/raid1/www/Hosts/bankrupt/TCR_Public/190109.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Wednesday, January 9, 2019, Vol. 23, No. 8

                            Headlines

100 OAKMONT: Hires Paul Reece Marr as Bankruptcy Attorney
3832 WEST SIXTH STREET: Taps Raymond H. Aver as Insolvency Counsel
A V CAR & HOME: Welch Four Lawsuit Remanded to D.C. State Court
ALCAP PROPERTIES: Case Summary & 4 Unsecured Creditors
ALTA MESA: Appoints John Regan as Chief Financial Officer

AMISTAD READY MIX: Cash Collateral Use Authorized on Final Basis
AMYRIS INC: Transfers Rights Under Value Sharing Agreement
AQUEOUS LLC: Case Summary & 5 Unsecured Creditors
AVOWOOD INC: Seeks to Hire Thompson Law as Counsel
B.L.E. INC.: Seeks to Hire Evans & Lewis as Counsel

BEAUTY BRANDS: Files for Chapter 11 With RSA
BJ MAG & SONS: Taps Narissa A. Joseph as Legal Counsel
BLACK BOX: Completely Acquired by AGC Networks
BLACK IRON: WFRC Wins Summary Judgment Bid on Conversion Claim
BOILING POT: Seeks to Hire Bird & Smith as Counsel

C2R GLOBAL: Taps Premier Accounting Services as Accountant
CAROLINAS CUSTOM: Seeks to Hire Bird & Smith as Counsel
CASCELLA & SON: Allowed to Use Cash Collateral Through Feb. 28
CAST & CREW: Moody's Assigns B3 CFR Amid LBO, Outlook Stable
CAST & CREW: S&P Cuts ICR to 'B' on Increased Debt, Outlook Neg.

CELLECTAR BIOSCIENCES: Provides Update on Phase 1 Trial of CLR 131
CHARLES RINALDI: DOJ Watchdog Names Marianne T. O'Toole as Trustee
CITATION X8: Hires Rice Pugatch Robinson as Bankruptcy Counsel
CLASS A PROPERTIES: Case Summary & Unsecured Creditor
COPY DU SERVICES: Taps Juan C. Bigas Valedon as Counsel

CREDIT MANAGEMENT: Retains Ordinary Course Professional
CYTOSORBENTS CORP: Issues Stockholder Letter with Prelim. Results
DAVID'S BRIDAL: Bankruptcy Court Confirms Restructuring Plan
DDC GROUP: Seeks Authorization on Continued Cash Collateral Use
DEATH'S DOOR: Seeks to Hire BDO USA as Accountant

DPW HOLDINGS: Receives Notice of Default from Bellridge
ECOSPHERE TECHNOLOGIES: Hires Furr & Cohen as Attorney
ENERGEN CORP: Egan-Jones Withdraws BB Senior Unsec. Rating
FOOT AND ANKLE: Seeks Authorization to Use Cash Collateral
FU KONG: Seeks Authority on Further Interim Cash Collateral Use

GASTAR EXPLORATION: Taps Deloitte Tax as Tax Restructuring Advisor
GREEN PHARMACEUTICALS: Seeks Authority to Use Cash Collateral
HALCON RESOURCES: S&P Lowers ICR to 'CCC+' on Covenant Pressure
HAMLETT ENTERPRISES: Taps Maynes Taggart PLLC as Attorney
HAMLETT ENTERPRISES: Taps Wayne J. Hamblin as Accountant

HARBORSIDE ASSOCIATES: Twelfth Interim Cash Collateral Use Okayed
INTEGRATED DYNAMIC: Seeks Authority to Use Cash Through July 2019
IOTA COMMUNICATIONS: Extends Tender Offer Until Jan. 11
JG CONTRACTING: Case Summary & 20 Largest Unsecured Creditors
JUQUILA MEXICAN: Hires A. Cury & Associates as Accountant

KENTUCKIANA MEDICAL: Ruling in Favor of A. Buridi Partly Upheld
LBI MEDIA: Committee Taps Squire Patton as Legal Counsel
LEMEN INC: Jan. 24 Disclosure Statement Hearing
MEADOW WOOD: Has Authorization to Use Keystone Cash Collateral
MIDICI GROUP: Hires Roseman Law as General Business Counsel

MIDICI GROUP: Seeks to Hire Nadel CPAs as Accountant
MONROE BUS: Case Summary & 11 Unsecured Creditors
NASHVILLE PHARMACY: Hires Waller Lansden as Special Counsel
NASHVILLE SMILES: Allowed to Use Cash Collateral on Interim Basis
NEONODE INC: Ulf Rosberg Has 19.1% Stake as of Dec. 28

NEW CITY WASTE: Hires EisnerAmper as Financial Advisor
ONE WAY LOANS: Hires ASI Advisors as Financial Advisor
OUR TOWN ASSOCIATES: Unsecureds to Get $2,500 Monthly Payment
PEOPLE TELEVISION: Case Summary & 20 Largest Unsecured Creditors
PERSONAL AUTOMOTIVE: Taps Lepant & Lentz as Attorney

PG&E CORP: S&P Cuts ICR to 'B' on Board Review, On Watch Negative
PRECIPIO INC: Inks $550,000 Settlement with Service Provider
REPUBLIC METALS: Has Proposed Third Interim Cash Collateral Budget
RESOLUTE FOREST: S&P Alters Outlook to Positive & Affirms BB- ICR
ROBERSON LTD: Unsecureds to Get 10% or $12K Over 50 Months

ROCK SPRINGS: Seeks to Hire Vasquez Law as Attorney
ROCKIES REGION: Taps Graves & Co as Engineering Consultant & Expert
ROSS COTTOM: Jan. 30 Plan Confirmation Hearing
RYNARD PROPERTIES: Unsecured Claims Total $3K Under New Plan
SAFE HAVEN HEALTH: Colonial's Attempt to Prohibit Cash Use Rejected

SAMARITAN COMMUNITY: Seventh Cash Collateral Order Entered
SCOTTY'S HOLDINGS: Hires Quarles & Brady as Special Counsel
SCOTTY'S HOLDINGS: Seeks to Hire Hester Baker as Attorney
SEARS HOLDINGS: To Consider ESL's Revised Offer
SENIOR CARE: DOJ Watchdog Directed to Appoint PCO

SHEPPARD AND SON: Colony Bank Wants to Prohibit Cash Use
SHILOH MISSIONARY: Seeks Authorization to Use Cash Collateral
SOFRITO INC: Hires Morrison Tenenbaum as Counsel
SOLID ESTATE: Unsecureds to Get 50% Under Chapter 11 Plan
SPANISH BROADCASTING: Alex Meruelo Living Does Not Own CL-A Shares

SQUARE MELONS: Seeks to Hire Hoff Law as Bankruptcy Counsel
SRE HOLDING: Case Summary & 40 Largest Unsecured Creditors
SUMMIT FINANCIAL: 8th Agreed Interim Cash Collateral Order Entered
SUNOCO LP: Fitch Affirms BB LT IDR, Outlook Stable
SYNERGY PHARMACEUTICALS: Hires Skadden Arps as Counsel

T CAT ENTERPRISE: May Use Cash Collateral for January 2019 Budget
TAJA REAL ESTATE: Seeks to Hire Berkshire Hathaway as Realtor
TOYS R US: Jan. 24 Confirmation Hearing on Wayne Plan
TROP INC: Hires Apogee CPA Services as Accountant
USA GYMNASTICS: Hires Hilder as Ordinary Course Counsel

VRAJ CENTURY: Hires Ken McCartney P.C. as Counsel
WALDEN PALMS: Seeks to Hire Shapiro Blasi as Attorney
WHAT'S YOUR SIGN: Hires Tuella O. Sykes as Bankruptcy Counsel
WILLIAM FOCAZIO: Jan. 24 Hearing on Disclosure Statement
Y.S.K. CONSTRUCTION: Hires KLNB LLC as Real Estate Broker

ZEBRA TECHNOLOGIES: Egan-Jones Hikes Sr. Unsecured Ratings to B+
ZIER PROPERTIES: Case Summary & 3 Unsecured Creditors
[*] Business Insolvency Filings in Canada Up 8.9% in November 2018
[*] Seward & Kissel Announces 2019 Partner and Counsel Promotions

                            *********

100 OAKMONT: Hires Paul Reece Marr as Bankruptcy Attorney
---------------------------------------------------------
100 Oakmont Partners, LLLP seeks authority from the Northern
District of Georgia, Atlanta Division, to hire Paul Reece Marr,
P.C., as its bankruptcy attorneys.

