA margins are about 100 basis points (bps) lower compared with
our 2018 estimates, due to persistent comparable sales weakening at
the company's Outback and other major restaurant brands. Although
less likely, a negative rating action could also occur if the
company adopts a more aggressive financial policy leading to
greater balance sheet debt and higher leverage.

"We could revise the outlook back to stable if the company
maintains debt leverage in the mid-3.0x range. This scenario could
occur if sales increase at a low-single-digit rate and margins
expand by at least 100 bps or more when compared with our
estimates, while debt remains generally flat."


BLUE STAR: Exclusive Plan Filing Deadline Extended to Feb. 15
-------------------------------------------------------------
The Hon. Kevin Gross of the U.S. Bankruptcy Court for the District
of Maryland has extended Blue Star Group, Inc., and its affiliates'
exclusive periods to file a plan of reorganization through and
including Feb. 15, 2018, and to solicit acceptance of that plan
through and including April 16, 2018.

As reported by the Troubled Company Reporter on Oct. 20, 2017, the
Debtors asked the Court to further extend the exclusive period
during which only the Debtors may solicit acceptances for their
bankruptcy-exit Plan from Oct. 17 to and including Jan. 15, 2018,
saying that they are requesting for an additional 90 days in order
to allow sufficient time -- after the Disclosure Statement Hearing
-- for the Court to schedule a confirmation hearing and authorize
the Debtors to solicit acceptances, taking into account the
upcoming holidays.

                      About Blue Star Group

Blue Star Group, Inc., Barwood, Inc., Checker Transportation
Company, Inc., City Lease, Inc., Fleet Tech, Inc., and Silver
Spring Transportation Company, each filed voluntary petitions for
relief under Chapter 11 of the Bankruptcy Code (Bankr. D. Md. Lead
Case No. 16-26548) on Dec. 20, 2016.  The petitions were signed by
Lee Barnes, president. The cases are assigned to Judge Thomas J.
Catliota.

The Debtors are represented by Alan M. Grochal, Esq., Marissa K.
Lilja, Esq., and Joseph Michael Selba, Esq., of Tydings &
Rosenberg, LLP.  The Debtors hired Suzanne Sparrow as financial
advisor, and SKMB, P.A., as accountant.

As of Dec. 31, 2015, the Debtors and certain non-debtor driver
partners had approximately $4.5 million in assets and approximately
$5.4 million in liabilities.  The Debtors have 57 employees as of
the bankruptcy filing.

In its petition, Blue Star Group listed under $50,000 in assets and
under $10 million in liabilities. Barwood Inc. listed under $10
million in assets, and under $500,000 in liabilities. Fleet Tech
listed under $100,000 in both assets and liabilities.

The Office of the U.S. Trustee on Jan. 23, 2017, disclosed in a
court filing that no official committee of unsecured creditors has
been appointed in the Chapter 11 cases of Blue Star Group, Inc.,
and its affiliates.


BOEGEL FARMS: Dec. 6 Auction of Kearney Properties Approved
-----------------------------------------------------------
Judge Robert E. Nugent of the U.S. Bankruptcy Court for the
District of Kansas authorized Warren L. Boegel and the Warren L.
Boegel Trust UTA 2-07-07 (Revocable Trust), Warren Boegel, Trustee;
Boegel Farms, LLC; and Three Bo's, Inc.; to sell the real property
in Kearney County, Kansas, and consisting of four out of six
quarters pledged to Security State Bank ("SSB") at auction.

Said auction will be conducted by Hutcheson Real Estate & Auction
Co., Inc. on Dec. 6, 2017.  The proceeds from the auction will
first be applied to ordinary costs of sale, closing costs, and pro
rata real property taxes, and any remaining funds will be paid
directly to SSB.

The Description of said real property to be auctioned is as
follows:

     a. Southwest Quarter of Section 17-21-36, Kearney County,
Kansas
     b. Northwest Quarter of Section 15-22-36, Kearney County,
Kansas
     c. Northeast Quarter of Section 11-24-37, Kearney County,
Kansas
     d. Southwest Quarter of Section 2-24-37, Kearney County,
Kansas

The auction will have no reserve.  The Closing will occur not later
than Dec. 15, 2017.

SSB will have the right to credit bid under 11 USC 363(k).  In the
event of a successful credit bid, SSB will be responsible for any
auction fees, ad valorem taxes, and other customary costs of sale,
but may add such costs to the balance of its claims.

The real property located in Kearney County, Kansas currently
pledged to RABO AgriFinance, LLC will be re-noticed by motion for
private sale to include provisions for bid-off procedures.  The
real property located in Kearney County, Kansas currently pledged
to RABO consists of approximately 3,600 acres.

                       About Boegel Farms

Boegel Farms, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Kan. Case No. 17-10222) on Feb. 23,
2017, estimating its assets and debt at $10 million to $50 million.
The petition was signed by Jack Boegel, president.  The case is
assigned to Judge Robert E. Nugent.  Boegel Farms tapped David
Prelle Eron, Esq. at Eron Law, P.A., as counsel.  It also engaged
Roger Schulz and Cathleen Mueller of Schulz and Leonard, P.C., as
its accountant.  No trustee has been appointed in the Debtor's
case.


BROCK HOLDINGS: S&P Raises CCR to 'B-' Then Withdraws Rating
------------------------------------------------------------
Houston-based industrial specialty services provider Brock Holdings
II Inc. and its wholly owned subsidiary Brock Holdings III Inc.
have recapitalized and no longer face meaningful near-term debt
maturities.

S&P Global Ratings raised its corporate credit rating on Brock
Holdings II Inc. (Brock) and its wholly owned subsidiary Brock
Holdings III Inc. (Brock III) to 'B-' from 'SD'. The outlooks are
stable.

Subsequently, S&P withdrew all of its ratings on Brock and Brock
III at the issuer's request.

S&P said, "Our ratings reflect the company's exposure to somewhat
cyclical end markets in a highly fragmented and competitive
industry. Our vulnerable assessment of Brock's business risk
profile incorporates our expectation for potential project
deferrals, delays in the awarding of contracts, and unplanned
shutdowns of its customers' facilities, which could cause its cash
flow to become volatile. In addition, lower oil prices, higher
levels of refinery utilization, and bad weather could negatively
affect Brock's results."


CAPITOL SUPPLY: Taps Blakesberg & Company as Accountant
-------------------------------------------------------
Capitol Supply, Inc. seeks approval from the U.S. Bankruptcy Court
for the Southern District of Florida to hire Blakesberg & Company
as its accountant.

The firm will, among other things, assist the Debtor in the
preparation of its monthly reports, budgets and tax compliance
filings.

Jon Blakesberg, the accountant who will be providing the services,
will charge an hourly fee of $225.  The firm will charge $135 per
hour for the services of its accounting staff.

Mr. Blakesberg disclosed in a court filing that he is a
"disinterested person" as defined in section 101(14) of the
Bankruptcy Code.

Blakesberg & Company can be reached through:

     Jon D. Blakesberg
     Blakesberg & Company
     951 S.W. 4th Avenue
     Boca Raton, FL 33432-5803
     Phone: (561) 750-8300
     Fax: (561) 750-8332
     Email: jon@blakesbergcpas.com

                        About Capitol Supply

Since 1983, Capitol Supply, Inc., has provided the United States
Government, the US Military, State and local government agencies
and consumer and commercial customers worldwide various products
needed to operate their businesses.  Capitol Supply offers office
supply, office furniture, hardware, tools, auto parts, cleaning
supplies, dorms and quarters, package room, and GSA schedule needs.
Capitol Supply was formerly known as Capitol Furniture
Distributing Company and changed its name to Capitol Supply, Inc.
in March 2005.

Capitol Supply, Inc., based in Boca Raton, Florida, filed a Chapter
11 petition (Bankr. S.D. Fla. Case No. 17-21544) on Sept. 20, 2017.
In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities.  The petition was signed by Robert J.
Steinman, director and chief executive officer.

The Hon. Erik P. Kimball presides over the case.  

Bradley S. Shraiberg, Esq., at Shraiberg Landaue & Page, P.A.,
serves as bankruptcy counsel.


CAROL LLOYD: Taps Williams Overman as Accountant
------------------------------------------------
Carol Lloyd, Inc. received approval from the U.S. Bankruptcy Court
for the Western District of North Carolina to hire Williams Overman
Pierce, LLP as its accountant.

The firm will provide bookkeeping and accounting services during
the pendency of the Debtor's Chapter 11 case.  Its hourly rates
are:

     Partner                       $295
     Manager/Supervisor     $150 - $200
     Staff                  $100 - $150

Williams Overman will charge a flat rate of $9,500 for the
preparation of the Debtor's 2015 tax returns prior to the petition
date.

Edward Golden, a certified public accountant and a partner at
Williams Overman, disclosed in a court filing that he and his firm
have no connection with the Debtor or its estate.

The firm can be reached through:

     Edward A. Golden
     Williams Overman Pierce, LLP
     2501 Atrium Drive, Suite 500
     Raleigh, NC 27607
     Phone: 919-782-3444
     Fax: 919-782-2552

                        About Carol Lloyd

Headquartered in Asheville, North Carolina, Carol Lloyd, Inc.,
doing business as MMDS of Asheville, has been providing X-ray
laboratory services (including dental) since 2004.

Carol Lloyd, Inc., is an affiliate of MMDS of North Carolina Inc.,
which sought bankruptcy protection (Bankr. E.D.N.C. Case No.
17-01749) on April 7, 2017.

Carol Lloyd filed a Chapter 11 bankruptcy petition (Bankr. W.D.N.C.
Case No. 17-10207) on May 15, 2017, estimating its assets at up to
$50,000 and liabilities between $1 million and $10 million.  The
petition was signed by Lloyd M. Williams, III, authorized
representative.

Judge George R. Hodges presides over the case.

David R. Badger, Esq., at David R. Badger, P.A., serves as the
Debtor's bankruptcy counsel.


CARROLS RESTAURANT: S&P Lowers CCR to 'B-', Outlook Stable
----------------------------------------------------------
S&P Global Ratings lowered its corporate credit rating on Syracuse,
N.Y.-based restaurant operator Carrols Restaurant Group Inc. to
'B-' from 'B', and revised the outlook to stable from negative.

S&P said, "At the same time, we lowered the issue-level rating on
the senior notes to 'B-' from 'B'. The recovery rating remains '3',
reflecting our expectation for meaningful (50%-70%; rounded
estimate: 55%) recovery in the event of a payment default.

"The rating action reflects our expectation that leverage will
remain elevated over the next 12 months as operating performance
continues to be soft. Carrols has been unable to grow EBITDA this
year despite good comparable-sales trends, because of margin
pressure from higher labor and commodity costs, as well as
increased promotional activity. In addition, the company has
increased its debt load this year with a $75 million add-on to its
senior notes. Although we anticipate some improvement in operating
performance in 2018 as a result of more favorable commodity costs
and continued positive comparable-sales, we expect operating
performance will remain relatively soft as elevated labor costs and
promotional activity continue to weigh on margins.  We also do not
expect any debt reduction prior to the maturity of the senior notes
in May 2022. As a result, we now forecast weaker credit metrics
than we had previously expected for fiscal 2018. However, we expect
Carrols will maintain adequate liquidity sources to fund its
business operations over the next 12 months given its $44 million
cash balance, undrawn $73 million revolver, and modestly positive
free operating cash flow.

"The stable outlook reflects our expectation for positive free
operating cash flow and adequate sources of liquidity to fund
business operations, despite our expectation for operating
performance to remain relatively soft over the next 12 months. We
expect leverage in the low-6.0x and fixed-charge coverage in the
high-1.0x area at year-end 2017, with moderate improvement in
credit metrics in 2018 due to improvement in margins and
profitability.

"We could lower the rating if continued weaker-than-expected
operating performance or more aggressive growth activities result
in sustained negative free operating cash flow and we view the
company's capital structure as unsustainable. This could happen if
sales grow in the low-to-mid-single digits in 2018 (compared with
our forecast of high-single-digit growth), and gross margin
contracts 200 bps below our base-case forecast, leading to negative
free operating cash flow and a deteriorating liquidity position. We
could also take a negative rating action if we expect covenant
headroom to fall below 15%.

"Although unlikely in the next 12 months, we could raise the rating
if Carrols is able to improve leverage under 5.0x and fixed-charge
coverage above the low-2.0x area on a sustained basis through
healthy EBITDA growth and increased company scale. This could
happen if Carrols effectively manages labor and commodity cost
headwinds, and delivers on-point menu offerings to drive increased
traffic and less promotional activity, while showing prudent risk
management in the acquisition of new Burger King units. Under this
scenario, sales would increase in the low-double digits in 2018
(compared with our forecast of high-single-digit growth), and gross
margin would expand 250 bps above our base-case forecast. At this
time, we would also believe that the risk of meaningful
re-leveraging is minimal."


CENTERPLATE INC: S&P Puts 'B' CCR on Watch Pos. Amid Sodexo Deal
----------------------------------------------------------------
S&P Global Ratings placed its 'B' corporate credit rating on
Stamford, Conn.-based Centerplate Inc. on CreditWatch with positive
implications. In addition, S&P placed its 'B+' issue-level rating
on the company's revolver and first-lien term loan on CreditWatch
with positive implications. Centerplate's debt outstanding as of
June 30, 2017, was about $405 million.

The CreditWatch placement follows the announcement that Sodexo has
entered into a definitive agreement to acquire Centerplate for $675
million. S&P expects the transaction to close by the end of this
year. If the transaction closes, Centerplate would become part of
financially stronger Sodexo (A-/Stable/A-1).

S&P said, "We expect to resolve the CreditWatch placement upon
closing of the transaction. The magnitude of any ratings uplift
would depend on a number of items, including whether any debt
remains outstanding at Centerplate and the potential benefits to
Centerplate as part of the larger Sodexo, which has a stronger
credit profile. If all rated debt at Centerplate is repaid at
transaction closing, we would likely withdraw our ratings on the
company.  

"Alternatively, if the transaction is not completed, we would
reassess our ratings on Centerplate, most likely resulting in the
ratings being affirmed and removed from CreditWatch."


CHURCH AND STATE: Hearing on Plan Outline Approval Set for Dec. 13
------------------------------------------------------------------
Church and State, LP, asks the U.S. Bankruptcy Court for the
Central District of California to approve its disclosure statement
Sept. 22, 2017, referring to the Debtor's Chapter 11 plan of
reorganization dated Sept. 22, 2017.

A hearing to consider the approval of the Disclosure Statement is
scheduled for Dec. 13, 2017, at 10:00 a.m.  Objections to the
Disclosure Statement must be filed not later than 14 days prior to
the hearing.

                     About Church and State

Church and State, LP -- http://www.churchandstatebistro.com/-- is
a French bistro located in the Arts District of downtown Los
Angeles. When the doors first swung open to welcome diners in
September 2008, it was one of the first restaurants to open in the
now bustling Arts District.  Church & State is located on the
ground floor of the original NABISCO bakery and offices, built in
1925, occupying what was once the loading dock of the National
Biscuit Company.   

Church and State, LP, filed a Chapter 11 bankruptcy petition
(Bankr. C.D. Cal. No. 17-18767) on July 18, 2017.  The petition was
signed by Yassmin Sarmadi, president and general partner.  The
Debtor estimated assets of $500,000 to $1 million and debt of $1
million to $10 million.

The Hon. Barry Russell is the case judge.

Matthew A Lesnick, Esq., at Lesnick Prince & Pappas LLP, in Santa
Monica, California, serves as counsel to the Debtor.


COATES INTERNATIONAL: Incurs $2.45 Million Net Loss in 3rd Quarter
------------------------------------------------------------------
Coates International, Ltd., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $2.45 million for the three months ended Sept. 30, 2017,
compared to a net loss of $4.43 million for the three months ended
Sept. 30, 2016.

For the nine months ended Sept. 30, 2017, Coates reported a net
loss of $7.27 million compared to a net loss of $7.85 million for
the same period a year ago.

As of Sept. 30, 2017, Coates had $2.27 million in total assets,
$8.18 million in total liabilities and a total stockholders'
deficiency of $5.90 million.

There were no sales for the three months ended Sept. 30, 2017 and
2016.

Sublicensing fee revenue for the three months ended Sept. 30, 2017
and 2016 amounted to $4,800 and $4,800, respectively.  
Sublicensing fees are being recognized by amortizing the license
deposit of $300,000 on the Canadian License over the approximate
remaining life of the last CSRV technology patent in force.

There were no research and development activities in the third
quarter of 2017 and minimal research and development activities in
the third quarter of 2016.  Research and development expenses for
the three months ended Sept. 30, 2017 and 2016 amounted to $-0- and
$1,250, respectively.

Stock-based compensation expense decreased by ($2,346,134) to
$1,715,597 for the three months ended Sept. 30, 2017 from
$4,061,731 for the three months ended Sept. 30, 2016.  This
decrease was primarily due to a decrease in issuances of Series B
Convertible Preferred Stock to George J. Coates, Gregory G. Coates
and Barry C. Kaye, for anti-dilution in the 2017 period.

Compensation and benefits increased by $5,696 to $156,171 for the
three months ended September 30, 2017 from $150,475 for the three
months ended Sept. 30, 2016.

General and administrative expenses decreased by ($7,865) to
$101,977 for the three months ended Sept. 30, 2017 from $109,842
for the three months ended Sept. 30, 2016.  This net decrease in
2017 resulted from decreases in investor relations of ($8,732),
legal and professional fees of ($2,575), and all other expenses,
net of ($1,645), partially offset by increases in building expenses
of $1,884, insurance of $1,693 and real estate taxes of $1,510.

The Company's cash position at Sept. 30, 2017 was $5,479, a
decrease of ($3,684) from the cash position of $9,163 at Dec. 31,
2016.  The Company had negative working capital of ($6,146,522) at
Sept. 30, 2017 which represents a decrease in its working capital
of ($735,411) compared to the ($5,411,111) of negative working
capital at Dec. 31, 2016.  The Company's current liabilities of
$6,344,523 at Sept. 30, 2017, increased by $685,739 from $5,658,784
at Dec. 31, 2016.  This net increase resulted from (i) a $349,395
increase in deferred compensation payable, (ii) a $281,957 net
increase in the derivative liability related to convertible
promissory notes and (iii) an $81,470 increase in the carrying
amount of convertible promissory notes, net of unamortized
discount, offset by (iv) a ($13,557) decrease in accounts payable
and accrued liabilities and (v) repayment of ($13,526) of
promissory notes to related parties.

Operating activities utilized cash of ($663,268) for the nine
months ended Sept. 30, 2017, an increase of ($214,147) from the
cash utilized for operating activities of ($449,121) for the nine
months ended Sept. 30, 2016.  Cash utilized by operating activities
in the nine months ended Sept. 30, 2017 resulted primarily from (i)
a cash basis net loss of ($663,268), after adding back (deducting)
non-cash stock-based compensation expense of $4,927,152, interest
accrued, but not paid of $833,486, an increase in embedded
derivative liabilities related to convertible notes of $281,957, a
non-cash loss on conversion of convertible notes of $245,372,
depreciation and amortization of $36,746 and non-cash licensing
revenues of ($14,400) and (ii) changes in current assets and
liabilities, including a decrease in other assets of $3,044, a
decrease of ($55,963) in accounts payable and accrued liabilities
and an increase in deferred compensation payable of $349,395.

No cash was used in investing activities for the nine months ended
Sept. 30, 2017, compared to $(11,493) used for the nine months
ended Sept. 30, 2016.

Cash provided by financing activities for the nine months ended
Sept. 30, 2017, amounted to $659,584, an increase of $216,766 from
the cash provided by financing activities of $442,818 for the nine
months ended Sept. 30, 2016.  This was comprised of proceeds from
issuances of convertible promissory notes aggregating $723,300,
issuances of promissory notes to related parties of $60,340,
receipt of proceeds in 2017 from common stock issued in 2016 under
an equity purchase agreement of $42,944 and proceeds from issuances
of $30,000 of promissory notes, partially offset by repayments of
principal and interest on promissory notes held by related parties
of ($122,000), principal repayments of ($45,000) on a mortgage loan
payable and repayment of promissory notes of ($30,000).

According to the Company, "We have incurred net recurring losses
since inception, amounting to ($72,597,147) as of September 30,
2017 and had a stockholders' deficiency of ($5,909,640).  We will
need to obtain additional working capital in order to continue to
cover our ongoing cash expenses.

"These factors raise substantial doubt about our ability to
continue as a going concern.  In addition, the recent trading price
range of our common stock at a fraction of a penny has introduced
additional difficulty to our challenge to secure needed additional
working capital."

MSPC, in Cranford, New Jersey, Coates' independent registered
public accountants, have stated in their Auditor's Report dated
April 14, 2017, with respect to the Company's financial statements
as of and for the year ended Dec. 31, 2016, that the Company
continues to have negative cash flows from operations, recurring
losses from operations, and a stockholders' deficiency.  These
conditions raise substantial doubt about the Company's ability to
continue as a going concern.

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

                      https://is.gd/NlSzNL

                          About Coates

Based in Wall Township, N.J., Coates International, Ltd. (OTC BB:
COTE) -- http://www.coatesengine.com/-- was incorporated on Aug.
31, 1988, for the purpose of researching, patenting and
manufacturing technology associated with a spherical rotary valve
system for internal combustion engines.  This technology was
developed over a period of 15 years by Mr. George J. Coates, who is
the President and Chairman of the Board of the Company.  The Coates
Spherical Rotary Valve System (CSRV) represents a revolutionary
departure from the conventional poppet valve.  It changes the means
of delivering the air and fuel mixture to the firing chamber of an
internal combustion engine and of expelling the exhaust produced
when the mixture ignites.

Coates reported a net loss of $8.35 million on $29,200 of total
revenues for the year ended Dec. 31, 2016, compared to a net loss
of $10.20 million on $94,200 of total revenues for the year ended
Dec. 31, 2015.


COMBIMATRIX CORP: Stockholders Approve Merger Into Invitae
----------------------------------------------------------
CombiMatrix Corporation announced that, based upon the final vote
count for the Company's special meeting of stockholders held on
Nov. 10, 2017, a majority of its stockholders voted to approve the
previously announced merger agreement with Invitae Corporation
pursuant to which the Company would become a wholly owned
subsidiary of Invitae upon closing of the proposed merger.

Approximately 1.79 million of the common shares voting at the
Special Meeting voted in favor of the approval and adoption of the
all-stock merger agreement, which represented approximately 60.8%
of CombiMatrix's total outstanding shares of common stock as of the
Sept. 26, 2017 record date for the Special Meeting.

"We are delighted to receive approval for the merger with Invitae,
which we believe is in the best interest of our stockholders," said
Mark McDonough, president and chief executive officer of
CombiMatrix.  "Combining CombiMatrix's products and experience with
Invitae's scale and expertise will provide synergies that we
believe will lead to opportunities to better serve patients."

The merger, which is expected to be completed in the fourth quarter
of 2017, remains subject to additional closing conditions,
including the condition that at least 90% of the Company's Series F
warrants outstanding immediately prior to the date of the merger
agreement will have been validly tendered and not withdrawn prior
to the expiration of the related exchange offer being conducted by
Invitae (toward which Invitae will count any and all exercises of
CombiMatrix Series F warrants prior to the expiration of the
exchange offer, including such exercises as are made contingent
solely upon a closing of the merger).

                  About CombiMatrix Corporation

CombiMatrix Corporation -- http://www.combimatrix.com/-- provides
molecular diagnostic solutions and comprehensive clinical support
to foster the highest quality in patient care.  CombiMatrix
specializes in pre-implantation genetic diagnostics and screening,
prenatal diagnosis, miscarriage analysis and pediatric
developmental disorders, offering DNA-based testing for the
detection of genetic abnormalities beyond what can be identified
through traditional methodologies.  The Company's testing focuses
on advanced technologies, including single nucleotide polymorphism
chromosomal microarray analysis, next-generation sequencing,
fluorescent in situ hybridization and high resolution karyotyping.

CombiMatrix reported a net loss attributable to common stockholders
of $5.78 million for the year ended Dec. 31, 2016, a net loss of
$7.65 million in 2015, and a net loss of $8.70 million in 2014.
The Company had $7.73 million in total assets, $2.46 million in
total liabilities and $5.27 million in total stockholders' equity
as of Sept. 30, 2017.


COMMUNITY CHOICE: Reports $25.6 Million Net Loss for 3rd Quarter
----------------------------------------------------------------
Community Choice Financial Inc. filed with the Securities and
Exchange Commission its quarterly report on Form 10-Q reporting a
net loss of $25.65 million on $97.64 million of total revenues for
the three months ended Sept. 30, 2017, compared to a net loss of
$40.62 million on $101.77 million of total revenues for the three
months ended Sept. 30, 2016.

For the nine months ended Sept. 30, 2017, the Company reported a
net loss of $52.22 million on $264.16 million of total revenues
compared to net income of $6.23 million on $307.66 million of total
revenues for the nine months ended Sept. 30, 2016.

As of Sept. 30, 2017, Community Financial had $369.63 million in
total assets, $446.14 million in total liabilities and a total
stockholders' deficit of $76.51 million.

"We have historically funded our liquidity needs through cash flow
from operations and borrowings under our revolving credit
facilities and subsidiary notes.  We believe that cash flow from
operations and available cash, together with availability of
existing and future credit facilities, will be adequate to meet our
liquidity needs for the foreseeable future.  Beyond the immediate
future, funding capital expenditures, working capital and debt
requirements will depend on our future financial performance, which
is subject to many economic, commercial, regulatory, financial and
other factors that are beyond our control.  In addition, these
factors may require us to pursue alternative sources of capital
such as asset-specific financing, incurrence of additional
indebtedness, or asset sales."

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

                       https://is.gd/w1PL0I

                Third Quarter 2017 Earnings Release

Community Choice will host a conference call on Thursday, Nov. 16,
2017 at 1:00 p.m. (ET) to discuss the results for the quarter.
CCFI will make this call available for replay for one month
starting approximately two hours after the call has ended.  The
conference call can be replayed in its entirety by dialing (855)
859-2056 (toll free) or (404) 537-3406 (international) and enter
conference ID "6984319".

Conference Call Dial-In Information:

International Direct: +1 (937) 203-2407

U.S. Toll Free: +1 (877) 497-9564

Conference ID: 6984319

                About Community Choice Financial

Community Choice Financial Inc. -- http://www.ccfi.com/-- is a
retailer of financial services to unbanked and underbanked
consumers through a network of 501 retail storefronts across 12
states and are licensed to deliver similar financial services over
the internet in 31 states.  CCFI focuses on providing consumers
with a wide range of convenient financial products and services to
help them manage their day-to-day financial needs including
consumer loans, check cashing, prepaid debit cards, money
transfers, bill payments, and money orders.

Community Choice reported a net loss of $1.54 million for the year
ended Dec. 31, 2016, following a net loss of $70.01 million for the
year ended Dec. 31, 2015.

                           *    *    *

In April 2017, S&P Global Ratings affirmed its issuer credit rating
on Community Choice Financial Inc. (CCFI) at 'CCC'.  The outlook
remains negative.  S&P said an upgrade is unlikely over the next 12
months.  However, S&P could revise the outlook to stable if there
is reduced refinancing risk, the pending CFPB regulations are less
stringent than expected, and the company is able to improve its
operational performance.

As reported by the TCR on Feb. 11, 2016, Moody's Investors Service
affirmed Community Choice Financial's 'Caa1' corporate family
rating.  Moody's affirmation of Community Choice's ratings reflects
the company's meaningfully reduced leverage as a result of its
recently announced debt repurchases at a substantial discount.



COMPUCOM SYSTEMS: S&P Withdraws 'B' CCR on Office Depot Deal
------------------------------------------------------------
S&P Global Ratings raised its corporate credit rating on Plano,
Texas-based CompuCom Systems Inc. to 'B' from 'CCC+', and revised
the outlook to negative from stable.

S&P subsequently withdrew its 'B' corporate credit rating and
issue-level ratings on CompuCom at the company's request.

These actions follow the closing of CompuCom's acquisition by
Office Depot and full repayment of its outstanding debt.


CONTEXTMEDIA HEALTH: S&P Lowers CCR to 'CCC' on Investor Lawsuit
----------------------------------------------------------------
U.S.-based digital media company ContextMedia Health LLC's (doing
business as Outcome Health) parent, cofounders, and certain
affiliated entities have been named as defendants in a lawsuit
filed by certain of the parent's external minority equity
investors, following news reports alleging certain of its employees
misrepresented performance statistics and misled customers.

ContextMedia operates in a new niche market, and the negative
publicity, increased legal costs, and the potential for significant
payment to equity investors if the defendants were to lose the
lawsuit could, in S&P's view, adversely affect its ability to do
business, constrain liquidity despite its significant cash
balances, and result in a default over the next 12 months.

S&P Global Ratings, thus, lowered its corporate credit rating on
Chicago-based digital media company ContextMedia Health LLC to
'CCC' from 'CCC+'. The rating outlook is negative.

S&P said, "At the same time, we lowered our issue-level rating on
the company's senior secured debt, which comprises a $325 million
term loan B and a $50 million revolving credit facility, to 'CCC'
from 'CCC+'. The '3' recovery rating is unchanged, indicating our
expectation for meaningful recovery (50%-70%; rounded estimate:
60%) of principal for lenders in the event of a default.

"The downgrade reflects our view that ContextMedia could face an
increased risk of default over the next 12 months due potential
customer losses, legal costs, and shareholder claims, if the
defendants were to lose the lawsuit filed by certain minority
equity investors. The lawsuit followed the company's launch of an
internal investigation to address news reports alleging certain
employees misrepresented performance statistics and misled
customers."

The negative outlook reflects the risk that potential customer
losses from negative publicity and the potential payments relating
to investor lawsuits could be a drain on the company's liquidity
and result in a payment default.

S&P said, "We could lower the corporate credit rating if the
defendants don't favorably resolve their legal proceedings and the
internal investigation into recent allegations. This could lead to
further weakness in the company's operating performance and require
significant cash outlays, increasing the likelihood of a payment
default.

"Although less likely over the next year, given recent
developments, we could raise the rating if the company improves its
long-term business prospects by favorably resolving the investor
lawsuit and recent allegations, sustaining its customer
relationships, increasing revenues, and reducing leverage."


CORNBREAD VENTURES: Wants to Use Cash Collateral Until Jan. 21
--------------------------------------------------------------
Cornbread Ventures, LP, seeks permission from the U.S. Bankruptcy
Court for the District of Arizona to use cash collateral until Jan.
21, 2018.

The Debtor and JPMorgan Chase Bank, N.A., have agreed to the terms
and uses of the Debtor's cash collateral set forth in the
stipulated order -- a copy of which is available at
http://bankrupt.com/misc/azb17-12877-42.pdf-- which authorizes the
Debtor to use its cash to continue operating its business in the
ordinary course and grants adequate protection to JPMC pending a
final hearing in accordance with Section 363, and Rules 4001(a) and
9014.  While there is presently a handful of final points being
negotiated and the Stipulated Order remains subject to final
comment and approval by JPMC, the Debtor fully expects the parties
will reach a final agreement on all terms of the Stipulated Order
before the Nov. 20th hearing on the cash collateral use.

As of the Petition Date, the Debtor's indebtedness to JPMC under
the loan documents may be summarized as follows:

     a. Term Loan Indebtedness: Principal in the amount of
        $1,374,999.95, accrued and accruing interest, and
        additional fees and costs;

     b. RLC Loan Indebtedness: Principal in the amount of
        $461,000, accrued and accruing interest, and additional
        fees and costs; and

     c. Credit Card Indebtedness: Principal in the amount of
        $69,506, accrued and accruing interest, and additional
        fees and costs.

The Prepetition Indebtedness is secured by, among other things, a
valid, perfected, first and prior lien on: (i) all or substantially
all of the personal property owned by the Debtor; and (ii) the
Debtor's ground leasehold interest in the real property, buildings,
structures and improvements located at the property commonly known
as 7221 West Ray Road, Chandler, Arizona 85226.

The Debtor acknowledges and agrees that cash in its possession on
the Petition Date included proceeds in which JPMC has a perfected
security interest.  The proposed Stipulated Order reflects the
agreement reached by the Debtor and JPMC regarding the Debtor's use
of the cash collateral held by the Debtor or generated by the
Debtor's business.

The Debtor believes that its business operations and reorganization
efforts will suffer immediate and irreparable harm if it is not
allowed to use cash collateral on the terms provided in the
proposed Stipulated Order.  The expenditures in budget will not
only protect and preserve the Debtor's assets by maintaining the
business as a going concern, but will also enhance the value of the
business (and JPMC's collateral) by generating additional revenue
and positive net cash flow, the Debtor says.

The Debtor warns that without immediate access to its cash, the
Debtor's ability to meet payroll or pay its ordinary course
operating expenses will be eliminated resulting in the abrupt
cessation of the Debtor's operations and irreparable harm to the
Debtor's estate by destroying going concern value

JPMC consents to the Debtor's limited use of the cash collateral on
the terms and conditions of the proposed Stipulated Order
including, without limitation, the requirements of the budget, and
the providing of adequate protection.  The Debtor has provided JPMC
with a copy of the budget for weekly cash receipts and expenditures
for the thirteen weeks ending Jan. 21, 2018.

The Debtor and JPMC are continuing to negotiate a handful of terms,
like the term of the budget, the notice provision associated with
any monetary default, and a discrete number of specific line items
in the budget.  Although those negotiations are ongoing, the Debtor
expects a final agreement to be reached within a few days.
Notwithstanding, the Debtor files this motion now consistent with
the Court's directive at the hearing held on Nov. 1, 2017, to
ensure that this motion is heard at the already-scheduled Nov. 20
hearing in this case.

The proposed Stipulated Order includes a carve-out from the
replacement liens and super-priority administrative claims to be
granted to JPMC for: (a) the aggregate allowed unpaid fees and
expenses payable under Sections 330 and 331 to professionals
retained under an order of the Court by the Debtor or the Official
Committee of Unsecured Creditors not to exceed $200,000; (b)
quarterly fees required to be paid under 28 U.S.C. Section
1930(a)(6); and (c) the payment of fees and expenses up to $10,000
for a trustee appointed under Chapter 7 or 11 of the U.S.
Bankruptcy Code; provided, however, that the Carve-Out will not be
available to pay professional fees or reimburse professional
expenses incurred in connection with any adversary proceeding or
the assertion of any claims or causes of action against JPMC.

As adequate protection for any diminution in value of JPMC's
interest in property of the Debtor's estate as a result of the
entry of the Stipulated Order and the use of cash collateral, the
Debtor must make all monthly payments of interest only in
accordance with the Prepetition Loan Documents and the budget on a
current and ongoing basis as they become due after the Petition
Date.

In addition, notwithstanding anything in Section 552 to the
contrary, JPMC would be granted a replacement lien on assets
acquired by the Debtor after the Petition Date of the same type as
the assets on which JPMC held a lien on the Petition Date.  JPMC's
Replacement Liens would secure JPMC to the extent necessary to
adequately protect JPMC from any diminution in value of its
interests in property of the Debtor's estate as a result of the
entry of the Stipulated Order and the use of cash collateral, and
would have the same validity, priority, and enforceability as
JPMC's liens on the Debtor's assets on the Petition Date.

To the extent the Adequate Protection Payments and Replacement
Liens granted to JPMC in the Stipulated Order do not provide lender
with adequate protection of its interests in the cash collateral,
JPMC would have a super-priority administrative expense claim under
Section 507(b) as necessary to fully compensate JPMC for the use of
its cash collateral by the Debtor.  

The Debtor utilizes prepetition Business Credit Cards issued by
JPMC.  The Debtor uses the Business Credit Cards in the ordinary
course of its business to make spot and emergency purchases that
arise in the course of operations.  The prepetition balance on the
Business Credit Cards was $69,506 and is fully secured as part of
the JPMC Indebtedness.  Under the Budget, the Debtor proposes to
pay $20,000 per month toward the Business Credit Cards.  That
monthly payment will be applied first to any postpetition ordinary
course charges incurred by the Debtors on the Business Credit
Cards.  To the extent $20,000 exceeds the postpetition ordinary
course charges incurred by the Debtor, any excess will be applied
to the prepetition balance on the Business Credit Cards.  The
Business Credit Cards are an important source of liquidity and
short term float for the Debtors, and the proposed $20,000 monthly
payment will ensure the Debtor's continued ability to utilize the
Business Card Cards.

The Debtor says that terminating access to the Business Credit
Cards would be disruptive to the Debtor's normal, ordinary course
operations.  In addition, the proposed $20,000 monthly payments on
account of the Business Credit Cards will reduce the high interest
and fee obligations associated with Business Credit Cards.

                     About Cornbread Ventures

Cornbread Ventures, LP, is the owner and operator of Z'Tejas
Southwestern Grill.  The company was founded in 2015 and is based
in Austin, Texas.  

Cornbread Ventures filed a Chapter 11 petition (Bankr. D. Ariz.
Case No. 17-12877) on Oct. 30, 2017.  The petition was signed by
Michael Stone, its president and general partner.  At the time of
filing, the Debtor estimated $1 million to $10 million in both
assets and liabilities.

Judge Brenda K. Martin presides over the case.  

The Debtor is represented by Jordan A Kroop, Esq., at Perkins Coie
LLP, as counsel.


CTI BIOPHARMA: Expects Cost Efficiencies to Lower 2018 Cash Burn
----------------------------------------------------------------
Commencing on or after Nov. 13, 2017, members of management at CTI
BioPharma Corp. will be providing a corporate update to analysts
and investors through a series of one-on-one meetings.

As disclosed in the presentation materials filed with the
Securities and Exchange Commission, CTI Biopharma had market
capitalization of approximately $130 million, shares outstanding of
43 million, cash on hand of $52.8 million and debt of $14.8 million
as of Sept. 30, 2017.

The Company anticipates the following milestones and objectives:

* Pacritinib

  - Interim analysis of PAC203 - early 2018

  - MAA questions with CHMP opinion - mid-2018

* Pixuri

  - Top-line data on PIX306 - 1H2018

* Corporate

  - Cost efficiencies to lower cash burn in 2018

Copies of CTI BioPharma Corp.'s presentation slides are available
for free at https://is.gd/fU8Tq7

                     About CTI BioPharma

CTI BioPharma Corp. (NASDAQ and MTA: CTIC) --
http://www.ctibiopharma.com/-- is a biopharmaceutical company
focused on the acquisition, development and commercialization of
novel targeted therapies covering a spectrum of blood-related
cancers that offer a unique benefit to patients and healthcare
providers.  The Company has a late-stage development pipeline,
including pacritinib for the treatment of patients with
myelofibrosis.  CTI BioPharma is headquartered in Seattle,
Washington.
                
CTI Biopharma reported a net loss attributable to common
shareholders of $52 million for the year ended Dec. 31, 2016, a net
loss attributable to common shareholders of $122.6 million for the
year ended Dec. 31, 2015, and a net loss attributable to common
shareholders of $95.99 million.

The Company had $65.53 million in total assets, $37.12 million in
total liabilities and $28.41 million in total shareholders' equity
as of Sept. 30, 2017.


DALTON OUTDOOR: U.S. Trustee Unable to Appoint Committee
--------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of Dalton Outdoor Services, Inc.
as of Nov. 13, according to a court docket.

                 About Dalton Outdoor Services Inc.

Based in Rosemount, Minnesota, Dalton Outdoor Services, Inc. filed
a Chapter 11 petition (Bankr. D. Minn. Case No. 17-33188) on
October 9, 2017. At the time of filing, the Debtor disclosed less
than $100,000 in assets and less than $1 million in liabilities.

Judge Katherine A. Constantine presides over the case.

The Debtor is represented by Steven B. Nosek, Esq., and Yvonne R.
Doose, Esq., as bankruptcy counsel. The Debtor hired MJ Harder,
Ltd. as its accountant.


DAVID EVERRITT: Selling Pensacola Property for $400K
----------------------------------------------------
David Aldean Everritt asks the U.S. Bankruptcy Court for the
Northern District of Florida to authorize the sale of real property
located at 1023 North Devilliers Street, Pensacola, Florida to Den
of Antiquities, LLC, for $400,000.

The Property is subject to a mortgage held by Synovus Bank, with a
debt owed in the amount of approximately $845,847.  On Jan. 26,
2017, Synovus Bank filed a Motion for Relief from Stay, as amended.
On May 18, 2017, the Court entered its Consent Order Conditionally
Denying Synovus Bank's Motion for Relief from the Automatic Stay.
The Consent Order provided that Synovus will accept the total sum
of $400,000 to release the Property from the lien of its mortgage
in the event the Debtor is able to refinance the Property no later
than six months from the date of the entry of the Consent Order.  

The appraised market value of the Property is $346,000.  The
appraised income approach valuation is $422,250.

The Debtor has found the Buyer who has agreed to pay the sum of
$400,000 for the Property, and additional funds necessary to cover
closing costs related to the transaction.  The sale will be free
and clear of liens.  The Buyer is a limited liability company owned
by the Debtor's mother, Linda R. Clark.

Pursuant to the Consent Order, if the Debtor did not locate a
lender to pay Synovus Bank $400,000 within six months, Synovus Bank
would be entitled to automatic relief from the stay to complete its
pending foreclosure of the Property.  The Debtor is proposing a
sale of the Property to the Buyer which will hold title to the
Property.

The Debtor believes that the transfer of the Property to the Buyer
simultaneous with a payoff to Synovus Bank on the secured portion
of its claim, is in the best interest of the estate, or at least,
will not adversely affect the estate since, the alternative would
be that the Property would transfer to Synovus Bank orbe
foreclosed.

Synovus Bank has consented to the relief requested in the Motion.

The Creditor:

          SYNOVUS BANK
          c/o Sarah S. Walton
          Philip A. Bates, P.A.
          P.O. Box 1390
          Pensacola, FL 32591-1390

David Aldean Everritt sought Chapter 11 protection (Bankr. N.D.
Fla. Case No. 16-30531) on June 6, 2016.  The Debtor tapped J.
Steven Ford, Esq., at Wilson, Harrell, Farrington, as counsel.


DOLE FOOD: S&P Affirms B- CCR, Off CreditWatch Positive
-------------------------------------------------------
S&P Global Ratings removed its ratings on Westlake Village,
Calif.-based Dole Food Co. Inc. from CreditWatch with positive
implications, where they were placed May 15, 2017, and affirmed all
of its ratings, including the 'B-' corporate credit rating. The
outlook is stable.

S&P said, "We also affirmed the 'B-' issue-level rating on the
first-lien term loan with a '3' recovery rating, indicating our
expectations for meaningful recovery (50%-70%; rounded estimate:
65%), and the 'CCC+' issue-level rating on the junior secured debt
with a '5' recovery rating, indicating our expectations for modest
recovery (10%-30%; rounded estimate: 10%).

"We estimate Dole had about $1.4 billion in reported debt
outstanding as of June 30, 2017."

Rationale

S&P said, "The ratings affirmation and CreditWatch removal on fruit
and vegetable producer Dole reflects our opinion that although the
company is performing largely as anticipated, it has been about six
months since it filed its S-1 in March 2017. We now believe there
is a good possibility that a public share offering will not occur,
reducing the likelihood that the company will raise equity and use
proceeds for debt repayment. In addition, with a public offering
less likely, the possibility of a more independent board has also
diminished. Absent a more independent board, the company's credit
profile continues to be constrained by its management and
governance deficiencies, particularly the lack of board
independence and the potential conflicts of creditor interests with
controlling shareholder and principal executive David Murdock. As
an example, in the current fiscal year we estimate Dole's cash flow
generation will be negatively affected by more than $60 million in
legal and other regulatory payments, a significant portion of which
stems from shareholder lawsuits from Mr. Murdock's go-private
transaction in 2013."

Outlook

S&P said, "The stable outlook reflects our expectation that the
company will maintain its operating performance in the next 12
months as the fresh vegetable segment continues to rebound and
operating margins in its fruit segment remain stable. This should
lead to debt–to-EBITDA margins improving by more than 100 basis
points and debt to EBITDA below 6x over the next year."  

Upside scenario

An upgrade primarily would be predicated on the company continuing
to recoup the lost sales volumes from last year's salad recall,
one-time litigation costs not repeating, and cash flows turning
materially positive, leading to lower debt balances and debt to
EBTIDA close to or below 5x. While this scenario is more possible
beyond the next 12 months, an upgrade over the next year would
likely require less control by Mr. Murdock and, in particular, a
more independently structured board.

Downside scenario

S&P could downgrade the company if its operating performance
deteriorates possibly from another product recall, unfavorable
foreign currency exchange, increased competition, or from
significant industry headwinds in its fruit or vegetable
businesses, such that debt balances further increase and lead to an
unsustainable capital structure. Credit measures that point to an
unsustainable capital structure would include debt to EBITDA well
above 8x and materially higher interest that EBITDA no longer
covers.


DONALD MARTIN: Nov. 18 Searcy Auction of Springfiled Property Set
-----------------------------------------------------------------
Judge Charles M. Walker of the U.S. Bankruptcy Court for the Middle
District of Tennessee authorized Donald Duren Martin and Mary Ellen
Martin to sell the 54.34 acres of real property located at 103
Brentlawn Drive, Springfield, Tennessee at auction on Nov. 18, 2017
at 10:30 a.m. to be conducted by Searcy Realty & Auctions, Inc.

From the sale proceeds, the Debtors propose to pay the costs of the
auctioneer, the deed tax and all outstanding property taxes.

The sale will give Reliant Bank, the creditor holding a lien on the
property, the right to approve or refuse to accept the final
auctioned bid price for the property.  The lien held by Reliant
Bank will attached to the proceeds of the sale.

Donald Duren Martin and Mary Ellen Martin sought Chapter 11
protection (Bankr. M.D. Tenn. Case No. 16-08387) on Nov. 22, 2016.
The Debtors tapped Steven L. Lefkovitz, Esq., at Law Offices
Lefkovitz & Lefkovitz, as counsel.


DVORKIN HOLDINGS: Trustee Taps Kutchins Robbins as Accountant
-------------------------------------------------------------
The Chapter 11 trustee for Dvorkin Holdings, LLC seeks approval
from the U.S. Bankruptcy Court for the Northern District of
Illinois to hire an accountant.

In a court filing, Gus Paloian proposes to employ Kutchins, Robbins
& Diamond, Ltd. to prepare the Debtor's tax returns and provide
other accounting services.

The firm's hourly rates are:

     Tax Partners            $325 - $425
     Managers/Directors      $245 - $325
     Seniors/Supervisors     $190 - $235
     Staff                   $150 - $175

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

The firm can be reached through:

     Lois West
     Kutchins, Robbins & Diamond, Ltd.
     1101 Perimeter Drive, Suite 760
     Schaumburg, IL 60173
     Phone: 1-847-240-1040
     Fax: 1-847-240-1055

                      About Dvorkin Holdings

Dvorkin Holdings, LLC, is a real estate holding company that
possesses or possessed ownership interests in 70 real properties,
either directly or indirectly through limited liability companies
or land trusts.  Dvorkin Holdings has interests in 40 non-debtor
entities.

Dvorkin Holdings filed a Chapter 11 petition (Bankr. N.D. Ill. Case
No. 12-31336) in Chicago on Aug. 7, 2012.  The Debtor disclosed
$69.9 million in assets and $9.30 million in liabilities as of the
Chapter 11 filing.  Michael J. Davis, Esq., at Archer Bay, P.A., in
Lisle, Ill., serves as counsel to the Debtor.  The petition was
signed by Loran Eatman, vice president of DH-EK Management Corp.

The Bankruptcy Court in October 2012 granted the request of Patrick
S. Layng, the U.S. Trustee for the Northern District of Illinois,
to appoint Gus Paloian as the Chapter 11 Trustee.

Seyfarth Shaw, LLP, represents the Chapter 11 Trustee as counsel.

Carpenter Lipps & Leland LLP represents the Chapter 11 Trustee as
onflicts counsel.

On March 16, 2015, the Clerk of the Court reassigned the case to
U.S. Bankruptcy Judge Jacqueline P. Cox.


EVERGREEN ACQCO1: S&P Lowers CCR to 'CCC', Outlook Negative
-----------------------------------------------------------
S&P Global Ratings lowered its corporate credit rating on Evergreen
AcqCo 1 LP d/b/a Savers to 'CCC' from 'CCC+'. The outlook is
negative.

S&P said, "We also lowered our issue-level ratings on the company's
$60 million revolver and $715 million term loan to 'CCC' from
'CCC+'. The '3' recovery rating indicates our expectation for
meaningful (50% to 70%, recovery estimate: 55%) recovery in the
event of a payment default.

"The downgrade reflects our forecast that Savers' operating
performance will not materially improve over the next 12 months,
ahead of its 2019 revolver and term loan maturities. We think
profit growth prospects will be insufficient near term to support
the current capital structure. The rating action also considers
Savers' limited liquidity position. We forecast about $5 million to
$10 million of negative free cash flow from operations in 2017 and
2018. As of July 1, 30, 2017, Savers had roughly $23 million in
cash and more than $30 million of S&P Global Ratings' negative
outlook reflects our view that Savers' profitability will remain
under pressure and liquidity remains less than adequate. Given our
view that the company's capital structure is unsustainable, its
approaching 2019 maturities and current challenging market
conditions, we believe there is a higher likelihood that the
company could consider a distressed exchange over the next 12
months.

"We could lower the rating if the company announces a distressed
restructuring or if we believe a default is inevitable because the
company will be unable to meet its principal or interest payment
possibly because of a covenant breach.

"Although unlikely over the next several quarters, a stable outlook
or higher rating would be contingent on material improvement in
operating prospects that we believe are sustainable, enabling the
company to maintain adequate liquidity and refinance its debt
maturities at par."


EXGEN TEXAS: Has Approval to Use Cash Collateral Until mid-December
-------------------------------------------------------------------
The Hon. Brendan L. Shannon of the U.S. Bankruptcy Court for the
District of Delaware has granted ExGen Texas Power, LLC, and its
debtor-affiliates interim authorization to use cash collateral.

A final hearing on the Debtors' use of cash collateral will be held
on Dec. 14, 2017, at 10:00 a.m. (prevailing Eastern Time).
Objections to the Debtors' cash collateral use must be filed by
Dec. 7, 2017, at 4:00 p.m. (prevailing Eastern Time).

As reported by the Troubled Company Reporter on Nov. 14, 2017, the
Debtors sought court authorization (a) to use certain collateral
and pre-petition collateral, including, without limitation, certain
cash collateral, (b) to enter into and perform their obligations
under the Amended Hedge Agreement, and (c) to assume and
irrevocably waive any right to reject or assign (other than in
accordance with its terms) the Amended Hedge Agreement.  The
Secured Parties with an Interest in cash collateral, including the
holders of Secured Obligations, are: (a) Bank of America, N.A., as
the Secured Agent, the Issuing Lender and the Secured Financial
Hedge Counterparty; (b) the Secured Lenders; (c) Merrill Lynch
Commodities, Inc., as the Commodity Hedge Counterparty; (d)
Wilmington Trust, National Association, as the Depositary Agent;
and (e) Exelon Generation Company, LLC, as the Sponsor.

The TCR reported that the adequate protection provided to the
Secured Parties include replacement liens on all property of the
Debtors and allowed super-priority administrative claims pursuant
to Section 507(b) of the U.S. Bankruptcy Code.

Each of these events will constitute an event of default which will
terminate cash collateral use:

     (i) the failure to obtain entry of the Final Order on or
         within 35 days after the Petition Date;

    (ii) (A) the payment by the Debtors of expenses other than in
         accordance with the approved budget or (B) any violation
         of the budget covenants;

   (iii) the entry of an order by the Court invalidating,
         disallowing or limiting in any respect, as applicable,
         either (A) the enforceability, priority, or validity of
         the Credit Facility Liens securing the Secured
         Obligations or (B) any of the Secured Obligations;

    (iv) the incurrence after the Petition Date of indebtedness
         that is (A) other than the Postpetition Hedge Liens,
         secured by a security interest, mortgage or other lien on

         all or any portion of the Collateral, Prepetition
         Collateral or Cash Collateral that is equal or senior to
         any security interest, mortgage or other lien of the
         Secured Parties, as applicable, or (B) other than the
         Postpetition Hedge Super-Priority Claims, entitled to
         administrative priority status that is equal or senior to

         that granted to the Secured Parties, as applicable,
         herein, except, in each case, any indebtedness used to
         refinance the Secured Obligations in full or any debtor-
         in-possession financing facility provided to the Debtors
         by the Consenting Secured Parties or, upon the consent of

         the Required Lenders in their sole discretion, by a third

         party;

     (v) the entry of a final order by the Court, other than this
         Interim Order and the Final Order, granting relief from
         or modifying the automatic stay of Section 362 of the
         Bankruptcy Code (A) to allow any creditor to execute upon

         or enforce a lien on or security interest in any
         Collateral, Prepetition Collateral or Cash Collateral in
         excess of $250,000 or (B) with respect to any lien on or
         the granting of any lien on any Collateral, Prepetition
         Collateral or Cash Collateral to any state or local
         environmental or regulatory agency or authority (in each
         case, with a value in excess of $250,000);

    (vi) reversal, vacatur, or modification (without the express
         prior written consent of Secured Lenders constituting
         Required Lenders in their sole discretion) of this
         Interim Order;

   (vii) the entry by the Court of an order, or the filing by the
         Debtors of a motion that seeks entry of an order, (A)
         dismissing any of the cases, (B) converting any of the
         Cases to cases under Chapter 7 of the Bankruptcy Code or
         (C) appointing a trustee or examiner with the expanded
         powers to operate the Debtors' businesses pursuant to
         Section 1104 of the Bankruptcy Code in any of the cases;

  (viii) any breach by the Debtors of any of the obligations,
         representations, warranties or covenants set forth in
         this Interim Order;

    (ix) the failure to pay fees, professional fees, costs and
         expenses when and as provided for under this Interim
         Order;

     (x) subject to entry of the Final Order, the failure to
         obtain entry of an order of the Court on or within 45
         days after the Petition Date in form and substance
         satisfactory to Secured Lenders constituting Required
         Lenders in their sole discretion approving a disclosure
         statement, the procedures for the solicitation of votes
         in connection with a chapter 11 plan of reorganization
         pursuant to Sections 1125 and 1126 of the Bankruptcy
         Code, the forms of ballots and notices and related
         relief;

    (xi) subject to entry of the Final Order, the failure to
         obtain entry of an order of the Court on or within 55
         days after the Petition Date in form and substance
         satisfactory to Secured Lenders constituting Required
         Lenders in their sole discretion approving a sale of all
         or substantially all of the assets of Handley Power, LLC,

         pursuant to Section 363 of the Bankruptcy Code on terms
         satisfactory to Secured Lenders constituting Required
         Lenders in their sole discretion;

   (xii) subject to entry of the Final Order, the failure to
         obtain entry of an order of the Court on or within 90
         days after the Petition Date and in form and substance
         satisfactory to Secured Lenders constituting Required
         Lenders in their sole discretion either (A) confirming a
         Chapter 11 plan of reorganization pursuant to Section
         1129 of the Bankruptcy Code or (B) approving a sale of
         all or substantially all of the assets of each Debtor
         other than Handley Power pursuant to Section 363 of the
         Bankruptcy Code, in each case on terms satisfactory to
         Secured Lenders constituting Required Lenders in their
         sole discretion; or

  (xiii) the occurrence of (A) the effective date of a plan of
         reorganization for the Debtors or (B) the consummation of

         a sale of all or substantially all of the assets of the
         Debtors pursuant to Section 363 of the Bankruptcy Code;
         provided, however, that the consensual use arrangement as

         to certain of the Collateral, Prepetition Collateral and
         Cash Collateral described in the Interim Order will,
         unless it will have terminated earlier pursuant to the
         terms hereof, terminate on May 15, 2018 (unless extended
         in writing by the Secured Agent (acting at the direction
         of Secured Lenders constituting Required Lenders in their

         sole discretion)).  The earliest date upon which the
         consensual Collateral, Prepetition Collateral and Cash
         Collateral use arrangement described in this Interim
         Order is terminated will be referred to herein as the
         "Cash Collateral Termination Date".

A copy of the court order is available at:

            http://bankrupt.com/misc/deb17-12377-46.pdf

                     About ExGen Texas Power

ExGen Texas Power, LLC, et al., operate as subsidiaries of Exelon
Generation Company, LLC, which is a unit of Chicago, Illinois-based
energy giant Exelon Corp. (NYSE:EXC).  EGTP owns 100% of the equity
in five direct subsidiaries, each of which owns a separate
gas-fired generation project:

    Debtor-Subsidiary       Project and Location
    -----------------       --------------------
Wolf Hollow I Power, LLC    639 MW Plant in Granbury, TX
Colorado Bend I Power, LLC  454 MW Plant in Wharton, TX
Handley Power, LLC          1,265 MW Plant in Fort Worth, TX
Mountain Creek Power, LLC   808 MW Plant in Dallas, TX
LaPorte Power, LLC          147 MW Plant in LaPorte, TX

EGTP and its five subsidiaries sought Chapter 11 protection (Bankr.
D. Del. Lead Case No. 17-12377) on Nov. 7, 2017, with a plan that
would turnover ownership of four plants to lenders in exchange for
debt, and a deal to sell the Handley Power plant to parent Exelon
Generation Company, LLC.

Direct parent Exelon Generation Company and ultimate parent Exelon
Corp. are not debtors in the Chapter 11 cases.

EGTP estimated $100 million to $500 million in assets and $500
million to $1 billion in debt.

The Hon. Brendan Linehan Shannon is the case judge.

The Debtors tapped Richards, Layton & Finger, P.A. as counsel;
Scotia Capital (USA) Inc., as investment banker; FTI Consulting,
Inc., as restructuring advisors; and Kurtzman Carson Consultants
LLC as claims agent.  KCC maintains the case web site
http://www.kccllc.net/egtp

Counsel to Exelon Generation Company is DLA Piper LLP (US).
Counsel to the Secured Agent is Norton Rose Fulbright US LLP.
Counsel to the Ad Hoc Committee is Wachtell, Lipton, Rosen & KaTz.


EZRA HOLDINGS: Seeks OK of Key Employee Incentive Plan
------------------------------------------------------
BankruptcyData.com reported that Ezra Holdings filed with the U.S.
Bankruptcy Court a motion for entry of an order authorizing
implementation of an employee incentive plan and payment of
obligations arising thereunder as administrative expenses. The
motion explains, "EMITS is the global information technology ('IT')
organization and IT shared service provider serving Ezra Holdings
Limited ('Ezra') and its related companies spanning the United
States, Europe, Africa, the Asia Pacific and offshore
vessels….Since the Petition Date, EMITS has lost several key
personnel, including its Head of Applications, Senior Application
Engineer (Reporting), and Senior Network Engineer. The ECS Debtors
sold substantially all of their assets to a third-party ('Subsea
7') and confirmed a liquidating plan, which became effective on
June 29, 2017. In recognition of the significant additional efforts
required by EMITS in performing under the amended service
agreement, and the criticality of EMITS retaining its key personnel
during the transition period, ECS agreed to the following
significant terms in the agreement: (a) payment of monthly fixed
fees of $300,000 -- a $60,000 per-month increase from the normal
fee structure charged by EMITS to ECS prior to the transition; (b)
milestone bonus payments of $80,000 and $160,000 in September 2017
and at the conclusion of the transition period; and (c) payment of
$3 million to EMITS as a cure related to unpaid services provided
by EMITS to ECS prior to ECS' bankruptcy filing. This added expense
pales in comparison to the total financial benefit EMITS will
receive under the amended service agreement of approximately $3.6
million, plus the continuing revenue EMITS receives from its other
counterparties through ongoing support services. All of these
revenues would be at risk if EMITS' employees do not continue with
the company during this time." The Court scheduled a December 19,
2017 hearing to consider the motion.

                      About Ezra Holdings

Founded in 1992, Ezra Holdings Limited
--http://www.ezraholdings.com/-- is an offshore contractor and
provider of integrated offshore solutions to the global oil and gas
industry.  Ezra is incorporated in Singapore with its registered
office at 15 Hoe Chiang Road #28-01 Tower Fifteen Singapore 089316.
Its shares were listed on the SGX Sesdaq on Aug. 8, 2003, and moved
to the Mainboard of the Singapore Exchange since Dec. 8, 2005. It
also issued certain notes (S$150,000,000 4.875% Notes due 2018
comprised in Series 003) which have been listed on the Singapore
Exchange since 2013.

Ezra established and maintains an office in the United States
located at 75 South Broadway, Fourth Floor, Office Number 489,
White Plains, New York 10601.  Ezra also has a wholly owned New
York subsidiary, Ezra Holdings (NY) Inc., which was incorporated in
the United States of America with 200 shares at a nominal issue
price per share.

EMITS, a wholly owned subsidiary of Ezra, provides supporting
information technology services to each of the Ezra Group's
business divisions.  Ezra Marine, another wholly owned subsidiary
of Ezra, has a leasehold interest in the marine base in Singapore
located at 51 Shipyard Road, Singapore 628139 and leases out the
base's facilities and provides various support services in
connection with the marine base to the Ezra Group's operating
entities.

Ezra Holdings and two affiliates -- Ezra Marine Services Pte. Ltd.
and EMAS IT Solutions Pte Ltd -- filed voluntary Chapter 11
bankruptcy petitions (Bankr. S.D.N.Y. Lead Case No. 17-22405) on
March 18, 2017, before the Honorable Robert D. Drain.

Lawyers at Saul Ewing, led by Sharon L. Levine, Esq., serve as the
Debtors' Chapter 11 counsel.  The Debtors tapped as general
Singapore counsel Drew & Napier LLC; and claims and noticing agent,
Prime Clerk LLC.

Ezra Holdings estimated $500 million to $1 billion in assets and
$100 million to $500 million in liabilities.  The petitions were
signed by Tan Cher Liang, director.

The Ezra Group's joint venture, EMAS CHIYODA Subsea Limited, and
certain of its affiliate companies filed voluntary Chapter 11
petitions (Bankr. S.D. Tex. Lead Case No. 17-31146) on Feb. 27,
2017.  ECS' wholly-owned subsidiary, EMAS-AMC AS, has also been
placed under members' voluntary liquidation in Norway.

Ezra guaranteed substantial charter hire liabilities of the ECS
Group, as well as certain loans owed by the ECS Group to financial
institutions, Ezra faces potentially significant contingent
liability if the creditors call on the guarantees.

Ezra received statutory demands from Svenska Handelsbanken AB
(Publ), Singapore Branch and Forland Subsea AS on Jan. 24, 2017,
and Feb. 6, 2017, respectively. These statutory demands have since
expired under Singapore law and these two creditors may commence
winding up applications against Ezra.  Ezra also received a
statutory demand from VT Halter Marine, Inc. on March 9, 2017.


FARWEST PUMP: U.S. Trustee Forms Three-Member Committee
-------------------------------------------------------
Ilene J. Lashinsky, U.S. Trustee for the District of Arizona, on
Nov. 14 appointed three creditors to serve on the official
committee of unsecured creditors in the Chapter 11 case of Farwest
Pump Company.

The committee members are:

     (1) SAN JOANQUIN BIT SERVICE, INC.
         Attn: Brad Peters
         P.O. Box 40186
         Bakersfield, CA 93384
         Tel: (661) 834-3233
         Fax: (661) 396-13499
         E-mail: BPeters@sanjoaquinbit.com

     (2) STUBBS & SCHUBART, P.C.
         Attn: G. Lawrence Schubart
         340 North Main Avenue
         Tucson, AZ 85701
         Tel: (520) 623-5466
         Fax: (520) 882-3909
         E-mail: lschubart@stubbsschubart.com

     (3) THE MORGAN ROSE RANCH LP
         Attn: Steven Gilfenbain
         9777 Wilshire Boulevard, Suite 900
         Beverly Hills, CA 90212
         Tel: (310) 651-2591
         Fax: (310) 651-2590
         E-mail: steven@mmgagribusiness.com

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

                   About Farwest Pump Company

Based in Tucson, Arizona, Farwest Pump Company --
http://farwestwell.com/-- is a small organization that provides
well drilling services to all of the southwest United States.
Farwest also offers a wide variety of related services including
sonar jet, municipal water systems, electrical control systems,
complete machine shop, and environmental and geothermal services.

Founded in 1982, Farwest is a licensed, bonded, and insured company
with locations in Tucson, Willcox and Las Cruces.  It is owned and
operated by Clark and Channa Vaught.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Ariz. Case No. 17-11112) on Sept. 20, 2017.  Channa
Vaught, its president, signed the petition.  At the time of the
filing, the Debtor disclosed $2.51 million in assets and $1.85
million in liabilities.

Judge Brenda Moody Whinery presides over the case.


FAVORITE SPOT: Taps Durand & Associates as Legal Counsel
--------------------------------------------------------
The Favorite Spot, LLC seeks approval from the U.S. Bankruptcy
Court for the Eastern District of Texas to hire Durand &
Associates, P.C. as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; assist in the preparation of a bankruptcy plan;
and provide other legal services related to its Chapter 11 case.

Daniel Durand, III, Esq., the attorney who will be handling the
case, will charge an hourly fee of $300.

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

The firm can be reached through:

     Daniel C. Durand, III, Esq.
     Durand & Associates, P.C.
     522 Edmonds, Suite 101
     Lewisville, TX 75067
     Phone: (972) 221-5655
     Fax: (972) 221-9569
     Email: durand@durandlaw.com

                    About The Favorite Spot LLC

The Favorite Spot, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. E.D. Tex. Case No. 17-42468) on November 6,
2017.  At the time of the filing, the Debtor disclosed that it had
estimated assets of less than $500,000 and liabilities of less than
$1 million.


FOSTER ENTERPRISES: Insurance Premium Financing From Cypress OK'd
-----------------------------------------------------------------
The Hon. Scott C. Clarkson of the U.S. Bankruptcy Court for the
Central District of California has granted Foster Enterprises
permission to obtain postpetition insurance premium financing from
Cypress Premium Funding, Inc.

As reported by the Troubled Company Reporter on Oct. 19, 2017, the
Debtor sought court permission to obtain postpetition insurance
premium financing from Cypress which will cover the premiums due on
account of (1) the property insurance policy ($37,500 premium) and
(2) the motor truck cargo insurance policy ($6,431 premium).  

The Debtor is authorized and directed to pay Cypress Premium all
sums due or to become due under the insurance premium financing
agreement.  The Debtor is authorized and directed to grant to
Cypress Premium the liens and security interests provided under the
Agreement, and the liens and security interests are authorized in
(a) any unearned premiums and dividends that may become payable
under the policies identified in the Agreement, and (b) any loss
payments under the policies identified in the Agreement that reduce
the unearned premiums, subject to any mortgagee or loss payee
interest.

Cypress Premium's liens and security interests in the collateral
will be deemed duly perfected, and no notice, filing, recordation,
or other act in accordance with any applicable federal, state,
local, or common law statute, rule, or regulation will be necessary
to create, perfect, or enforce the liens or security interests.
The rights of Cypress Premium under the Agreement and applicable
state law will be fully preserved and protected and will remain
unimpaired by the pendency of this or any subsequent proceeding
under the U.S. Bankruptcy Code, the appointment of a trustee in
this case, or the conversion of this case to a case under Chapter 7
of the Bankruptcy Code.

In the event that the Debtor defaults upon any of the terms of the
Agreement and does not cure the default as and within the time
period provided therein, Cypress Premium may, without moving for
relief from the automatic stay under Section 362(d) of the
Bankruptcy Code and without further order of the Court, exercise
the rights as it would have under applicable state law but for the
pendency of this proceeding, cancel all insurance policies
identified in the Agreement or any amendment thereto, including any
substitute or replacement policies which may be purchased after the
date of the court order, and receive and apply to the Debtor's
account any unearned premiums and dividends and, subject to the
interests of any mortgagee or loss payee, any loss payments that
reduce the unearned premiums.

In the event that, after application of unearned premiums or loss
payments, any sums still remain due to Cypress Premium under the
Agreement, the deficiency will, pursuant to Section 364(c)(1) of
the Bankruptcy Code, be deemed an administrative expense of the
Debtor's estate with priority over any or all administrative
expenses of the kind specified in Sections 503(b) or 507(b) of the
Bankruptcy Code, regardless of whether the administrative expenses
are incurred in this case or after any conversion of this case to a
case under Chapter 7 of the Bankruptcy Code.

A copy of the Order is available at:

          http://bankrupt.com/misc/cacb17-15749-169.pdf

                    About Foster Enterprises

Foster Enterprises is a trucking company in Ontario, California.
The principal business address of the Debtor is 13610 S. Archibald
Avenue, Ontario, San Bernardino County, California.

Foster Enterprises sought Chapter 11 protection (Bankr. C.D. Cal.
Case No. 17-15749) on July 10, 2017, estimating assets and
liabilities at $1 million to $10 million.  Jeffery Foster, general
partner, signed the petition.

The case is jointly administered with the Chapter 11 case of Howard
Dean and Anna Mae Foster (Bankr. C.D. Cal. Case No. 17-15915) filed
on July 10, 2017.  Ms. Foster is a general partner in Debtor.

The cases are assigned to Judge Scott C. Clarkson.

The Fosters are represented by Dean G. Rallis, Jr., Esq., at Angin,
Flewelling, Rasmussen, Campbell & Trytten LLP.


FOUNDATION OF HUMAN: Case Summary & 11 Unsecured Creditors
----------------------------------------------------------
Debtor: The Foundation of Human Understanding
        1787 Tribute Road, Suite D
        Sacramento, CA 95815

Type of Business: The Foundation of Human Understanding was
                  founded by Roy Masters in 1963 as a 501(c)(3)
                  non-profit church organization.  As a recognized

                  and registered religious organization, the  
                  Foundation is dedicated to assisting anyone who

                  is interested in perfecting their spiritual
                  natures through the principles of Judeo
                  Christianity.  The Foundation does this by
                  providing counseling, materials, lectures and
                  assistance to anyone through radio programs,
                  published materials and the world wide web.

                  Web site: https://www.fhu.com/

Chapter 11 Petition Date: November 15, 2017

Case No.: 17-27528

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

Judge: Hon. Michael S. McManus

Debtor's Counsel: David Epstein, Esq.
                  1787 Tribute Rd #D
                  Sacramento, CA 95815
                  Tel: 916-929-8383
                  Email: epstein.com@gmail.com

Total Assets: $35.22 million

Total Liabilities: $1.10 million

The petition was signed by David Masters, president.

List of Debtor's 11 Largest Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
TRN                                network service             -
                                       fees

Rambling Rogue Enterprises           legal fees         $150,000

David Masters                           wages            $90,000

Marcelo Corona                          wages            $90,000

Jose Corona                             wages            $80,000

Omar Corona                                              $70,000

Ronald H. Severaid                                        $1,500

Unknown employees                                       $100,000

David Milligan                                           $30,000

Matt Ray                                                 $30,000

Linda Miller                                             $30,000

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

           http://bankrupt.com/misc/caeb17-27528.pdf


FRANKLIN PHARMACY: Creditor's Panel Taps James White as Counsel
---------------------------------------------------------------
The Post-Confirmation Creditor's Committee of Franklin Pharmacy,
LLC seeks approval from the U.S. Bankruptcy Court for the Northern
District of Alabama, Northern Division, to retain James H. White as
attorney to represent or assist the Committee in the bankruptcy
case and in other proceedings -- including a district court action
-- arising out of and relating to the bankruptcy case.

Mr. White previously represented the Debtor's principal creditors
as plan proponents and later the Committee.

The Confirmed Plan expressly provides that the Committee may retain
counsel to assist the Committee in performing its duties under the
Plan. Among other things, Sec. 6.26 of the confirmed Plan grants
the Committee approval rights as to, among other things, settlement
and the expenditure of estate funds. In certain cases, the
Committee also may bring cause of action on behalf of the estate.