100 Oakmont requires the counsel to:

     (a) provide the Debtor with legal advice regarding its powers
and duties as debtor in possession in the continued operation and
management of its affairs;

     (b) prepare on behalf of the Debtor the necessary
applications, statements, schedules, lists, answers, orders and
other legal papers
pursuant to the Bankruptcy Code; and

     (c) perform all other legal services in the Chapter 11
bankruptcy proceeding for the Debtor which may be reasonably
necessary.

Paul Reece Marr's hourly rates are:

     Paul Reece Marr, Esq.     $350
     Paralegal                 $125
     Clerical                   $50

Paul Reece Marr, Esq., assures the Court that he has no interest
adverse to the debtor or the estate in the matters upon which he is
to be engaged for the debtor, and he is a "disinterested person"
within the contemplation of 11 U.S.C. Section 101(14).

The firm can be reached at:

     Paul Reece Marr, P.C.
     300 Galleria Parkway, N.W.; Suite 960
     Atlanta, GA 30339
     Phone: 770-984-2255

                    About 100 Oakmont Partners

100 Oakmont Partners, LLLP, filed a voluntary petition for relief
under Chapter 11 of Title 11 of the United States Code (Bankr. N.D.
Ga. Case No. 18-70167) on Dec. 1, 2018, estimating under $1 million
in both assets and liabilities. Paul Reece Marr, Esq., at Paul
Reece Marr, P.C., is serving as the Debtor's counsel.


3832 WEST SIXTH STREET: Taps Raymond H. Aver as Insolvency Counsel
------------------------------------------------------------------
3832 West Sixth Street, LLC, seeks approval from the U.S.
Bankruptcy Court for the Central District of California to hire the
Law Offices of Raymond H. Aver, PC, as general insolvency counsel
to the Debtor.

Ariel Properties requires Raymond H. Aver to:

   a. represent the Debtor at the Initial Debtor Interview;

   b. represent the Debtor at the meeting of creditors pursuant to
the Bankruptcy Code, or any continuance thereof;

   c. represent the Debtor at all hearings before the U.S.
Bankruptcy Court involving the Debtor as debtor in possession and
as reorganized Debtor, as applicable;

   d. prepare on behalf of the Debtor, as debtor in possession all
necessary applications, motions, orders, and other legal papers;

   e. advise the Debtor regarding matters of bankruptcy law,
including the Debtor's rights and remedies with respect to the
Debtor's assets and the claims of its creditors;

   f. represent the Debtor with regard to all contested matters;

   g. represent the Debtor with regard to the preparation of a
disclosure statement and the negotiation, preparation, and
implementation of a plan of reorganization;

   h. analyze any secured, priority, or general unsecured claims
that have been filed in the Debtor's bankruptcy case;

   i. negotiate with the Debtor's secured and unsecured creditors
regarding the amount and payment of their claims;

   j. object to claims as may be appropriate; and

   k. perform all other legal services for the Debtor as debtor in
possession as may be necessary, other than adversary proceedings
which would require a further written agreement.

The firm will charge these hourly rates:

     Raymond Aver         Shareholder         $525
     Kateryna Bilenka     Associate           $395
     Marta Wade           Of Counsel          $325
     Ani Minasyan         Paraprofessional    $175

Prepetition, Raymond H. Aver received a retainer in the amount of
$25,000, exclusive of the $1,717 filing fee.

Raymond H. Aver will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Raymond H. Aver, a partner at the Law Offices of Raymond H. Aver,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Raymond H. Aver can be reached at:

     Raymond H. Aver, Esq.
     LAW OFFICES OF RAYMOND H. AVER, PC
     10801 National Blvd., Suite 100
     Los Angeles, CA 90064
     Telephone: (310) 571-3511
     E-mail: ray@averlaw.com

                  About 3832 West Sixth Street

3832 West Sixth Street, LLC, is a privately-held company whose
principal assets are located at 979 Dewey Avenue Los Angeles,
California.

3832 West Sixth Street sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. C.D. Calif. Case No. 18-23048) on Nov. 5,
2018.  At the time of the filing, the Debtor estimated assets of $1
million to $10 million and liabilities of $1 million to $10
million.  The case is assigned to Judge Sandra R. Klein.  The
Debtor tapped Raymond H. Aver, Esq., at the Law Offices of Raymond
H. Aver, as its legal counsel.


A V CAR & HOME: Welch Four Lawsuit Remanded to D.C. State Court
---------------------------------------------------------------
Bankruptcy Judge S. Martin Teel, Jr. granted Plaintiff Welch Family
Limited Partnership Four's motion to remand the adversary
proceeding captioned WELCH FAMILY LIMITED PARTNERSHIP FOUR,
Plaintiff, v. DAVID J. BROWN, et al., Defendants, Adversary
Proceeding No. 18-10013 (Bankr. D. D.C.) to the Superior Court of
the District of Columbia.

The debtor, A V Car & Home, LLC, a defendant in the adversary
proceeding, removed the adversary proceeding from the Superior
Court of the District of Columbia where it was pending as a civil
action. The plaintiff has moved to remand the proceeding to the
Superior Court.

Welch Four asserted that abstention of this court is required under
28 U.S.C. section 1334(c)(2), and that, alternatively,
discretionary abstention is warranted under 28 U.S.C. section
1334(c)(1) and section 1452(b).

As the Superior Court noted in an order of Oct. 4, 2017, the
proceeding involves a thirty-inch walkway that is partially deeded
to two adjacent properties, one owned by Welch Four and the other,
located at 309 H Street NW, Washington, D.C. (the "Property"),
owned by AV and David J. Brown, with each holding a 50% interest.
Welch Four claims ownership of the entire walkway by reason of
adverse possession or a prescriptive easement. Welch Family Limited
Partnership Nine ("Welch Nine"), an entity related to Welch Four,
holds a deed of trust against the Property. There appears to be no
dispute that the Property has substantial equity in excess of Welch
Nine's deed of trust claim.

AV conceded that the issues regarding mandatory abstention boil
down to whether this is a core proceeding and whether the action
can be timely adjudicated in the Superior Court.

Here, AV has not contended that Welch Four's claim of ownership is
merely colorable. Accordingly, by reason of the Supreme Court's
Article III jurisprudence regarding whether a claim to ownership of
property can be treated as a core proceeding that the bankruptcy
judge may hear and decide, the Court concludes that Welch Four's
claim in this proceeding must be treated as a non-core proceeding.
The other claims in the proceeding are plainly statutorily non-core
or would have to be treated as such under Article III
jurisprudence. Accordingly, this proceeding in its entirety is
treated as a non-core proceeding.

The other issue with respect to mandatory abstention is whether the
proceeding can be timely adjudicated by the Superior Court. AV has
failed to demonstrate that the matter cannot be timely adjudicated
in the Superior Court. Even if the burden of proof regarding this
issue is on Welch Four, Welch Four has shown that the matter can be
timely adjudicated in the Superior Court. Thus, the Court concludes
that mandatory abstention applies.

The Court also finds that permissive abstention applies. When
reviewing whether abstention is appropriate under Section
1334(c)(1), courts evaluate the following factors:

(a) efficiency in the administration of the debtor's estate;
(b) the extent to which state law issues predominate over
bankruptcy issues;
(c) whether the issues involve difficult or unsettled questions of
state law that would be better addressed by a state court;
(d) the presence of a related proceeding commenced in state court;
(e) the existence of a jurisdictional basis other than section
1334;
(f) the degree of relatedness or remoteness of the proceeding to
the main bankruptcy case;
(g) the substance rather than form of an asserted core proceeding;
(h) the feasibility of severing state law claims from core
bankruptcy matters to allow judgments to be entered in state
court;
(i) the burden of the federal court's docket;
(j) the likelihood that the commencement of the proceeding in
federal court involves forum shopping by one of the parties;
(k) the existence of a right to a jury trial; and
(l) whether non-debtor parties are involved in the proceeding.

Courts also consider factors such as (1) the efficient use of
judicial resources; (2) the possibility of inconsistent results;
(3) the expertise of the court where the action originated; and (4)
duplicative and uneconomic effort of judicial resources in two
forums.

Jurisdiction in the District Court could only rest on 28 U.S.C.
section 1334. The claims are state law claims with which the
Superior Court already has familiarity, and retaining the
proceeding here would subject the proceeding to the delay inherent
in the cumbersome procedures of Fed. R. Bankr. P. 9033. None of the
enumerated factors persuade the Court that abstention is
unwarranted.

The proceeding, therefore, is remanded to the Superior Court of the
District of Columbia.

A copy of the Court's Memorandum dated Dec. 14, 2018 is available
at https://bit.ly/2LZovuG from Leagle.com.

Welch Family Limited Partnership Four, Plaintiff, represented by
David S. Musgrave -- dmusgrave@gfrlaw.com -- Gordon Feinblatt LLC.