The Committee has, recently, been active out of concern that the
benefit to the estate and creditors from an Avoidance Action may
not justify the costs incurred, despite a substantial recovery by
the Plan Trustee. The Committee has objected to several proposed
uses of funds by the Trustee -- which were not in the best interest
of the creditors.  The Committee also has pending an objection to a
motion filed by the Trustee to remove the reference of this entire
case and all of the matters in it to the district court.

Mr. White will be paid $333.33 per hour for his services and $100
per hour for paralegal time.

Mr. White assures this Court that he is disinterested as that term
is defined in section 101(14) of the Bankruptcy Code.

The Attorney can be reached through:

     James H. White, IV, Esq.
     2100 1st Ave N. STE 600
     Birmingham AL 35203

                    About Franklin Pharmacy LLC

Based in Russellville, Alabama, Franklin Pharmacy LLC filed a
Chapter 11 petition (Bankr. N.D. Ala. Case no. 14-80089) on January
10, 2014. The petition was signed by Timothy Aaron, managing
partner. The Debtor listed $1 million to $10 million both in assets
and liabilities.

The Debtor is represented by Jennifer Brooke Kimble, Esq. at
Rumberger, Kirk, & Caldwell, P.C.


FUNCTION(X) INC: Appoints Michelle Lanken as Director
-----------------------------------------------------
The Board of Directors of Function(x) Inc. appointed Michelle
Lanken to the Board to fill the vacancy resulting from the
resignation of Mitchell Nelson as a director.

Ms. Lanken serves as the Company's chief financial officer.  Before
joining the Company in July 2016, she worked as a consultant for
The Siegfried Group, LLC.  Prior to that, Ms. Lanken worked at Saba
Software, Inc., as accounting manager from May 2011 until September
2013, and as a finance consultant from March 2014 until March 2015.
Between September 2013 and March 2014, she was the Assistant
Controller at Dome Construction Corporation.  From January 2010 to
May 2011, she provided finance and accounting consulting services
to Cisco Systems, The Gap, and Wells Fargo Corporation.  Ms. Lanken
served as Senior Manager, Accounting Policy at Charles Schwab from
September 2008 to November 2009, as Assistant Controller at bebe
Stores, Inc. from March 2007 to September 2008, and at various
positions at KPMG LLP from August 2001 to March 2007.  She has
extensive experience in the preparation of SEC filings, financial
statements, accounting and audit management, budgeting, payroll and
benefits management, and implementation and monitoring of
accounting standards.  Ms. Lanken is a Certified Public Accountant
in the State of California and holds a B.S. in Business
Administration with a Concentration in Accounting from California
Polytechnic State University.

As the Company's chief financial officer, Ms. Lanken is not
considered to be an independent director within the meaning of the
rules and regulations of the SEC and the Company's Corporate
Governance Guidelines.  Since the beginning of the Company's last
fiscal year through the present, and with the exception of the
employment agreement between Ms. Lanken and the Company, which has
previously been reported on the Company's Current Report on Form
8-K filed July 6, 2016, there have been no transactions with the
Company, and there are currently no proposed transactions with the
Company, in which the amount involved exceeds $120,000 and in which
Ms. Lanken had or will have a direct or indirect material interest
within the meaning of Item 404(a) of Regulation S-K.  No
arrangement or understanding exists between Ms. Lanken and any
other person pursuant to which Ms. Lanken was selected as a
director of the Company, according to a Form 8-K report filed with
the Securities and Exchange Commission.

                      About Function(x)

Based in New York, FunctionX Inc (NASDAQ:FNCX) --
http://www.functionxinc.com/-- is a diversified media and
entertainment company.  The Company conducts three lines of
businesses, which are digital publishing through Wetpaint.com, Inc.
(Wetpaint) and Rant, Inc. (Rant); fantasy sports gaming through
DraftDay Gaming Group, Inc. (DDGG), and digital content
distribution through Choose Digital, Inc. (Choose Digital).
Wetpaint is a media channel reporting original news stories and
publishing information content covering television shows, music,
celebrities, entertainment news and fashion.  Choose Digital is a
business-to-business platform for delivering digital content.  DDGG
is a business-to-business operator of daily fantasy sports.  The
Company's digital publishing business also includes Rant, which is
a digital publisher that publishes original content in over 13
verticals, such as in sports, entertainment, pets, cars and food.

On Jan. 27, 2016, Function(x) Inc. changed its name from Viggle
Inc. to DraftDay Fantasy Sports, Inc., and changed its ticker
symbol from VGGL to DDAY.  On June 10, 2016, the Company changed
its name from DraftDay Fantasy Sports, Inc., to Function(x) Inc.,
and changed its ticker symbol from DDAY to FNCX.  It now conducts
business under the name Function(x) Inc.

BDO USA, LLP, in New York, issued a "going concern" qualification
on the consolidated financial statements for the year ended June
30, 2016, citing that the Company has suffered recurring losses
from operations and at June 30, 2016, has a deficiency in working
capital that raise substantial doubt about its ability to continue
as a going concern.

Function(x) incurred a net loss of $63.68 million for the year
ended June 30, 2016, compared to a net loss of $78.53 million in
fiscal 2015.  As of Dec. 31, 2016, Function(x) had $31.80 million
in total assets, $27.94 million in total liabilities, and $3.85
million in total stockholders' equity.


FUNCTION(X) INC: Inks Settlement Pact With Series G Stockholders
----------------------------------------------------------------
Function(x) Inc., on Oct. 24, 2017, entered into a settlement and
mutual release agreement with the holders of the Company's Series G
Preferred Stock other than (i) affiliates of Robert F.X. Sillerman
and (ii) the law firm that served as outside counsel to the Company
in connection with the offering of the Series G Preferred Stock.

Pursuant to the terms of the G Series Settlement Agreement, in
exchange for the release and discharge of Company's obligations
under the Series G subscription agreements, the Company agreed to
deposit with the escrow agent cash in an aggregate amount of
$3,179,608 payable to the Holders in monthly installments.  Each of
the Company and Mr. Sillerman also agreed to execute a confession
of judgment acknowledging the debt owed to the Holders and to
deliver their respective G Series Confessions of Judgments to the
escrow agent in accordance with that certain escrow agreement,
dated as of Oct. 24, 2017, by and among the Company, Mr. Sillerman,
the escrow agent and the Holders.  The G Series Settlement
Agreement provides that if an aggregate amount equal to the sum of
the initial four Installment Payments due to the Holders has been
received by the escrow agent on or before Jan. 24, 2018, the escrow
agent will immediately return the G Series Confessions of Judgment
to each of the Company and Mr. Sillerman.

In connection with the G Series Settlement Agreement, Mr. Sillerman
executed a personal guaranty for the benefit of the Holders
pursuant to which he guaranteed the performance of Company's
obligations under the G Series Settlement Agreement.

               Rant Note and Securities Purchase and
                     Mutual Release Agreement

As previously reported on the Current Report on Form 8-K filed on
April 19, 2017, on April 18, 2017, the Company entered into the
Note Exchange Agreement, by and between the Company and the holder
of the Rant Note, pursuant to which the Company issued to the Rant
Noteholder (a) a $3,240,000 12% Senior Convertible Note due June 1,
2017 and (b) 440 shares of the Company's Series F Convertible
Preferred Stock, par value $0.001 per share.

As previously reported on the Current Report on Form 8-K filed on
June 8, 2017, the Company defaulted on the Rant Note and became
obligated to pay the mandatory default amount in cash or by
conversion into shares of the Company's common stock.

On Oct. 24, 2017, the Company entered into a note and securities
purchase and mutual release agreement with the Rant Noteholder.

Pursuant to the Rant Settlement Agreement, in exchange for the
release and discharge of Company's obligations under the Rant Note
and the Series F Convertible Preferred Stock, the Company agreed to
pay to the escrow agent an aggregate amount of $3,000,000.00
representing installment payments owed to the Rant Noteholder in
accordance with the provisions of that certain escrow agreement,
dated as of Oct. 24, 2017, by and among the Company, Mr. Sillerman,
the escrow agent and the Rant Noteholder.  If the Rant Noteholder
has not received an amount equal to the initial seven Rant
Installment Payments on or before the seventh month anniversary of
the Rant Settlement Agreement, the amounts owed thereunder will
automatically increase to $4,000,000.  Each of the Company and Mr.
Sillerman agreed to execute confessions of judgment acknowledging
the debt owed to the Rant Noteholder and to deliver their
respective Rant Confessions of Judgments to the escrow agent in
accordance with the Rant Escrow Agreement.

The Rant Settlement Agreement provides that if an aggregate amount
equal to the sum of the initial four Rant Installment Payments has
been received by the escrow agent on or before Jan. 24, 2018, the
escrow agent will immediately return the Rant Confessions of
Judgment to each of the Company and Mr. Sillerman.  In connection
with the Rant Settlement Agreement, Mr. Sillerman executed a
personal guaranty for the benefit of the Rant Noteholder pursuant
to which he guaranteed the performance of Company's obligations
under the Rant Settlement Agreement.

                      About Function(x)

Based in New York, FunctionX Inc (NASDAQ:FNCX) --
http://www.functionxinc.com/-- is a diversified media and
entertainment company.  The Company conducts three lines of
businesses, which are digital publishing through Wetpaint.com, Inc.
(Wetpaint) and Rant, Inc. (Rant); fantasy sports gaming through
DraftDay Gaming Group, Inc. (DDGG), and digital content
distribution through Choose Digital, Inc. (Choose Digital).
Wetpaint is a media channel reporting original news stories and
publishing information content covering television shows, music,
celebrities, entertainment news and fashion.  Choose Digital is a
business-to-business platform for delivering digital content.  DDGG
is a business-to-business operator of daily fantasy sports.  The
Company's digital publishing business also includes Rant, which is
a digital publisher that publishes original content in over 13
verticals, such as in sports, entertainment, pets, cars and food.

On Jan. 27, 2016, Function(x) Inc. changed its name from Viggle
Inc. to DraftDay Fantasy Sports, Inc., and changed its ticker
symbol from VGGL to DDAY.  On June 10, 2016, the Company changed
its name from DraftDay Fantasy Sports, Inc., to Function(x) Inc.,
and changed its ticker symbol from DDAY to FNCX.  It now conducts
business under the name Function(x) Inc.

BDO USA, LLP, in New York, issued a "going concern" qualification
on the consolidated financial statements for the year ended June
30, 2016, citing that the Company has suffered recurring losses
from operations and at June 30, 2016, has a deficiency in working
capital that raise substantial doubt about its ability to continue
as a going concern.

Function(x) incurred a net loss of $63.68 million for the year
ended June 30, 2016, compared to a net loss of $78.53 million in
fiscal 2015.  As of Dec. 31, 2016, Function(x) had $31.80 million
in total assets, $27.94 million in total liabilities, and $3.85
million in total stockholders' equity.


GENERAL WIRELESS: Court Confirms Modified 1st Amended Plan
----------------------------------------------------------
BankruptcyData.com reported that the U.S. Bankruptcy Court issued
an order approving the Disclosure Statement and concurrently
confirming General Wireless Operations' (GWOI) Modified First
Amended Joint Plan of Reorganization. According to documents filed
with the Court, "Under the Plan, Debtor GWOI will emerge as a
Reorganized Debtor, and will be vested with substantially all of
the remaining property of the Debtors' estates, other than the
Litigation Trust Assets. The business operations of the Reorganized
Debtor on the Effective Date will consist of the Debtors' eCommerce
business, the Debtors' Dealer network operations, between zero and
twenty-eight (28) brick and mortar retail stores, and the Debtors'
warehouse operations."

                    About General Wireless

Based in Fort Worth, Texas, General Wireless Operations Inc., doing
business as RadioShack -- http://www.RadioShack.com/-- operates a
chain of electronics stores. Its predecessor, RadioShack Corp.,
then with 4,000 locations, sought Chapter 11 protection (Bankr. D.
Del. Case No. 15-10197) in February 2015 and announced plans to
close underperforming stores.

In March 2015, General Wireless, a Standard General affiliate, won
court approval to purchase RadioShack Corp.'s assets, gaining
ownership of around 1,700 RadioShack locations. Two years later,
General Wireless commenced its own bankruptcy case, announcing
plans to close 200 of 1,300 remaining stores.

General Wireless Operations Inc., and its affiliates based in Fort
Worth, Texas, filed a Chapter 11 petition (Bankr. D. Del. Lead Case
No. 17-10506) on March 8, 2017.  In its petition, General Wireless
estimated $100 million to $500 million in both assets and
liabilities.  Bradford Tobin, SVP and general counsel, signed the
petitions.

The Debtors tapped Pepper Hamilton LLP as legal counsel; Loughlin
Management Partners & Company, Inc., as financial advisor; and
Prime Clerk, LLC, as claims and noticing agent.

On March 17, 2017, the Office of the U.S. Trustee appointed an
official committee of unsecured creditors.  The committee selected
Kelley Drye & Warren LLP as its lead counsel; Klehr Harrison Harvey
Branzburg LLP as local counsel; Bartlit Beck Herman Palenchar &
Scott LLP, as special counsel; and Berkeley Research Group LLC as
financial advisor.


GETTY IMAGES: S&P Restores CCC Rating on Revolving Credit Facility
------------------------------------------------------------------
S&P Global Ratings corrected by reinstating its 'CCC' issue-level
rating and '4' recovery rating on Getty Images Inc.'s senior
secured revolving credit facility that were withdrawn in error on
Oct. 29, 2017.

The revolving credit facility was also revised according to the
terms of the revolving credit agreement amendment, dated Oct. 17,
2017. The revision included a reduction in commitment to $54.56
million from $150 million, and an extension of the maturity date to
July 15, 2019, from Oct. 18, 2017.

RATINGS LIST

  Getty Images Inc.
   Corporate Credit Rating                   CCC/Negative/--

  Ratings Reinstated                         To          From
  Getty Images Inc.
  Abe Investment Holdings Inc.
   Senior Secured
   $54.56 mil revolver due July 15, 2019     CCC         NR
    Recovery Rating                          4(45%)      NR


GRAYN COMPANY: Court Says No to Cash Collateral Use
---------------------------------------------------
The Hon. Deborah J. Saltzman of the U.S. Bankruptcy Court for the
Central District of California has denied Grayn Company's request
for permission to use cash collateral.

A copy of the court order is available at:

          http://bankrupt.com/misc/cacb16-19478-149.pdf

                       About Grayn Company

Grayn Company, a California corporation, based in Vernon,
California, filed a Chapter 11 petition (Bankr. C.D. Cal. Case No.
16-19478 on July 18, 2016.  The petition was signed by Vicente A.
Cortez, president.  The Debtor estimated assets at $500,000 to $1
million and liabilities at $1 million to $10 million at the time of
the filing.  Judge Sheri Bluebond presides over the case.  William
H Brownstein, Esq., at William H. Brownstein & Associates, P.C., as
bankruptcy counsel.


GREEN CUBE: Voluntary Chapter 11 Case Summary
---------------------------------------------
Lead Debtor: Green Cube Cafe Inc.
             102 Mall Walk, Box 36
             Yonkers, NY 10704

Type of Business: Green Cube Cafe is a fast food company that  
                  serves fresh and natural ingredients.  Green
                  Cube offers salads, smoothies, soups, yogurts
                  and gourmet cafe and bakery items, all freshly
                  baked on its premises.  The company has
                  locations at Cross County Shopping Center -
                  Yonkers, NY; Jefferson Valley Mall- Yorktown
                  Heights, NY; Queens Center Mall - Elmhurst, NY;
                  Green Acres Mall - Valley Stream, NY; 3 Purdy
                  Ave., Rye, NY; and Danbury Fair Mall, Danbury
                  CT.  

                  https://greencubecafe.com/

Chapter 11 Petition Date: November 15, 2017

Debtor affiliates that simultaneously filed Chapter 11 petitions:

       Debtor                                    Case No.
       ------                                    --------
       Green Cube Cafe Inc.                      17-23751
       Green Cube Cafe Leasing LLC               17-23752
       Green Cube Cafe III LLC                   17-23753
       Green Cube Cafe VI, LLC                   17-23754
       Green Cube Cafe Danbury LLC               17-23755

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

Judge: Hon. Robert D. Drain

Debtors' Counsel: Dawn Kirby, Esq.
                  DELBELLO DONNELLAN WEINGARTEN WISE &
                     WIEDERKEHR, LLP
                  One North Lexington Avenue
                  White Plains, NY 10601
                  Tel: (914) 681-0200
                  Fax: 914-681-0288
                  E-mail: dkirby@ddw-law.com

Green Cube Cafe Inc.'s
Estimated Assets: $0 to $50,000

Green Cube Cafe Inc.'s
Estimated Liabilities: $0 to $50,000

The petitions were signed by Lung Chen, president.

Green Cube did not file a list of 20 largest unsecured creditors
together with the petition.

A full-text copy of Green Cube Cafe Inc.'s Chapter 11 petition  is
available for free at:

             http://bankrupt.com/misc/nysb17-23751.pdf


H MELTON VENTURES: Receiver Wants to Stop Cash Collateral Use
-------------------------------------------------------------
Andrew R. Korn, court-appointed receiver in a state court action
pending before the 134th Judicial District Court of Dallas, County,
Texas and a secured creditor of H. Melton Ventures, LLC, Henry J.
Melton, II, and Michael G. Warden, asks the U.S. Bankruptcy Court
for the Northern District of Texas to prohibit the use of cash
collateral.

The Receiver also asks that all of his cash collateral be
segregated and accounted for or, in the alternative, conditioning
the Debtors' use of the Receiver's cash collateral on the Debtors
providing the Receiver with the necessary adequate protection.

The Receiver claims that the Debtors have never sought or obtained
either the Receiver's consent or leave of the Court for the use of
the Receiver's cash collateral.  The Receiver does not consent to
the Debtors' usage of the Receiver's cash collateral for any
purpose.  In addition, Section 363(c)(4) requires the Debtors to
segregate and account for all of their usage of the Receiver's cash
collateral, which they have not yet done.  The Debtors, according
to the Receiver, cannot meet their burden to demonstrate active
compliance with the U.S. Bankruptcy Code's express limitations on
the use of cash collateral.

On Oct. 6, 2016, X Extreme Construction & Rehab, Inc., obtained a
final judgment against the Debtors in the State Court Action, for
knowingly and intentionally breaching a contract and a guaranty.
The total amount awarded to X Extreme under the Judgment was
$205,832.26, plus post-judgment interest, and additional attorney's
fees if the Judgment was appealed.

None of the Debtors made a voluntary payment on the Judgment or
cooperated in collection, and X Extreme was unable to collect on
the Judgment.  X Extreme sought the aid of the State Court in the
appointment of a Receiver, and on April 25, 2017, the State Court
entered its order granting the Plaintiff's application for
post-judgment receivership.  Under the Receivership Order, the
Receiver was directed to liquidate the Debtors' non-exempt
property, and the Debtors were directed to turnover that property,
plus the related documentation, to the Receiver, as well as all of
their interests in businesses, ventures and all related documents,
for that purpose.

On April 27, 2017, the Receiver visited the LLC's offices.  The
Receiver was permitted to inspect the leasehold, but the Property
Manager had already locked the LLC out of the premises.  During the
time period of May 12 - June 20, 2017, the Receiver collected the
Debtors' cash and property through several levies.

Because the Debtors did not cooperate with the Receiver or comply
with the Receivership Order as they should have, the Receiver filed
his motion for contempt and sanctions against the defendants and
for additional expenses on May 15, 2017.  Because Messrs. Melton
and Warden sought bankruptcy relief in 2017, the hearing on the
Contempt Motion could not proceed.  The State Court entered an
Order on Oct. 17, 2017, abating the State Court Action.

The Receiver says it was making progress in collecting the Debtors'
non-exempt assets and liquidating them.  Although the Receiver
faced resistance from the Debtors, the Receiver was addressing that
with his Contempt Motion.  The Debtors, the Receiver claims, filed
their bankruptcy cases to avoid facing the State Court Judge at the
hearing on the Contempt Motion.  

A copy of the Receiver's request is available at:

           http://bankrupt.com/misc/txnb17-43922-29.pdf

The Receiver is represented by:

         Seymour Roberts, Jr., Esq.
         NELIGAN LLP
         325 N. St. Paul, Suite 3600
         Dallas, TX 75201
         Tel: (214) 840-5300
         Fax: (214) 840-5301
         E-mail: sroberts@neliganlaw.com

                     About H Melton Ventures

H Melton Ventures LLC, based in Arlington, Texas, filed a Chapter
11 petition (Bankr. N.D. Tex. Case No. 17-43922) on Sept. 28, 2017,
estimating $1 million to $10 million in both assets and
liabilities.  The petition was signed by Michael Warden, its
manager.  Chapter 11 petitions were also filed by Michael G. Warden
(Case No. 17-33888) and Henry J. Melton, II (Case No. 17-44206).

The Hon. Russell F. Nelms presides over the case.  

David D. Ritter, Esq., at Ritter Spencer PLLC, serves as bankruptcy
counsel.


HIGH COUNTRY FUSION: Seeks to Hire Eide Bailly as Accountant
------------------------------------------------------------
High Country Fusion Co., Inc. seeks approval from the U.S.
Bankruptcy Court for the District of Idaho to hire Eide Bailly LLP
as its accountant.

The firm will assist the Debtor in the preparation of its tax
returns and financial reports; and assist in resolving tax-related
issues.

Eide Bailly has agreed to provide the services based on a flat fee
of $12,500.  Its hourly rates are:

     Associates     $150
     Managers       $190
     Partners       $360

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

Eide Bailly can be reached through:

     William H. Keller
     Eide Bailly LLP
     877 W. Main Street, Suite 800
     Boise, ID 83702
     Tel: 208-383-4709

                  About High Country Fusion Co.

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

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

The case is assigned to Judge Jim D. Pappas.

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


IMPERIAL PALMS: U.S. Trustee Unable to Appoint Committee
--------------------------------------------------------
The Office of the U.S. Trustee on Nov. 13 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Imperial Palms Resort, LLC.

                     About Imperial Palms Resort

Imperial Palms Resort, LLC owns the Imperial Palms Hotel & Resort
located at 2050 Country Club Drive, Holtville, CA 92550, valued at
$10 million.  The Debtor filed a Chapter 11 petition (Bankr. S.D.
Cal. Case No. 17-04553) on July 31, 2017.  The petition was signed
by Rebecca Chiu, CEO and manager.

The Hon. Margaret M. Mann presides over the case.  The Debtor is
represented by John L. Smaha, Esq., at Smaha Law Group, APC.

At the time of filing, the Debtor estimates $11.27 million in
assets and $8.74 million in liabilities.


INLAND OASIS: Taps Kelly G. Black as Legal Counsel
--------------------------------------------------
Inland Oasis Group, Inc. received approval from the U.S. Bankruptcy
Court for the District of Arizona to hire Kelly G. Black, PLC as
its legal counsel.

The firm will assist the Debtor in the preparation of a plan of
reorganization; negotiate with creditors; and provide other legal
services related to its Chapter 11 case.

The firm will charge $300 per hour for its attorneys and $125 per
hour for paralegals.

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

The firm can be reached through:

     Kelly G. Black, Esq.
     Kelly G. Black, PLC
     1152 E. Greenway St., Suite 4
     Mesa, AZ 85203-3460
     Phone: 480-639-6719
     Fax: 480-639-6819

                   About Inland Oasis Group Inc.

Inland Oasis Group, Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Ariz. Case No. 17-13376) on November 9,
2017.  Judge Madeleine C. Wanslee presides over the case.
  
At the time of the filing, the Debtor disclosed that it had
estimated assets and liabilities of less than $50,000.


J&S AUTO: Has Interim Approval to Use Cash Collateral Until Nov. 21
-------------------------------------------------------------------
The Hon. Melvin S. Hoffman of the U.S. Bankruptcy Court for the
District of Massachusetts has granted J&S Auto Inc. authorization
to use cash collateral under the same terms and conditions of the
court order dated Oct. 26, 2017.

The hearing on the Debtor's cash collateral use will be continued
to Nov. 21, 2017, at 2:00 p.m.

The Debtor will submit a proposed order and a reconciliation on a
cash basis with respect to the prior budget.

A copy of the Order is available at:

            http://bankrupt.com/misc/mab17-13911-36.pdf

                        About J&S Auto Inc.

Based in Revere, Massachusetts, J&S Auto Inc. filed a Chapter 11
petition (Bankr. D. Mass. Case No. 17-13911) on Oct. 20, 2017,
listing under $1 million in both assets and liabilities.  The
Debtor is represented by George J. Nader, Esq., at Riley & Dever,
P.C., as counsel.


JERRY BATTEH: Niermann Buying Jacksonville Property for $85K
------------------------------------------------------------
Jerry Batteh asks the U.S. Bankruptcy Court for the Middle District
of Florida to authorize the sale of his rental property located at
2229 Fordham Circle North, Jacksonville, Florida, more particularly
described as Lot 10, Block 5, Lakewood, Unit No. 7, to Dawn
Niermann for $85,000.

Objections, if any, must be submitted within 21 days from the date
set forth in proof of service.

The Debtor has a contract for the purchase of the property with the
Buyer for $85,000 with $500 as earnest money.  It is not a short
sale.

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

     http://bankrupt.com/misc/Jerry_Batteh_616_Sales.pdf

It would be in the best interest of all parties to authorize the
sale of the real property.

The Purchaser:

          Dawn Niermann
          375 Atlantic Blvd.
          Atlantic Beach, FL 32233

Jerry Batteh sought Chapter 11 protection (Bankr. M.D. Fla. Case
No. 11-05260) on July 18, 2011.  The Debtor's Chapter 11 Plan was
confirmed by order dated March 26, 2014.


LADDCO LLC: Case Summary & 4 Unsecured Creditors
------------------------------------------------
Debtor: LADDCO LLC
           dba Premier Apartments
        366 Church ST N
        PO Box 439
        Eden Valley, MN 55329

Type of Business: Laddco LLC is a privately held company in Eden
Valley,
                  Minnesota categorized under lessors of real
estate.

Chapter 11 Petition Date: November 15, 2017

Case No.: 17-43456

Court: United States Bankruptcy Court
       District of Minnesota (Minneapolis)

Judge: Hon. William J Fisher

Debtor's Counsel: Sam Calvert, Esq.
                  SAM V CALVERT PA
                  1011 2nd St N Ste 107
                  St Cloud, MN 56303
                  Tel: 320-252-4473
                  E-mail: calcloud@gmail.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $500,000 to $1 million

The petition was signed by Douglas A Ruhland, chief operating
officer.

A full-text copy of the petition, along with a list of four
unsecured creditors, is available for free at:

          http://bankrupt.com/misc/mnb17-43456.pdf


LANDMARK HOSPITALITY: Plan Confirmation Hearing Moved to Dec. 13
----------------------------------------------------------------
The Hon. Brenda Moody Whinery of the U.S. Bankruptcy Court for the
District of Arizona has approved Landmark Hospitality, LLC's second
amended disclosure statement referring to the Debtor's fifth
amended Chapter 11 plan.

A hearing to consider the confirmation of the Debtor's plan will be
held on Dec. 13, 2017, at 10:00 a.m.

Objections to the plan confirmation must be filed on or before five
business days prior to the hearing.

                  About Landmark Hospitality

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

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

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

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

No official committee of unsecured creditors has been appointed.


LAURITSEN FIREWOOD: Asks Court to Allow Cash Collateral Use
-----------------------------------------------------------
Lauritsen Firewood & Rental Inc. seeks permission from the U.S.
Bankruptcy Court for the Western District of Wisconsin to use cash
collateral.

The Debtor's primary source of income is from wood products
revenue, with substantial yearly income from harvest of grain.  The
Debtor uses this revenue to operate in the ordinary course,
including but not limited to payment of payroll and employee
benefit obligations, utilities, taxes, insurance, legal and
accounting fees, suppliers, insurance, fuel, repair and maintenance
expenses, and adequate protection payments.

The Debtor says it must have access to that revenue continue to
operate, remain a viable entity, effectively reorganize, and
perform its obligations in this bankruptcy.  The Debtor believes
that the maximum dividend for unsecured creditors will be obtained
if the Movant business continues as a going concern.

Hiawatha National Bank has or may claim a security interest in all
or part of the Debtor's cash and cash equivalents.  The Debtor is
seeking the Creditor's consent to the use of cash collateral for
the continued ordinary course operation of the business.  The
Debtor will withdraw this motion in the event the Creditor honors
this request.

To secure any interest the Creditor may have in cash collateral,
the Debtor proposes to grant the Creditor a post-petition
replacement security interest in cash generated from the continued
operation of the Debtor equal to any pre-petition interest the
Creditor may have in the Debtor's cash and cash equivalents.

The Debtor proposes to pay the Creditor $9,650.13 monthly adequate
protection payments, representing payment of 5.25% interest per
annum, interest only, on each loan.  The Creditor is also
adequately protected as the Debtor's inventory of wood products is
continually replenished as logging operations continue, providing
additional security.  The Creditor is further adequately protected
as they claim a general business security interest in all property
of the Debtor.  The Debtor scheduled its assets with a total value
of $6,671,142.80, total debt of $3,357,350.38 including debt to the
Creditor totaling $2,205,743.28.

Objections to the cash collateral use must be filed 14 days after
Nov. 8, 2017.

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

         http://bankrupt.com/misc/wiwb17-11785-99.pdf

              About Lauritsen Firewood & Rental

Lauritsen Firewood & Rental Inc. is a firewood delivery company.
Based in Cushing, Wisconsin, it provides wood heating, firewood
chopping, and flat roofing.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Wis. Case No. 17-11785) on May 17, 2017.  Derek
Lauritsen, president, signed the petition.  At the time of the
filing, the Debtor disclosed $6.67 million in assets and $3.47
million in liabilities.

Judge Catherine J. Furay presides over the case.

Joshua D. Christianson, Esq., Christianson & Freund, LLC, in Eau
Claire, WI, serves as counsel to the Debtor.



LE CENTRE: Asks Court to Authorize Cash Collateral Use
------------------------------------------------------
Le Centre on Fourth LLC seeks permission from the U.S. Bankruptcy
Court for the Southern District of Florida to use cash collateral
during the pendency of this Chapter 11 case.

As of Oct. 10, 2017, the Debtor held approximately $4,361,000 in
cash collateral.

U.S. Bank, N.A., has a security interest in substantially all the
assets of the Debtor.  As of Nov. 8, 2017, the Debtor owed U.S.
Bank $33,554,494.  

Stonehenge Community Development LXVIII, LLC, Stonehenge Community
Development LX, LLC, Stonehenge Community Development LXI, LLC, and
LeCentre on Fourth Master Tenant, LLC, assert an interest in the
cash collateral that is subordinate to U.S. Bank.  The security
interests asserted by each of the Stonehenge Lenders and Master
Tenant are pari passu.  In the aggregate, the Debtor owes the
Stonehenge Lenders approximately $23 million.  The Debtor owes
Master Tenant approximately $7.7 million.

As adequate protection for the Debtor's use of cash collateral, the
Debtor will (i) grant U.S. Bank, the Stonehenge Lenders and Master
Tenant replacement liens on all property that is of the same nature
and type as the prepetition collateral, in the same priority as the
liens existed as of the Petition Date; provided, however, that the
Replacement Liens will not attach to Avoidance Actions or their
proceeds and shall be subordinate to the carve-out; and (ii) pay
periodic cash payments of interest at the non-default rate.

Unless authorized to use cash collateral the Debtor will be unable
to operate its business.

As adequate protection for the use of cash collateral, the Debtor
will, with the Court's permission, (a) grant U.S. Bank, the
Stonehenge Lenders and Master Tenant, nunc pro tunc to the Petition
Date, replacement liens on and in the postpetition collateral,
which excludes avoidance actions, (b) make monthly cash payments of
interest only at the non-default rate set forth in the applicable
loan documents, and (c) continue to maintain and insure the
property.

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

          http://bankrupt.com/misc/flsb17-23632-8.pdf

                   About Le Centre on Fourth

Le Centre on Fourth LLC is a privately held company in Plantation,
Florida that operates under the traveler accommodation industry.
Its principal assets are located at 501 South Fourth Street
Louisville, KY 40202.  Bachelor Land Holdings, LLC, is the holder
of the majority of the issued and outstanding units of membership
interest of the company.

Le Centre on Fourth filed for Chapter 11 bankruptcy protection
(Bankr. S.D. Fla. Case No. 17-23632) on Nov. 10, 2017, estimating
its assets and liabilities at between $50 million and $100 million
each.  Ian Ratner, the chief restructuring officer, signed the
petition.

Judge Raymond B. Ray presides over the case.

Jordi Guso, Esq., at Berger Singerman LLP, serves as the Debtor's
bankruptcy counsel.

Ronald L. Glass and Ian Ratner at Glassratner Advisory & Capital
Group, LLC, serve as the Debtor's restructuring advisors.


M & G USA: U.S. Trustee Forms 7-Member Committee
------------------------------------------------
Andrew Vara, acting U.S. trustee for Region 3, on Nov. 13 appointed
seven creditors to serve on the official committee of unsecured
creditors in the Chapter 11 cases of M & G USA Corporation and its
affiliates.

The committee members are:

     (1) Industrial and Commercial Bank of China Limited
         Attn: Yanmei Wei
         680 5th Avenue, 20F
         New York, NY
         Phone: 646-873-9073
         Fax: 646-381-6628

     (2) UniCredit S.p.A
         Attn: Pietro Rizzuto
         Piazza Gae Aulenti (Tower B) 20124
         Milan, Italia
         Phone: + 39 02 86816163

     (3) Banca Monte dei Paschi di Siena S.p.A
         Attn: Vincenzo Ciancio
         55 East 59th Street
         New York, NY 10022
         Phone: 212-891-3655
         Fax: 212-891-3661

     (4) Pepsi-Cola Advertising and Marketing, Inc.
         Attn: J.D. Fielder
         700 Anderson Hill Road
         Purchase, NY 10577
         Phone: 914-253-2165
         Fax: 914-767-6799

     (5) Amcor Group GmbH
         Attn: Victor E. Sears II
         935 Technology Drive
         Ann Arbor, MI 48108
         Phone: 734-302-2273
         Fax: 734-302-2298

     (6) United Steel Workers
         Attn: Nathan Kilbert
         60 Boulevard of the Allies, Room 807
         Pittsburgh, PA 15222
         Phone: 412-562-2548
         Fax: 412-562-2574

     (7) Pension Benefit Guaranty Corporation
         Attn: Sven Serpinski
         1200 K. Street NW
         Washington, DC 20005
         Phone: 202-326-4000, Ext. 3516
         Fax: 202-842-2543

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 M & G USA Corporation

M & G USA Corporation and affiliates simultaneously sought Chapter
11 protection on October 30, 2017: M & G USA Corporation (Lead
Case) (Bankr. D. Del. Case No. 17-12307); M & G USA Holding, LLC
(Bankr. D. Del. Case No. 17-12308); M & G Resins USA, LLC (Bankr.
D. Del. Case No. 17-12309); M & G Finance Corporation (Bankr. D.
Del. Case No. 17-12310); M&G Waters USA, LLC (Bankr. D. Del. Case
No. 17-12311); Chemtex International Inc. (Bankr. D. Del. Case No.
17-12312); Chemtex Far East, Ltd. (Bankr. D. Del. Case No.
17-12313); Indo  American Investments, Inc. (Bankr. D. Del. Case
No. 17-12314); Mossi & Ghisolfi International S.a.r.l. (Bankr. D.
Del. Case No. 17-12315); M&G Chemicals S.A. (Bankr. D. Del. Case
No. 17-12316); and M&G Capital S.a.r.l. (Bankr. D. Del. Case No.
17-12317).