David J Brown, Defendant, represented by Jeffrey M. Sherman, Law
Offices of Jeffrey M. Sherman.

A V Car & Home, LLC, Defendant, represented by Justin Philip
Fasano, McNamee, Hosea, Jernigan, Kim, Greenan & Lynch, P.A.

Bryan Ross, Defendant, represented by Patrick J. Kearney, Selzer
Gurvitch.

                     About A V Car & Home

A V Car & Home LLC, a company based in Washington, DC, is engaged
in activities related to real estate.  A V Car & Home sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. D. D.C.
Case No. 18-00434) on June 20, 2018.  In the petition signed by
Shawntell Parker, authorized representative, the Debtor estimated
assets of $1 million to $10 million and liabilities of $1 million
to $10 million.  Judge Martin S. Teel, Jr., presides over the case.


ALCAP PROPERTIES: Case Summary & 4 Unsecured Creditors
------------------------------------------------------
Debtor: Alcap Properties, LLC
        PO Box 1100
        Cromwell, CT 06416

Business Description: Alcap Properties, LLC is a Single Asset
                      Real Estate Company (as defined in 11
                      U.S.C. Section 101(51B)), whose principal
                      assets are located at 1 - 5 Alcap Ridge
                      Cromwell, CT 06416.  The Company previously
                      sought bankruptcy protection on Sept. 8,
                      2014 (Bankr. D. Conn. Case No. 14-31687).

Chapter 11 Petition Date: January 7, 2019

Court: United States Bankruptcy Court
       District of Connecticut (New Haven)

Case No.: 19-30016

Judge: Hon. Ann M. Nevins

Debtor's Counsel: Gregory F. Arcaro, Esq.
                  GRAFTSTEIN & ARCARO LLC  
                  114 West Main Street, Suite 105
                  New Britain, CT 06051
                  Tel: 860-674-8003
                  Fax: 860-676-9168  
                  Email: garcaro@grafsteinlaw.com

Total Assets: $275,000

Total Liabilities: $1,337,301

The petition was signed by Albert Farrah, member.

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

            http://bankrupt.com/misc/ctb19-30016.pdf


ALTA MESA: Appoints John Regan as Chief Financial Officer
---------------------------------------------------------
Alta Mesa Resources, Inc., has appointed John C. Regan as vice
president and chief financial officer effective Jan. 7, 2019.

James Hackett, chairman of the board of directors and interim chief
executive officer of the Company commented, "We are excited to
welcome John to Alta Mesa Resources.  With his broad financial
expertise, and proven leadership in public company financial
functions, John should be a strong addition to our executive
leadership team."

Mr. Regan is a Certified Public Accountant and has more than 25
years of experience in the energy, finance and accounting sectors.
Most recently he served as executive vice president and chief
financial officer of Vine Oil and Gas LP.  Previously, he was
senior vice president and chief financial officer of Quicksilver
Resources Inc., after having served as their chief accounting
officer.  Mr. Regan was also employed by Flowserve Corporation
where he held various financial positions of increasing
responsibility and by PricewaterhouseCoopers where his roles
included being a senior manager specializing in the energy segment
of their audit practice.

Mr. Regan will be relocating full time to Houston, Texas from
Dallas, Texas.

The Company has entered into an employment agreement with Mr.
Regan.  The employment agreement entitles him to receive an annual
base salary of $450,000, and to participate in an annual
performance bonus program with a target bonus award determined by
the Board.  For 2019, Mr. Regan's target annual bonus amounts under
this program will be 95% of his annual base salary.  Mr. Regan
received a sign-on bonus of $50,000 upon execution of the
employment agreement.

                        About Alta Mesa

Headquartered in Houston, Texas, Alta Mesa Holdings, LP --
http://www.altamesa.net/-- is an independent energy company
focused on the development and acquisition of unconventional oil
and natural gas reserves in the Anadarko Basin in Oklahoma and
provides midstream energy services, including crude oil and gas
gathering, processing and marketing to producers in the STACK play
region through Kingfisher Midstream, LLC.

Alta Mesa reported a net loss of $77.66 million for the year ended
Dec. 31, 2017, compared to a net loss of $167.9 million for the
year ended Dec. 31, 2016.  As of Sept. 30, 2018, Alta Mesa had
$2.95 billion in total assets, $916.07 million in total
liabilities, and $2.04 billion in total partners' capital.


AMISTAD READY MIX: Cash Collateral Use Authorized on Final Basis
----------------------------------------------------------------
The Hon. Ronald B. King of the U.S. Bankruptcy Court for the
Western District of Texas has authorized Amistad Ready Mix, Inc.,
to use cash collateral strictly in accordance with the terms of the
Final Order.

The Debtor's use of cash collateral will be limited to paying
expenses listed on the Budget with a 10% total variance, except in
regard to insider salaries for which no variance without prior
approval will be allowed.

BMO Harris Bank and Sterns Bank National Corporation are each
granted replacement liens on post-petition cash collateral to the
extent their interests are secured by Debtor's assets. Said
replacement liens will be coextensive with their prepetition liens,
of which their liens are a secured, valid, binding and enforceable
lien on the Property and Collateral and limited to the diminution
of the value of creditors' respective collateral, without the need
for any further filing, instrument, recording, or otherwise, to the
same extent, validity, and priority as existed on the Petition
Date, in all currently owned or hereafter acquired property and
assets of Debtor, excluding the real property with legal
description Abst 1467 Sur 64 Franco Zavala, Acres 52.72 (the
"Ranch").

Capital Farm Credit is granted valid, binding, enforceable, and
automatically perfected liens that will be co-extensive with its
pre-petition liens, of which its liens are a secured, valid,
binding and enforceable lien on the Ranch and proceeds from any
material removed from the Ranch and limited to the diminution of
the value of creditors' respective collateral, without the need for
any further filing, instrument, recording, or otherwise, to the
same extent, validity, and priority as existed on the Petition
Date, in all currently owned or hereafter acquired property and
assets of Debtor related to the Ranch Property. Said liens and
security interests will continue to attach to all Ranch Property
and Collateral, including but not limited to Debtor's post-petition
receivables from the Ranch Property.

The Debtor will pay the following adequate assurance payments each
month on the 9th of each and every month with the first payment
being made on December 9, 2018:

     * BMO Harris Bank: $2,000
     * Sterns Bank National Corporation: $2,900
     * Capital Farm Credit: $1,125

The Debtor will maintain debtor in possession accounts, which will
receive and contain any and all other sources of cash constituting
the Cash Collateral, which is generated by and is attributable to
the Property and Collateral.  The Debtor is ordered to segregate
and account to these creditors for all Cash Collateral which: (i)
it now possesses; (ii) it has permitted to be transferred into the
possession of others, if any, since the Petition Date; (iii) is
being held by any party in privity with the Debtor; or (iv) the
Debtor might hereafter obtain. Debtor will use the Cash Collateral
only in strict accordance with the terms and conditions as set
forth in this order.

A full-text copy of the Order is available at

              http://bankrupt.com/misc/txwb18-52645-29.pdf

                      About Amistad Ready Mix

Amistad Ready Mix, Inc., based in Del Rio, Texas, is a ready mix
concrete supplier specializing in the delivery of concrete ready
mix and aggregate for use in a building's foundation, structure,
and exterior.

Amistad Ready Mix filed a Chapter 11 petition (Bankr. W.D. Tex.
Case No. 18-52645) on Nov. 5, 2018.  In the petition signed by
Sergio Galindo, president, the Debtor estimated assets of $1
million to $10 million and liabilities of the same range as of the
bankruptcy filing.  The case is assigned to Judge Ronald B. King.
Smeberg Law Firm, PLLC, is the Debtor's counsel.


AMYRIS INC: Transfers Rights Under Value Sharing Agreement
----------------------------------------------------------
Amyris, Inc. previously entered into a value sharing agreement (as
amended) with an affiliate of Koninklijke DSM N.V on Dec. 28, 2017.


On Dec. 31, 2018, the Company entered into an Assignment Agreement
with Hangzhou Xinfu Science & Tech Co. Ltd, a subsidiary of an
existing commercial partner of the Company.  Pursuant to the
Assignment Agreement, the Company agreed to transfer to Xinfu the
Company's right to receive value share payments under the Value
Sharing Agreement in an amount equal to $10 million per year during
the term of the Assignment Agreement, as well as the right to
receive 55% of the value share payments owing to the Company under
the Value Sharing Agreement in excess of $10 million for each year
of the Term, with the Company retaining the remaining 45% of such
value share payments.  In consideration for the transfer of those
rights, Xinfu agreed to pay the Company a cash fee of $50 million.
The payment of the Transfer Consideration is subject to, and
conditioned upon, the parties obtaining certain consents and
approvals, including certain governmental and regulatory approvals.
The Assignment Agreement will expire on the later to occur of Dec.
31, 2027 or the expiration or termination of the Value Sharing
Agreement, provided that the Company may earlier terminate the
Assignment Agreement in the event that the payment of the Transfer
Consideration is not made in accordance with the Assignment
Agreement, and Xinfu may earlier terminate the Assignment Agreement
in the event that certain required consents and approvals are not
obtained by March 14, 2019.