The petition was signed by Dennis Stogsdill, chief restructuring
officer.  The Hon. Brendan L. Shannon presides over the case. Scott
J. Greenberg, Esq., Carl E. Black, Esq. and Stacey L. Corr-Irvine,
Esq. at Jones Day stand as the Debtors' counsel.  Alvarez & Marsal
North America, LLC represents the Debtors as restructuring advisor
and Rothschild Inc serves as investment banker.

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

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


MAC ACQUISITION: Sale of Three Liquor Licenses for $885K Approved
-----------------------------------------------------------------
Judge of the U.S. Bankruptcy Court for the District of Delaware
authorized Mac Acquisition LLC and its debtor-affiliates to assume
four Purchase Agreements in connection with the sale of their four
liquor licenses for vacated restaurants: (i) MAC Acquisition LLC's
Liquor License No. 47-472479 to Yardbird Beverly Hills, LLC for
$80,000; (ii) MAC Acquisition of New Jersey, LLC's Liquor License
No. 0248-33-004-005 to 900 Route 17 North Holdings, LLC for
$400,000; and (iii) MAC Acquisition of New Jersey, LLC's Liquor
License No. 1410-33-005-004 to East Hanover, LLC for $405,000.

All sales of Liquor Licenses pursuant to the Order and the
procedures approved will be free and clear of all liens, claims,
interests, and encumbrances

Notwithstanding anything to the contrary, that License Purchase and
Sale Agreement by and between Mac Acquisition, LLC and Eddie V's
Holdings, LLC, attached to the Motion, is not assumed, and will not
constitute a Purchase Agreement for purposes of the Order, and the
Order does not authorize the sale of the Liquor License subject to
the Purchase Agreement.

These Sale Procedures are approved in their entirety; provided,
however, that the Sale Procedures will not apply to any proposed or
actual sale to "insiders":

     a. The Debtors, in consultation with the Official Committee of
Unsecured Creditors, will post notice of the Order on the
bankruptcy website maintained by Donlin Recano & Co., which notice
will list, and provide contact information for, the Remaining
Liquor Licenses.

     b. With regard to sales of Remaining Liquor Licenses in any
individual transaction or series of related transactions to a
single buyer or group of related buyers with a selling price up to
$700,000:

          i. the Debtors are authorized to consummate such
transactions if the Debtors determine in the reasonable exercise of
their business judgment, and in consultation with the Committee,
that such sales are in the best interest of the estates, without
further order of the Court, subject to the procedures set forth
herein;

         ii. any such transactions will be free and clear of all
Encumbrances with such Encumbrances attaching only to the sale
proceeds in the same validity, extent, and priority as immediately
prior to the transaction;

        iii. the Debtors will give the Sale Notice to (A) the
Office of the U.S. Trustee for the District of Delaware; (B) the
counsel to the Committee; (C) counsel to the DIP Agent; (D) counsel
to Bank of Colorado; (E) counsel to Riesen Funding LLC; (F) any
known affected creditor(s) asserting an Encumbrance against the
relevant Remaining Liquor License(s); (G) any party that has
expressed an interest in purchasing the relevant Remaining Liquor
License(s); (H) the state or municipality that issued the relevant
Remaining Liquor License(s); and (I) any party that has requested
notice pursuant to Bankruptcy Rule 2002(i).

         iv. the Sale Notice will identify in reasonable detail (A)
the Remaining Liquor License(s) proposed to be sold, (B) the
purchaser, (C) the purchase price, (D) the significant terms of the
sale agreement, (E) whether any fee is proposed to be paid from
the sale proceeds, and (F) the marketing/sales efforts relating to
the Remaining Liquor License(s) proposed to be sold;

          v. if no written objection from any Sale Notice Party is
received by the Debtors within 10 business days following service
of the Sale Notice, the Debtors are authorized to (A) submit an
order to the Court approving the transaction and making findings
pursuant to section 363(f) and (m) and (B) immediately consummate
such transaction after entry of such order; and

         vi. if a written objection is received from a Sale Notice
Party within such 10 business day period and such objection cannot
be consensually resolved, the relevant Remaining Liquor License(s)
will only be sold upon further order of the Court after notice and
a hearing.

     c. In the event the aggregate purchase price for any
transactions or series of transactions with regard to sales of
Remaining Liquor Licenses exceeds $1,100,000, then the transaction
that would result in such Aggregate Cap being exceeded and any
future transactions may proceed subject to the procedures set forth
only upon the prior written consent of the DIP Agent.  The
Aggregate Cap does not include the purchase prices for the Liquor
Licenses that are subject to the Purchase Agreements.

The Debtors are authorized pursuant to section l05(a) and section
363(b)(1) of the Bankruptcy Code, to complete sales of the
Remaining Liquor Licenses pursuant to the Sale Procedures, and to
pay any fees payable to the License Listing Company from the
proceeds of such sales, as applicable.

The Liquor Licenses and any proceeds of any Liquor Licenses sold
during the Chapter ll Cases constitute "DIP Collateral," and any
proceeds from the sale of Liquor Licenses will be subject to the
rights and liens of the "DIP Agent" and the "DIP Lenders" pursuant
to the DIP Orders and the DIP Agreement, and will be applied
pursuant to the terms of the DIP Orders and the DIP Agreement.

Notwithstanding anything herein to the contrary, the term
"Encumbrances" does not include state or other local laws or
regulations regarding the approval of any transfer or assignment of
liquor licenses, or any taxes or fees specifically imposed on such
liquor licenses under applicable law.

Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions
of the Order will be immediately effective and enforceable upon its
entry.

                     About Mac Acquisition

Mac Acquisition LLC, et al. -- https://www.macaronigrill.com/ --
operate full-service casual dining restaurants under the trade
name, "Romano's Macaroni Grill."  As of Oct. 18, 2017, the company
operates 93 company-owned restaurants located in 23 states, with a
workforce of approximately 4,600 employees. Non-debtor affiliate
RMG Development franchises an additional 23 restaurants in Florida,
Hawaii, Illinois, Texas, Puerto Rico, Mexico, Bahrain, Egypt, Oman,
the United Arab Emirates, Qatar, Germany, and Saudi Arabia.

During 2016, Mac Acquisition and RMG generated gross revenues
through restaurant sales and franchisee payments of approximately
$230 million.

On Oct. 18, 2017, Mac Acquisition LLC, and eight affiliates sought
Chapter 11 protection (Bankr. D. Del. Lead Case No. 17-12224).  Mac
Acquisition's estimated assets of $10 million to $50 million and
debt at $50 million to $100 million.

The Hon. Mary F. Walrath is the case judge.

The Debtors tapped Young Conaway Stargatt & Taylor, LLP, as
Delaware bankruptcy counsel; Gibson, Dunn & Crutcher LLP, as
general bankruptcy counsel; Mackinac Partners, LLC, and financial
advisor.  Donlin, Recano & Company, Inc., is the claims agent.


MARINA BIOTECH: Reports $972,000 Net Loss for Third Quarter
-----------------------------------------------------------
Marina Biotech, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $972,184 on $0 of revenue for the three months ended Sept. 30,
2017, compared to a net loss of $98,926 on $0 of revenue for the
three months ended Sept. 30, 2016.

For the nine months ended Sept. 30, 2017, the Company reported a
net loss of $3.22 million on $0 of revenue compared to a net loss
of $341,557 on $0 of revenue for the same period during the prior
year.

As of Sept. 30, 2017, Marina Biotech had $6.24 million in total
assets, $4.61 million in total liabilities, all current, and $1.63
million in total stockholders' equity.

At Sept. 30, 2017, the Company had a significant accumulated
deficit of $5,177,237 and a negative working capital of $4,551,207.
The Company had obtained a line of credit from Autotelic Inc. of
$500,000, of which it has utilized $92,590.  As such, the Company
currently have approximately $407,000 of available funds under its
line of credit under this line of credit with Autotelic Inc.

The Company said that, "We believe this amount of available funds
is sufficient to fund our operations through December 31, 2017. Our
operating activities consume the majority of our cash resources.
We anticipate that we will continue to incur operating losses as we
execute our commercialization plans, as well as strategic and
business development initiatives.  In addition, we have had and
will continue to have negative cash flows from operations, at least
into the near future.  We have previously funded, and plan to
continue funding, our losses primarily through the sale of common
and preferred stock, combined with or without warrants, the sale of
notes, revenue provided from our license agreements and, to a
lesser extent, equipment financing facilities and secured loans.
However, we cannot be certain that we will be able to obtain such
funds required for our operations at terms acceptable to us or at
all.  In 2016, we funded operations primarily through the issuance
of convertible debt and license-related revenues.

"There is substantial doubt about our ability to continue as a
going concern for one year from the issuance date of this Form
10-Q, which may affect our ability to obtain future financing or
engage in strategic transactions, and may require us to curtail our
operations.  We cannot predict, with certainty, the outcome of our
actions to generate liquidity, including the availability of
additional equity or debt financing, or whether such actions would
generate the expected liquidity as currently planned."

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

                      https://is.gd/1iPU5X

                      About Marina Biotech

Headquartered in Bothell, Washington, Marina Biotech, Inc. --
http://www.marinabio.com/-- is a biopharmaceutical company engaged
in the discovery, acquisition, development and commercialization of
proprietary drug therapeutics for addressing significant unmet
medical needs in the U.S., Europe and additional international
markets.  The Company's primary therapeutic focus is the disease
intersection of hypertension, arthritis, pain, and oncology
allowing for innovative combination therapies of the plethora of
already approved drugs and the proprietary novel oligotherapeutics
of Marina Biotech, Inc.  The Company's approach is meant to reduce
the risk associated with developing a new drug de novo and also
accelerate time to market by shortening the clinical development
program through leveraging what is already known or can be learned
in its proprietary Patient Level Database (PLD).

Squar Milner LLP, in Los Angeles, California, issued a "going
concern" qualification on the consolidated financial statements for
the year ended Dec. 31, 2016, citing that the Company has suffered
recurring losses and negative cash flows from operations and has
had recurring negative working capital.  This raises substantial
doubt about the Company's ability to continue as a going concern.

Marina Biotech reported a net loss of $837,143 on $0 of revenue for
the year ended Dec. 31, 2016, compared with a net loss of $1.11
million on $0 of revenue for the year ended Dec. 31, 2015.  


MERRIMACK PHARMACEUTICALS: 99% of 4.50% Sr. Notes Validly Tendered
------------------------------------------------------------------
Merrimack Pharmaceuticals, Inc., announced the expiration and final
results of a cash tender offer by the Company to purchase any and
all of its $25,031,000 aggregate principal amount of outstanding
4.50% Convertible Senior Notes due 2020 (CUSIP No. 590328AA8; ISIN
No. US590328AA86).  As of the Nov. 10, 2017, expiration of the
Tender Offer, $24,975,000 aggregate principal amount of the Notes,
representing approximately 99.78% of the outstanding Notes, were
validly tendered and not validly withdrawn pursuant to the Tender
Offer. The Company has accepted for purchase all of the Notes
tendered in the Tender Offer.  Following settlement of the Tender
Offer, $56,000 aggregate principal amount of the Notes will remain
outstanding.

The Company agreed to conduct the Tender Offer in connection with
the settlement agreement that it entered into on Oct. 6, 2017 with
Wolverine Flagship Fund Trading Limited, 1992 MSF International
Ltd. and 1992 Tactical Credit Master Fund, L.P. and Wells Fargo
Bank, National Association to resolve the lawsuit pending in the
Court of Chancery in the State of Delaware captioned Wells Fargo
Bank, N.A., et al. v. Merrimack Pharmaceuticals, Inc., C.A. No.
2017-0199-JTL filed by the Settlement Noteholders and the Trustee.

                       About Merrimack

Cambridge, Mass.-based Merrimack Pharmaceuticals, Inc. --
http://www.merrimack.com/-- is a biopharmaceutical company
discovering, developing and commercializing innovative medicines
consisting of novel therapeutics paired with diagnostics for the
treatment of cancer.  The Company was founded by a team of
scientists from The Massachusetts Institute of Technology and
Harvard University who sought to develop a systems biology-based
approach to biomedical research.  The Company's initial focus is in
the field of oncology.  The Company has five programs in clinical
development.  In it most advanced program, the Company is
conducting a pivotal Phase 3 clinical trial.

The report from PricewaterhouseCoopers LLP, the Company's
independent registered public accounting firm for the year ended
Dec. 31, 2016, includes an explanatory paragraph stating that the
Company has negative working capital and cash outflows from
operating activities that raise substantial doubt about its ability
to continue as a going concern.

Merrimack reported a net loss of $153.5 million on $144.3 million
of total revenues for the year ended Dec. 31, 2016, compared to a
net loss of $147.8 million on $89.25 million of total revenues for
the year ended Dec. 31, 2015.  As of Sept. 30, 2017, Merrimack had
$197.84 million in total assets, $86.21 million in total
liabilities and $111.63 million in total stockholders' equity.


MISSISSIPPI MINERALS: Case Summary & Top Unsecured Creditors
------------------------------------------------------------
Lead Debtor: Mississippi Minerals, Inc.
             fka Reed Shriram Minerals, Inc.
             fka Tiger American Minerals, Inc.
             P. O. Box 339
             Hartford, AR 72938

Type of Business: Mississippi Minerals Inc is a wholly owned
                  subsidiary of Haldia Coke and Chemicals Pvt.
                  Ltd. India.  MMI is a producer of metallurgical
                  grade coal having its administrative office at
                  Pittsburgh, Pennsylvania, USA.  MMI owns coking
                  coal mining assets in Central Appalachian Region

                  and Arkoma Basin.  MMI is the owner/ operator/
                  developer of mines controlling vast bituminous
                  coal reserves in two of the United States'
                  historically top-shelf metallurgical product
                  producing areas.

                  http://www.mmicoal.com/

Chapter 11 Petition Date: November 15, 2017

Debtor affiliates that filed Chapter 11 bankruptcy petitions:

      Debtor                                    Case No.
      ------                                    --------
      Mississippi Minerals, Inc.                17-72861
      Sebastian Mining, LLC                     17-72862
      Sebastian Management, LLC                 17-72863
      Sebastian Leasing, LLC                    17-72864

Court: United States Bankruptcy Court
       Western District of Arkansas (Fort Smith)

Judge: Hon. Ben T Barry

Debtors' Counsel: Geoffrey B. Treece, Esq.
                  QUATTLEBAUM, GROOMS & TULL, PLLC
                  111 Center St., Ste. 1900
                  Little Rock, AR 72201
                  Tel: 501-379-1735
                  Fax: 501-379-3835
                  E-mail: gtreece@qgtlaw.com

Assets and liabilities:

                               Estimated       Estimated
                                 Assets       Liabilities
                               ----------     -----------
Mississippi Minerals  $100-mil. to $50-mil.  $50-mil. to $100-mil.
Sebastian Mining        $1-mil. to $10-mil.  $10-mil. to $50-mil.

The petitions were signed by Krishna Santhanam, president,
Mississippi Minerals, Inc.

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

         http://bankrupt.com/misc/arwb17-72861.pdf
         http://bankrupt.com/misc/arwb17-72862.pdf

A. Mississippi Minerals' List of 14 Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
C. C. Kelly Trucking, Inc.            Trade Debt          $5,314

Cardno MM&A                           Trade Debt         $21,437

Carl Howze Trucking, Inc.             Trade Debt          $1,749

CCH, a Wolters Kluwer business        Trade Debt          $3,156

Export-Import Bank of India              Loan            Unknown

J. Pauley Toyota                      Trade Debt          $3,774

Jason & Kim Howze Trucking            Trade Debt            $369

JRT Trucking, Inc.                    Trade Debt         $10,972

Miller Canfield Paddock & Ston        Trade Debt         $26,002

Phelps Construction Co., Inc.         Labor and         $264,402
P.O. Box 61                           Materials
Midland, AR 72945

Powerscreen Texas, Inc.              Trade Debt            $19,000

Punjab National Bank                    Loan               Unknown

Taggart Global LLC                   Trade Debt             $8,700
Taggart Operations
(USA) LLC

Volvo Financial Services              Guaranty            $126,000

B. Sebastian Mining's List of 8 Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
AMEX - Business Silver                Trade Debt          $8,829

Ark. Dept. of Finance & Admin.   Sales tax liability     $73,000

Arkansas Valley Electric Coop       Electric Service    $147,907

Central Hydraulics, Inc.            Equipment Repair     $57,327

Minova USA, Inc.                      Mining Services   $124,433

Phelps Construction                    Labor and        $264,402
Co., Inc.                              Materials
P. O. Box 61
Midland, AR 72945

Phillips Machine                        Services         $42,784
Service, Inc.

Volvo Financial Services             Kawasaki Loader     Unknown


MOBILESMITH INC: Incurs $438,000 Net Loss in Third Quarter
----------------------------------------------------------
Mobilesmith, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $438,158 on $1.88 million of total revenue for the three months
ended Sept. 30, 2017, compared to a net loss of $1.57 million on
$415,166 of total revenue for the three months ended Sept. 30,
2016.

The Company reported a net loss of $4.07 million on $2.93 million
of total revenue for the nine months ended Sept. 30, 2017, compared
to a net loss of $5.67 million on $1.38 million of total revenue
for the same period during the prior year.

As of Sept. 30, 2017, Mobilesmith had $2.12 million in total
assets, $51.95 million in total liabilities and a total
stockholders' deficit of $49.83 million.

                Liquidity and Capital Resources

The Company stated that, "We have not yet achieved positive cash
flows from operations, and our main source of funds for our
operations continues to be the sale of our notes under the
Convertible Note Facilities.  We continue to rely on this source
until we are able to generate sufficient cash from revenues to fund
our operations or obtain alternate sources of financing. We believe
that anticipated cash flows from operations, and additional
issuances of notes, of which no assurance can be provided, together
with cash on hand, will provide sufficient funds to finance our
operations at least for the next 12 months from the date of this
report on Form 10-Q.  Changes in our operating plans, lower than
anticipated sales, increased expenses, or other events may cause us
to seek additional equity or debt financing in future periods.
There can be no guarantee that financing will be available to us
under the Convertible Note Facilities or otherwise on acceptable
terms or at all.  Additional equity and convertible debt financing
could be dilutive to the holders of shares of our common stock, and
additional debt financing, if available, could impose greater cash
payment obligations and more covenants and operating restrictions.

"Nonetheless, there are factors that can impact our ability to
continue to fund our operating activities for the next twelve
months.  These include:

  * Our ability to expand revenue volume;

  * Our ability to maintain product pricing as expected,
    particularly in light of increased competition and its unknown

    effects on market dynamics;   

  * Our continued need to reduce our cost structure while
    simultaneously expanding the breadth of our business,
    enhancing our technical capabilities, and pursing new business
  
    opportunities.

"In addition, we have an outstanding Loan and Security Agreement
(the "LSA") with Comerica Bank in the amount of $5 million, which
matures in June of 2018 and is secured by an extended irrevocable
letter of credit issued by UBS AG (Geneve, Switzerland) ("UBS AG")
with a renewed term expiring on May 31, 2018, which term is
renewable for one year periods, unless notice of non-renewal is
given by UBS AG at least 45 days prior to the then current
expiration date.  If UBS were to elect to not renew the irrevocable
letter of credit issued by it beyond May 31, 2018, the currently
scheduled expiration date, then such non-renewal will result in an
event of default under the LSA, at which time all amounts
outstanding under the LSA of approximately $5 million will become
due and payable. Currently, the letter of credit is automatically
extended for one year periods, unless notice of non-renewal is
given by UBS AG at least 45 days prior to the then current
expiration date.  As of the date of this report on Form 10Q, no
such notice has been provided to us nor have we been provided with
any indication that we are to receive notice of non-renewal of the
letter of credit.

"Additionally, all notes issued under the 2007 and 2014 NPAs mature
on November 14, 2018 and Comerica LSA matures on June 6, 2018.

"In July of 2017 the Company consolidated multiple notes issued to
the same noteholders under 2007 NPA or 2014 NPA into single note to
each such shareholder so as to consolidate quarterly interest
payments.  All of the other terms and conditions, including the
maturity date, remain in effect.  The consolidated notes will
continue to pay quarterly interest on a calendar quarter basis.
Due to transition of quarterly payments to a calendar basis, the
Company's interest payments on the consolidated notes is expected
to decrease by approximately $350,000 for the year ending December
31, 2017."

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

                       https://is.gd/GJKXZh

                      About MobileSmith, Inc.

Raleigh, North Carolina-based MobileSmith, Inc., was incorporated
as Smart Online, Inc. in 1993 and changed its name to MobileSmith,
Inc., effective July 1, 2013.  The company develops and markets
software products and services tailored to users of mobile devices.
Its flagship product, MobileSmith(R) Platform is an app
development platform that enables organizations to rapidly create,
deploy and manage custom, native smartphone and tablet apps
deliverable across iOS and Android mobile platforms.

MobileSmith reported a net loss of $7.50 million on $1.86 million
of total revenue for the year ended Dec. 31, 2016, compared to a
net loss of $7.71 million on $1.82 million of total revenue for the
year ended Dec. 31, 2015.

Cherry Bekaert LLP, in Raleigh, North Carolina, 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 from operations and has a working capital
deficiency as of Dec. 31, 2016.  These conditions raise substantial
doubt about the Company's ability to continue as a going concern.


MOUNTAIN BLUE: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------
Debtor: Mountain Blue Hotel Group, LLC
        27299 Riverview Center Blvd., Suite 103
        Bonita Springs, FL 34134

Type of Business: Mountain Blue Hotel Group, LLC owns the Hilton
                  Garden Inn located at 150 Suncrest Towne Centre
                  Drive Morgantown, WV 26505.  Mountain Blue had
                  previously filed its first bankruptcy petition
                  on Sept. 13, 2017 (Bankr. N.D. Ga. Case No. 17-
                  66051).  The case was dismissed for failure to
                  meet deadlines set by the Bankruptcy Court.

Chapter 11 Petition Date: November 15, 2017

Case No.: 17-09667

Court: United States Bankruptcy Court
       Middle District of Florida (Ft. Myers)

Debtor's Counsel: Geoffrey S Aaronson, Esq.
                  AARONSON SCHANTZ BEILEY P.A.
                  Miami Tower
                  100 Southeast 2nd Street - 27th Floor
                  Miami, FL 33131
                  Tel: (786) 594-3000
                  Fax: (305) 4249338
                  E-mail: gaaronson@aspalaw.com

Estimated Assets: $10 million to $50 million

Estimated Debt: $10 million to $50 million

The petition was signed by William Abruzzino, managing member.

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

              http://bankrupt.com/misc/flmb17-09667.pdf

Debtor's List of 20 Largest Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
American Dry Cleaners                Dry Cleaning         $2,085

Bulk TV                               Television         $10,075

Cintas Uniform                         Uniforms           $2,054

ComTrac                               Commission          $1,648

Edward Don                             Supplies           $5,948

Guest Supply                            Supplies          $9,831

Hilton Corp.                        Franchise Fees      $214,835

Kone Inc.                          Elevator Service       $3,445

Mon Power Company                      Utilities         $25,000

Monongalia County                    Hotel Taxes         Unknown   


Monongalia County                  Business Taxes        Unknown

Oracle Hospitality                   Guest Room          $18,078
                                      supplies

Otis Elevators                     Elevator repairs       $1,300

PMSI                                Pest Control          $1,844

RR Donnelly                           Technology         $89,506

Suncrest Towne Center               Shopping Center-     $11,696
                                     Common Area
                                     maintenance

Supplyworks                           Guest Room          $5,009
                                       supplies

Sysco Guest Supply, LLC            Kitchen Supplies      $25,000

US Foods                           Food & Supplies       $30,000

West Virginia Dept of Revenue         Sales Taxes        Unknown


MWM & SONS: Annapolis 7750 Buying Lanham Property for $1.9M
-----------------------------------------------------------
MWM & Sons, Corp. asks the U.S. Bankruptcy Court for the District
of Maryland to authorize the sale of real property located at 7750
Annapolis Road, Lanham, Maryland to Annapolis 7750, LLC for
$1,900,000, plus the cost of inventory by weighted average cost.

The Debtor leases by month to month a Citgo service station in
Prince George's County MD and performs various Maryland State
Inspections.  The principals are Moin Ahmad (99%) and Mohammad Khan
(1%).

The Debtor and the Purchaser entered into the Contract of Sale for
$1,900,000, plus the cost of inventory by weighted average cost.
The sale of the Property will be free and clear of liens, claims,
encumbrances, interests.  The Purchaser has placed a deposit of
$25,000 from The Alba Law Group, PA to The Burns Law Firm, LLC in a
non-interest bearing escrow.  The closing will be no later than 60
days of the Court Order confirming the Debtor's Chapter 11 Plan in
order to allow an exemption from recordation stamp and transfer
taxes under a confirmed plan.

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

            http://bankrupt.com/misc/MWM_&_Sons_219_Sales.pdf

The net proceeds will be payable to PG County, TD Bank, NA at
closing.  The allowed claims representing liens will attach to the
Property after surcharge in favor of attorneys fees by charging
lien.  The commission payable to broker, such charges reserved to
professional persons, will remain in escrow pending application and
required closing costs.  The remaining sale proceeds will be used
to pay allowed claims in the Chapter 11 case, and any net surplus
thereafter payable to the Debtor.

The Purchaser:

          Meir Duke, Managing Member
          ANNAPOLIS 7750, LLC
          Ste G
          11421 Cronhill Dr.
          Owings Mills, MD2117

The Purchaser is represented by:

          Mark S. Devan, Esq.
          THE ALBA LAW GROUP, P.A.
          11350 McCormick Rd., Ste 200
          Executive Plaza III
          Hunt Valley, MD 21031
          Telephone: (443) 541-8600 x 8545
          Facsimile: (410) 296-2131
          E-mail: mdevan@albalawgroup.com

                      About MWM & Sons

MWM & Sons Corporation filed a Chapter 11 bankruptcy petition
(Bankr. D.MD. Case No. 16-25851) on Dec. 2, 2016.  In its petition,
the Debtor estimated $1 million to $10 million in both assets and
liabilities.  The petition was signed by Moin M. Ahmad, president.
The Hon. Wendell I. Lipp presides over the case.  The Burns Law
Firm is the Debtor's counsel.  Weil, Akman, Baylin & Coleman, PA,
is the Debtor's accountant.


NEW MEDIA: S&P Raises CCR to 'B+' on Steady Performance
-------------------------------------------------------
S&P Global Ratings raised its corporate credit rating on New York
City-based newspaper company New Media Investment Group Inc. (New
Media) to 'B+' from 'B'. The outlook is stable.

At the same time, S&P raised its issue-level ratings on the
company's senior secured revolving credit facility and term loan to
'BB-' from 'B+'. The recovery ratings remain '2', indicating our
expectation for substantial recovery (70%-90%; rounded estimate:
70%) of principal in the event of a payment default.

New Media's subsidiary, New Media Holdings II LLC, is the borrower
for the revolving credit facility and term loan.

S&P said, "The upgrade is based on our expectation that New Media
will maintain good leverage and cash flow metrics over the next two
years despite the continued steep decline of print advertising
revenue. The upgrade also reflects the company's track record of
funding its acquisition strategy through a combination of cash
flow, equity, and debt. New Media is a consolidator within the
industry, and we expect it will continue to use this strategy to
increase its scale and grow its non-advertising revenue segments,
including digital marketing services and live events. We expect
this, combined with cost reduction and the company's commitment to
a disciplined acquisition policy, to result in leverage at around
3x, free operating cash flow (FOCF) to debt above 20%, and
discretionary cash flow to debt in the 7%-9% range on a sustained
basis.

"The stable outlook reflects our view that New Media will continue
to offset print advertising revenue declines with cost cutting and
growth through acquisitions and non-advertising revenue sources,
and the company will maintain leverage at around 3x and
discretionary cash flow to debt in the 7%-9% range in 2018.

"We could lower the corporate credit rating if the company's
leverage (pro forma for acquisitions) increases toward the mid-3x
area and discretionary cash flow to debt declines toward 5% on a
sustained basis. This could result from a combination of factors,
including steep declines in print advertising revenue, large 100%
debt-financed acquisitions at multiples greater than 4x, larger
dividend payout percentage, and much slower revenue and EBITDA
growth in the company's marketing services and other revenue
streams.

"Although highly unlikely over the next 12 months, we could raise
the rating if we believe the company will achieve sustainable
positive organic revenue growth, and digital marketing services and
live-events become a more sizeable and profitable portion of the
company's operations. An upgrade would also require the company to
continue to finance at least a portion of future acquisitions with
discretionary cash flow or equity, and maintain leverage at around
3x and discretionary cash flow to debt in the 7%-9% range."


NORTH FORK GROUP: Taps Bird & Smith as Legal Counsel
----------------------------------------------------
North Fork Group, LLC seeks approval from the U.S. Bankruptcy Court
for the District of South Carolina to hire Bird & Smith, P.A. as
its legal counsel.

The firm will assist the Debtor in dealing with its creditors;
prepare a bankruptcy plan; and provide other legal services related
to its Chapter 11 case.

The firm charges an hourly fee of $350 for the services of its
attorneys.  Paralegals charge $100 per hour.

Reid Smith, Esq., disclosed in a court filing that he and his firm
are "disinterested persons" as defined in section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Reid B. Smith, Esq.
     Bird & Smith, P.A.
     1712 St. Julian Place, Suite 102
     Columbia, SC 29204
     Phone: (803) 799-2121
     Fax: (803)799-3131

                     About North Fork Group LLC

North Fork Group, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.S.C. Case No. 17-05600) on November 6,
2017. Judge David R. Duncan presides over the case.

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


OMNICOMM SYSTEMS: Incurs $359,000 Net Loss in Third Quarter
-----------------------------------------------------------
OmniComm Systems, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
attributable to common stockholders of $358,839 on $6.71 million of
total revenues for the three months ended Sept. 30, 2017, compared
to net income attributable to common stockholders of $693,376 on
$6.80 million of total revenues for the three months ended Sept.
30, 2016.

For the nine months ended Sept. 30, 2017, OmniComm reported net
income attributable to common stockholders of $2.39 million on
$20.17 million of total revenues compared to a net loss of $2.17
million on $17.26 million of total revenues for the same period a
year ago.

As of Sept. 30, 2017, OmniComm had $7.76 million in total assets,
$25.78 million in total liabilities and a total shareholders'
deficit of $18.02 million.

According to the Company, "Because of the losses we have
experienced from operations we have needed to continue utilizing
the proceeds from the issuance of debt and the sale of equity
securities to fund our working capital needs.  We have used a
combination of equity financing, short-term bridge loans and
long-term loans to fund our working capital needs.  Other than our
revenues, current capital and capital we may raise from future debt
or equity offerings, the $5,000,000 revolving line of credit with
The Northern Trust Company ($2,500,000 of which is outstanding as
of September 30, 2017) or short-term bridge loans, we do not have
any additional sources of working capital.

"We may continue to require substantial funds to continue our
research and product development activities and to market, sell and
commercialize our technology.  We may need to raise substantial
additional capital to fund our future operations.  Our capital
requirements will depend on many factors, including the problems,
delays, expenses and complications frequently encountered by
companies developing and commercializing new technologies; the
progress of our research and product development activities; the
rate of technological advances; determinations as to the commercial
potential of our technology under development; the status of
competitive technology; the establishment of collaborative
relationships; the success of our sales and marketing programs; the
cost of filing, prosecuting, defending and enforcing intellectual
property rights; and other changes in economic, regulatory or
competitive conditions in our planned business.  Estimates about
the adequacy of funding for our activities are based upon certain
assumptions, including assumptions that our research and product
development programs relating to our technology can be conducted at
projected costs and that progress towards broader commercialization
of our technology will be timely and successful.  There can be no
assurance that changes in our research and product development
plans or other events will not result in accelerated or unexpected
expenditures."

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

                     https://is.gd/MCJGVu

                    About OmniComm Systems

Ft. Lauderdale, Fla.-based OmniComm Systems, Inc. --
http://www.omnicomm.com/-- is a healthcare technology company that
provides Web-based electronic data capture ("EDC") solutions and
related value-added services to pharmaceutical and biotech
companies, clinical research organizations, and other clinical
trial sponsors principally located in the United States and
Europe.

OmniComm reported net income of $101,880 on $25.41 million of total
revenues for the year ended Dec. 31, 2016, compared with net income
of $2.58 million on $20.71 million of total revenues for the year
ended Dec. 31, 2015.


OPTIMUMBANK HOLDINGS: Reports $56,000 Net Loss for Third Quarter
----------------------------------------------------------------
Optimumbank Holdings, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $56,000 on $1.13 million of total interest income for the three
months ended Sept. 30, 2017, compared to net earnings of $22,000 on
$1.22 million of total interest income for the same period a year
ago.

The Company reported a net loss of $510,000 on $3.43 million of
total interest income for the nine months ended Sept. 30, 2017,
compared to a net loss of $308,000 on $3.59 million of total
interest income for the nine months ended Sept. 30, 2016.

As of Sept. 30, 2017, Optimumbank Holdings had $108.47 million in
total assets, $105.84 million in total liabilities and $2.62
million in total stockholders' equity.

                      Bank Consent Order

On Nov. 7, 2016, the Bank agreed to the issuance of a Consent Order
by the FDIC and the OFR, which requires the Bank to take certain
measures to improve its safety and soundness.  The Consent Order
supersedes the prior consent order that became effective in 2010.
Pursuant to the Consent Order, the Bank is required to take certain
measures to improve its management, condition and operations,
including actions to improve management practices and board
supervision and independence, assure that its allowance for loan
losses is maintained at an appropriate level and improve liquidity.
The Consent Order requires the Bank to adopt and implement a
compliance plan to address the Bank's obligations under the Bank
Secrecy Act and related obligations related to anti-money
laundering.  The Consent Order prohibits the payment of dividends
by the Bank.  The Consent Order continues the requirement for the
Bank to maintain a Tier 1 leverage ratio of at least 8% and a total
risk-based capital ratio of 12% beginning 90 days from the issuance
of the Consent Order.  At Sept. 30, 2017, the Bank had a Tier 1
leverage ratio of 8.54%, and a total risk-based capital ratio of
14.42%.
    
According to the Form 10-Q, Management believes that the Bank has
made substantial progress in improving its financial condition
through a significant reduction in non-performing assets and the
receipt of capital increases from investors since the 2010 Consent
Order.  The Bank is also making significant progress in resolving
the other issues raised by the FDIC and the OFR including
strengthening the senior management team with the addition of David
Edgar as Chief Financial Officer in October 2017.  Although the
Bank has been hampered by difficulties in raising capital due to
the default under the Junior Subordinated Debenture and the limits
placed on the Company and the Bank under the prior Consent Order
and the Written Agreement.  Management intends to continue its
efforts to meet the conditions of the New Consent Order and the
Written Agreement.
    
            Written Agreement with Reserve Bank

On June 22, 2010, the Company and the Reserve Bank entered into a
Written Agreement with respect to certain aspects of the operation
and management of the Company.  The Written Agreement prohibits,
without the prior approval of the Reserve Bank, the payment of
dividends, taking dividends or payments from the Bank, making any
interest, principal or other distributions on trust preferred
securities (including the Debenture), incurring, increasing or
guaranteeing any debt, purchasing or redeeming any shares of stock,
or appointing any new director or senior executive officer.
Management believes that the Company is in substantial compliance
with the requirements of the Written Agreement.

                      Going Concern Status

The Company is in default with respect to its $5,155,000 Junior
Subordinated Debenture due to its failure to make certain required
interest payments under the Debenture.  The Trustee of the
Debenture or the holders of the Debenture are entitled to
accelerate the payment of the $5,155,000 principal balance plus
accrued and unpaid interest totaling $1,314,000 at September 30,
2017.  To date the Trustee has not accelerated the outstanding
balance of the Debenture.  No adjustments to the accompanying
condensed consolidated financial statements have been made as a
result of this uncertainty.

Management's plans with regard to this matter are as follows: A
Director of the Company has offered to purchase the Debenture and
this offer has been approved by certain equity owners of the Trust
that holds the Debenture.  The Director has also agreed to enter
into a forbearance agreement with the Company with respect to
payments due under the Debenture upon consummation of the
Director's purchase of the Debenture.