                        About Amyris, Inc.

Amyris, Inc., Emeryville, California, is an industrial
biotechnology company that applies its technology platform to
engineer, manufacture and sell natural, sustainably sourced
products into the health & wellness, clean skincare, and flavors &
fragrances markets.  The Company's proven technology platform
enables the Company to rapidly engineer microbes and use them as
catalysts to metabolize renewable, plant-sourced sugars into large
volume, high-value ingredients.  The Company's biotechnology
platform and industrial fermentation process replace existing
complex and expensive manufacturing processes.  The Company has
successfully used its technology to develop and produce five
distinct molecules at commercial volumes.

The report from the Company's independent accounting firm KPMG LLP,
the Company's auditor since 2017, on the consolidated financial
statements for the year ended Dec. 31, 2017, includes an
explanatory paragraph stating that the Company has suffered
recurring losses from operations and has current debt service
requirements that raise substantial doubt about its ability to
continue as a going concern.

Amyris incurred net losses of $72.32 million in 2017, $97.33
million in 2016, and $217.95 million in 2016.  As of Sept. 30,
2018, Amyris had $122.7 million in total assets, $323.3 million in
total liabilities, $5 million in contingently redeemable common
stock, and a total stockholders' deficit of $205.6 million.


AQUEOUS LLC: Case Summary & 5 Unsecured Creditors
-------------------------------------------------
Debtor: Aqueous LLC
        30 N Gould Street, Ste 10953
        Sheridan, WY 82801

Business Description: Aqueous LLC is a real estate lessor based
                      in Sheridan, Wyoming.

Chapter 11 Petition Date: January 4, 2019

Court: United States Bankruptcy Court
       District of Nevada (Las Vegas)

Case No.: 19-10057

Judge: Hon. August B. Landis

Debtor's
Reorganization
Counsel:          Ryan A. Andersen, Esq.
                  ANDERSEN LAW FIRM, LTD.
                  101 Convention Center Drive, Suite 600
                  Las Vegas, NV 89109
                  Tel: (702) 522 1992
                  Fax: (702) 825 2824
                  Email: ryan@vegaslawfirm.legal

Total Assets: $576,609

Total Liabilities: $1,053,306

The petition was signed by Wendy J. Merrill, managing member.

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

             http://bankrupt.com/misc/nvb19-10057.pdf


AVOWOOD INC: Seeks to Hire Thompson Law as Counsel
--------------------------------------------------
Avowood, Inc., seeks authority from the U.S. Bankruptcy Court for
the Western District of Pennsylvania to employ Thompson Law Group,
P.C., as counsel to the Debtor.

Avowood, Inc. requires Thompson Law to:

   a) give legal advice with respect to the Debtor's powers and
      duties as debtor-in-possession;

   b) take all necessary action to protect and preserve the
      Debtor's estate, including the prosecution of actions on
      behalf of the Debtor, the defense of any actions commenced
      against the Debtor, negotiations concerning all litigation
      in which the Debtor is involved and object to claims filed
      against the Debtor's estate;

   c) prepare all necessary motions, answers, reports, orders and
      other legal papers in connection with the administration of
      the Debtor's estate;

   d) perform any and all other legal services for the Debtor in
      connection with their Chapter 11 case; and

   e) perform such legal services as the Debtor may request with
      respect to any matter appropriate in assisting the Debtor's
      effort to reorganize.

Thompson Law will be paid at these hourly rates:

     Attorneys                $250
     Paralegals               $90

Prior to the petition date, Thompson Law received a retainer of
$5,033 from the Debtor.

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

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

Thompson Law can be reached at:

     Brian C. Thompson, Esq.
     THOMPSON LAW GROUP, P.C.
     125 Warrendale-Bayne Road, Suite 200
     Warrendale, PA 15086
     Tel: (724) 799-8404
     Fax: (724) 799-8409
     E-mail: bthompson@thompsonattorney.com

                       About Avowood, Inc.

Avowood, Inc., filed a Chapter 11 bankruptcy petition (Bankr. W.D.
Pa. Case No. 18-24847) on Dec. 19, 2018, disclosing under $1
million in both assets and liabilities.  The Debtor is represented
by Brian C. Thompson, Esq., at Thompson Law Group, P.C.



B.L.E. INC.: Seeks to Hire Evans & Lewis as Counsel
---------------------------------------------------
B.L.E., Inc., filed an amended application with the U.S. Bankruptcy
Court for the District of Connecticut seeking approval to hire
Evans & Lewis, LLC, as counsel.

B.L.E., Inc. requires Evans & Lewis to:

   a) advise the Debtor regarding its rights, duties and powers
      as the Debtor and a debtor-in-possession operating and
      managing its business and property;

   b) advise and assist the Debtor with respect to financial
      agreements, debt restructuring, cash collateral orders and
      other financial transactions;

   c) review and advise the Debtor regarding the validity of
      liens asserted against property of the Debtor;

   d) advise the Debtor as to actions to collect and recover
      property for the benefit of the Debtor's estate;

   e) prepare on behalf of the Debtor the necessary applications,
      motions, complaints, answers, pleadings, orders, reports,
      notices, schedules, and other documents, as well as
      review all financial reports and other reports filed in
      this chapter 11 case;

   f) counsel the Debtor in connection with all aspects of a plan
      of reorganization and related documents; and

   g) perform all other legal services for the Debtor which may
      be necessary in this chapter 11 case.

Evans & Lewis will be paid at these hourly rates:

         Partners            $300
         Paralegals           $50

Prior to the chapter 11 filing, in August 2018, the Debtor paid
Evans & Lewis, a retainer of $12,000, consisting of $10,000
representing a retainer toward legal services and $2,000 as a
deposit toward the filing fee.  A prior case was filed in August
2018, in which $2,000 of legal fees were incurred, and paid,
leaving a balance of the retainer at $8,000 to be applied toward
the current filing.

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

Douglas J. Lewis, partner at Evans & Lewis, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Evans & Lewis can be reached at:

     Douglas J. Lewis, Esq.
     EVANS & LEWIS, LLC
     93 Greenwood Avenue
     Bethel, CT 06801
     Tel: (203) 743-7644
     Fax: 203-797-9921
     E-mail: lewisdouglas74@yahoo.com

                       About B.L.E., Inc.

B.L.E., Inc., initially sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Conn. Case No. 18-51102) on Aug. 23,
2018.

B.L.E., based in Stamford, CT, again filed a Chapter 11 petition
(Bankr. D. Conn. Case No. 18-51588) on Dec.5, 2018.  In the
petition signed by Adam H. Betts, president, the Debtor disclosed
$492,600 in assets and $1,092,956 in liabilities.  The Hon. Julie
A. Manning presides over the case.  Evans & Lewis, LLC, led by
partner Douglas J. Lewis, is the Debtor's legal counsel.


BEAUTY BRANDS: Files for Chapter 11 With RSA
--------------------------------------------
FULLBEAUTY Brands Inc., on Jan. 3, 2018, disclosed that it has
entered into a comprehensive Restructuring Support Agreement (the
"RSA") with key stakeholders, including its equity sponsors, Apax
Partners and Charlesbank Capital Partners (collectively, the
"Sponsors"), holders of 100% of its first-in, last-out term loan
claims (collectively, the "FILO Lenders"), holders of over 99% of
its first lien term loan claims (collectively, the "First Lien
Lenders"), and holders of over 95% of its second lien term loan
claims (collectively, the "Second Lien Lenders" and, together with
the Sponsors, the FILO Lenders, and the First Lien Lenders,
collectively, the "RSA Parties").

The restructuring transaction contemplated by the RSA will reduce
FULLBEAUTY's outstanding indebtedness by approximately $900
million, significantly strengthening the Company's balance sheet
and enhancing financial flexibility going forward. The transaction
is expected to close in early 2019.  The RSA represents the
commitment of the RSA Parties to support a comprehensive
restructuring of the Company's balance sheet.  It comes as the
Company continues to make significant progress in its turnaround,
which started with the arrival of a new senior management team and
continues with their ongoing efforts to improve merchandise
assortment, expand distribution, bolster the customer experience,
rationalize costs and transform FULLBEAUTY's culture.