In March 2016, the Trustee received a direction from certain equity
owners of the Trust that holds the Debenture to sell the Debenture
to a Director of the Company.  Based upon the receipt of
conflicting directions from other debt holders of the Trust, in
August 2016, the Trustee commenced an action in a Minnesota State
Court seeking directions from the Court.  The case was subsequently
transferred to United States District Court for the Southern
District of New York, where the case is currently pending.  The
Company continues to pursue mechanisms for paying the accrued
interest, such as raising additional capital.
    
A full-text copy of the Form 10-Q is available for free at:

                      https://is.gd/4hrEGg

                  About OptimumBank Holdings

OptimumBank Holdings, Inc., headquartered in Fort Lauderdale, Fla.,
is a one-bank holding company and owns 100% of OptimumBank, a state
(Florida)-chartered commercial bank.  The Bank offers a variety of
community banking services to individual and corporate customers
through its three banking offices located in Broward County,
Florida.  The Bank has four wholly-owned subsidiaries primarily
engaged in holding and disposing of foreclosed real estate and one
subsidiary primarily engaged in managing foreclosed real estate.
The Company is subject to the supervision and regulation of the
Board of Governors of the Federal Reserve System.  OptimumBank is
subject to the supervision and regulation of the State of Florida
Office of Financial Regulation and the FDIC.  OptimumBank is a
member of the Federal Home Loan Bank of Atlanta.

Hacker, Johnson & Smith PA, in Fort Lauderdale, Florida, issued a
"going concern" qualification on the consolidated financial
statements for the year ended Dec. 31, 2016, stating that the
Company is in technical default with respect to its Junior
Subordinated Debenture.  The holders of the Debt Securities could
demand immediate payment of the outstanding debt of $5,155,000 and
accrued and unpaid interest, which raises substantial doubt about
the Company's ability to continue as a going concern.

OptimumBank reported a net loss of $396,000 for the year ended Dec.
31, 2016, following a net loss of $163,000 for the year ended Dec.
31, 2015.


OUTBACK DEVELOPMENT: Taps David Schroeder as Legal Counsel
----------------------------------------------------------
Outback Development, LLC seeks approval from the U.S. Bankruptcy
Court for the Western District of Missouri to hire David Schroeder
Law Office, P.C. as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; negotiate with creditors; assist in the
preparation of a plan of reorganization; and provide other legal
services related to its Chapter 11 case.

David Schroeder, Esq., will charge $300 per hour for his services.
The hourly rate for paralegal services is $75.

Mr. Schroeder disclosed in a court filing that his firm is
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     David E. Schroeder, Esq.
     David Schroeder Law Office, P.C.
     1524 E. Primrose, Suite A
     Springfield, MO 65804
     Phone: (417) 890-1000
     Fax: 417-886-8563
     Email: bk1@dschroederlaw.com

                   About Outback Development LLC

Outback Development, LLC is a privately held company engaged in
real estate development and management.  It is based in Branson,
Missouri.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Mo. Case No. 17-61215) on November 9, 2017.
Steve R. Wood, its managing member, signed the petition.

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

Judge Cynthia A. Norton presides over the case.


PAPERWORKS INDUSTRIES: S&P Cuts CCR to 'CCC-', Outlook Negative
---------------------------------------------------------------
S&P Global Ratings downgraded PaperWorks Industries Holding Corp.
to 'CCC-' from 'B-'. The outlook is negative.

S&P said, "At the same time, we lowered our issue-level rating on
the company's senior secured notes to 'CC' from 'CCC+'. The '5'
recovery rating is unchanged and indicates our expectation of
modest recovery (10%-30%; rounded estimate: 20%) in the event of a
default."

In conjunction with its third quarter earnings results, PaperWorks
Industries announced that it is obligated to redeem approximately
$32 million of its senior secured notes as a result of its sale of
Manchester Industries (in December 2016). The company will be
obligated to make this redemption offer, or "Asset Sale Offer" per
the secured note indenture, by January 2, 2018, with funding
expected between 23 to 33 business days thereafter.

The negative outlook on PaperWorks reflects the increasing
likelihood that a default or distressed exchange will be inevitable
given the company's $32 million near-term redemption obligation. If
the company chooses to undertake such a restructuring, S&P would
view it as a selective default.

S&P said, "We could lower our ratings on PaperWorks if the company
engages in a distressed exchange, restructuring, or similar
offering, or if the company does not meet its debt obligations.

"We could raise the rating on PaperWorks if the company is able to
meet all debt obligations, including the required near-term
redemption, while not engaging in a transaction we would view as a
distressed."


PARETEUM CORP: Incurs $2.30 Million Net Loss in Third Quarter
-------------------------------------------------------------
Pareteum Corporation filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $2.30 million on $3.49 million of revenues for the three months
ended Sept. 30, 2017, compared to a net loss of $13.03 million on
$3.17 million of revenues for the three months ended Sept. 30,
2016.

For the nine months ended Sept. 30, 2017, Pareteum reported a net
loss of $4.94 million on $9.53 million of revenues compared to a
net loss of $20.17 million on $9.71 million of revenues for the
same period a year ago.

The Company's balance sheet as of Sept. 30, 2017, showed $10.28
million in total assets, $15.16 million in total liabilities and a
total stockholders' deficit of $4.87 million.

"We achieved record growth and efficiency results in the third
quarter, as measured by several key performance indicators.
Pareteum exceeded analysts' expectations for revenues and
practically reached break-even.  Our strongest performance, a $114
million 36-month contractual revenue backlog at the end of October,
points to the promise of our future, resulting from the value and
success we deliver to our customers across the globe," said Hal
Turner, Pareteum's founder, principal executive officer, and Board
Chairman.

The cash balance including restricted cash of the Company at Sept.
30, 2017 was $1,398,300.

The Company said that, "Although we have previously been able to
attract financing as needed, such financing may not continue to be
available at all, or if available, may not be on reasonable terms.
Further, the terms of such financing may be dilutive to existing
shareholders or otherwise on terms not favorable to us or existing
shareholders.

"During the first nine months of 2017, the Company has been able to
improve the shareholders’ deficit to $(4,878,443) as of September
30, 2017 from $(9,364,531) as of December 31, 2016, primarily, as a
result of raising capital through the sale of common stock and the
restructuring of certain common stock equivalents.  Additional
capital could be raised during 2017 to cover working capital
deficiencies and help to continue to improve the shareholders'
deficit."

On Nov. 9, 2017, the Company announced the closing of a firm
commitment underwritten public offering of its securities pursuant
to which it issued an aggregate of 9,009,478 shares of the
Company's common stock, an aggregate of 4,034 shares of Series B
Convertible Preferred Stock (each of which shares is an equivalent
of 1,000 shares of Common Stock), and warrants to purchase an
aggregate of 7,478,228 shares of Common Stock (which includes
warrants to purchase 956,489 shares of Common Stock pursuant to the
over-allotment option granted to the underwriter in the
underwriting agreement) at a public offering price of $0.92 per
share of Common Stock (or Series B Preferred Stock) and warrant.
The Company received gross proceeds of approximately $12 million
from the offering, before deducting placement agent fees and
estimated offering expenses.

"If we are unable to secure additional financing, as circumstances
require, or if we do not succeed in meeting our sales objectives,
we may be required to change or significantly reduce our operations
or ultimately may not be able to continue our operations.  As a
result of our historical net losses and cash flow deficits, and net
capital deficiency, these conditions could raise substantial doubt
as to the Company's ability to continue as a going concern."

Q3 2017 Key Metrics & Operational Highlights:

* Achieved a record $114 million 36-month contractual revenue
  backlog as of Oct. 31, 2017, an astonishing 393% compound annual
  growth rate (CAGR) over Q4 of 2016.  These revenues are planned
  for accounting recognition, following SaaS accounting guidelines
  and mark a 57% increase over the $94 million 36-month
  contractual revenue backlog on Sept. 30, 2017, and a 90%
  increase over the Q2 number of $60 million.

* Signed over a dozen contracts, adding approximately $54 million
  to Pareteum's 36-month contractual revenue backlog since the end

  of Q2.  These contracts span across geographies including the
  U.S., Latin America, Europe, Africa, the Middle East and India,
  in the fastest growing application markets, including Internet
  of Things (IoT), application programming interfaces (APIs), and
  platforms.

* $12 million raised through a firm commitment public offering
  that closed on Nov. 9, 2017.  Pareteum received net proceeds
  from the offering of approximately $10.7 million.  This, plus
  two additional transactions increased pro forma shareholders'
  equity to $10.4 million, thereby ensuring the Company will
  regain compliance with the NYSE listing standards.  The Company
  granted the underwriters of the firm commitment offering a 45-
  day over-allotment option to purchase up to an additional
  1,956,522 shares of common stock and/or warrants to purchase up
  to 978,261 shares of our common stock.

* Increased revenue per employee to $222,139 in Q3, a CAGR of 373%

  since Pareteum started tracking revenue per employee in Q4 2015
  when it was approximately $47,000.  Year-over-year, revenue per
  employee is up 44% from $154,663 in Q3 of 2016 and quarter-over

  -quarter it is up 3% from $215,945 in Q2 of 2017.

* Entered strategic alliance with Artilium plc, a leading London-
  based Mobile Virtual Network Enabler (MVNE) to jointly pursue
  new markets with joint products. The companies concluded a share

  exchange agreement

* Executive and board appointments included Rob Mumby promoted to
  Chief Revenue Officer; Ali Davachi appointed as Chief Operating
  Officer and Chief Technology Officer; and Laura Thomas appointed

  as Independent Director and Chair of Audit Committee

* Received the 2017 Communications Solutions Product of the Year
  Award for Mobile Networking Software and Services by TMC

* Launched full featured 4G Broadband Services.  The offering
  creates a dynamic opportunity attracting new subscribers while
  driving incremental recurring revenue for Pareteum

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

                       https://is.gd/HJm1sx

                         About Pareteum

New York-based Pareteum Corporation (NYSEMKT: TEUM), formerly known
as Elephant Talk Communications, Inc. -- http://www.pareteum.com--
is an international provider of business software and services to
the telecommunications and financial services industry.

Squar Milner, LLP, in Los Angeles, California, issued a "going
concern" qualification in its report on the consolidated financial
statements for the year ended Dec. 31, 2016, citing that the
Company has suffered recurring losses from operations, has an
accumulated deficit of $287,080,234 and has negative working
capital.  This, according to the auditors, raises substantial doubt
about the Company's ability to continue as a going concern.

Pareteum incurred a net loss of $31.44 million for the year ended
Dec. 31, 2016, following a net loss of $5 million for the year
ended Dec. 31, 2015.


PHYSICAL PROPERTY: Reports HK$174,000 Net Loss for Third Quarter
----------------------------------------------------------------
Physical Property Holdings Inc. filed with the Securities and
Exchange Commission its quarterly report on Form 10-Q reporting a
net loss and comprehensive loss of HK$174,000 on HK$237,000 of
total operating revenues for the three months ended Sept. 30, 2017,
compared to a net loss and comprehensive loss of HK$167,000 on
HK$288,000 of total operating revenues for the same period during
the prior year.

For the nine months ended Sept. 30, 2017, the Company reported a
net loss and comprehensive loss of HK$563,000 on HK$753,000 of
total operating revenues compared to a net loss and comprehensive
loss of HK$511,000 on HK$842,000 of total operating revenues for
the same period a year ago.

As of Sept. 30, 2017, Physical Property had HK$8.59 million in
total assets, HK$13.01 million in total liabilities, all current
and a HK$4.41 million total stockholders' deficit.

The Company has financed its operations primarily through advances
from Ngai Keung Luk, chairman, chief executive officer and the
principal stockholder.

Cash and cash equivalent balances as of Sept. 30, 2017 and Dec. 31,
2016 were HK$39,000 (US$5,000) and HK$49,000, respectively.

Net cash used in operating activities was HK$367,000 (US$48,000)
and HK$249,000 for the nine-month periods ended September 30, 2017
and 2016, respectively.

Net cash used in investing activities, which mainly included
increase in bank deposit, were Nil and HK$1,000 for the nine-month
periods ended Sept. 30, 2017 and 2016, respectively.

Net cash provided by financing activities, which mainly includes
repayment of bank loans and advances from the Principal
Stockholder, were HK$357,000 (US$47,000) and HK$279,000 during the
nine-month periods ended Sept. 30, 2017 and 2016, respectively.

During the nine-month periods ended Sept. 30, 2017 and 2016, the
Company had not entered into any transactions using derivative
financial instruments or derivative commodity instruments or held
any marketable equity securities of publicly traded companies.

Consistent with the general practice of lessors of residential
apartments, the Company receives monthly rentals, which are due on
the first day of each billing period and are non-refundable.  This
practice creates working capital that the Company generally
utilizes for working capital purposes.

The Company had no trade receivable balance as of Sept. 30, 2017
and Dec. 31, 2016.  The Company obtains rental deposits from its
tenants and has never experienced any significant problems with
collection of accounts receivable.  No provision for doubtful
receivables had therefore been made for the period under review.

During the nine-month periods ended Sept. 30, 2017 and 2016, the
Company had no purchases of investments.

According to the Company, "Management believes that cash flow
generated from the operations of the Company, the tight cost and
cash flow control measures and the existing cash and bank balances
on hand should be sufficient to satisfy the working capital
requirement of the Company for at least the next 12 months as the
Principal Stockholder has confirmed his intention to make available
adequate funds to the Company as and when required to maintain the
Company as a going concern.  However, there can be no assurance
that the financing from him will be continued."

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

                      https://is.gd/rT4MZJ

                     About Physical Property

Physical Property Holdings Inc. (PPYH.PK) is a Hong Kong-based real
estate company.  The company buys, sells, invests in and rents real
estate in Hong Kong with five residential apartments in the area.

Physical Property reported a loss and total comprehensive loss of
HK$730,000 on HK$1.08 million of rental income for the year ended
Dec. 31, 2016, compared with a net loss and total comprehensive
loss of HK$795,000 on HK$1.07 million of rental revenue for the
year ended Dec. 31, 2015.

Mazars CPA Limited, in Hong Kong, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Dec. 31, 2016, citing that the Company had a negative working
capital as of Dec. 31, 2016, and incurred losses for the year then
ended, which raised substantial doubt about its ability to continue
as a going concern.


PRECIPIO INC: Closes $2.74 Million Registered Direct Offering
-------------------------------------------------------------
Precipio, Inc. announced that it has completed a registered direct
offering for the purchase and sale of 2,748 units, each consisting
of one share of Series C Preferred Stock convertible at a price of
$1.40 per share and warrants to purchase up to 1,962,857 shares of
common stock with an exercise price of $1.63 per share.  Gross
proceeds to the Company from this offering are approximately
$2,748,000 before deducting placement agent fees and other
estimated offering expenses payable by the Company.

This offering was a follow-on to the previous $6 million capital
raise completed at the end of August.  The August raise target was
$8M; therefore, after legal, audit and banking fees, as well as
loan retirement, the Company net proceeds were well short of the
planned target.  Upon the completion of this capital raise, which
net the Company an additional $2.5 million, the Company will have a
better-funded plan, upon which it can execute its business goals.

"While the initial financing was critical to jump-starting the
company, we required more capital to execute on our business plan.
We believe this new financing enables us to make significant
investments in the R&D and sales and marketing aspects of the
business," said Ilan Danieli, President and CEO of Precipio.

Aegis Capital Corp. acted as the sole placement agent for the
registered direct offering.

This offering was made pursuant to an effective shelf registration
statement (No. 333-201907) previously filed with the U.S.
Securities and Exchange Commission.  A prospectus supplement and
accompanying prospectus describing the terms of the offering has
been filed with the SEC and is available on the SEC’s website
located at http://www.sec.gov. Copies of the prospectus supplement
and the accompanying prospectus relating to this offering may be
obtained from Aegis Capital Corp., 810 7th Avenue, 18th Floor, New
York, NY 10019 or via telephone at 212-813-1010 or email:
prospectus@aegiscap.com.

On Nov. 6, 2017, the Company filed with the Delaware Secretary of
State a Certificate of Designation of Preferences, Rights and
Limitations of Series C Convertible Preferred Stock that created
its new Series C Preferred Stock, authorized 2,748 shares of Series
C Preferred Stock and designated the preferences, rights and
limitations of the Series C Preferred Stock.

                       About Precipio
  
Formerly known as Transgenomic, Inc., Precipio, Inc. --
http://www.precipiodx.com/-- has built a platform designed to
eradicate the problem of misdiagnosis by harnessing the intellect,
expertise and technology developed within academic institutions,
and delivering quality diagnostic information to physicians and
their patients worldwide.  Through its collaborations with
world-class academic institutions specializing in cancer research,
diagnostics and treatment, Precipio offers a new standard of
diagnostic accuracy enabling the highest level of patient care.

Transgenomic reported a net loss available to common stockholders
of $8 million on $1.55 million of net sales for the year ended Dec.
31, 2016, compared with a net loss available to common stockholders
of $34.27 million on $1.92 million of net sales for the year ended
Dec. 31, 2015.  As of June 30, 2017, Precipio had $37.01 million in
total assets, $17.24 million in total liabilities, and $19.76
million in total stockholders' equity.

Marcum LLP, in Hartford, CT, issued a "going concern" qualification
on the consolidated financial statements for the year ended Dec.
31, 2016, stating that the Company has incurred operating losses
and used cash for operating activities for the past several years.
This raises substantial doubt about the Company's ability to
continue as a going concern.


PRECIPIO INC: Will File Its Form 10-Q Within Grace Period
---------------------------------------------------------
Precipio, Inc. was unable to file its Form 10-Q for the quarter
ended Sept. 30, 2017, within the prescribed time period without
unreasonable effort or expense.  The Company said additional time
is required due to the Company closing a registered direct offering
and significant debt restructuring.  The Company intends to file
the Form 10-Q with the Securities and Exchange Commission as soon
as practicable, but no later than Nov. 20, 2017.

                        About Precipio

Formerly known as Transgenomic, Inc., Precipio, Inc. --
http://www.precipiodx.com/-- has built a platform designed to
eradicate the problem of misdiagnosis by harnessing the intellect,
expertise and technology developed within academic institutions,
and delivering quality diagnostic information to physicians and
their patients worldwide.  Through its collaborations with
world-class academic institutions specializing in cancer research,
diagnostics and treatment, Precipio offers a new standard of
diagnostic accuracy enabling the highest level of patient care.

Transgenomic reported a net loss available to common stockholders
of $8 million on $1.55 million of net sales for the year ended Dec.
31, 2016, compared with a net loss available to common stockholders
of $34.27 million on $1.92 million of net sales for the year ended
Dec. 31, 2015.  As of June 30, 2017, Precipio had $37.01 million in
total assets, $17.24 million in total liabilities, and $19.76
million in total stockholders' equity.

Marcum LLP, in Hartford, CT, issued a "going concern" qualification
on the consolidated financial statements for the year ended Dec.
31, 2016, stating that the Company has incurred operating losses
and used cash for operating activities for the past several years.
This raises substantial doubt about the Company's ability to
continue as a going concern.


PRESSURE BIOSCIENCES: Incurs $2.34M Net Loss in Third Quarter
-------------------------------------------------------------
Pressure Biosciences, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
of $2.34 million on $646,061 of total revenue for the three months
ended Sept. 30, 2017, compared to a net loss of $945,207 on
$535,334 of total revenue for the same period during the prior
year.  For the nine months ended Sept. 30, 2017, Pressure
Biosciences reported a net loss of $7.88 million on $1.73 million
of total revenues compared to a net loss of $5.93 million on $1.55
million of total revenue for the nine months ended Sept. 30, 2016.

As of Sept. 30, 2017, the Company had $1.88 million in total
assets, $14.53 million in total liabilities, and a total
stockholders' deficit of $12.65 million.

The Company stated that, "We have experienced negative cash flows
from operations with respect to our pressure cycling technology
business since our inception.  As of September 30, 2017, we did not
have adequate working capital resources to satisfy our current
liabilities and as a result, we have substantial doubt regarding
our ability to continue as a going concern.  We have been
successful in raising cash through debt and equity offerings in the
past and ... we received $4,610,967 in net proceeds from loans and
warrant exercises in the first nine months of 2017.  We have
efforts in place to continue to raise cash through debt and equity
offerings.

"We will need substantial additional capital to fund our operations
in future periods.  In the event that we are unable to obtain
financing on acceptable terms, or at all, we will likely be
required to cease our operations, pursue a plan to sell our
operating assets, or otherwise modify our business strategy, which
could materially harm our future business prospects."

Net cash used in operations for the nine months ended Sept. 30,
2017 was $3,139,767 as compared to $2,737,516 for the nine months
ended Sept. 30, 2016.  The Company had a slightly higher operating
loss in the current period because of the reasons previously
detailed, plus additional interest expense.

Net cash used in investing activities for the nine months ended
Sept. 30, 2017 totaled $16,617 compared to $3,273 in the prior
period.  Cash capital expenditures included laboratory equipment
and IT equipment.

Net cash provided by financing activities for the nine months ended
Sept. 30, 2017 was $3,036,744 as compared to $2,665,945 for the
same period in the prior year.  The cash from financing activities
in the period ending Sept. 30, 2017 included $2,070,000 from its
Revolving Note and $140,215 from warrant exercises.  The Company
also received $2,400,752 from non-convertible debt, net of fees,
less payment on non-convertible debt of $783,682 and payment on
convertible debt of $840,541.  The prior period included proceeds
from senior secured convertible debt.

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

                       https://is.gd/OuvGl8

                    About Pressure Biosciences

Pressure BioSciences, Inc., headquartered in South Easton,
Massachusetts, holds 14 United States and one foreign patent
covering multiple applications of pressure cycling technology in
the life sciences field.  The Company also has 19 pending patents
in the USA, Canada, Europe, Australia, China, and Taiwan.

Pressure Biosciences incurred a net loss of $2.7 million for the
year ended Dec. 31, 2016, compared to a net loss of $7.41 million
for the year ended Dec. 31, 2015.  

MaloneBailey LLP, in Houston, Texas, issued a "going concern"
qualification on the consolidated financial statements for the year
ended Dec. 31, 2016, citing that the Company has a working capital
deficit and has incurred recurring net losses and negative cash
flows from operations.  These conditions raise substantial doubt
about its ability to continue as a going concern.


QUANTUM CORP: Eric Singer Appointed as Director
-----------------------------------------------
Eric Singer was appointed to the Board of Directors of Quantum
Corporation on Nov. 9, 2017, according to a regulatory filing with
the Securities and Exchange Commission.  Mr. Singer is the
beneficial owner of 3,691,464 shares of common stock of Quantum
Corporation as of that date, constituting 10.75% based upon
34,673,884 Shares outstanding, which is the total number of Shares
outstanding as of Sept. 30, 2017 as reported in the Issuer's
Quarterly Report on Form 10-Q, filed with the SEC on Nov. 9, 2017.

Mr. Singer's affiliates also reported beneficial ownership of
shares of common stock of Quantum Corporation as of Nov. 9, 2017:

                                     Shares      Percentage
                                  Beneficially      of
   Name                               Owned        Class
   ----                           ------------   -----------
VIEX Opportunities Fund, LP -        925,983        2.7%
Series One

VIEX Opportunities Fund, LP -        176,648     Less Than 1%
Series Two

VIEX Special Opportunities          2,588,833         7.5%
Fund III, LP

VIEX GP, LLC                        1,102,631         3.2%

VIEX Special Opportunities          2,588,833         7.5%
GP III, LLC

VIEX Capital Advisors, LLC          3,691,464        10.7%

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

                     https://is.gd/Mat45l

                      About Quantum Corp.

Based in San Jose, California, Quantum Corp. (NYSE:QTM) --
http://www.quantum.com/-- is a storage company specializing in
backup, recovery and archive.  Quantum provides a comprehensive,
integrated range of disk, tape, and software solutions supported
by a world-class sales and service organization.

As of Sept. 30, 2017, Quantum Corp had $211.15 million in total
assets, $335.48 million in total liabilities and a total
stockholders' deficit of $124.33 million.  Quantum Corp reported
net income of $3.64 million for the year ended March 31, 2017, a
net loss of $76.39 million for year ended March 31, 2016, and net
income of $17.08 million for the year ended March 31, 2015.


REPLOGLE HARDWOOD: Fox Harwood Buying All Assets for $1.3M
----------------------------------------------------------
Replogle Hardwood Flooring Co., LLC, and Replogle Enterprises G.P.
ask the U.S. Bankruptcy Court for the Western District of Tennessee
to authorize the sale of substantially all of their assets, plus
the personal property owned by Nathan and Betty Replogle
individually but used in the operation of the Debtors' businesses,
to Fox Hardwood Company, LLC, or its assignee for  $1,300,000.

The Debtors do not have sufficient ongoing cash flow to
successfully operate these businesses through Chapter 11.  It is
necessary to obtain DIP financing, or to immediately sell the
assets of the Debtors.  If they're unable to quickly sell their
assets or obtain significant postpetition financing, it will be
unable to meet its basic obligations such as payroll, insurance,
and taxes, and will be forced to cease operations.

The Debtors previously filed a motion to approve DIP, which was met
with an objection by one of the two secured creditors.  Based upon
that objection, the proposed DIP lender withdrew his financing
offer.  Since that time, the Debtors have worked to identify a
buyer for the assets and to negotiate a fair market sales price.

By the Motion, the Debtors ask authority to sell, convey, transfer,
assign and/or deliver to the Buyer the Purchased assets which
represent substantially all of the assets of the Debtors.  The
Buyer has agreed to purchase the Purchased Assets in exchange for
payment of $900,000, $500,000 for the equipment used in the new
sawmill line and $400,000 for the balance of the assets.  The Buyer
wishes to purchase the Purchased Assets in order to continue the
operations of a hardwood floor manufacturing facility, and it
intends to continue employing most if not all of the Debtors
employees.  This is very important to the Debtors as their
operation is one of the largest employers in rural Henry,
Tennessee.

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

          http://bankrupt.com/misc/Replogle_Hardwood_62_Sales.pdf

Most of the Purchased Assets are purportedly subject to liens.
Upon information and belief, Centennial Bank claims a first
priority lien on the equipment used in the new sawmill line, and
Tennessee BIDCO claims a first priority lien on the majority of the
other Purchased Assets.  Centennial Bank's secured loan is believed
to be in the amount of $863,343, and Tennessee BIDCO's secured loan
is believed to be in the amount of $3,514,467.

Upon the completion of the sale as approved by the Court, valid,
perfected, and unavoidable liens, claims and encumbrances will
attach to the sale proceeds to the same extent, and in the same
priority, as the prepetition liens, claims and encumbrances.  This
includes, but is not limited to, the liens on the Purchased Assets
asserted by Centennial Bank and Tennessee BIDCO.

Given their inability to continue operating and servicing their
debt going forward, the Debtors maintain that such sound business
purpose exists.

The Debtors asks that any order approving the sale or transfer of
the customers be effective immediately by providing that the 14-day
stay under Bankruptcy Rule 6004(h) is waived.

                    About Replogle Hardwood

Replogle Hardwood Flooring LLC sells a wide variety of unfinished
hardwood flooring that comes straight from its sawmill to its
showroom.  The Company is also a distributor of Turman, Somerset,
RealWood Floors, and WoodHouse pre-finished and engineered flooring
as well as CoreTec engineered vinyl and Quick-Step laminate
flooring.

Based in Henry, Tennessee, Replogle Hardwood Flooring and its
affiliate, Replogle Enterprises, G.P., filed Chapter 11 petitions
(Bankr. W.D. Tenn. Case Nos. 17-12172 and 17-12173) on Sept. 29,
2017.  The petitions were signed by Nathan Replogle, authorized
representative of the Debtors.  The Debtor's cases were
administratively consolidated by order of the Court on Nov. 1,
2017.

At the time of filing, Replogle Hardwood disclosed $2,190,000 in
assets and $4,790,000 in liabilities, and Replogle Enterprises
disclosed $806,667 in assets and $5,110,000 in liabilities.

Judge Jimmy L Croom presides over the cases.  

Phillip G. Young, Jr., of Thompson Burton, PLLC, serves as counsel
to the Debtors.


RICHMOND CHRISTIAN: UNCI Buying Richmond Properties for $2.9M
-------------------------------------------------------------
Bruce H. Matson, Chapter 11 Trustee for Richmond Christian Center,
Inc., asks the U.S. Bankruptcy Court for the Eastern District of
Virginia to authorize the sale of 16 real properties located in
Richmond, Virginia to United Nations Church International, Inc.
("UNCI") for $2,905,000.

The Debtor's bankruptcy filing was prompted by its inability to
meet the monthly mortgage payments owed to its secured lender,
Foundation Capital Resources ("FCR").  FCR holds a deed of trust of
nearly $2.5 million on some -- but not all -- of the Debtor's real
property.  The FCR debt represents at least 95% of the Debtor's
prepetition liabilities.

The Debtor owns these real properties:

     i. 214 Cowardin Avenue/1721 Wall Street, Richmond, VA 23224;
    ii. 216 Cowardin Avenue, Richmond, Virginia 23224;
    iii. 219 Cowardin Avenue, Richmond, Virginia 23224;
     iv. 221 Cowardin Avenue, Richmond, Virginia 23224;
      v. 223 Cowardin Avenue, Richmond, Virginia 23224;
     vi. 225 Cowardin Avenue, Richmond, Virginia 23224;
    vii. 227 Cowardin Avenue, Richmond, Virginia 23224;
   viii. 1720 Wall Street, Richmond, Virginia 23224;
     ix. 1731 Wall Street/201 W. 19th Street, Richmond, Virginia
23224;
      x. 1910 Wall Street, Richmond, Virginia 23224;
     xi. 210 W. 19th Street, Richmond, Virginia 23224;
    xii. 215 W. 19th Street, Richmond, Virginia 23224;
   xiii. 217 W. 19th Street/219 W. 19th Street, Richmond, Virginia
23224;
    xiv. 318 W. 19th Street/1901 Wall Street, Richmond, Virginia
23224;
     xv. 1919 Porter Street, Richmond, Virginia 23224; and
    xvi. 1916 Bainbridge Street, Richmond, Virginia 23224.

After a year in chapter 11, the Debtor had not filed a plan of
reorganization and was facing the prospect of having to sell its
real property to another church.  FCR supported the sale, although
the proceeds would not repay the FCR debt in full.

After extensive investigation, the Trustee determined that it was
in the creditors' and estate's best interest that the Debtor pursue
a restructuring rather than a sale.  To that end, the Trustee
embarked on a negotiation of an agreed restructuring of the FCR
loan.

On July 13, 2015, the Trustee, as plan proponent, filed his Amended
Chapter 11 Plan of Reorganization accompanied by an Amended
Disclosure Statement.

The centerpiece of the Plan provided for a restructuring of the
Debtor's secured loan with FCR, which would be funded by (i)
increased tithes and offerings from the Debtor's congregation, as
well as (ii) rental income from various tenants who leased many of
the Debtor's out-parcels and unused office space. The Plan
anticipated the Debtor would grant FCR liens on certain of the
Debtor's unencumbered real property, in exchange for a restructured
loan.  The condition precedent of an agreed restructured loan never
occurred, and, thus, FCR never obtain the additional liens.

The Plan also provided for a 100 percent distribution to all
creditors, including administrative professionals (each of whom
deferred payments to be made post-confirmation over a period of 18
months), priority tax creditors (due on the Effective Date of the
Plan), and unsecured creditors (a total of approximately $100,000,
payable over a period of 36 months starting July 2017).

Following the Effective Date, the Debtor's management, with the
Trustee's oversight, undertook to comply with the terms of the
Plan.  To that end, the Debtor and Trustee engaged with FCR to
negotiate the terms of a restructured loan.  Unfortunately,
unforeseen circumstances prohibited the Debtor from reaching a
final agreement with FCR, thus leading to its inability to
substantially consummate the Plan.

The Debtor anticipated its exit from over two years in bankruptcy
would result in an increased enthusiasm for the church and a growth
in membership, tithes and offerings.  In the 15 months since the
Effective Date, however, membership has declined, and tithes and
offerings have suffered.  Combined, the lack of increased tithes as
well as decreased rental income prohibited the Debtor from
committing to final terms of a restructured loan with FCR.

On June 30, 2017, FCR filed an adversary proceeding seeking a
declaration that it holds a lien on all the Debtor's real property
and seeking relief from stay to conduct a foreclosure sale.  A
trial is scheduled for Jan. 4, 2018.  Also on June 30, 2017, the
Trustee filed a Motion to Modify Plan of Reorganization to permit
the Trustee to modify the Plan and sell the Debtors' Real Property
in satisfaction of the obligations to the creditors under the
Plan.

On Oct. 4, 2017, the Trustee filed his Notice regarding Sale of
Real Property wherein he detailed his efforts to market and sell
the Real Property and the emergence of two serious bidders for the
Real Property: (i) a local real estate developer; and (ii) a
church, UNCI.

UNCI has been in operation in Richmond since 2003.  Its
congregation consists of 700+ parishioners.  UNCI has outgrown its
current space on Midlothian Turnpike and is seeking a larger
facility for its growing ministry.  UNCI began conducting its
services at RCC in September 2017.  UNCI and RCC have engaged in
extensive discussions regarding a merger of the two organizations.

On Nov. 10, 2017, the Trustee entered into a Real Estate Purchase
Agreement with UNCI for the sale of all of Debtor's Real Property
for $2,905,000.  The Trustee anticipates that the sale proceeds are
sufficient to pay FCR and unsecured creditors 100% of their allowed
claims, consistent with the Plan.  The sale will be free and clear
of any liens, claims, encumbrances, and interest.

The salient terms of the Purchase Agreement are:

     a. UNCI agrees to purchase the Debtor's Real Property for a
purchase price of $2,905,000.  UNCI obligation to purchase the Real
Property is conditioned upon obtaining the closing of the sale of
its current facility by Dec. 15, 2017.

     b. Within five days of executing the Purchase Agreement, UNCI
will deliver a $200,000 deposit to LeClairRyan, located in
Richmond, Virginia.

     c. The Closing under the Purchase Agreement will take place by
Dec. 15, 2017.

     d. The Debtor's obligation to consummate the Closing is
expressly conditioned upon the Court's approval of the Purchase
Agreement.

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

     http://bankrupt.com/misc/Richmond_Christian_446_Sales.pdf

The Trustee believes that the proposed sale of the Real Property
under the Purchase Agreement serves a sound business purpose
because, without such a sale, the Debtor's estate will incur
additional administrative expenses and the Debtor faces the threat
that if FCR prevails in its adversary proceeding, then FCR may sell
the Real Property for less than it is worth.  Accordingly, the
Trustee asks the Court to approve the relief sought.

The Purchaser:

          UNITED NATIONS CHURCH INTERNATIONAL OF VA
          c/o Bishop Orring Pullings
          5200 Midlothian Turnpike
          Richmond, VA 23225

The Purchaser is represented by:

          W. Lee Harris, Esq.
          MIDLOTHIAN LEGAL ASSOCIATES
          10132 Hull St. Rd. #D
          Midlothian, VA 23112

                    About Richmond Christian

Headquartered in Richmond, Virginia, Richmond Christian Center
filed for Chapter 11 bankruptcy protection (Bankr. E.D. Va. Case
No. 13-35141) on Sept. 24, 2013, estimating its assets and debt at
$1 million to $10 million each.  The petition was signed by Dr.
Stephen A. Parson, Sr., pastor.  Ronald A. Page, Jr., Esq., at
Ronald Page, PLC, served as the Debtor's bankruptcy counsel.

Judge Kevin R. Huennekens presides over the case.

On Jan. 6, 2015, the Court appointed Bruce H. Matson as the Chapter
11 Trustee for the Debtor.

On Jan. 13, 2016, the Court confirmed the Trustee's Amended Chapter
11 Plan of Reorganization and Amended Disclosure Statement.  The
Confirmation Notice provided for an effective date of the Plan of
March 1, 2016.