Emilie Arel, Chief Executive Officer of the Company, said, "The
agreement with our lenders and equity holders represents their
support of FULLBEAUTY's future success.  We are fortunate that
FULLBEAUTY has highly relevant brands and a dedicated customer base
and I am confident that the outcome of this process will be a more
sustainable and stronger company for our customers, employees,
vendors and business partners."

FULLBEAUTY will continue to operate in the normal course during the
restructuring process.  The Company continues to have adequate
liquidity to meet its financial obligations to vendors, suppliers,
and employees, and expects to continue making payments to these
parties without interruption in the ordinary course of business.
Its websites and social media pages remain open for business and
the Company will continue to receive goods and ship customer orders
as usual.

To implement the financial restructuring contemplated by the RSA,
the Company [filed] voluntary petitions for reorganization pursuant
to chapter 11 of the United States Bankruptcy Code in the United
States Bankruptcy Court for the Southern District of New York,
following expiration of the solicitation period on or about January
24, 2019.  Currently, 100% of the FILO Lenders, over 99% of the
First Lien Lenders, and over 95% of the Second Lien Lenders have
signed up to the RSA and committed to vote in favor of the Plan.
The Company will continue to solicit votes on its plan of
reorganization in advance of the chapter 11 filing.  As a result,
FULLBEAUTY expects to emerge from bankruptcy shortly after filing.

In addition, the Company has negotiated agreements with certain of
its existing lenders to provide FULLBEAUTY access to $30 million of
additional liquidity from a new-money term loan.  This incremental
liquidity will ensure that suppliers, vendors and other business
partners are paid in a timely manner for authorized goods and
services provided during and after the chapter 11 process, in
accordance with customary terms.  Parties with questions about the
chapter 11 process may contact the Company's Solicitation Agent,
Prime Clerk, at (844) 205-7534 (toll-free in the U.S.) or (347)
576-1559 (international).  Prime Clerk has also set up a website at
https://cases.primeclerk.com/fullbeauty, with court documents and
other information.

Kirkland & Ellis LLP, PJT Partners and AlixPartners are the
advisors for the Company.  The RSA Parties include, among others:
(i) Apax Partners represented by Simpson Thacher & Bartlett LLP,
(ii) Charlesbank Capital Partners represented by Goodwin Procter
LLP, (iii) the FILO Lenders, (iv) an ad hoc group of First Lien
Lenders represented by Ducera Partners LLC and Milbank, Tweed,
Hadley, & McCloy LLP; and (v) an ad hoc group of Second Lien
Lenders represented by Houlihan Lokey Capital Inc. and Paul, Weiss,
Rifkind, Wharton & Garrison LLP.

                       About BEAUTY BRANDS

Founded in 1995 and headquartered in Kansas City, Missouri, Beauty
Brands, LLC, et al., operate
specialty beauty stores under the trade name "Beauty Brands" that
provide salon and spa services and retail and third-party branded
beauty products.  Beauty Brands -- https://www.beautybrands.com/
--
currently operate 58 retail locations in Kansas, Texas, Oklahoma,
North Carolina, Arizona,
Colorado, Illinois, Nebraska, Iowa, Indiana, Ohio, and Missouri,
and an e-commerce business managed out of its distribution center
located in Lenexa, Kansas.  As of the Petition Date, the Company
employed approximately 1,571 people.

Beauty Brands, LLC, and two affiliates sought Chapter 11 protection
(Bankr. D. Del. Lead Case No. 19-10031) on Jan. 6, 2019.

Beauty Brands estimated assets of $10 million to $50 million and
liabilities of the same range.

The Debtors tapped ASHBY & GEDDES, P.A. as counsel; LAZARD MIDDLE
MARKET as investment bankers;
RAS MANAGEMENT ADVISORS, LLC, as restructuring advisor; HILCO
MERCHANT RESOURCES, LLC, as sale and liquidation agent; and DONLIN,
RECANO & COMPANY, INC., as claims and noticing agent.


BJ MAG & SONS: Taps Narissa A. Joseph as Legal Counsel
------------------------------------------------------
BJ Mag & Sons Corp. seeks authority from the U.S. Bankruptcy Court
for the Southern District of New York (Manhattan) to hire the Law
Office of Narissa A. Joseph as counsel.

The firm will consult with Debotr concerning the administration of
the case; investigate the Debtor's past transactions, commencing
actions with respect to Debtor's avoiding powers under the
Bankruptcy Code; and advising Applicant with respect to
transactions entered into during the pendency of the Debtor's case;
assist the Debtor in the formation of a Chapter 11 plan; and
perform any and all such other legal services as may required by
Debtor in the interest of the estate.

The firm will charge these hourly rates:

     Partner                      $300 - $400
     Associate                    $200 - $300
     Clerks/Paraprofessional       $75 - $100

Narissa Joseph, Esq., owner of the firm, disclosed in a court
filing that the firm is "disinterested" as defined in Section
101(14) of the Bankruptcy Code.

The firm can be reached through:

     Narissa A. Joseph, Esq.
     Law Office of Narissa A. Joseph  
     305 Broadway, Suite 1001     
     New York, NY 10007      
     Telephone: (212) 233-3060

                    About BJ Mag & Sons Corp.

BJ Mag & Sons Corp. is a cigarette retail dealer based in New York.
BJ Mag & Sons Corp. filed a voluntary Chapter 11 petition (Bankr.
S.D.N.Y. Case No. 18-13298) on October 30, 2018, listing under $1
million in both assets and liabilities.  Narissa A. Joseph, Esq.,
at the Law Office of Narissa A. Joseph, is the Debtor's counsel.


BLACK BOX: Completely Acquired by AGC Networks
----------------------------------------------
A newly-formed, wholly-owned subsidiary of AGC Networks has
completed the previously-announced acquisition of Black Box
Corporation, a digital solutions provider.  The tender offer
expired at the end of the day on Friday, January 4, at which time
9,126,005 shares of Black Box common stock (excluding shares
tendered by guaranteed delivery) had been validly tendered and not
withdrawn pursuant to the tender offer, representing approximately
59.89% of the outstanding shares.  As a result of the tender offer
and the subsequent merger, which were completed on Jan. 7, 2019,
Black Box Corporation will become a private company and, as of
January 7, its shares of common stock will no longer be publicly
traded.  This will result in Black Box Corporation becoming a 100%
subsidiary of AGC as a result of this process.

The combination with Black Box will substantially increase AGC's
presence and offerings in North America.  In addition, AGC will
enhance its footprint in providing technologies and services
throughout six continents.  The acquisition will be significant for
AGC, expected to add over $600 million in annual revenue and
approximately 3,000 team members serving clients worldwide.

"We are excited to have Black Box become part of the AGC family,"
said Sanjeev Verma, executive director and CEO of AGC Networks and
president and CEO of Black Box Corporation.  "Black Box and its
skilled teams and strong client relations with world-class
enterprises and partners will allow us to better serve our global
clients," Verma continued.  "In the immediate term, Black Box and
its subsidiaries will continue to operate as is.  The two companies
working together will create a unique organization that has the
scale to deliver world-wide technical solutions to the largest and
most complex organizations."

Under the terms of the merger agreement, each share of Black Box
common stock that was tendered in the offer and not validly
withdrawn has been accepted for payment and will receive
consideration of US$1.10 in cash, and each share of Black Box
common stock that was not tendered in the offer (other than those
as to which holders properly exercise dissenters' rights and those
owned at the commencement of the tender offer by AGC or its direct
and indirect subsidiaries) has been canceled and converted into the
right to receive the merger consideration of US$1.10 in cash. All
such consideration is net to the holder of Black Box common stock
without interest thereon.  Payment for such shares will be made
promptly, in accordance with the terms of the merger agreement and
the tender offer, and will result in Black Box Corporation becoming
a 100% subsidiary of AGC.  The U.S. subsidiary of AGC Singapore is
financing the merger through a combination of equity and debt.
Pathlight Capital will serve as administrative agent for the senior
credit facilities.

Strategic Rationale

The transaction brings together two global IT solutions providers
that share a "client focus" approach and are committed to
accelerating their clients' business.  AGC brings its strong
presence in India, the Middle East and Pacific Rim to complement
Black Box's services focus in the Americas and Europe, while also
enhancing the presence in other global markets.  Both companies
provide full managed services capabilities in Unified
Communications and Collaboration, Cloud, Data Center and Edge
Technologies.  AGC adds its expertise in digital applications and
cybersecurity to Black Box's strong infrastructure and mobility
background.  The transaction will enhance their technology vendor
partners' reach in global markets, verticals and clients.  The
Black Box products business will continue to offer its full
portfolio of products directly and through channel partners.

Former Black Box Stockholders

Former holders of Black Box common stock who did not tender their
shares into the offer and whose shares are registered in their
names will be mailed a transmittal form with instructions on how to
exchange their Black Box stock certificates for the merger
consideration.