On June 30, 2017, the Trustee filed a Motion to Modify Plan of
Reorganization.


RTR FARMS: Taps Craig M. Geno as Legal Counsel
----------------------------------------------
RTR Farms, Inc. seeks approval from the U.S. Bankruptcy Court for
the Northern District of Mississippi to hire the Law Offices of
Craig M. Geno, PLLC as its legal counsel.

The firm will advise the Debtor regarding any proposed plan of
reorganization; evaluate claims of creditors; and provide other
legal services related to its Chapter 11 case.

The firm's standard hourly rates are:

     Craig Geno, Esq.                $400
     Associates                      $250
     Paralegals/Legal Assistants     $175

The Debtor paid the firm a retainer in the sum of $10,000, which
includes $1,717 for the filing fee.

Craig Geno, Esq., disclosed in a court filing that his firm does
not represent any interest adverse to the Debtor or its estate.

The firm can be reached through:

     Craig M. Geno, Esq.
     Jarret P. Nichols, Esq.
     Law Offices of Craig M. Geno, PLLC
     587 Highland Colony Parkway
     Ridgeland, MS 39157
     Tel: 601-427-0048
     Fax: 601-427-0050
     Email: cmgeno@cmgenolaw.com
     Email: jnichols@cmgenolaw.com

                       About RTR Farms Inc.

RTR Farms, Inc. is a privately owned company in Duncan,
Mississippi, engaged in the farming industry.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Miss. Case No. 17-14067) on October 25, 2017.
Rick Young, president, signed the petition.

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

Judge Neil P. Olack presides over the case.


SHEARER'S FOODS: S&P Lowers CCR to 'B-' on High Debt Leverage
-------------------------------------------------------------
S&P Global Ratings lowered its corporate credit rating on
Massillon, Ohio-based Shearer's Inc. to 'B-' from 'B'. The outlook
is stable.  

S&P said, "At the same time, we lowered our issue-level ratings on
the company's senior secured facilities to 'B-' from 'B', which
include the $515 million ($501.9 million outstanding) senior
secured first-lien term loan maturing in 2021 and $235 million of
senior secured notes due 2019. The recovery ratings remain '3',
indicating our expectations for meaningful (50% to 70%, rounded
estimate 55%) recovery in the event of a payment default.

"We are also revising our issue-level rating on the company's
existing $225 million second-lien senior secured term loan maturing
in 2022 to 'CCC' from 'CCC+'. The recovery ratings remain '6',
indicating our expectations for negligible (0% to 10%, rounded
estimate 0%) recovery in the event of a payment default.

"We estimate the company had $1.957 billion of adjusted debt
outstanding as of Sept. 30, 2017.

"The downgrade reflects our expectation for leverage to remain
above 8x (excluding preferred stock) and for EBITDA to cash
interest coverage to remain below 2x through 2018. Leverage
including the preferred stock (which we consider debt) roughly 16x
by our estimate. The higher-than-expected leverage and weaker
interest coverage ratio is largely the product of declining EBITDA
as the company faced underperformance in two of its facilities,
which elevated costs significantly in 2017. The company has been
plagued by manufacturing inefficiencies since its acquisition of
Barrel o' Fun foods in late 2015, which it attempted to address
through site leadership changes, workforce optimization, and
third-party consulting initiatives. However, improvements have
taken longer than expected. As a result, we expect adjusted EBITDA
margin to drop to below 10% in fiscal 2017 from nearly 12% in
fiscal 2016. In addition, sales growth has slowed significantly due
to the rationalization of some lower margin businesses, primarily
in cookies and crackers. The company's operating performance was
also weakened in the third quarter of 2017 by potato supply
shortages in certain regions, which led to higher potato prices and
demonstrated the company's susceptibility to key input costs. We
forecast the company's free operating cash flow will turn positive
in 2018 because of lower capital expenditures.

"S&P Global Ratings' outlook is stable, reflecting our expectation
that Shearer's will begin generating positive free operating cash
flow again in 2018 and apply some excess cash flow towards debt
reduction. We expect debt leverage will remain elevated given the
company's significant debt obligations and ownership by financial
sponsors, but that the company will maintain adequate liquidity and
cash interest coverage above 1.5x.

"We could consider a downgrade if the company's operating
performance does not improve and capital expenditures remain high,
leading to sustained negative free operating cash flow, with the
potential to constrain liquidity and EBITDA-to-cash interest
coverage declining to below 1.2x. This could result from continued
manufacturing inefficiencies, higher input costs that the company
cannot offset, or a loss of key customers resulting in reduced
revolver availability. In addition, if leverage increases beyond
our base case forecast to levels we view unsustainable, we could
lower the ratings.

"We could raise the rating if the company can improve EBITDA,
sustain positive free operating cash flow, and repay debt,
resulting in debt leverage (excluding preferred stock) sustained
below 7x and EBITDA to cash interest above 2x. We believe this
could occur if the company restores at least low- to
mid-single-digit revenue growth and EBITDA margin above 10%."


SIXTY SIXTY CONDO: Kingfisher Buying Miami Property for $5.4M
-------------------------------------------------------------
Sixty Sixty Condominium Association, Inc., asks the U.S. Bankruptcy
Court for the Southern District of Florida to authorize the bulk
sale of the real property located at 6060 Indian Creek Drive,
Miami, Florida to Kingfisher Island, Inc. for $5,370,000.

The Debtor's proposal contemplates a bankruptcy reorganization that
pays all claims 100% of what claimants are actually owed, but not
more.  To do this, a bulk sale must close.  The New Sale Motion
seeks to advance that goal.

In the interest of brevity, the Debtor further adopts the
Jurisdiction and Background section of its April 7, 2017 Original
Sale Motion.  The Original Sale Motion sought, among other things,
authority to: (i) engage Jason Welt of Trustee Realty, Inc. as its
Broker to help facilitate a bulk sale; (ii) approve a process to
submit bids and approve the notice to proposed purchasers of the
instructions detailing the proposed process; and (iii) setting a
final hearing to approve a bulk buyer.

On April 27, 2017, the Debtor commenced an adversary proceeding by
filing its Complaint to Determine Validity, Priority and Extent of
Liens, Setoff, Objection to Claim & Request for Declaratory
Judgment against the Schecher Group, Inc.  The Complaint asserts
claims against Schecher for declaratory relief to determine the
validity extent and priority of liens, claims and encumbrances in
the Debtor's real property (Count I); objection to claim (Count
II); improper setoff (Count III); to avoid preferential liens
against Unit 505 and commercial units (Count IV); and to avoid
improperly perfected liens against commercial units and Unit 505
(Count V).

The Debtor and Schecher filed their Preliminary Pretrial
Stipulation on Aug. 28, 2017.  The Pretrial Stipulation identifies,
among other things, several disputed legal issues regarding the
propriety of Schecher's charges to unit owners that must be
resolved to determine the "Base Line" number.  The Court entered on
Aug. 22, 2017 its Final Sale Order approving a contract submitted
by Marc Realty Capital ("MRC Contract").  Under the MRC Contract,
it was contemplated that the due diligence period would terminate
on Oct. 23, 2017 and closing would occur by Dec. 22, 2017.  On Oct.
23, 2017, the Debtor received an e-mail correspondence from counsel
to MRC attaching MRC's notice of termination of the MRC Contract.

On Oct. 25, 2017, the Debtor received two formal written offers to
stand in as the bulk buyer on substantially the same non-economic
terms as the previously court-approved MRC Contract with certain
modifications.  Thereafter, also on Oct. 25, 2017, the counsel for
the Debtor informed counsel for Schecher of the Debtor's receipt of
the Substitute Contracts.  Later on Oct. 25, 2017, Schecher filed
its objection to the disclosure statement and renewed motion to
dismiss the bankruptcy case.

On Oct. 26, 2017, the Debtor filed its Emergency Motion for Entry
of Order Approving Bid Process.  On Nov. 2, 2017, the Court entered
the Order Granting Motion to Approve Bid Process, Setting Deadline
for Debtor to File Sale Motion and Setting Hearing ("Process
Approval Order").  On Oct. 30, 2017, the Debtor filed its response
to Schecher's Motion to Dismiss where, among other things, it
discloses the identities of the parties that tendered the
Substitute Contracts, KFI, the previous backup bidder, and 6060
Condo Holdings, LLC, a company to be formed by Artemis Capital, LLC
("Holdings").

The Prospective Bidders both tendered best last and final offers to
the Debtor prior to the Submission Deadline.  An offer was
submitted by KFI and Holdings.  On Nov. 2, 2017, the Debtor
selected the KFI Offer as the highest and best offer, and the
Holdings Offer as the back-up offer.

The key terms of the KFI Offer are:

     a. Purchase Price: The Purchase Price for the Condominium
Property will be as follows:

          i. $1,090,000 for the Association's units ((A) CU-1,
$250,000; (B) CU-2, $250,000; (C) CU-3, $250,000; (D) CU-4,
$250,000; and (E) Association unit 505, $90,000.

         ii. $90,000 for each residential unit which executes the
KFI Offer and closes on the sale.  At least 50 residential units
("Minimum Participation Requirement") must execute the KFI Offer
within 25 days of the Commencement Date and close, otherwise KFI
may terminate the KFI Offer.

         iii. $4,100,000 or less paid to the Schecher Group, Inc.,
doing business as SG Shared Components at Closing, in full and
final satisfaction of its claims asserted against all units subject
to the sale under this KFI Offer, including any and all claims
asserted in case.

          iv. $90,000 paid toward non-debtor Sellers' legal fees
and costs, at Closing.

     b. Deposit: KFI will deposit a $30,000, which amount will be
non-refundable in favor of the Association, towards the purchase of
the Association's Units within three business days of the Court
approving the KFI Offer; the Deposit to be held by the law firm of
Messana, P.A.  On the 30th day following the Commencement Date, KFI
will deposit (i) an additional $200,000 with Coastal Title of Ft.
Lauderdale, Florida unless otherwise agreed, in writing, by KFI and
Seller with proof given to the Seller's attorneys and the title
company; and (ii) an additional $70,000 which will be
non-refundable and allocated to the Association's Units to be held
by the law firm of Messana, P.A.  The Deposits will be applied to
the Purchase Price in the event of a Closing.  Where a Closing does
not occur, the Refundable Deposit will be returned to KFI.  All
interest accrued or earned on the Refundable Deposit will be paid
to KFI except in the event of a default by the Buyer, in which
event all of the interest will be disbursed to Sellers, together
with the Deposits, as liquidated damages in accordance with the
default provisions.

     c. Due Diligence Exception: KFI may not terminate the
Agreement solely because, as of the expiration of the Initial Due
Diligence Period, or any extension thereof, it has not entered into
an agreement with the Schecher Group, Inc. regarding the sale,
cooperation or otherwise, relative to the Hotel Unit.

The key terms of the Holdings Offer are:

     a. Purchase Price: The Purchase Price for the Condominium
Property will be as follows:

          i. For the Association's Units: (i) Unit CU-1, C-2, C-3,
C-4 and Unit 505, $1,300,000;

         ii. $85,000 for each residential unit which executes the
Contract.  At least 50 residential units must execute the Contract
and close, otherwise the Buyer may terminate the Holdings Offer and
immediately receive the return of its Deposit.

        iii. Holdings will accept the purchase of the Condominium
Property subject to amounts owed, not to exceed $4,100,000 to the
current hotel operator from the Condominium Property owners as well
as the Association

     b. Deposit: Holdings will deposit a $300,000 towards the
purchase of the Condominium Property within three business days
after the Commencement Date to be held by an escrow agent selected
by Holdings, with proof given to the Sellers' attorneys and the
title company. From the $300,000 deposit, $100,000 will be
nonrefundable and excepted from Due Diligence Section 7.

     c. However, the non-refundable portion of the deposit will
become refundable in the event the Sellers fail to close or meet
any of the conditions in Section 8 of the Holdings Offer or if
Holdings terminates the Holdings Offer during the month the
Holdings Offer is fully executed.

     d. Due Diligence: Notwithstanding any other provision of the
Holdings Offer, Holdings may terminate the Holdings Offer for any
reason or for no reason within its sole and absolute discretion at
any time before 6:00 p.m. (EST) on or before the end of the Due
Diligence Period.

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

             http://bankrupt.com/misc/Sixty_Sixty_432_Sales.pdf

Under both the KFI Offer and Holdings Offer, the Association and
RUOs are responsible for paying their pro-rata portion of the
Florida Building and Supply, Inc. allowed claim.  Both the KFI
Offer and Holdings Offer employ language identical to the
courtapproved MRC Contract with respect to Schecher's right of
first refusal.  The Debtor respectfully asks that the Court
approves the KFI Offer as the winning bidder, the Holdings Offer as
the back-up bidder, and permits the Debtor to take any and all
steps necessary to effectuate a closing on same.

Upon information and belief, approximately 37 of the participating
RUOs have executed the KFI Offer and assigned and transferred the
rights thereunder and their respective units to a limited liability
company in which said RUOs hold membership interests.  Upon
information and belief, the RUO LLC filed for relief under Chapter
11 of the Bankruptcy Code in order to, among other things,
participate in and facilitate a closing of a sale contemplated.

On April 21, 2017, the Court granted the Broker Original
Compensation.  Under that Original Compensation scheme, the Broker
was to earn these compensations:

     a. The Broker's compensation is a "contingency fee" model.
That is, the Broker is entitled to a fee in an amount equal to 1 of
the final purchase price of all units participating in the Bulk
Sale at closing.

     b. Any Cooperating Broker will not be paid out of the sale
proceeds; rather such payment will be borne solely by the Potential
Purchaser.  The Broker's compensation will be paid upon closing out
of the proceeds of a successful Bulk Sale.

     c. However, if the KFI LOI is ultimately the Highest and Best
LOI, the Broker will only be entitled to .25% commission.

     d. In the event a Highest and Best LOI is approved and
executed by the Debtor but (i) the Bulk Sale does not close and
(ii) any deposit is retained by the Debtor, the commission to be
paid Broker will be the lesser of 50% of the amount of the deposit,
or $6,000.

In this case, the terms of the proposed deal have changed
considerably from that proposed in April of 2017.  Under the
Original Compensation, an argument can be made that Broker would be
entitled to 1% of the total purchase price of $9,780,000; or
approximately $97,800.  Under the KFI Offer, the Broker's fee would
be reduced to $50,000 and paid by the Debtor.  The Broker has
generously agreed to the reduction in compensation and Debtor
believes that the Modified Compensation is fair and reasonable.
Accordingly, the Debtor asks that the Broker's compensation be
approved in the amount of $50,000 consistent with the KFI Offer and
contingent on the closing of the sale of the KFI Offer (or, the
Holdings Offer if the backup offer is ultimately approved and
closed).

The Purchaser:

          KING FISHER ISLAND, INC.
          2150 Palomar Airport Rd., Ste 205
          Carlsbad, CA 92011
          Attn: Todd Mikles

The Purchaser is represented by:

          Inger M. Garcia, Esq.
          4839 Volunteer Rd., Ste 514
          Davie, FL 33330
          E-mail: attorney@ingergarcia.com

                    - and -

          Brett Lieberman, Esq.
          401 East Las Olas Blvd., Ste 1400
          Fort Lauderdale, FL 33301
          E-mail: blieberman@messana-law.com

                    - and -

          Adam T. Kent, Esq.
          895 Dove St., Ste 300
          Newport Neach, CA 92663
          E-mail: adam@propartnersgroup.com

The Backup Bidder:

          6060 CONDO HOLDINGS, LLC
          3098 Stirling Rad
          Hollywood, FL 33021
          E-mail: oren@legalelitetitle.com

                   About Sixty Sixty Condominium

Sixty Sixty Condominium is a mixed-use hotel/residential building
located at 6060 Indian Creek Drive in Miami Beach, Florida.  Sixty
Sixty Condominium Association, Inc., a non-profit corporation, is
responsible for, among other things, the management, operation, and
maintenance of the Condominium's "Common Elements", and other
obligations imposed by state statute.

Sixty Sixty Condominium Association, Inc., filed a Chapter 11
bankruptcy petition (Bankr. S.D. Fla. Case No. 16-26187) on Dec. 5,
2016, listing $100,000 to $500,000 in total assets and $1 million
to $10 million in liabilities.  The petition was signed by Maria
Velez, president of the Board of Directors.

The Hon. Robert A. Mark presides over the case.

Brett D. Lieberman, Esq., at Messana, P.A., is the Debtor's
counsel.  Juda Eskew & Associates, PA, serves as the Debtor's
accountant.  The Debtor tapped Jason Welt of Trustee Realty, Inc.,
as broker.

An official committee of unsecured creditors has not been appointed
in the Chapter 11 case.


SOLID LANDINGS: Hearing on Disclosure Statement Set for Dec. 13
---------------------------------------------------------------
Solid Landings Behavioral Health, Inc., its debtor-affiliates, and
the Official Committee of Unsecured Creditors ask the U.S.
Bankruptcy Court for the Central District of California to approve
their disclosure statement referring to their joint Chapter 11
liquidating plan.

A hearing to consider the approval of the Disclosure Statement is
scheduled for Dec. 13, 2017, at 10:00 a.m.  Objections to the
Disclosure Statement must be filed not later than 14 days prior to
the hearing.

The Committee and the Debtors have worked together to jointly
develop and propose a liquidating plan that maximizes the value of
the Debtors' estates for the benefit of creditors.  The Plan
provides for the distribution of certain proceeds from that sale
and the creation of a liquidating trust that will administer and
liquidate all remaining property of the Debtors, including causes
of action that have not been released.

On June 29, 2017, the Debtors filed the motion to sell
substantially all of their assets to Alpine Pacific Capital, LLC,
on the terms set forth in the asset purchase agreement that had
been negotiated among the Debtors, Alpine, and CapStar Bank
pre-petition and prior to the Committee's existence.

After the Debtors filed the sale motion, the Committee proceeded on
a dual track in which the Committee prepared a lengthy opposition
to the Sale Motion while remaining engaged in heavy negotiations
with the Debtors, CapStar, and Alpine regarding the terms of a
proposed sale of the Debtors' assets.  To facilitate these
negotiations, the parties agreed to multiple extensions of the
Committee’s deadline to oppose the sale motion.

During the course of the Committee's negotiations with Alpine, a
second group of potential purchasers of the Debtors' assets
emerged.  This group comprised the Debtors' shareholders -- Stephen
Fennelly, Elizabeth Perry, and Mark Shandrow.  The emergence of the
Shareholders as a group of competing bidders resulted in an
informal "bidding war" between Alpine and the Shareholders, with
each offer from one group resulting in an improved offer from the
other group.

Eventually, the Committee and the Debtors determined that an offer
from Alpine was the best and highest offer.  Briefly, under the
proposal from Alpine, the Debtors' estates would have received (1)
$1,060,000 in cash; (2) payment by Alpine of certain unpaid
post-petition operating expenses incurred by the Debtors in the
ordinary course of business, which the Debtors and Alpine estimated
to total approximately $100,000; (3) assumption by Alpine of
various executory contracts and unexpired leases, and payment of
cure costs estimated at approximately $600,000; (4) 50% of all
accounts receivable collected in excess of $3.5 million; (5)
retention by the Debtors' estates of all causes of action,
including avoidance actions; and (6) a release of all liens and
subordination of any deficiency by CapStar.  The Shareholders
agreed to serve as the back-up bidders.

In the afternoon of July 27, 2017, Alpine withdrew its offer to
purchase the Debtors' assets.  This left the Shareholders as the
only bidders for the Debtors' assets.  Briefly, under the
Shareholders’ offer, the Debtors’ estates were to receive (1)
$1,000,000 in cash; (2) 7.5% of all accounts receivable collected
in excess of $3.5 million; (3) retention by the Debtors' estates of
all causes of action, including avoidance actions; and (4) a
release of all liens and subordination of any deficiency by
CapStar.  The terms of this deal were memorialized in a stipulation
among the Debtors, the Committee, CapStar, and the Shareholders,
which was filed on July 27, 2017.

The Debtors advised the Court of Alpine's withdrawal of its bid and
the filing of the Sale Stipulation with the Shareholders.  After
considering further oral argument and statements made by the
Debtors, the Committee, CapStar, and the OUST, the Bankruptcy Court
approved the proposed sale to the Shareholders.

On Aug. 4, 2017, the Court entered an order approving the Sale
Stipulation and granting the Sale Motion.  On Aug. 7, 2017, the
sale of the Debtors' assets to the Shareholders closed.  The
Debtors have ceased their operations.

A copy of the motion is available at:

            http://bankrupt.com/misc/cacb17-12213-402.pdf

             About Solid Landings Behavioral Health, Inc.

Solid Landings Behavioral Health, Inc., and four 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 their
bankruptcy counsel.

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 is represented by:

     Michael I. Gottfried, Esq.
     Roye Zur, Esq.
     LANDAU GOTTFRIED & BERGER LLP
     1801 Century Park East, Suite 700
     Los Angeles, California 90067
     Telephone: (310) 557-0050
     Facsimile: (310) 557-0056
     Email: mgottfried@lgbfirm.com
            rzur@lgbfirm.com



STATE TECHNOLOGY: Taps Aiken Schenk as Legal Counsel
----------------------------------------------------
State Technology & Manufacturing LLC received approval from the
U.S. Bankruptcy Court for the District of Arizona to hire Aiken
Schenk Hawkins & Ricciardi P.C. as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; assist in the preparation of a bankruptcy plan;
and provide other legal services related to its Chapter 11 case.

The firm's hourly rates range from $30 to $500.

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

The firm can be reached through:

     D. Lamar Hawkins, Esq.
     Heather Macre, Esq.
     Aiken Schenk Hawkins & Ricciardi P.C.
     2390 East Camelback Road, Suite 400
     Phoenix, AZ 85016-3479
     Tel: (602) 248-8203
     Fax: (602) 248-8840
     Email: dlh@ashrlaw.com
     Email: ham@ashrlaw.com

                     About State Technology

State Technology & Manufacturing LLC filed a Chapter 11 petition
(Bankr. D. Ariz. Case No. 17-09940) on Aug. 24, 2017.  The petition
was filed pro se.  Judge Madeleine C. Wanslee presides over the
case.


STATE TECHNOLOGY: U.S. Trustee Unable to Appoint Committee
----------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of State Technology &
Manufacturing LLC as of Nov. 13, according to a court docket.

                     About State Technology

State Technology & Manufacturing LLC filed a voluntary Chapter 11
petition (Bankr. D. Ariz. Case No. 17-09940) on Aug. 24, 2017.
Cindy Greene, Esq., and Carlene Simmons, Esq., at Simmons & Greene,
P.C., serve as the Debtor's bankruptcy counsel.


STYLES FOR LESS: May Use Cash Collateral Through Nov. 27
--------------------------------------------------------
The Hon. Mark S. Wallace of the U.S. Bankruptcy Court for the
Central District of California has entered an order granting Styles
For Less, Inc., interim authorization to use cash collateral of
Wells Fargo Bank through and including Nov. 27, 2017.

A final hearing on the Debtor's cash collateral use will take place
on Nov. 27, 2017, at 2:00 p.m. P.S.T.

In the event that no amended motion is filed by the Debtor, any
opposition to the cash collateral use must be filed with the Court
and served upon the Debtor no later than Nov. 17, 2017.  In the
event that an amended motion is filed by the Debtor, any opposition
to the amended motion must be filed with the Court and served upon
the Debtor no later than Nov. 20, 2017.  Any reply to any
opposition to either the cash collateral motion or to the amended
motion must be filed by the Debtor no later than Nov. 22, 2017.

Wells Fargo is granted a replacement lien against the Debtor's
post-petition cash and accounts receivable and the proceeds
thereof, to the same extent, validity, and priority as any lien
held by Wells Fargo as of the Petition Date, to the extent cash
collateral of Wells Fargo is actually used by the Debtor.

A copy of the court order is available at:

           http://bankrupt.com/misc/cacb17-14396-48.pdf

                      About Styles for Less

Styles For Less, Inc., a "fast fashion" company, offers trend
seekers the hottest styles of clothing, shoes, accessories and more
at discounted prices.  In the past 20 years the company has grown
to more than 160 store locations.  Styles For Less was founded in
1992 and is based in Anaheim, California.

Styles For Less filed a Chapter 11 petition (Bankr. C.D. Cal. Case
No. 17-14396) on Nov. 6, 2017.  The Debtor estimated assets and
debt of $10 million to $50 million.  The Hon. Mark S Wallace is the
case judge.  The Debtor tapped Winthrop Couchot Golubow Hollander,
LLP, as counsel.


SULLIVAN VINEYARDS: Trustee Selling All Assets to VITE USA
----------------------------------------------------------
Timothy W. Hoffman, Chapter 11 Trustee for Sullivan Vineyards Corp.
("SVC") and Sullivan Vineyards Partnership ("SVP"), asks the U.S.
Bankruptcy Court for the Northern District of California to
authorize the sale of substantially all of the Debtors' real and
personal property assets to VITE USA, Inc. for a purchase price
that is more than adequate to pay in full all allowed claims
(secured and unsecured) and administrative expenses in the Debtors'
cases.

A hearing on the Motion is set for Dec. 11, 2017 at 10:30 a.m.

Among the property of the Debtors' bankruptcy estates is the
following: certain real property commonly known as 1090 Galleron
Road, Rutherford, California, assessor's parcel number 030-070-010,
consisting of approximately 26.1 acres, including approximately 24
acres of planted grapes, an approximately 3,000 square foot
dwelling containing both office space and a living quarters, as
well as a winery, tasting room, and crush facility, together with
all manner of tangible and intangible personal property related to
the Debtor's winery business, as set forth with greater
particularity in their bankruptcy schedules.

The Trustee has entered into a purchase agreement  with the Buyer
to purchase substantially all of the Debtors' assets, including (i)
the Real Property; (ii) all rights, privileges, easements and other
benefits appurtenant to the Real Property; (iii) the use permits in
effect with respect to the Real Property; (iv) all buildings,
structures, fixtures, vineyard improvements, water systems, wells,
pumps, winery and vineyard equipment installed at the Real
Property; (v) the Debtors' trademarks and related intellectual
property (including wine club, website, and customer information);
(vi) the Debtors' bulk and bottled inventory; (vi) the growing
crop; and (vii) any and all tangible and intangible personal
property used with respect to the business operated by the
Debtors.

While the terms of the Agreement, including price, are
confidential, the Buyer has agreed to purchase the Assets free and
clear of liens and other interests, and subject to Court approval,
for a price that is more than adequate to pay in full all allowed
claims (secured and unsecured) and administrative expenses in the
Debtors' cases.  The Agreement is expressly subject to Court
approval.  The Trustee believes it is in the best interest of the
estates and their creditors to enter into the Agreement and close
the transaction contemplated therein.

Based upon a Preliminary Report furnished by First American Title
Co. of Napa, as well as the Debtors' sworn bankruptcy schedules and
other documents on file in these cases, the Trustee is informed and
believes, and based thereon alleges, that the Real Property is
encumbered with these liens and other interests:

     a. Real property taxes due the Napa County Tax Collector in
two installments of approximately $12,032.76 each;

     b. A Deed of Trust, Security Agreement, Assignment of Rents,
and Fixture Filing, together with related security documents, in
favor of Silicon Valley Bank in the original aggregate amount of
$9,270,000.  The Trustee is informed and believes that Winery
Rehabilitation, LLC is the current assignee of this deed of trust
and related security documents ("WR Lien"), and is the holder of
the subject note(s).  Moreover, the Trustee is informed and
believes based upon WR's proofs of claim on file (Claim Nos. 11-1
and 12-1 filed in SVC's case) that the asserted amount of this
obligation is in excess of $9,940,098; and

     c. A Subordinate Deed of Trust, Security Agreement, Assignment
of Rents, and Fixture Filing, together with related security
documents, in favor of Stephen A. Finn.  The Trustee in informed
and believes based upon Finn's proofs of claim on file (Claim Nos.
13-1 and 14-1 filed in SVC's case) that the asserted amount of this
obligation is in excess of $4,656,692.

Moreover, the Debtors' schedules, as well as proofs of claim on
file in their cases, represent that their personal property assets
are encumbered with these liens and other interests:

     a. A statutory grower's lien in favor of Castellucci Napa
Valley in the approximate amount of $9,864;

     b. A security interest in favor of Ford Motor Credit Co., LLC
on a 2016 Ford F250 vehicle in the approximate amount of $15,531,
as set forth in Claim 10-1 filed in SVC's case;

     c. A statutory grower's lien on bulk wine inventory
(approximately 21,241 gallons) in favor of Kelleen Sullivan in the
approximate amount of $39,910;

     d. A security interest on the Debtors' accounts receivable,
inventory, collectibles, intangibles and other categories of
property in favor of Stephen A. Finn pursuant to the Finn Lien;

     e. A statutory grower's lien on SVC's bulk wine inventory
(approximately 21,241 gallons) in favor of SVP in the approximate
amount of $445,721;

     f. A security interest on the Debtors' accounts receivable,
inventory, collectibles, intangibles and other categories of
property in favor of Winery Rehabilitation, LLC pursuant to the WR
Lien;

     g. A security interest on personal property in the amount $770
in favor of St. Helena Self Storage, as set forth in Claim 1-1
filed in SVC's case;

     h. A statutory lien on bottled wine inventory located at Biagi
(8,144 cases, 184 bottles) in favor of Biagi Brothers, Inc. in the
approximate amount of $5,557; and

     i. A statutory lien on bottled wine inventory being stored at
Wineshipping (30,628 bottles) in favor of Wineshipping in the
approximate amount of $30,775.  

The Trustee proposes to sell the Assets free and clear of these
interests.  In addition, with respect to the asserted liens of the
principal secured creditors in these cases, WR and Finn, the
Trustee is informed and believes that both consent to a sale of the
Assets free and clear of their asserted liens.  Accordingly, the
Trustee may sell free and clear of these liens.  Moreover, to the
extent that any of the other identified parties do not object to
the sale free and clear of their liens, such parties should be
deemed to have consented to the sale, with the result that the
Trustee may sell free and clear of such interests.  The Trustee
proposes to sell the Assets and pay all undisputed liens in full
directly from escrow.

In addition, the Trustee asks that the Court waives the 14-day stay
set forth in Fed. R. Bankr. P. 6004(h) since, under the terms of
the Agreement, the Trustee must close the sale transaction on an
expedited time frame.

                    About Sullivan Vineyards

Sullivan Vineyards Corporation filed a Chapter 11 petition (Bankr.
N.D. Cal. Case No. 17-10065) on Feb. 1, 2017.  The petition was
signed by Ross Sullivan, CEO.  The Debtor is represented by Steven
M. Olson, Esq., at the Law Office of Steven M. Olson.  The case is
assigned to Judge Alan Jaroslovsky.  The Debtor estimated assets at
$1 million to $10 million and liabilities at $10 million to $50
million at the time of the filing.

Sullivan Vineyards Partnership sought protection under Chapter 11
of the Bankruptcy Code (Bankr. N.D. Cal. Case No. 17-10067) on Feb.
2, 2017.  The petition was signed by Ross Sullivan, general
partner.  At the time of the filing, the Debtor disclosed $18.99
million in assets and $14.27 million in liabilities.

The cases are assigned to Judge Alan Jaroslovsky.  On March 13,
2017, the Court entered an order directing the joint administration
of the Debtors' cases.

On Aug. 29, 2017, the Court appointed Timothy W. Hoffman as trustee
of the Debtors.


SUNEDISON INC: Files 2nd Motion to Reclassify Claims
----------------------------------------------------
BankruptcyData.com reported that SunEdison Inc. filed with the
U.S. Bankruptcy Court a second motion for entry of an order
subordinating and reclassifying claims based on the purchase or
sale of securities of the Debtors or their affiliates. The motion
explains, "Consistent with section 510(b) of the Bankruptcy Code
and the express terms of the Debtors' confirmed Plan, the 510(b)
Claims should be subordinated to all other creditor claims and
reclassified as Class 6 'Other Subordinated Claims' because such
claims purport to be based on the purchase or sale of securities of
the Debtors or an affiliate of the Debtors or a claim for
reimbursement or contribution in connection with such claims.
Ordinarily, a party seeking to subordinate a claim must request
such relief by way commencing an adversary proceeding, except
where, as here, the confirmed Plan expressly provides for the
subordination of section 510(b) claims and separately classifies
such claims for treatment purposes. Accordingly, the Debtors file
this Motion in an abundance of caution to give express effect to
the terms and conditions of the Plan."

The Court scheduled a December 21, 2017 hearing to consider the
motion, with objections due by December 14, 2017, BankruptcyData
related.

                  About SunEdison, Inc.

SunEdison, Inc. (OTC PINK: SUNEQ), is a developer and seller of
photovoltaic energy solutions, an owner and operator of clean power
generation assets, and a global leader in the development,
manufacture and sale of silicon wafers to the semiconductor
industry.

On April 21, 2016, SunEdison, Inc., and 25 of its affiliates each
filed a Chapter 11 bankruptcy petition (Bankr. S.D.N.Y. Case Nos.
16-10991 to 16-11017).  Martin H. Truong, the senior vice
president, general counsel and secretary, signed the petitions.

The Debtors disclosed total assets of $20.7 billion and total debt
of $16.1 billion as of Sept. 30, 2015.

The Debtors have hired Skadden, Arps, Slate, Meagher & Flom LLP as
counsel, Togut, Segal & Segal LLP as conflicts counsel, Rothschild
Inc. as investment banker and financial advisor, McKinsey Recovery
& Transformation Services U.S., LLC, as restructuring advisors and
Prime Clerk LLC as claims and noticing agent.  The Debtors employed
PricewaterhouseCoopers LLP as financial advisors; and KPMG LLP as
their auditor and tax consultant.

SunEdison also tapped Eversheds LLP as its special counsel for
Great Britain and the Middle East.  Cohen & Gresser LLP has also
been retained as special counsel.

The Debtors tapped Ernst & Young LLP to provide tax-related
services.  Keen-Summit Capital Partners LLC has been hired as real
estate advisor.  Binswanger of Texas, Inc. also has been retained
as real estate agent.

Sullivan & Cromwell LLP serves as counsel to TerraForm Power, Inc.,
and TerraForm Global, Inc.

An official committee of unsecured creditors has been appointed in
the case.  The Committee tapped Weil, Gotshal & Manges LLP as its
general bankruptcy counsel and Morrison & Foerster LLP as special
counsel.  Togut, Segal & Segal LLP and Kobre & Kim LLP serve as
conflicts counsel.  Alvarez & Marsal North America, LLC, serves as
the Committee's financial advisors.

Counsel to the administrative agent under the Debtors' prepetition
first lien credit agreement are Richard Levy, Esq., and Brad
Kotler, Esq., at Latham & Watkins.

Counsel to the administrative agent under the postpetition DIP
financing facility are Scott Greissman, Esq., and Elizabeth Feld,
Esq., at White & Case LLP.

Counsel to the Tranche B Lenders (as defined in the DIP credit
agreement) and the steering committee of the second lien creditors
are Arik Preis, Esq., and Naomi Moss, Esq., at Akin Gump Strauss
Hauer & Field, LLP.

Counsel to the administrative agent under the Debtors' prepetition
second lien credit agreement is Daniel S. Brown, Esq., at Pillsbury
Winthrop Shaw Pittman LLP.

The collateral trustee under the Debtors' prepetition second lien
credit agreement and the indenture trustee under each of the
Debtors' outstanding bond issuances, is represented by Marie C.
Pollio, Esq., at Shipman & Goodwin LLP.

Counsel to the ad hoc group of certain holders of the Debtors'
convertible senior notes is White & Case LLP's Tom Lauria, Esq.

                          *    *    *

On March 28, 2017, the Debtors filed their Plan of Reorganization
and related Disclosure Statement.  The Disclosure Statement was
approved on June 13, 2017.  Judge Stuart Bernstein subsequently
confirmed the Debtors' Second Amended Joint Plan of Reorganization
on July 28, 2017.