Former Black Box stockholders who hold shares through a broker,
bank or other institution should contact their broker, bank or
other institution in which their shares were held for more
information regarding receipt of the merger consideration.

Deregistration of Securities

In connection with the Merger and other transactions contemplated
by the Merger Agreement, Black Box has terminated any and all
offerings of securities pursuant to its Form S-8 registration
statements.  Accordingly, Black Box terminates the effectiveness of
each Registration Statement and removes from registration any and
all securities of Black Box registered but unsold under the
Registration Statements as of Jan. 7, 2019, if any.

Notice of Delisting

On Jan. 7, 2019, in connection with the consummation of the Merger,
the Company (i) notified the NASDAQ Global Select Market of the
consummation of the Merger and (ii) requested that NASDAQ file with
the SEC a Form 25 Notification of Removal from Listing and/or
Registration to delist and deregister the Shares under Section
12(b) of the Securities Exchange Act of 1934, as amended. The
Company also intends to file with the SEC a Form 15 Certification
and Notice of Termination of Registration requesting that the
Company's registration under Section 12(g) of the Exchange Act and
its reporting obligations under Section 13 and 15(d) of the
Exchange Act be suspended.  On Jan. 7, 2019, Nasdaq Stock filed a
Form 25 with the SEC notifying the removal from listing or
registration of Black Box's common stock from the Exchange.

Departure of Officers and Directors

In connection with the Merger and as contemplated by the Merger
Agreement, at the Effective Time, each of the directors of the
Company (Cynthia J. Comparin, Richard L. Crouch, Richard C. Elias,
Thomas G. Greig, John S. Heller, and Joel T. Trammell) ceased to be
a director of the Company, and each ceased to be on any committee
of the board of directors of the Company.  In accordance with the
terms of the Merger Agreement, the directors of Merger Sub
immediately prior to the Effective Time (Michael Carney and Deepak
Bansal) at such time became the directors of the Surviving
Company.

In connection with the Merger and as contemplated by the Merger
Agreement, at the Effective Time, each of the officers of the
Company (Joel T. Trammell, Ronald Basso and David J. Russo) ceased
to be an officer of the Company.  In accordance with the terms of
the Merger Agreement, the officers of Merger Sub immediately prior
to the Effective Time (Deepak Bansal, president and CEO; Michael
Carney, Secretary and Treasurer) at such time became the officers
of the Surviving Company.  Immediately following consummation of
the Merger, the board of directors of the Surviving Company removed
those officers from their respective offices and appointed the
following officers: Sanjeev Verma (as president), David J. Russo
(as executive vice president, chief financial officer and
treasurer), Ronald Basso (as executive vice president, general
counsel and secretary), Michael Carney (as executive vice president
and assistant secretary), Deepak Bansal (as executive vice
president and assistant treasurer) and Brian R. Fisher (as
assistant treasurer).

Sanjeev Verma has since February 2016 acted as the chief executive
officer & executive director of AGC Networks Limited.  From October
2014 to February 2016, Mr. Verma acted as the CEO (Americas) &
president-international operations of AGC Networks Limited.  From
April 2012 to October 2014, Mr. Verma acted as the president &
executive director of AGC Networks Limited.

                         About AGC Networks

AGC Networks -- http://www.agcnetworks.com/-- is a global
technology integrator that architects, deploys, manages and secures
its clients' IT environment through customized solutions and
services that accelerate their business.  AGC partners with the
world's best brands in Unified Communications, Data Center & Edge
IT, Cyber Security (CYBER-i) and Digital Transformation &
Applications.  For more information, visit www.agcnetworks.com.

                          About Black Box

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

Black Box reported a net loss of $100.09 million for the year ended
March 31, 2018, compared to a net loss of $7.05 million for the
year ended March 31, 2017.  As of Sept. 29, 2018, Black Box had
$297.8 million in total assets, $237.8 million in total
liabilities, and $59.94 million in total stockholders' equity.

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


BLACK IRON: WFRC Wins Summary Judgment Bid on Conversion Claim
--------------------------------------------------------------
In the case captioned WELLS FARGO RAIL CORPORATION f/k/a FIRST
UNION RAIL CORPORATION and HELM PACIFIC LEASING, Plaintiffs, v.
BLACK IRON, LLC; CML METALS CORPORATION; P.I.C. RAILROAD, INC.
d/b/a CML RAILROAD, INC.; and GILBERT DEVELOPMENT CORPORATION,
Defendant, Adversary Proceeding No. 17-2094, Consolidated with Adv.
Pro. No. 17-2088 (Bankr. D. Utah), Bankruptcy Judge William T.
Thurman granted Wells Fargo Rail Corporation's motion for summary
judgment on its conversion claim against Black Iron, LLC.

This dispute arose out of a lease transaction involving railcars
and locomotives used in a mining venture near Cedar City, Utah.
Beginning in June 2010, Helm Financial Corporation, Wells Fargo
Rail's predecessor-in-interest, and Helm-Pacific Leasing, as
lessors, entered into four leases and related guaranties with CML
Metals Corporation and PIC Railroad, Inc. d/b/a CML Railroad, Inc.
for 540 railcars and four locomotives (the "Equipment").

In Utah, a cause of action for conversion exists when: (i) there is
willful interference with personal property; (ii) without lawful
justification; (iii) by which the person entitled to the property
is deprived of its use or possession; and (iv) the party alleging
conversion was entitled to immediate possession of the property at
the time of conversion. Importantly, courts have found that while
intentional conduct is required, conscious wrongdoing is not. As a
result, the intent to exercise dominion is enough to satisfy a
conversion claim.

On the first element, the Court states that while Wells Fargo Rail
owned the Equipment, it did not own either the railroad tracks or
the land underlying the railroad tracks. In order to access its
Equipment, Wells Fargo Rail needed the cooperation of the owners of
the railroad tracks and the land. Union Pacific, which owned at
least some of the railroad tracks, cooperated in the efforts to
inspect and repair the tracks so the Equipment could be removed.15
Black Iron, as the owner of the underlying land, allowed access
throughout the summer of 2015, and then withdrew permission for
Wells Fargo Rail and its repair vendor to come on the Property to
repair and remove the railcars. Without this permission, Wells
Fargo Rail could not access its Equipment and carry out the
substantial task of having a team of repair vendors move 540
railcars and 4 locomotives over miles of railroad track.

Accordingly, the Court concludes that when Black Iron withdrew
permission for Wells Fargo Rail to come onto the Property to remove
its Equipment, it willfully interfered with Wells Fargo Rail's
personal property within the meaning of a conversion claim.

Under the fourth element, the Court holds that the Leases for the
Equipment were not expressly dealt with in the Asset Purchase
Agreement, and the parties appear to assume that the Leases with
their rights and obligations did not pass to Black Iron. However,
when the Lease was breached by CML Metals, Wells Fargo Rail had the
right to recover its Equipment. Wells Fargo Rail was thus entitled
to immediate possession of the Equipment.

In sum, the Court finds that sufficient evidence was submitted to
persuade the Court that Black Iron converted the Equipment when it
denied Wells Fargo Rail access to the Property in order to retrieve
the Equipment. Black Iron did not carry its burden to submit
evidence that would raise a genuine issue of material fact on the
elements of conversion. Therefore, Wells Fargo Rail's motion for
summary judgment is granted.

A copy of the Court's Memorandum Decision dated Dec. 14, 2018 is
available at https://bit.ly/2C7jBaD from Leagle.com.

Wells Fargo Rail Corporation, Plaintiff, represented by Troy J.
Aramburu -- taramburu@swlaw.com -- Snell & Wilmer L.L.P., Bret R.
Evans -- bevans@swlawl.com --  Snell & Wilmer, L.L.P., Douglas Farr
-- dfarr@swlaw.com -- Snell & Wilmer L.L.P., David E. Fox , Moore &
Van Allen, Matthew L. Lalli , Snell & Wilmer & Amy F. Sorenson --
asorenson@swlaw.com -- Snell & Wilmer, Snell & Wilmer.

Helm-Pacific Leasing, Plaintiff, represented by Troy J. Aramburu ,
Snell & Wilmer L.L.P., Bret R. Evans, Snell & Wilmer, L.L.P.,
Douglas Farr, Snell & Wilmer L.L.P., David E. Fox, Moore & Van
Allen & Amy F. Sorenson, Snell & Wilmer.

Black Iron, LLC, Plaintiff, represented by Dana T. Farmer --
dfarmer@djplaw.com -- Durham Jones & Pinegar, Penrod W. Keith --
pkeith@diplaw.com -- Durham Jones & Pinegar & Ralph R. Mabey --
rmabey@kmclaw.com -- Kirton McConkie.

CML Metals Corporation & PIC Railroad, Inc., 3rd Pty Defendants,
represented by Brian M. Rothschild -- brothschild@parsonsbehle.com
-- Parsons Behle & Latimer.

                     About Black Iron

Black Iron, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Utah Case No. 17-24816) on June 1, 2017.
In the petition signed by Steve L. Gilbert, its manager, the
Debtor estimated its assets and debt at $1 million to $10 million.

The Hon. William T. Thurman is the case judge.

The Debtor hired Adelaide Maudsley, Esq., and Ralph R. Mabey, Esq.,
at Kirton McConkie P.C., as bankruptcy counsel.  The Debtor tapped
Gary Thorup, Esq., at Durham Jones, to serve as its special
litigation counsel; WSRP, LLC, as its accountant; and Alysen
Tarrant as its environmental consultant.


BOILING POT: Seeks to Hire Bird & Smith as Counsel
--------------------------------------------------
Boiling Pot Investments, LLC, seeks authority from the U.S.
Bankruptcy Court for the District of South Carolina to employ Bird
& Smith, PA, as counsel to the Debtor.

Boiling Pot requires Bird & Smith to:

   -- comply with procedural matters;

   -- prepare a Chapter 11 plan of reorganization;

   -- deal generally with creditors and other matters relating
      to the estate; and

   -- provide such other representation as may be necessary.

Bird & Smith will be paid at these hourly rates:

     Attorneys            $350
     Paralegals           $100

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

Reid B. Smith, partner of Bird & Smith, PA, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Bird & Smith can be reached at:

     Reid B. Smith, Esq.
     BIRD & SMITH, PA
     1712 St. Julian Place
     Columbia, SC 29204
     Tel: (803) 771-7888
     E-mail: rsmith@birdsmithlaw.com

                  About Boiling Pot Investments

Boiling Pot Investments, LLC, sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D.S.C. Case No. 18-04725) on Sept. 17,
2018.  At the time of the filing, the Debtor  estimated assets of
less than $50,000 and liabilities of less than $1 million.  The
case is assigned to Judge Helen E. Burris.  The Debtor tapped Bird
and Smith, PA, as its legal counsel.


C2R GLOBAL: Taps Premier Accounting Services as Accountant
----------------------------------------------------------
C2R Global Manufacturing, Inc., seeks approval from the U.S.
Bankruptcy Court for the Eastern District of Wisconsin to employ
Premier Accounting Services, LLC, to act as its accountant in its
Chapter 11 proceeding.

The Debtor seeks to employ Premier Accounting to act as its outside
accountant in this chapter 11 case for the purposes of preparing
monthly operating reports, preparing federal and state tax returns,
preparing projections for the Debtor's plan of reorganization,
assisting the Debtor with payroll tax and sales tax matters, and
consulting and reviewing bookkeeping items with the Debtor.

Premier Accounting will charge $500 for the 2017 federal and state
tax returns and $500 per month for other matters including monthly
operating reports, payroll and sales tax matters, and bookkeeping
matters.

Steven Bahr, CPA, owner of Premier Accounting, attests that his
firm is a "disinterested person" within the meaning of Sec. 101(14)
of the Code and as required by Sec. 327(a) of the Code, and does
not hold or represent an interest adverse to the Debtors' estate.

The firm can be reached at:

     Steven Bahr, CPA
     Premier Accounting Services, LLC
     1140 Walnut St
     Jeffersonville, IN 47130
     Phone: +1 812-258-4002

                About C2R Global Manufacturing

Headquartered in Burlington, Wisconsin, C2R Global Manufacturing,
Inc. -- http://www.c2r-globalmfg.com/-- specializes in developing,
manufacturing, and marketing products for small to medium-sized
customers.  Its products include tooling and electronics (software
and circuit design), metal castings, sheet metal fabrications, and
molding all forms of plastics and rubbers.  C2R currently services
customers in virtually every market.

C2R Global Manufacturing, Inc. sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Wis. Case No. 18-30182) on Oct.
29, 2018.  At the time of the filing, the Debtor estimated assets
of $1 million to $10 million and liabilities of $1 million to $10
million.  The case is assigned to Judge Beth E. Hanan.  The Debtor
tapped Kerkman & Dunn as its legal counsel.


CAROLINAS CUSTOM: Seeks to Hire Bird & Smith as Counsel
-------------------------------------------------------
Carolinas Custom Clad, Inc., seeks authority from the U.S.
Bankruptcy Court for the District of South Carolina to employ Bird
& Smith, PA, as counsel to the Debtor.

Carolinas Custom requires Bird & Smith to:

   -- comply with procedural matters;

   -- prepare a Chapter 11 plan of reorganization;

   -- deali generally with Creditors and other matters relating
      to the estate; and

   -- provide such other representation as may be necessary.

Bird & Smith will be paid at these hourly rates:

        Attorneys            $350
        Paralegals           $100

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

Reid B. Smith, a partner at Bird & Smith, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Bird & Smith can be reached at:

     Reid B. Smith, Esq.
     BIRD & SMITH, PA
     1712 St. Julian Place
     Columbia, SC 29204
     Tel: (803) 771-7888
     E-mail: rsmith@birdsmithlaw.com

                    About Carolinas Custom Clad

Carolinas Custom Clad, Inc., sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D.S.C. Case No. 18-04726) on Sept. 17,
2018.  At the time of the filing, the Debtor estimated assets of
less than $50,000 and liabilities of less than $500,000.  The case
has been assigned to Judge Helen E. Burris.  The Debtor tapped Bird
and Smith, PA, as its legal counsel.


CASCELLA & SON: Allowed to Use Cash Collateral Through Feb. 28
--------------------------------------------------------------
The Hon. Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut authorized Cascella & Son Construction,
Inc., to use the cash collateral of TD Bank, formerly Hudson Valley
Bank, First Niagra Bank formerly New Alliance Bank, the Internal
Revenue Service and the Town of Monroe until the earlier of: (a)
Feb. 28, 2019 or, (b) the date on which the Debtor fails in any
material respect to comply with the terms, conditions or provisions
of the Twenty-Seventh Order.

A further hearing on the continued use of cash collateral will be
held on Feb. 26, 2019, at 10:00 a.m.  The Debtor is required to
file a proposed order for future use of cash collateral by Feb. 19
and any objection to the continued use of cash collateral must be
filed and served no later than Feb. 21.

The Debtor is authorized to collect and use the prepetition
collateral including without limitation the cash collateral in
order to continue the usual and ordinary operations of the Debtor
in the ordinary course of its business by paying those budgeted
expenditures as set forth on the budget.

The approved Budget provides total monthly expenses of
approximately $11,165 for the month of January 2019 and $10,515 for
the month of February 2019.  The Debtor will be allowed an 8%
variance per line item for expenses and to that extent, it may
transfer between line items but in no event will the aggregate
Expenditures for any Budget period exceed the total amount of
Expenditures for such Budget period set forth on the Budget.

Prior to the Petition Date, the Debtor and Hudson Bank n/k/a TD
Bank and New Alliance Bank n/k/a First Niagra Bank were parties to
Loan and Security Agreements pursuant to which, among other things,
Hudson and New Alliance provided the Debtor with loans and credit
facilities.  As of the Petition Date, the Debtor was indebted to
Hudson Bank in the amount of $250,000 and New Alliance Bank for
$230,000.

The IRS and the Town of Monroe also claim liens on the Debtor's
assets by virtue of tax liens on file.

TD Bank, First Niagra, the IRS and the Town of Monroe are each
granted with postpetition claims against the Debtor's estate, which
will have priority in payment over any other indebtedness and
obligations now in existence or incurred hereafter by the Debtor
and over all administrative expenses or charges against property of
the kind, subject only to the carve-out.  

As security for the Adequate Protection Claim, the Debtor also
grants to TD Bank, First Niagra, the IRS and the Town of Monroe an
enforceable and perfected replacement lien and security interest in
the postpetition assets of the Debtor's estate equivalent in
nature, priority and extent to their liens and security interests
in the prepetition collateral and the proceeds and products
thereof, subject to the carve-out.

The Carve-Out consists of:

     (a) the allowed administrative claims of attorneys and other
professionals retained by the Debtor in this Case in the aggregate
amount of $30,000; and

     (b) amounts payable to pursuant to 28 U.S.C. Section
1930(a)(6).

In addition, the Debtor will continue to keep the Collateral fully
insured against all loss, peril and hazard and make Hudson loss
payee as its interests appear under such policies.