TADD WHOLESALE: Case Summary & 5 Unsecured Creditors
----------------------------------------------------
Debtor: TADD Wholesale Supply LLC
        125 E Forrest Avenue
        Lebanon, TN 37087

Type of Business: TADD Wholesale Supply LLC offers a variety of
                  products on eBay by allowing its customers to
                  determine the price by using the auction format.

                  The company has successfully completed well over

                  1 million individual eBay listings in its
                  career.  TADD Wholesale lists over 500 auctions
                  seven days a week, 365 days a year.  The  
                  company's gross revenue amounted to $12.76
                  million in 2016 and $11.75 million in 2015.  

                  http://stores.ebay.com/Tadd-Wholesale-Supply

Chapter 11 Petition Date: November 15, 2017

Case No.: 17-07799

Court: United States Bankruptcy Court
       Middle District of Tennessee (Nashville)

Judge: Hon. Marian F Harrison

Debtor's Counsel: Steven L. Lefkovitz, Esq.
                  LEFKOVITZ & LEFKOVITZ
                  618 Church St Ste 410
                  Nashville, TN 37219
                  Tel: 615 256-8300
                  Fax: 615 255-4516
                  E-mail: slefkovitz@lefkovitz.com

Total Assets: $2.77 million

Total Liabilities: $2.67 million

The petition was signed by Amber DeShon, chief manager.

A full-text copy of the petition, along with a list of five
unsecured creditors, is available for free at
http://bankrupt.com/misc/tnmb17-07799.pdf


TECHNOLOGY WAY: May Use Cash Collateral Through Jan. 15, 2018
-------------------------------------------------------------
The Hon. Paul G. Hyman, Jr., of the U.S. Bankruptcy Court for the
Southern District of Florida has entered a second interim order
authorizing Technology Way Holdings, LLC, to use cash collateral
for a period of 90 days from Oct. 16, 2017, through Jan. 15, 2018,
in accordance with the budget, solely for the ordinary course of
business and quarterly U.S. Trustee fees.

The Debtor is not authorized to pay any attorney fees or costs
absent further court order.

A copy of the Order is available at:

           http://bankrupt.com/misc/flsb17-18574-58.pdf

As reported by the Troubled Company Reporter on Oct. 20, 2017, the
Debtor sought court permission to continue using cash collateral
from Oct. 16, 2017, to Jan. 15, 2018.  The Debtor executed a note,
mortgage, assignment of rents and related loan/security documents
for a loan in the principal amount of $671,500 from PNC Bank,
National Association.  There is a second mortgage now owned by the
Small Business Association (previously assigned by PNC Bank) in the
approximate amount of $522,000.  The Secured Creditor, PNC Bank,
has a first mortgage and first priority security interest as to all
assets, including rents.  The Secured Creditor is owed
approximately $650,000 as of the Petition Date.

According to the TCR, the Debtor said it is essential in order to
avoid immediate and irreparable harm to the Debtor, its creditors
and tenants that the Debtor be granted authority to use cash
collateral to continue the level of operations which is necessary
and customary for this commercial property in order to allow
sufficient time to sell the property.

                 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.  Emma T. Alvardo, manager, signed the
petition.

Judge Paul G. Hyman, Jr., presides over the case.

Thomas L. Abrams, Esq., at Gamberg & Abrams serves as the Debtor's
bankruptcy counsel. Taps NAI Miami as Real Estate Broker to market
and sell its condominium units located at 1477 Techonology Way,
Boca Raton, Florida.


TEMPO ACQUISITION: S&P Affirms 'B' CCR, Outlook Stable
------------------------------------------------------
S&P Global Ratings affirmed its 'B' corporate credit rating on
Tempo Acquisition LLC. The outlook is stable.

S&P said, "At the same time, we affirmed our 'B' issue-level rating
on the company's first-lien term loan (including the $185 million
add-on). The '3' recovery rating is unchanged, indicating our
expectation for meaningful recovery (50%-70%; rounded estimate:
50%) of principal in the event of payment default.

"We also affirmed our 'CCC+' issue-level rating on the company's
senior notes (including the $200 million add-on). The '6' recovery
rating is unchanged, indicating our expectation for negligible
recovery (0%-10%; rounded estimate: 0%) of principal in the event
of payment default.

“The affirmation reflects our expectation that the proposed
transaction will not increase leverage significantly enough to
change our assessment of Tempo's financial risk. Following close of
this transaction, we expect debt to EBITDA to increase to around
7.5x and free operating cash flow (FOCF) to total debt of around
5%. Over the next 12 months, we expect that cost savings from
productivity improvements will support increased earnings and cash
flow such that debt to EBITDA declines to around 7x and FOCF to
total debt rises to around 6% by 2018."


TIFARO GROUP: U.S. Trustee Unable to Appoint Committee
------------------------------------------------------
An official committee of unsecured creditors has not yet been
appointed in the Chapter 11 case of The Tifaro Group, Ltd., and EC
Mansfield LLC as of Nov. 14, according to a court docket.

                  About The Tifaro Group Ltd.,
                         EC Mansfield LLC

The Tifaro Group, Ltd., is a Texas limited partnership organized as
an investment vehicle for the purpose of owning interest in various
healthcare-related entities.

Headquartered in Houston, EC Mansfield LLC, an affiliate of Tifaro
Group, owns an emergency care ambulatory facility located in
Mansfield, Texas.  It does business as Elitecare Emergency Room,
Elitecare 24 Hour Emergency Room Manfield, Elitecare 24 Hour
Emergency Room, Elitecare 24 Hour Emergency Center, Elitecare
Emergency Center, Elitecare Emergency Room.

The Tifaro Group sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Tex. Case No. 17-80171) on June 2,
2017.  At the time of the filing, Tifaro Group, Ltd. estimated its
assets and debt at $10 million to $50 million.

EC Mansfield filed for Chapter 11 bankruptcy protection (Bankr.
S.D. Tex. Case No. 17-34452) on July 25, 2017, estimating its
assets and liabilities at between $1 million and $10 million each.

The petitions were signed by J. Patrick Magill, president of
Magill, P.C., which is the financial agent of The Tifaro Group
Management Company LLC.  TGMC is the Tifaro Group, Ltd.'s general
partner.

The cases are jointly administered under Tifaro Group.  Judge David
R. Jones presides over the cases.

Melissa A. Haselden, Esq., and Edward L. Rothberg, Esq., at Hoover
Slovacek LLP, serve as the Debtors' legal counsel.


UNI-PIXEL INC: Has Court's Nod to Use Cash Collateral
-----------------------------------------------------
The Hon. M. Elaine Hammond of the U.S. Bankruptcy Court for the
Northern District of California has authorized Uni-Pixel, Inc., and
Uni-Pixel Displays, Inc.'s use of cash collateral pursuant to
stipulation with Western Alliance Bank, as successor in interest to
Bridge Bank, National Association.

As reported by the Troubled Company Reporter on Oct. 24, 2017, the
Debtors sought court uthority pursuant to the Stipulation to use up
to $149,483 of cash collateral through Nov. 15, 2017.  The Debtors
said that the purpose of using these sums over a six-week period is
to permit the Debtors to pay employee wages for decontamination and
decommissioning of equipment, rent, licensing fees, U.S. Trustee
quarterly fees, and other critical expenses through the closing
date of the Debtors' anticipated sale of substantially all of their
assets free and clear of liens, claims, encumbrances and
interests.

WAB is granted replacement liens against the same assets of the
Debtors they assert liens against prior to the petition date and
the liens will attach to the same, extent, validity, priority, and
enforceability as WAB's pre-petition liens for the sole purpose of
securing any diminution in the value of its collateral.

A copy of the court order is available at:

          http://bankrupt.com/misc/canb17-52100-90.pdf

                      About Uni-Pixel Inc.

The Woodlands, Tex.-based Uni-Pixel, Inc. --
http://www.unipixel.com/-- develops and markets metal mesh
capacitive touch sensors for the touch-screen and flexible displays
markets.  The Company's roll-to-roll electronics manufacturing
process patterns fine line conductive elements on thin films.  The
Company markets its technologies for touch panel sensor, cover
glass replacement, and protective cover film applications under the
XTouch and Diamond Guard brands.

Uni-Pixel, Inc., and its subsidiary Uni-Pixel Displays, Inc., filed
Chapter 11 petitions (Bankr. N.D. Cal. Case Nos. 17-52100 and Case
No. 17-52101) on Aug. 30, 2017.

The Debtors tapped Scott H. McNutt, Esq., at McNutt Law Group LLP,
as bankruptcy counsel; and Crowell & Moring LLP, as special
counsel.

The Official Committee of Unsecured Creditors in the Debtors' cases
is represented by John William Lucas of Pachulski Stang Ziehl and
Jones LLP.


UNITED MOBILE: FX1 Buying 13 T-Mobile Locations for $400K
---------------------------------------------------------
United Mobile Solutions, LLC, asks the U.S. Bankruptcy Court for
the Northern District of Georgia to authorize (i) the sale of the
going concern of the 13 cellular retail stores to FX1 Mobile for
$400,000; (ii) the abandonment of the T-Mobile Proprietary Property
of the estate; and the sale of Nominal Store Property located at
the T-Mobile Locations for an amount not less than $2,000 per store
location.

The Debtor currently operates the cellular retail stores as a
carrier master dealer for TMobile USA, Inc.  It operates the
T-Mobile Locations as a master dealer and is not a party to the
lease-hold interest for the 13 T-Mobile Locations.  The lease-hold
interest for the T-Mobile Locations is held by the Debtor's
sub-dealers.

The Debtor is proposing to sell the going concern of the T-Mobile
Locations to FX1 for the purchase price of $400,000 free and clear
of any liens.  Its principal, David Lee is a 50% member of KHC,
LLC, which is a 40% minority owner of FX1.

Monetizing the going concern value of the T-Mobile Locations will
create additional revenue for the Debtor to assist in the orderly
wind down of the T-Mobile Locations and its affairs.  As such, the
transactions would provide a significant benefit to its estate and
its creditors.  The going concern interest of the T-Mobile
Locations is not generally marketable because T-Mobile must approve
any buyer.

The Debtor proposed to abandon the T-Mobile Proprietary Property.
Each of the TMobile Locations contains certain signage, other
displays and store fixtures which have imbedded in them trademark
proprietary logos and other service marks that are proprietary to
TMobile.  The Debtor has no realizable value in the Proprietary
Property as it contains the trademarks and service marks of
T-Mobile; therefore, the Debtor has no ability to use or transfer
it.  It asks the Court to authorize it to abandon any and all
Proprietary Property (pursuant to the direction of T-Mobile) as it
has no realizable value to the estate.

Additionally, there may be nominal property of the Debtor contained
in each of the T-Mobile Locations which is not Proprietary Property
of T-Mobile including but not limited to certain fixtures,
shelving, tables and equipment, the value of which does not exceed
$2,000 per store.  As the Debtor is winding down its T-Mobile
operations, the cost of moving the Nominal Store Property would
exceed the value of the property itself.  Accordingly, the Debtor
asks authorization to sell or transfer the Nominal Store Property
free and clear of all liens, claims, and encumbrances for an amount
not less than $2,000 per store location.

The Debtor has determined that it is crucial to cease operations in
the T-Mobile Locations and sell the going concern of T-Mobile
Locations as soon as possible as it cannot continue to sustain the
overhead related to the T-Mobile Locations.  It also has a need to
abandon the Proprietary Property of T-Mobile and sell Nominal Store
Property at the T-Mobile Locations contemporaneously with the sale
of the going concern of the T-Mobile Locations.

Accordingly, Debtor respectfully asks for a waiver of the stay
arising out of Bankruptcy Rule 6004.

                 About United Mobile Solutions

United Mobile Solutions, LLC, is a carrier master dealer that
operates and manages approximately 20 retail cellular phone stores.
Its corporate offices are located in Norcross, Georgia.

United Mobile filed a Chapter 11 petition (Bankr. N.D. Ga. Case No.
16-62537) on July 20, 2016.  The petition was signed by Kil Won
Lee, president.  At the time of the filing, the Debtor estimated
assets of less than $50,000 and liabilities of $1 million to $10
million.

The Debtor is represented by Cameron M. McCord, Esq., at Jones &
Walden, LLC.  

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

                         *     *     *

On Dec. 16, 2016, the Debtor filed a disclosure statement and
Chapter 11 plan of reorganization.


UNITED SITE: Agreed Cash Use Motion Granted
-------------------------------------------
The Hon. James M. Carr of the U.S. Bankruptcy Court for the
Southern District of Indiana has approved United Site and
Utilities, LLC, and secured creditor Commercial Credit Group Inc.'s
joint motion for use of cash collateral.  The Court finds that
there is good cause shown to authorize and approve the agreed
motion and that the motion should be approved in its entirety.  A
copy of the Order is available at:

           http://bankrupt.com/misc/insb17-04912-38.pdf

As reported by the Troubled Company Reporter on Oct. 27, 2017, the
Debtor and CCG filed an agreed motion seeking authorization to
allow the Debtor to use cash collateral to pay postpetition
expenses incurred in the ordinary course of its business
activities.  The two parties agreed that: (i) CCG be granted
postpetition liens against the same types of property of the
Debtor, to the same validity, extent and priority, as existed as of
the Petition Date, wherever located, effective nunc pro tunc as of
the Petition Date; (ii) commencing Oct. 15, 2017, and then on the
15th day of each month thereafter, the Debtor will remit monthly
post-petition interest only payments to CCG for the months of
September (in the amount of $4,000), October (in the amount of
$4,500), and November (in the amount of $5,000); and (iii)
commencing Dec. 15, 2017, the Debtor will remit monthly
postpetition contract payments in the aggregate amount of $7,613
per month.  All payments accrued but unpaid during the pendency of
this Stipulation will be due 10 days after the Court enters its
order approving this Stipulation.  The payments will continue until
the indebtedness is paid in full, the confirmation of a Chapter 11
plan or other court order.

Headquartered in Indianapolis, Indiana, United Site and Utilities,
LLC, filed for Chapter 11 bankruptcy protection (Bankr. S.D. Ind.
Case No. 17-04912) on June 29, 2017, estimating its assets and
liabilities at up to $50,000 each.  KC Cohen, Esq., at KC Cohen,
Lawyer, PC, serves as the Debtor's bankruptcy counsel.


UNIVERSAL LAND: Taps Hester Baker as Legal Counsel
--------------------------------------------------
Universal Land & Livestock, LLC seeks approval from the U.S.
Bankruptcy Court for the Southern District of Indiana to hire
Hester Baker Krebs LLC as its legal counsel.

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

The firm's standard hourly rates are:

     Jeffrey Hester        $375
     Christopher Baker     $375
     David Krebs           $375
     John Allman           $300

Paralegals charge an hourly fee of $165 for their services.

Hester Baker received an initial retainer in the sum of $16,717,
including $1,717 for the filing fee prior to the petition date.

David Krebs, Esq., the attorney who will be handling the case,
disclosed in a court filing that he does not represent any interest
adverse to the Debtor or any of its creditors.

The firm can be reached through:

     David R. Krebs, Esq.
     Hester Baker Krebs LLC
     One Indiana Square Street, Suite 1600
     Indianapolis, IN 46204
     Phone: (317) 833-3030
     Fax: (317) 833-3031
     Email: dkrebs@hbkfirm.com

                About Universal Land & Livestock LLC

Universal Land & Livestock, LLC is a privately-held company whose
principal place of business is located at 17777 S. 200 W Clinton,
Indiana.

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D. Ind. Case No. 17-80750) on November 9, 2017.
Peter Krieger, partner, signed the petition.  

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

Judge Jeffrey J. Graham presides over the case.


UPPER CUTS: U.S. Trustee Unable to Appoint Committee
----------------------------------------------------
The Office of the U.S. Trustee on Nov. 13 disclosed in a court
filing that no official committee of unsecured creditors has been
appointed in the Chapter 11 case of Upper Cuts of Maryland, LLC.

                 About Upper Cuts of Maryland LLC

Upper Cuts of Maryland, LLC operates a hair salon and spa with its
principal place of business located at 230 American Way, Oxon Hill,
Maryland.  It is a small business debtor as defined in 11 U.S.C.
Section 101(51D).

The Debtor sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D. Md. Case No. 17-23641) on October 12, 2017.  Helen
McIntosh, president and CEO, signed the petition.  

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

Judge Wendelin I. Lipp presides over the case.  The Law Offices of
Richard B. Rosenblatt, PC represents the Debtor as bankruptcy
counsel.


VELOCITY HOLDING: Case Summary & 30 Largest Unsecured Creditors
---------------------------------------------------------------
Lead Debtor: Velocity Holding Company, Inc.
             651 Canyon Drive, Suite 100
             Coppell, TX 75019

Type of Business: Motorsport Aftermarket Group is an independent
                  wholesale distributor, designer, manufacturer,
                  retailer, and marketer of aftermarket parts,
                  apparel, and accessories for the powersports
                  industry.  The powersports industry is a subset
                  of the broader motorsports industry and consists

                  of vehicles such as motorcycles, all-terrain
                  vehicles, "side-by-sides" or utility terrain
                  vehicles, and snowmobiles, among others.

                  The MAG Group office provides support in the
                  areas of business development, finance,
                  sourcing, information technology, sales,
                  marketing and administration.  

                  http://www.maggroup.com/

Chapter 11 Petition Date: November 15, 2017

Debtor affiliates that simultaneously filed Chapter 11 petitions:

    Debtor                                        Case No.
    ------                                        --------
    Velocity Holding Company, Inc. (Lead Debtor)  17-12442
    Velocity Pooling Vehicle, LLC                 17-12441
    DFR Acquisition Corporation                   17-12443
    Ed Tucker Distributor, Inc.                   17-12444
    J&P Cycles, LLC                               17-12445
    Kuryakyn Holdings, LLC                        17-12447
    MAG Creative Group, LLC                       17-12448
    MAGNET Force, LLC                             17-12449
    Motorcycle Superstore, Inc.                   17-12450
    Motorcycle USA, LLC                           17-12451
    Motorsport Aftermarket Group, Inc.            17-12452
    Mustang Motorcycle Products, LLC              17-12453
    Performance Machine, LLC                      17-12454
    Ralco Holdings, Inc.                          17-12455
    Rally Holdings, LLC                           17-12456
    Renthal America, Inc.                         17-12457
    Tucker Rocky Corporation                      17-12458
    Tucker-Rocky Georgia LLC                      17-12459
    V&H Performance, LLC                          17-12460

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

Judge: Hon. Kevin J. Carey

Debtors'
General
Bankruptcy
Counsel:               Jeff J. Marwil, Esq.
                       Paul V. Possinger, Esq.
                       Christopher M. Hayes, Esq.
                       Jeramy D. Webb, Esq.
                       PROSKAUER ROSE LLP
                       70 West Madison, Suite 3800
                       Chicago, Illinois 60602
                       Tel: (312) 962-3550
                       Fax: (312) 962-3551
                       E-mail: jmarwil@proskauer.com
                              ppossinger@proskauer.com
                              chayes@proskauer.com
                              jwebb@proskauer.com

                         - and -

                       Norman L. Pernick, Esq.
                       Patrick J. Reilley, Esq.
                       COLE SCHOTZ, P.C.
                       500 Delaware Avenue, Suite 1410
                       Wilmington, DE 19801
                       Tel: (302) 652-3131
                       Fax: (302) 652-3117
                       E-mail: npernick@coleschotz.com
                              preilley@coleschotz.com

Debtors'
Restructuring
Advisor:               ALIXPARTNERS

Debtors'
Notice &
Claims
Agent:                 DONLIN, RECANO & COMPANY, INC.
                       Web site: http://www.donlinrecano.com/vhc

Velocity Holding's Estimated Assets: $0 to $50,000

Velocity Holding's Estimated Debts: $100 million to $500 million

The petition was signed by Andrew Graves, chief executive officer.

A full-text copy of Velocity Holding Company's petition is
available for free at http://bankrupt.com/misc/deb17-12442.pdf

Debtors' List of 30 Largest Unsecured Creditors:

   Entity                          Nature of Claim   Claim Amount
   ------                          ---------------   ------------
Sumitomo Rubber North America Inc.  Trade Payables     $3,479,501
8656 Haven Avenue
Rancho Cucamonga, CA 91730
Tel: 800-723-2553
Fax: 800-950-2561

Pirelli Tire                        Trade Payables     $2,295,711
100 Pirelli Drive
Rome, GA 60161
Tel: 800-747-3554
Fax: 706-368-5832

Arai Technical Services             Trade Payables     $1,554,977
7020 Snowdrift Rd., Suite 103
Allentown, PA 18106-9724
Attn: Tomoharu Abe
Tel: 610-366-7220
Fax: 610-366-7221
Email: info@araiamericas.com

Anthem Blue Cross                   Health Benefit     $1,400,000
54 Monument Circle                    Obligations
Suite 800
Indianapolis, IN 46024
Attn: Iva Roper
Tel: 513-336-2194
Email: iva.roper@anthem.com

Bridgestone/Firestone                Trade Payables    $1,283,241
North American Tire, LLC
200 4th Avenue S.
Nashville, TN 37201
Attn: Chris Tavares
Fax: 615-937-1000
Fax: 615-937-3621
Email: tavareschris@bfusa.com

American Kenda Rubber Ind. Co.       Trade Payables    $1,098,566
7095 Americana Parkway
Reynoldsburg, OH 43068
Attn: Jimmy Yang
Tel: 1-866-536-3287
Fax: 1-614-866-9805
Email: info@kendausa.com

Avon M/C Tyres North America         Trade Payables    $1,030,108
4651 Prosper Drive
Stow, OH 44224
Attn: Ken Warner
Tel: 330-928-9092
Fax: 330-928-0503
Email: info@avonmoto.com

Cobra Engineering Inc.               Trade Payables      $984,220
23801 La Palma Ave.
Yorba Linda, CA 92887
Attn: Camron Bussard
Tel: 714-692-8180
Fax: 714-692-5019
Email: camron.bussard@cobrausa.com

Cardo Systems, Inc.                  Trade Payables      $684,097
1204 Parkway View Drive
Pittsburgh, PA 15205
Tel: 412-788-4533
Fax: 412-788-0270
Email: mgmt@cardosystems.com

Yuasa-Exide Battery Corp.            Trade Payables      $567,843
2901 Montrose Avenue
Laureldale, PA 19605
Attn: Steve Turner
Tel: 610-921-5239
Fax: 610-929-1295
Email: turners@yuasinc.om

KFI DBA Kappers                      Trade Payables      $547,605
Fabricating, Inc.
1015 Industrial Drive
Spring Valley, MN 55975
Tel: 507-346-2717
Fax: 507-346-2010
Email: sales@kapers.us

OGIO                                 Trade Payables      $546,359
14926 S Pony Express Rd
Bluffdale, UT 48065
Attn: Brady Rodriguez
Tel: 985-718-7075
Email: brodriguez@ogio.com

Guangdong Dynavolt                   Trade Payables      $523,739
Guangyi Road, Hwy #324
Chenghai, Shantou
Guangdong, China
Attn:Mershara Hung
Tel: 86-754-86988620
Fax: 86-754-85885757

Power Sport Industries, Inc.         Trade Payables      $440,904
DBA All Ball Racing
822 N. Reading Ave
New Berlinville, PA 19545-0437
Attn: Kari Groggs
Email: sales@allballsracing.com

CAMSO Inc.                           Trade Payables      $431,093
2633 MacPherson
Magog, QC J1X 0E6
Attn: Francois Jean
Tel: 809-539-2220
Email: Francois.jean@camso.co

Cheng Shin Rubber USA, Inc.          Trade Payables      $425,781
545 Old Peachtree Road
Sunawee, GA 30024
Tel: 678-407-6700
Fax: 770-962-7705

Warn Industries, Inc.                Trade Payables      $423,629
12900 SE Capps Road
Clakamas, OR 97015-8903
Attn: Nick Adamy
Tel: 1-800-543-9276
Email: cs@warn.com

Continental Tire                     Trade Payables      $404,385
1830 Macmillan Park Drive
FT, Mill, SC 29707
Attn: Daniel Sorazano
Tel: 704-583-8809
Email: Daniel.Solorzano@conti-na.com

FMF Racing Inc.                      Trade Payables      $376,239
18033 S. Santa Fe Ave.
Rancho Dominguez, CA 90221
Attn: Doug Muellner
Tel: 310-631-4363
Email: dmuellner@fmfracing.com

EBC Brakes USA Inc.                  Trade Payables      $356,933
6180 South Pearl Street
Las Vegas, NV 89120
Tel: 702-826-2400
Fax: 702-826-2401
Email: sales@ebcbrakesusa.com

First Insurance Funding Corp.          Financing         $351,654
450 Skokie Blvd., Suite 1000           Agreement
Northbrook, IL 60062-7917
Tel: 800-837-2511
Fax: 800-837-3709

Bluegrace Logistics                  Trade Payables      $336,948
Dept 108
2846 Falkenburg Rd.
Riverview, FL 33578
Tel: 800-697-4477
Fax: 813-626-7447

Yoshimura                            Trade Payables      $301,142
Research/Development
of America, Inc.
5420 Daniels St.
Chino, CA 91710
Attn: Tim Welch
Tel: 909-628-4722
Email: twelch@yoshimura-rd.com

Shorai Inc.                          Trade Payables      $293,837
16020 Caputo Drive
Suite 100
Morgal Hill, CA 95037
Attn: Phuc Lam
Tel: 408-720-8821
Email: phuc@shorai.org

Inoue Rubber Co. Ltd.               Trade Payables      $291,515
13-4 Meieki-Minami 2-
Chome Nakamura-Ku
Nagoya 450-0003
Tel: 662-996-0890
Fax: 662-996-1439
Email: info@irchthailand.com

Vialink/Seizmik                     Trade Payables      $266,447
1412 Stewart Street
Fuguay Varina, NC 27526
Attn: Steve Shankin
Tel: 919-349-5323
Email: steve.shankin@vialinkgroup.com

Google                              Trade Payables      $250,000
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Tel: 1-650-253-0000
Fax: 1-650-253-0001

Vista Outdoor                       Trade Payables      $245,498
262 N. University Avenue
Farmington, Utah 84025
Tel: 801-447-3000
Email: Corproate.Development@vistaoutdoor.com

Maxima Products                     Trade Payables      $237,213
9266 Abraham Way
Santee, CA 92071
Attn: Garrett Andrews
Tel: 619-449-5000
Email: garrett@maximusa.com

United Parcel Service               Trade Payables      $225,000
55 Glenlake Parkway Ave NE
Atlanta, GA 30328
Tel: Norman M Brothers, Jr.
Tel: 404-828-6000
Fax: 404-828-6912


VELOCITY HOLDING: Files for Chapter 11 with Debt-to-Equity Plan
---------------------------------------------------------------
Velocity Holding Company, Inc., filed for Chapter 11 bankruptcy
protection after reaching a deal on a restructuring that would
transfer ownership of the business to the Company's first lien
lenders.

Velocity is a wholesale distributor, designer, manufacturer,
retailer, and marketer of aftermarket parts, apparel, and
accessories for the powersports industry. As a result of a business
combination in mid-2014 between certain of its current
subsidiaries, the Company incurred approximately $400 million of
first and second lien debt in the aggregate.  The Company's capital
structure assumed continued growth in the U.S. powersports
aftermarket and synergy-driven improvements to both sales and cost
structure, which would result in an increase in sales and earnings
for the Company and allow it to support its capital structure.
Unfortunately, notwithstanding the Company's global reach and
strong customer relationships, this assumption proved incorrect,
and the Company's financial performance has been declining in
recent years as a result of, among other things, a contraction in
the U.S. powersports aftermarket.  The impact on the Company's
sales as a result of the market decline was significant, with
projected 2017 sales being approximately 20% lower than 2014
sales.

Beginning in 2016, the Company realized that the decline in the
U.S. powersports aftermarket was not temporary and began actions to
reduce its cost structure, including (a) consolidating multiple
stocking locations for its retail business to a single location,
(b) optimizing its distribution footprint by eliminating two
distribution centers, (c) reorganizing its workforce to reduce its
size and eliminate redundant positions, (d) rationalizing the
Company's portfolio and exiting unprofitable businesses, and (e)
engaging AlixPartners to assist the Company in its efforts to
reduce the cost of direct and indirect materials and services and
improve working capital and business processes.

Despite these best efforts, however, the Company's business has
continued to suffer.  A decline in earnings, coupled with the fixed
capital structure and interest and principal payments on the
Company's first and second lien debt, has resulted in an
unsustainable deterioration of the Company's liquidity.

In the face of increasingly constrained liquidity, the Debtors
determined the best course of action was to engage in a
comprehensive balance-sheet restructuring implemented through a
chapter 11 process. In connection therewith, beginning in October
2017, the Debtors engaged with certain of their lenders (the "DIP
Lenders") under their asset-based credit agreement and first lien
credit term loan facility regarding their willingness to fund such
a process.  These discussions and subsequent negotiations resulted
in the Debtors and DIP Lenders reaching mutual and agreeable terms
for debtor-in-possession financing facilities of up to an aggregate
$135 million that will provide sufficient liquidity to fund these
chapter 11 cases and, ultimately, the Debtors' post-emergence
operations.

Moreover, the Debtors were able to negotiate the framework for a
consensual restructuring with their major creditor constituents,
the terms of which are reflected in a restructuring support
agreement (the "RSA"). The RSA contemplates a swift restructuring
that transfers ultimate ownership of the Debtors to their first
lien lenders.

The RSA is supported by more than 90% of the outstanding principal
amount of the First Lien Term Loan, some of whom also hold second
lien term loans (collectively, the "RSA Parties").  Although it is
not party to the RSA, the agent under the Debtors' ABL Facility is
supportive of the RSA and the restructuring contemplated thereby.

In sum, the Debtors, the DIP Lenders, and the RSA Parties believe
that this prearranged restructuring will maximize the value of the
Debtors' estates and best position the Debtors for future success.
Accordingly, the Debtors commenced the chapter 11 cases to
implement the transactions contemplated by the RSA, and they
believe the DIP Financing and the RSA provide a solid framework for
an efficient trip through chapter 11, to the ultimate benefit of
all the Debtors' stakeholders.

                       $440 Million in Debt

As of the Petition Date, the principal amount of the Debtors'
consolidated funded debt obligations totaled approximately $440
million, comprised of:

   (a) approximately $65 million of obligations under a $110
million revolving credit facility (the "ABL Facility");

   (b) approximately $290 million of obligations under a $295
million first lien term loan (the "First Lien Term Loan"); and

   (c) approximately $85 million of obligations under an $85
million second lien term loan ("Second Lien Term Loan").

General Electric Capital Corporation is the administrative agent
under the ABL Facility.  Credit Suisse A.G. is the administrative
agent under the First Lien Term Loan Facility and the Second Lien
Term Loan.

The majority of Velocity Holding's outstanding equity is owned by
Lacy Distribution, Inc.  A significant minority portion of the
Company's outstanding equity is indirectly owned by Leonard Green,
with a variety of other minority shareholders holding the
remainder.

                  Terms & Milestones Under RSA

The Debtors entered into the Restructuring Support Agreement (RSA)
with certain of their prepetition First Lien Lenders.  The RSA
provides for the reorganization of the Debtors as a going concern
with a completely deleveraged capital structure and sufficient
liquidity to fund the Debtors' postpetition business plan.  The key
element of the reorganization contemplated by the RSA is the
elimination of substantially all the Debtors' prepetition funded
debt obligations, whereby the First Lien Lenders will become the
ultimate common equity owners of the reorganized Debtors.  The RSA
also provides for the cancellation of all existing equity
interests.

Significantly, with the support of the DIP Lenders, the Debtors
anticipate that substantially all vendors and trade creditors will
receive payment in full on account of their claims, subject to
certain conditions, through the Debtors' various "first day"
relief.  This will minimize disruption to the Debtors' business on
account of these chapter 11 cases, send a strong positive message
to the Debtors' business partners and the powersports aftermarket
generally, and prime the Debtors for success upon emergence.

The RSA and DIP Financing seek to ensure that the Debtors move
forward with the restructuring contemplated by the RSA, including
the Term Sheet, as expeditiously as possible, with emergence
expected to occur in or around April 2018.  Moreover, the RSA
Parties have agreed to vote their claims in favor of any plan of
reorganization consistent with the terms embodied in the RSA, so
long as, among other things, the Debtors are pursuing confirmation
of such a plan on the following timeline set forth in the DIP
Financing and RSA (subject to certain adjustments):

   * commencement of the chapter 11 cases on or before November 15,
2017;

   * entry of an interim order approving the DIP Financing on or
before November 20, 2017;

   * obtain entry of a final order approving the DIP Financing on
or before December 15, 2017;

   * file a plan, disclosure statement, and motion to approve the
disclosure statement on or before December 20, 2017;

   * obtain entry of an order approving assumption of the RSA on or
before January 16, 2018;

   * obtain entry of an order approving the Disclosure Statement on
or before February 8, 2018;

   * obtain entry of an order confirming their plan of
reorganization on or before March 26, 2018; and

   * effective date of the plan of reorganization on or before
April 24, 2018.

In sum, the Debtors believe that the restructuring embodied in the
RSA gives the Debtors the best opportunity to withstand current
adverse market conditions, generate sufficient liquidity to fund
their operations, and maximize value for the benefit of their
stakeholders.  Based on the foregoing, the Debtors have commenced
these chapter 11 cases to implement their restructuring strategy
and prevent further deterioration in the value of their business
operations.

A copy of the affidavit in support of the Chapter 11 petitions and
first day motions is available at:

   http://bankrupt.com/misc/Velocity_H_13_1st_Day_Affidavit.pdf

                      About Velocity Holding

Velocity Holding Company, Inc., doing business as Motorsport
Aftermarket Group -- http://www.maggroup.com/-- is an independent
wholesale distributor, designer, manufacturer, retailer, and
marketer of aftermarket parts, apparel, and accessories for the
powersports industry.  The powersports industry is a subset of the
broader motorsports industry and consists of vehicles such as
motorcycles, all-terrain vehicles, "side-by-sides" or utility
terrain vehicles, and snowmobiles, among others.  The MAG Group
office provides support in the areas of business development,
finance, sourcing, information technology, sales, marketing and
administration.

Velocity Holding Company, Inc., and its affiliates sought Chapter
11 protection (Bankr. D. Del. Lead Case No. 17-12442) on Nov. 15,
2017, after reaching a deal that would transfer ownership of the
Company to the first lien lenders.

Velocity Holding estimated debt of $100 million to $500 million.

The Hon. Kevin J. Carey is the case judge.

The Debtors tapped Proskauer Rose LLP as counsel; AlixPartners as
restructuring advisor; and Donlin, Recano & Company, Inc., as
claims and noticing agent.  The claims has agent maintains the site
http://www.donlinrecano.com/vhc


VELOCITY HOLDING: Proposes to Pay $25M Owed to Trade Claimants
--------------------------------------------------------------
Velocity Holding Company, Inc., and its debtor-affiliates seek
approval from the U.S. Bankruptcy Court for the District of
Delaware to pay prepetition trade payable claims in an amount not
to exceed $25 million.

The Debtors have identified approximately 1,500 trade partners used
in the ordinary course of business (collectively, the "Trade
Claimants").  These Trade Claimants provide products and services
that, if lost, likely would lead to significant value
deterioration.  Paying the Trade Claimants' prepetition claims
would allow for the seamless continuation of normal trade and
performance.

The Debtors seek authority, but not direction, to honor prepetition
obligations to Trade Claimants.  As of the Petition Date, the
Debtors owe approximately $25 million to the Trade Claimants on
account of prepetition goods and/or services provided.   The
Debtors seek authority to pay Trade Payable Claims on an interim
basis not to exceed $3 million and on a final basis not to exceed
$25 million.

The Debtors have also sought authorization to pay (i) up to $4
million in outstanding foreign vendor claims, (iii) up to $1
million owed to lien claimants and (iv) 11 U.S.C. Sec. 503(b)(9)
claims.

In return for paying their prepetition claims, the Debtors will use
commercially reasonable efforts to require the applicable Trade
Claimant, Foreign Vendor, or Lien Claimant, as applicable, to
provide trade terms in line with historical practice for the
postpetition delivery of goods and services.

Patrick J. Reilley, Esq., at Cole Schotz P.C., explains that the
failure to pay the Trade Payable Claims would have a significant
deleterious effect on the Debtors' ongoing viability as a going
concern.  The Company estimates that the impact of lost sales on
account of nonpayment could be approximately 10% to 15% of the
Company's revenue, or approximately $65 million to $100 million.

                      About Velocity Holding

Velocity Holding Company, Inc., doing business as Motorsport
Aftermarket Group -- http://www.maggroup.com/-- is an independent
wholesale distributor, designer, manufacturer, retailer, and
marketer of aftermarket parts, apparel, and accessories for the
powersports industry.  The powersports industry is a subset of the
broader motorsports industry and consists of vehicles such as
motorcycles, all-terrain vehicles, "side-by-sides" or utility
terrain vehicles, and snowmobiles, among others.  The MAG Group
office provides support in the areas of business development,
finance, sourcing, information technology, sales, marketing and
administration.

Velocity Holding Company, Inc., and its affiliates sought Chapter
11 protection (Bankr. D. Del. Lead Case No. 17-12442) on Nov. 15,
2017, after reaching a deal that would transfer ownership of the
Company to the first lien lenders.

Velocity Holding estimated debt of $100 million to $500 million.

The Hon. Kevin J. Carey is the case judge.

The Debtors tapped Proskauer Rose LLP as counsel; AlixPartners as
restructuring advisor; and Donlin, Recano & Company, Inc., as
claims and noticing agent.  The claims has agent maintains the site
http://www.donlinrecano.com/vhc


VHI INC: Secured Creditor Wants to Prohibit Cash Collateral Use
---------------------------------------------------------------
Secured creditor Commercial Credit Group Inc. asks the U.S.
Bankruptcy Court for the Eastern District of Virginia to prohibit
VH Venture LLC, from using its cash collateral, claiming that its
interests are being immediately and irreparably harmed.

As of the Petition Date, the Debtor was indebted to CCG in the
aggregate, gross amount of $1,799,635 plus interest, attorney's
fees and costs.

As of the Petition Date, Debtor was in default of its obligations
and indebtedness to CCG under the Loan Documents for failing to,
inter alia, make required payments.  The arrearage will continue to
accrue.  Pursuant to the terms of the Loan Documents, the Debtor's
obligations are crosssecured, cross-defaulted and
cross-collateralized by the blanket collateral and the vehicles.  

CCG has expressly objected to any use of cash collateral by Debtor
absent an agreement or court order.  Upon information and belief,
despite the express objection of CCG, the Debtor is using cash
collateral in Debtor's daily operations.  While the parties have
attempted to negotiate the terms of an interim cash collateral
court order, they have yet been unable to reach an agreement.

The Debtor has not obtained Court authorization to use cash
collateral, nor is CCG aware of whether Debtor is segregating or
accounting for CCG's cash collateral.  The Debtor has not offered
CCG adequate protection for the Debtor's use of CCG's cash
collateral.  Upon information and belief, the Vehicles are now
totally uninsured, in breach of Debtor's obligations to CCG.  The
breach places CCG's collateral security at great risk while Debtor
continues to use the same.

CCG says it has requested that the Debtor account for its use of
cash collateral, but the Debtor has failed and refused to do so.

CCG asks that the Court enter an order (i) granting CCG a perfected
first priority and senior lien in all presently existing and
hereinafter arising post-petition property of the Debtor's
bankruptcy estate to replace CCG's cash collateral which the Debtor
has used; (ii) granting CCG adequate protection of its interest for
the Debtor's use of CCG's cash collateral; and (iii) requiring CCG
to properly insure the collateral and vehicles in accordance with
Loan Documents.

A copy of CCG's Motion is available at:

          http://bankrupt.com/misc/vaeb17-13641-27.pdf

CCG is represented by:

     Michael J. Holleran, Esq.
     Evan M. Stepanick, Esq.
     WALTON & ADAMS, P.C.
     1925 Isaac Newton Square, Suite 250
     Reston, Virginia 20190

                          About VHI Inc

VHI, Inc. -- http://vhidisposal.com-- provides waste collection
services within the Washington metropolitan area: Fairfax county,
Loudoun county, Prince William county, Stafford county, City of
Alexandria, Arlington, District of Columbia, Montgomery and Prince
George county.  VHI owns 20 trucks including front-end trucks, Roll
off trucks, rear-load trucks and recycling trucks.  The Company has
over 2,500 commercial, residential and government clients.  VHI
also provides temporary container services perfect for construction
and remodeling projects, demolition jobs, special events or any
other short-term commercial endeavor.  VHI's temporary container
services include bins, roll-off containers and compactors in a
variety of sizes.

Manassas, Virginia-based VHI, Inc. Enterprises (Bankr. E.D. Va.
Case No. 17-13641) and affiliate VH Venture LLC (Bankr. E.D. Va.
Case No. 17-13642) field for Chapter 11 bankruptcy protection on
Oct. 27, 2017.  The petitions were signed by Albert O. Hodge, chief
executive officer.

The Debtors each estimated their assets at up to $50,000 and their
liabilities at between $1 million and $10 million.

Judge Klinette H. Kindred presides over the case.

Donald F. King, Esq., at Odin, Feldman & Pittleman, P.C., serves as
the Debtors' bankruptcy counsel.


VISION QUEST: Sets Bidding Procedures for All Assets
----------------------------------------------------
Vision Quest Lighting, Inc., doing business as E-Quest Lightning,
asks the U.S. Bankruptcy Court for the Eastern District of New York
to authorize the sale of substantially all assets at auction.

A hearing on the Motion is set for Dec. 7, 2017 at 11:00 a.m.  The
objection deadline is Nov. 30, 2017 at 4:00 p.m.

During the chapter 11 case, the Debtor intends, subject to Court
approval, to retain an auctioneer to market and sell the Assets.
The Debtor, through the Auctioneer, will market the Assets, and
sell the assets through a public auction sale.  The marketing
efforts will include, but not necessarily be limited to: (i)
listing the sale of the Assets on the Auctioneer's website; (ii)
inclusion of sale information concerning the Assets in e-mails to
the Auctioneer’s proprietary lists; and (iii) other
advertisements, if determined by the Debtor, after consultation
with the Auctioneer, to be appropriate.

The Debtor's obligation to pay a fee to the Auctioneer will be the
subject of a separate application to be heard by the Court upon
appropriate notice.

The salient terms of the Bidding Procedures are:

     a. Bid Deadline:

     b. Deposit: The Bidders will be required to place a minimum
deposit at the time of knockdown, which Deposit will be determined
based upon the individual items in such lot.  The Payments of the
balance of the purchase price will be paid in full within two
business days of the end of the Auction.

     c. Auction: Dec. 19, 2017 at 11:00 a.m. as an online and in
person auction sale at the Debtor's warehouse located at 90 13th
Avenue, Unit 1, Ronkonkoma, New York

     d. Successful bidders must tender the total purchase price for
the Asset being purchased by such bidder (including any Buyer's
Premium and sales taxes due), to the Auctioneer, at the
Auctioneer's and Debtor's discretion, no later than two business
days after the conclusion of the Auction.

     e. Successful bidders must remove all Assets no later than
five business days following the auction.  Unless otherwise agreed
by the Debtor, removal will be during the hours of 9:00 a.m. and
5:00 p.m.

     f. In the event of any disputed bid, the Debtor reserves the
right to immediately reopen the Auction with respect to such
Asset(s) that is/are the subject of such dispute.

     g. Applicable sales tax will be collected unless any such
successful bidder supplies a valid resale certificate.

     h. The IRS regulations require the Auctioneer to report all
cash payments exceeding $10,000 from any one individual.

     i. The sale of the Assets will be subject to the Buyer's
Premium in the amount of 10% of the gross sales price of the
Assets.  The Buyer's Premium will be added to the final sale price
and payable by the successful bidder(s) of the Assets, and the
estate will not be responsible to pay any portion of the Buyer's
Premium.

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

            http://bankrupt.com/misc/Vision_Quest_46_Sales.pdf

The Assets may be offered for sale in bulk or will be sold in
individual lots with varying opening bids depending on the
individual asset(s) being sold.  The Assets are being sold "as is,
where is" without any representations or warranties of any kind,
and free and clear of all Liens.

Based on the foregoing and after consultation with its
professionals, the Debtor has determined in its business judgment
that the Sale of the Assets through a public auction to the highest
or best offer(s) obtained after a reasonable marketing effort, is
in the best interests of its estate and creditors, and would
provide the most effective and efficient mechanism for maximizing
the value of the Assets.

The Debtor asks that, in conjunction with the Sale, it be permitted
to assign to the successful purchaser(s) any and all executory
contracts and unexpired leases relating to the Assets.  Without the
assignment of attendant contracts and leases, the Debtor submits
that the value of certain of the Assets, including certain
equipment which requires computer software licenses to function,
would be substantially diminished.

Given the circumstances of the case, the administrative costs for
maintaining the Assets at the Premises (including use and occupancy
and monthly payments with respect to the Debtor's equipment), and
the need to swiftly transfer ownership of the Assets to any such
successful bidder, the Debtor asks that any order approving the
sale of the Assets should e effective immediately by providing that
the 14-Day Stay is waived.

                        About Vision Quest

Ronkonkoma, New York-based Vision Quest Lighting --
http://www.vql.com/-- d/b/a E-Quest Lighting, is a custom lighting
manufacturer in the United States with a client base that includes
hotel and hospitality, national retail account brands, corporate
offices and high-end residential projects.  The company was
founded
Larry Lieberman.  Starting as an engineering company specializing
in theatrical lighting in 1996, VQL created unique lighting effects
that are still used today all over the world.  In 2005 VQL expanded
its services into architectural lighting and has since expanded
from a small engineering office to a 20,000-square foot
manufacturing facility on Long Island in New York.

Vision Quest Lighting filed for Chapter 11 bankruptcy
protection(Bankr. E.D.N.Y. Case No. 17-73967) on June 28, 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 Lawrence Lieberman, its president.

Judge Louis A. Scarcella presides over the case.  

Ronald J. Friedman, Esq., and Brian Powers, Esq., at
SilvermanAcampora LLP, serve as the Debtor's bankruptcy counsel.


VITAMIN WORLD: Sets Bidding Procedures for All Assets
-----------------------------------------------------
Vitamin World, Inc., and its affiliates ask the U.S. Bankruptcy
Court for the District of Delaware to authorize the bidding
procedures in connection with the sale of substantially all assets
at auction.

The proposed hearing date of the Motion is Nov. 21, 2017 at 10:00
a.m. (ET).  The proposed objection deadline is Nov. 20, 2017 at
12:00 p.m. (ET).

During 2017, the Debtors' liquidity was constrained by significant
supply chain and ingredient availability disruptions, a struggling
retail market, above-market rents and underperforming retail
stores.  They filed their Chapter 11 Cases to pursue a
restructuring of their balance sheets and operations.

The Debtors' primary assets include inventory, the majority of
which consists of vitamins, minerals, and herbal supplements.  They
also own a significant amount of equipment, including computer
software, store equipment, and warehouse equipment.  They own
numerous trademarks related to the Vitamin World brand that provide
the Debtors a competitive edge in the VMHS market.

The Debtors do not own any real property.  They instead lease
retail locations throughout the United States, Puerto Rico, the
U.S. Virgin Islands, and Guam, most of which are located in malls
and shopping centers, and distribution centers located in New York
and Nevada.  They are commencing a process of liquidating the
inventory in approximately 140 of their stores.  That inventory
will be excluded from the Assets to be sold pursuant to the
Motion.

The Debtors are not soliciting and will not accept bids for the
assumption and assignment of individual leases other than bids from
landlords on individual leases to which such landlord is a party.
They have consulted with counsel to the Committee and counsel to
Wells Fargo Bank, N.A. and have incorporated their comments in the
Motion.

The Debtors' goal is to obtain maximum exposure of their Assets to
potential buyers as quickly as possible under the circumstances,
and they will consider any transaction that will result in
obtaining the highest and best value for their Assets.  To that
end, they've developed the Bidding Procedures to provide potential
purchasers with flexibility to propose an acquisition transaction.

The Debtors have retained an investment banker, SSG Advisors, LLC
to assist them in negotiating with interested parties, preparing
for and initiating marketing efforts, and facilitating due
diligence by various parties.  As part of the negations with Wells
Fargo Bank, the DIP Lender, over the terms and conditions of the
DIP financing facility, which has been approved on a final basis by
the Court, the Debtors agreed to several milestones related to the
sale of their Assets.

Based on the experience of the Debtors' restructuring
professionals, the Debtors believe it would further the goal of
maximizing the value of the Assets to designate one or more parties
to serve as a Stalking Horse Purchaser for the sale of the Assets.
As is customary, they would likely grant a Stalking Horse Purchaser
one or more of a limited break-up fee, expense reimbursement, or
other limited bid protections.  Accordingly, the Debtors are
reserving the right to request that the Court approves the Debtors'
selection of a Stalking Horse Purchaser and will provide the Court
with appropriate notice thereof.

The salient terms of the Bidding Procedures are:

     a. Bid Deadline: Dec. 18, 2017 at 12:00 p.m. (ET)

     b. Purchase Price: In the event that there is a Stalking Horse
Purchaser, and the Qualifying Bidder wishes to bid on the same
Assets that are included in the Stalking Horse Agreement, the
aggregate consideration proposed by the Qualifying Bidder must
equal or exceed the sum of the amount of (i) the purchase price
under the Stalking Horse Agreement, plus (ii) any break-up fee,
expense reimbursement, or other bid protection provided under the
Stalking Horse Agreement, plus (iii) $100,000 of the purchase price
under the Stalking Horse Agreement.

     c. Deposit: 10% of the total consideration provided under the
proposed Transaction Agreement

     d. Credit Bidding: Any party that wishes to submit a credit
bid either as a component, or as the entirety, of the consideration
for its bid will identify the amount of the claim and the nature,
extent, and priority of the lien upon which its credit bid is
premised.

     e. Auction: The Auction will be held on Dec. 19, 2017 at 10:00
a.m. (ET) at the offices of Saul Ewing Arnstein & Lehr LLP, 1201 N.
Market Street, Suite 2300, Wilmington, DE 19801.

     f. Bid Increments: At least more than $100,000 of the Baseline
Bid,

     g. Sale Hearing: Dec. 21, 2017 at 10 a.m. (ET)

     h. Deadline to object to adequate assurance: Dec. 20, 2017 at
4:00 p.m. (ET)

     i. Deadline to Object to Conduct of Auction: Dec. 20, 2017 at
4:00 p.m. (ET)

     j. Outside Closing: Dec. 22, 2017

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

     http://bankrupt.com/misc/Vitamin_World_374_Sales.pdf

The Debtors propose to sell their Assets free and clear of any and
all Encumbrances.  To facilitate the Sale, the Debtors ask
authority to potentially assume and assign to any acquirer in a
Sale the Assumed Contracts in accordance with the Assumption and
Assignment Procedures.  The Deadline to serve Assumption Notice is
Nov. 29, 2017.  The Deadline to object to Assumption Notice (other
than adequate assurance) is Dec. 8, 2017 at 4:00 p.m. (ET).

The Debtors ask the Court to waive the 14-day stay imposed by
Bankruptcy Rule 6004(h) and 6006(d), to the extent applicable.

                        About Vitamin World

Vitamin World Inc., VWRE Holdings, Inc. ("RE Holdings") and other
related entities sought Chapter 11 protection (Bankr. D. Del. Lead
Case No. 17-11933) on Sept. 11, 2017.

Headquartered in Holbrook, New York, Vitamin World is a specialty
retailer in the vitamins, minerals, herbs and supplements market.
The Company offers customers products across all major VMHS and
sports nutrition categories, including, supplements, active
nutrition, multiples, letter vitamins, health and beauty, herbs,
minerals, food and specialty items.

When it filed for bankruptcy, Vitamin World was operating out of
four distribution centers located in Holbrook, New York; Sparks,
Nevada; Riverside, California; and Groveport, Ohio; and 334 retail
stores that are mostly located in malls and outlet centers across
the United States and its territories.  Products are also sold
online at http://www.vitaminworld.com/ The Company has 1,478  
active employees.

Vitamin World estimated assets of $50 million to $100 million and
debt of $10 million to $50 million.

Katten Muchin Rosenman LLP is the Debtors' bankruptcy counsel.
Saul Ewing Arnstein & Lehr LLP is the co-counsel.  Retail
Consulting Services, Inc., is the Debtors' real estate advisors.
RAS Management Advisors, LLC, is the financial advisor.  SSG
Advisors, LLC, is the Debtors' investment banker.  JND Corporate
Restructuring is the claims and noticing agent.

An Official Committee of Unsecured Creditors has been appointed in
the case.  The Committee retained Lowenstein Sandler LLP as lead
counsel; and Whiteford, Taylor & Preston LLC as Delaware counsel.


VYCOR MEDICAL: Reports $591,000 Net Loss for Third Quarter
----------------------------------------------------------
Vycor Medical, Inc., filed with the Securities and Exchange
Commission its quarterly report on Form 10-Q reporting a net loss
available to common shareholders of $590,587 on $379,073 of revenue
for the three months ended Sept. 30, 2017, compared to a net loss
available to common shareholders of $423,307 on $325,777 of revenue
for the three months ended Sept. 30, 2016.

For the nine months ended Sept. 30, 2017, the Company reported a
net loss available to common shareholders of $1.42 million on $1.11
million of revenue compared to a net loss available to common
shareholders of $1.34 million on $1.10 million of revenue for the
same period during the prior year.

As of Sept. 30, 2017, Vycor Medical had $1.74 million in total
assets, $1.32 million in total liabilities, all current, and
$411,896 in total stockholders' equity.

"The Vycor division revenues in the second quarter were somewhat
disappointing, however this was largely due to unavoidable delays
created in manufacturing of our enhanced VBAS product.  We are
pleased to say these delays were resolved, resulting in a return to
growth in the third quarter.  We are optimistic the enhanced VBAS
will be well accepted by the neurosurgical community," said Peter
Zachariou, CEO of Vycor Medical.  "NovaVision's patient volumes
have now outstripped the impact of our lowered pricing to patients,
so we are continuing to see growth in revenues.  We continue to
decrease our Cash Operating Loss despite our investment in
manufacturing and new products, which reduced to $316,000 for the
nine months compared to $506,000 for the same period in 2016."

The balance of cash at Sept. 30, 2017 is $315,017.  Management has
evaluated the effects of the Private Placement on the Company's
financial condition, as well as the continued revenue growth
coupled with improved margins and control of expenses.  Management
is of the opinion that any potential going concern uncertainty that
previously existed has been remediated, and that its existing cash
and cash equivalents following the Private Placement, together with
the continued reduction in losses as a result of initiatives and
short-term funding from Fountainhead, will be sufficient to meet
its anticipated cash requirements through at least Nov. 30, 2018.

"[T]he Company is executing on a plan to achieve a growth in
revenues for both the Vycor Medical and NovaVision divisions, and
thereby further reduce its cash operating usage.  For Vycor Medical
this includes in particular: increasing penetration in the US
market through targeted marketing; increased international market
growth; and new product development centered around the
modification of its VBAS product range to make it easier to
integrate with IGS systems, the first phase of which was completed
in September 2017.  For NovaVision, after a prolonged and now
complete period of re-development, the Company is focusing its
resources on direct-to-patient marketing through a website
lead-driven inbound and outbound marketing strategy.  In addition,
the Company is now starting to market its NovaVision Center Model
to medical professionals, with a broad and flexible range of
delivery and licensing options," the Company stated in the Form
10-Q.

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

                     https://is.gd/71fust

                     About Vycor Medical

Boca Raton, Fla.-based Vycor Medical, Inc. (OTC BB: VYCO) --
http://www.VycorMedical.com/-- is dedicated to providing the
medical community with innovative and superior surgical and
therapeutic solutions.  The Company has a portfolio of FDA cleared
or registered medical solutions that are changing and improving
lives every day.  The company operates two business units: Vycor
Medical and NovaVision, both of which adopt a minimally or
non-invasive approach.

Vycor Medical reported a net loss available to common shareholders
of $1.83 million for the year ended Dec. 31, 2016, compared to a
net loss available to common shareholders of $2.25 million for the
year ended Dec. 31, 2015.


WALL ST. RECYCLING: Needs More Time to Fix Issues & File Plan
--------------------------------------------------------------
Wall St. Recycling LLC asks the U.S. Bankruptcy Court for the
Northern District of Ohio to extend the Debtor's exclusive periods
to file a plan of reorganization through and including Feb. 14,
2018, and solicitation of acceptances of the plan through and
including April 15, 2018.

The Debtor's exclusive period for the filing of a plan currently
expire on Nov. 16, 2017, and Jan. 15, 2018, for solicitation of
acceptances of the Plan.

The Debtor says that the requested extensions are necessary and
realistic given the multiple issues to be resolved before a
confirmable plan can be proposed and negotiated.  Although the
Debtor intends to emerge from Chapter 11 as quickly as possible,
the Debtor recognizes that the development and negotiation of its
Plan of reorganization with various creditor constituencies will
require a substantial amount of time, in large part due the JV
Litigation and Member Litigation, as well as the fact that the
Debtor continues to operate its business while it defends against
the pending pieces of litigation and continues discussions with
creditor constituencies to develop and negotiate the Plan.

These factors, the Debtor states, all weigh in favor of granting an
extension at this time: (i) this is the Debtor's first request for
an extension of the Exclusive Periods; (ii) the Debtor's Chapter 11
case has been pending for less than four months; (iii) the Debtor
has managed its bankruptcy case in good faith and is pursuing plan
negotiations in good faith; (iv) the Debtor is paying its debts as
they become due post-petition; (v) the Debtor is engaged in a
complicated and time consuming aspect of its restructuring process,
which primarily includes working to resolve the JV Litigation and
the Members Litigation; and (vi) the extension is not being sought
in order to pressure creditors.

The Debtor tells the Court that the requested extension of the
Exclusivity Period and Solicitation Period is essential to allow
the Debtor to proceed with the plan process as contemplated by the
U.S. Bankruptcy Code.  The Debtor and its professionals have spent
significant time producing thousands of pages of documents and
preparing to submit to lengthy examinations by certain key
creditors.

Since virtually day one of this case, the Debtor has been balancing
this time consuming process with managing its Chapter 11 case.
This process has moved along as quickly as reasonably possible;
however, the Debtor requires additional time to propose a plan of
reorganization and expects to be in an optimal position to propose
a plan in the near future.

The Debtor believes that an acceptable plan can be developed within
the requested extensions of the Exclusivity Period and Solicitation
Period, but reserve the right to request additional extensions in
the event that unforeseen circumstances arise.  The possibility of
multiple plans -- a potential result if this Motion is not granted
-- would inevitably lead to unnecessary and costly adversarial
confrontations that would likely cause a dramatic increase in the
professional fees burden borne by the Debtor' estate and a
deterioration in asset values.  At this early stage, if exclusivity
were terminated, the Debtor's customers and employees would face
uncertainty, and the Debtor's efforts to reorganize would be
harmed.  Exclusivity currently serves a stabilizing purpose and
hurts no one.

                     About Wall St. Recycling

Wall St. Recycling -- http://wallstreetrecycling.com/-- is a buyer
and seller of ferrous and nonferrous scrap metals including copper,
aluminum, brass, stainless, cast, iron and steel.  Founded in 2000
as a small nonferrous yard located in Ravenna, Ohio, it has grown
steadily over the years into a full service recycling company.  Its
facility is open to the public with unloading assistance available
if needed.  John Joseph, Robert Murray and Michael Ambrose each
owns 33.33% of the company.

Wall St. Recycling L.L.C., aka Wall Street Recycling LLC, filed a
Chapter 11 petition (Bankr. N.D. Ohio Case No. 17-51701) on July
19, 2017.  Robert Murphy, member, signed the petition.  The Debtor
estimated assets and liabilities ranging between $1 million and $10
million.  The case is assigned to Judge Alan M. Koschik.  Marc B.
Merklin, Esq., Kate M. Bradley, Esq., and Bridget A. Franklin,
Esq., at Brouse McDowell, LPA, serve as the Debtor's bankruptcy
counsel.


WIGGINTON ENTERPRISES: Asks for Court OK to Use Cash Collateral
---------------------------------------------------------------
Wigginton Enterprises, LLC, asks the U.S. Bankruptcy Court for the
Middle District of Florida for permission to use cash collateral
for: (a) care, maintenance, and preservation of the Debtor's
assets; (b) payment of business expenses; (c) payment of unsecured
creditors pursuant to a confirmed plan of reorganization; and (d)
costs of administration in this Chapter 11 case.

The Debtor's secured debt is summarized as:

     Creditor/Lender        Collateral                  Amount
     ---------------        ----------                  ------
     Regions Bank        All of the Debtor's assets
                         including cash collateral  
                         -- first lien                $425,385.60

     Strategic Funding   Future accounts, cash,
                         receivables, contract
                         rights -- second lien
                         position                      $44,355.00

Given the loan value of the Debtor's assets, the Debtor believes
that only Regions Bank holds a secured claim against the Debtor's
cash collateral.

The Debtor believes that the parties identified as secured
creditors will assert liens on the Debtor's bankruptcy estate and
upon the Debtor's cash collateral.

The Debtor warns that if it is denied the ability to immediately
use cash collateral, there will be direct and immediate harm to the
continuing operation of the Debtor business.  In order to continue
the business activity in an effort to achieve successful
reorganization, the Debtor needs to use cash collateral in its
ordinary business operations.  The inability of the Debtor to meet
its ordinary business expenses will result in the Debtor's further
breach of the commercial loan with Regions Bank.  Indeed, it is in
the best interest of all creditors and the Debtor that the Debtor
use its cash collateral since usage will preserve the value of any
secured parties collateral.

The alternative is that the Debtor will not be able to maintain the
operation of its business and would lose the benefit of the Lease
and the Commercial Loan with Regions Bank which would in turn
prevent the unsecured creditor body from receiving any payment of
their claims over time.

If allowed to use cash collateral, the Debtor believes it will
maximize the value of the Debtor's assets which will in turn
maximize the prospects of generating a dividend to the unsecured
creditors.

The Debtor intends to immediately file its plan of reorganization
and disclosure statement which will provide for the prompt sale of
the majority of the Debtor's assets and the redemption of other
assets so as to minimize any negative impact from use of cash
collateral.

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

            http://bankrupt.com/misc/flmb17-09516-8.pdf

Wigginton Enterprises, LLC, filed for Chapter 11 bankruptcy
protection (Bankr. M.D. Fla. Case No. 17-09516) on Nov. 3, 2017.

The Debtor is represented by:

     Richard Johnston, Jr., Esq.
     JOHNSTON LAW, PLLC
     7370 College Parkway, Suite 207
     Fort Myers, FL 33907
     Tel: (239) 600-6200
     Fax: (877) 727-4513
     E-mail: richard@richardjohnstonlaw.com


WIGGINTON ENTERPRISES: Taps Johnston Law as Legal Counsel
---------------------------------------------------------
Wigginton Enterprises, LLC seeks approval from the U.S. Bankruptcy
Court for the Middle District of Florida to hire Johnston Law, PLLC
as its legal counsel.

The firm will advise the Debtor regarding its duties under the
Bankruptcy Code; participate in the formulation of a plan of
reorganization; and provide other legal services related to its
Chapter 11 case.

Richard Johnston, Jr., Esq., disclosed in a court filing that he
and other attorneys of his firm have no connection with the Debtor
or any of its creditors.

The firm can be reached through:

     Richard Johnston, Jr., Esq.
     Johnston Law, PLLC
     7370 College Parkway, Suite 207
     Fort Myers, FL 33907
     Tel: 239-600-6200
     Fax: 877-727-4513
     Email: richard@richardjohnstonlaw.com

                  About Wigginton Enterprises LLC

Wigginton Enterprises, LLC sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M.D. Fla. Case No. 17-09516) on
November 9, 2017.

At the time of the filing, the Debtor disclosed that it had
estimated assets of less than $100,000 and liabilities of less than
$1 million.


WILLIAMS SCOTSMAN: S&P Assigns 'B+' CCR, Outlook Stable
-------------------------------------------------------
S&P Global Ratings assigned its 'B+' corporate credit rating to
Baltimore-based modular space lessor Williams Scotsman Corp. The
outlook is stable.

S&P said, "At the same time, we assigned our 'B-' issue-level
rating and '6' recovery rating to the subsidiary,  Williams
Scotsman International, Inc.'s proposed $300 million senior secured
second-lien notes. The '6' recovery rating indicates our
expectation for negligible (0%-10%; rounded estimate: 5%) recovery
in the event of a default.

"The ratings on Williams Scotsman reflect our expectation that the
company will benefit from moderate economic growth and stronger
conditions in the U.S. nonresidential construction market, which
should improve its utilization and pricing. At the same time, we
expect that the company's debt levels will decline when it
recapitalizes following the completion of its acquisition by Double
Eagle acquisition Corp. (for approximately $1.1 billion). Over the
next year, we expect Williams Scotsman's EBIT interest coverage to
remain in the low- to mid-1x area while its FFO-to-debt ratio stays
around 20%.

"The stable outlook on Williams Scotsman reflects our expectation
that the company's business will remain stable over the next year
due--in part--to growth in the U.S. nonresidential construction
industry. We anticipate that the company's EBIT interest coverage
will remain in the low- to mid-1x area while its funds from
operations (FFO)-to-debt ratio stays around 20%.

"We could lower our ratings on Williams Scotsman over the next year
if the demand for the company's offerings declines due to a
slowdown in U.S. nonresidential construction or industrial output,
or if the company pursues debt-financed acquisitions that cause its
adjusted EBIT interest coverage to decline below 1.3x or its
FFO-to-debt to fall below 13% on a sustained basis.

"Although unlikely over the next year, we could raise our ratings
on Williams Scotsman if the company experiences
better-than-expected demand, due to elevated levels of U.S.
nonresidential construction or industrial output, that improves its
utilization and pricing. Specifically, we would expect the
company's earnings and cash flow to improve such that its adjusted
EBIT interest coverage rises above 1.7x while its FFO-to-debt ratio
increases above 23% on a sustained basis."


[^] BOOK REVIEW: The Sorcerer's Apprentice - Medical Miracles
-------------------------------------------------------------
Author:     Sallie Tisdale
Publisher:  BeardBooks
Softcover:  270 pages
List Price: $34.95
Review by Henry Berry
Order your own personal copy at http://is.gd/9SAfJR

An earlier edition of "The Sorcerer's Apprentice" won an American
Health Book Award in 1986. The book has been recognized as an
outstanding book on popular science. Tisdale brings to her subject
of the wide nd engrossing field of health and illness the
perspective, as well as the special sympathies and sensitivities,
of a registered nurse. She is an exceptionally skilled writer.
Again and again, her descriptions of ill individuals and images of
illnesses such as cancer and meningitis make a lasting impression.
Tisdale accomplishes the tricky business of bringing the reader to
an understanding of what persons experience when they are ill; and
in doing this, to understand more about the nature of illness as
well. Her style and aim as a writer are like that of a medical or
science journalist for leading major newspaper, say the "New York
Times" or "Los Angeles Times." To this informative, readable style
is added the probing interest and concern of the philosopher
trying to shed some light on one of the central and most
unsettling aspects of human existence. In this insightful,
illuminating, probing exploration of the mystery of illness,
Tisdale also outlines the limits of the effectiveness of
treatments and cures, even with modern medicine's store of
technology and drugs. These are often called "miracles" of modern
medicine. But from this author's perspective, with the most
serious, life-threatening, illnesses, doctors and other health-
care professionals are like sorcerer's trying to work magic on
them. They hope to bring improvement, but can never be sure what
they do will bring it about. Tisdale's intent is not to debunk
modern medicine, belittle its resources and ways, or suggest that
the medical profession holds out false hopes. Her intent is do
report on the mystery of serious illness as she has witnessed it
and from this, imagined what it is like in her varied work as a
registered nurse. She also writes from her own experiences in
being chronically ill when she was younger and the pain and
surgery going with this.

She writes, "I want to get at the reasons for the strange state of
amnesia we in the health professions find ourselves in. I want to
find clues to my weird experiences, try to sense the nature of
being sick." The amnesia of health professionals is their state of
mind from the demands placed on them all the time by patients,
employers, and society, as well as themselves, to cure illness, to
save lives, to make sick people feel better. Doctors, surgeons,
nurses, and other health-care professionals become primarily
technicians applying the wonders of modern medicine. Because of
the volume of patients, they do not get to spend much time with
any one or a few of them. It's all they can do to apply the
prescribed treatment, apply more of it if it doesn't work the
first time, and try something else if this treatment doesn't seem
to be effective. Added to this is keeping up with the new medical
studies and treatments. But Tisdale stepped out of this problem-
solving outlook, can-do, perfectionist mentality by opting to
spend most of her time in nursing homes, where she would be among
old persons she would see regularly, away from the high-charged
atmosphere of a hospital with its "many medical students,
technicians, administrators, and insurance review artists." To
stay on her "medical toes," she balanced this with working
occasional shifts in a nearby hospital. In her hospital work, she
worked in a neonatal intensive care unit (NICU), intensive care
unit (ICU), a burn center, and in a surgery room. From this
combination of work with the infirm, ill, and the latest medical
technology and procedures among highly-skilled professionals,
Tisdale learned that "being sick is the strangest of states." This
is not the lesson nearly all other health-care workers come away
with. For them, sick persons are like something that has to be
"fixed." They're focused on the practical, physical matter of
treating a malady. Unlike this author, they're not focused
consciously on the nature of pain and what the patient is
experiencing. The pragmatic, results-oriented medical profession
is focused on the effects of treatment. Tisdale brings into the
picture of health care and seriously-ill patients all of what the
medical profession in its amnesia, as she called it, overlooks.

Simply in describing what she observes, Tisdale leads those in the
medical profession as well as other interested readers to see what
they normally overlook, what they normally do not see in the
business and pressures of their work. She describes the beginning
of a hip-replacement operation, the surgeon "takes the scalpel and
cuts--the top of the hip to a third of the way down the thigh--and
cuts again through the globular yellow fat, and deeper. The
resident follows with a cautery, holding tiny spraying blood
vessels and burning them shut with an electric current. One small,
throbbing arteriole escapes, and his glasses and cheek are
splattered." One learns more about what is actually going on in an
operation from this and following passages than from seeing one of
those glimpses of operations commonly shown on TV. The author
explains the illness of meningitis, "The brain becomes swollen
with blood and tissue fluid, its entire surface layered with
pus...The pressure in the skull increases until the winding
convolutions of the brain are flattened out...The spreading
infection and pressure from the growing turbulent ocean sitting on
top of the brain cause permanent weakness and paralysis,
blindness, deafness...." This dramatic depiction of meningitis
brings together medical facts, symptoms, and effects on the
patient. Tisdale does this repeatedly to present illness and the
persons whose lives revolve around it from patients and relatives
to doctors and nurses in a light readers could never imagine, even
those who are immersed in this world.

Tisdale's main point is that the miracles of modern medicine do
not unquestionably end the miseries of illness, or even
unquestionably alleviate them. As much as they bring some relief
to ill individuals and sometimes cure illness, in many cases they
bring on other kinds of pains and sorrows. Tisdale reminds readers
that the mystery of illness does, and always will, elude the
miracle of medical technology, drugs, and practices. Part of the
mystery of the paradoxes of treatment and the elusiveness of
restored health for ill persons she focuses on is "simply the
mystery of illness. Erosion, obviously, is natural. Our bodies are
essentially entropic." This is what many persons, both among the
public and medical professionals, tend to forget. "The Sorcerer's
Apprentice" serves as a reminder that the faith and hope placed in
modern medicine need to be balanced with an awareness of the
mystery of illness which will always be a part of human life.


                            *********

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