A full-text copy of the Twenty- Seventh Order is available at

            http://bankrupt.com/misc/ctb14-50518-335.pdf

                  About Cascella & Son Construction

Cascella & Son Construction, Inc., filed a Chapter 11 petition
(Bankr. D. Conn. Case No. 14-50518) on April 7, 2014.  In the
petition signed by Todd Michael Cascella, its president, the Debtor
disclosed $3.48 million in liabilities at the time of the filing.
The case is assigned to Judge Alan H.W. Shiff.  The Debtor is
represented by James M. Nugent, Esq., at Harlow, Adams and
Friedman.


CAST & CREW: Moody's Assigns B3 CFR Amid LBO, Outlook Stable
------------------------------------------------------------
Moody's Investors Service assigned new ratings to Cast & Crew
Payroll, LLC (New) with a Corporate Family Rating of B3 and a
Probability of Default Rating of B3-PD. Concurrently, Moody's
assigned a B2 rating to the company's proposed first lien bank
credit facility, consisting of a term loan and a revolver. The
rating action follows the company's announced plans to be acquired
by affiliates of EQT from Silver Lake. The assigned ratings outlook
is stable.

Upon completion of this LBO transaction, which is expected to close
by early CY19, Moody's expects the debt of the issuer's predecessor
to be repaid and all ratings on this entity to be withdrawn.

Moody's assigned the following ratings:

Corporate Family Rating -- B3

Probability of Default Rating -- B3-PD

Senior Secured First Lien Term Loan due 2026 -- B2 (LGD3)

Senior Secured First Lien Revolving Credit Facility expiring 2024
-- B2 (LGD3)

Outlook Action:

Outlook assigned as Stable

RATINGS RATIONALE

The B3 CFR reflects Cast & Crew's elevated pro forma debt leverage,
its relatively small revenue base, concentrated exposure to the
growing, but somewhat cyclical media and entertainment sector, and
risks related to the company's ability to effectively manage
workers' compensation insurance claims. These risks are somewhat
mitigated by Cast & Crew's entrenched position within its niche
market, long term customer relationships, and specialized industry
expertise as a provider of payroll processing, production
accounting, and related services for media and entertainment
companies. The company's credit profile is also bolstered by strong
top-line growth trends driven principally by expanding production
budgets among its clients.

The B2 rating for Cast & Crew's proposed first lien credit facility
reflect the borrower's B3-PD PDR and a Loss Given Default
assessment of LGD3. The first lien loan rating is one notch above
the CFR and takes into account the instrument's priority in the
collateral and senior ranking in the capital structure relative to
Cast & Crew's unrated second lien debt.

Cast & Crew's adequate liquidity position is supported by Moody's
expectation that the company will generate pro forma free cash flow
of over $40 million in FY19 to bolster the issuer's pro forma
unrestricted cash balance of approximately $10 million following
the completion of the LBO transaction. The company also holds a
balance of just under $90 million in restricted cash as collateral
for potential liabilities stemming from future workers'
compensation claims. Cast & Crew's liquidity is also enhanced by an
undrawn $90 million revolving credit facility. The proposed first
lien term loan is not subject to a financial maintenance covenant
while the revolving credit facility has a springing covenant that
is not expected to be in effect over the next 12-18 months as
excess availability should remain comfortably above minimum
levels.

The stable ratings outlook reflects Moody's projection for high
single digit organic revenue growth in FY19. Incremental film and
television content production spending in the entertainment
industry should continue to support Cast & Crew's top line
expansion. Moody's expects operating leverage benefits to result in
modest improvement in adjusted EBITDA margins during this period.

The ratings could be upgraded if Cast & Crew effectively expands
revenues and EBITDA to sustain meaningful deleveraging and
increases free cash flow to debt above 5%.

The ratings could be downgraded if revenue and EBITDA contracts
materially from current levels, the company begins to generate weak
or negative free cash flow, or liquidity deteriorates.

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

Cast & Crew, which is in the process of being purchased by
affiliates of EQT, is a leading provider of technology-enabled
payroll processing, production accounting software, workers'
compensation coverage, and related value-added services to clients
across the entertainment industry.


CAST & CREW: S&P Cuts ICR to 'B' on Increased Debt, Outlook Neg.
----------------------------------------------------------------
S&P Global Ratings lowers its issuer credit rating on Cast & Crew
Payroll LLC to 'B' from 'B+'. At the same time, S&P is assigning
its 'B+' issue-level rating and '2' recovery rating to the proposed
first-lien debt facility, which includes a $740 million term loan B
and a $90 million revolving credit facility.  The new capital
structure also includes $325 million of second-lien notes (not
rated), which have been privately placed.

Burbank, Calif.-based entertainment production payroll services and
software provider Cast & Crew Payroll LLC is being acquired by
affiliates of private equity sponsor EQT ("EQT") with a combination
of debt and equity. The new capital structure, which includes $1.1
billion in incremental debt, increases debt leverage substantially
by about 4x, to the low-8x area at transaction close.

The downgrade reflects the substantial increase in debt and related
interest expense used to fund the leveraged buyout of Cast & Crew
by EQT. At transaction closing, S&P expects S&P Global
Ratings-adjusted debt to EBITDA to exceed 8x, up from 4.1x for the
12 months ended Sept. 30, 2018. The company's new debt profile more
than doubles its interest expense obligation, raising concerns
about cash flow generation. S&P said, "Given our expectation for
DCF-to-debt to remain in the low-single-digit-percent area through
2020, we view the company as having limited financial flexibility
to undertake operating strategies that might include significant
capital investment activities beyond those incorporated in our
base-case forecast (i.e. infrastructure investments, heightened
working capital needs, or large acquisitions) or withstand a sharp
curtailment in film and TV production budgets." Growing media
content production in the streaming niche is expected to underpin
favorable demand fundamentals, supporting low-teens-percent revenue
growth and above-average EBITDA margins, allowing Cast & Crew to
de-lever below 7x over the next 18 months.

S&P Global Ratings' negative outlook reflects its expectation that
Cast & Crew's limited discretionary cash flow generation may
constrain its financial flexibility in light of its new debt
servicing requirements. S&P expects operating performance will
continue to benefit from strong demand fundamentals, supporting
solid profitability that should allow for modest improvement in
debt leverage to below 7x over the next 18 months.

S&P said, "We could lower the rating if greater than expected cash
flow needs or aggressive, re-leveraging financial policy actions
such as dividend recapitalizations or debt-financed acquisitions
preclude debt to EBITDA from improving below 7.5x, or result in DCF
to debt sustained below 3%.

"Over the next 12 months, we could consider stabilizing the outlook
if stronger-than-expected free cash flow and a conservative
financial policy under the new private equity sponsor were to
improve the company's DCF to debt ratio to at least 4% and we
expect adjusted debt to EBITDA to decline below 7x on a sustained
basis."


CELLECTAR BIOSCIENCES: Provides Update on Phase 1 Trial of CLR 131
------------------------------------------------------------------
Cellectar Biosciences announced median overall survival (mOS) in
Cohorts 1-4 of the company's ongoing Phase 1 clinical trial
evaluating CLR 131 for the treatment of relapsed/refractory (R/R)
multiple myeloma (MM).  The results showed mOS of 22.0 months among
15 patients, all of whom were heavily pretreated, averaging five
prior lines of systemic therapy.  Each patient in Cohorts 1-4 of
this dose-escalation study received a single 30-minute infusion of
CLR 131.

All patients enrolled in Cohorts 1 through 4 were previously
treated with both proteasome inhibitors and immunomodulatory drugs,
and experienced disease progression with greater than one-third
dual refractory.  While no head-to-head studies have been conducted
between CLR 131 and other therapies in this heavily pretreated
population, for background purposes, a 2016 article published in
the journal Bone Marrow Transplantation refractory to both
proteasome inhibitors and immunomodulatory drugs achieve mOS of 9
months.  Additionally, mOS for R/R MM patients receiving treatment
in third line averages approximately 12 months of survival,
including several recently approved drugs.2,3

"The median overall survival of 22 months in this heavily
pretreated patient population is very encouraging.  These are
patients with limited therapeutic options and, unfortunately, face
poor prognoses," said James Caruso, president and chief executive
officer of Cellectar Biosciences.  "The convenience afforded by CLR
131 delivered in only one or two doses as currently administered in
our ongoing hematology studies makes it a far less intrusive
regimen than other treatments that must be administered at regular
dosing intervals.  We believe extending mOS with a more
patient-friendly dosing regimen provides both a distinctive product
profile and the potential to provide beneficial patient outcomes
even in later lines of therapy."

                  About the Phase 1 R/R MM Trial

The objective of this multicenter, open-label, Phase 1
dose-escalation study is the characterization of safety and
tolerability of CLR 131 administered either as a single-dose or
split-dose, 30-minute infusion(s) in patients with R/R MM.  In
Cohorts 1-4, patients received doses of 12.5 mCi/m2 up to 31.25
mCi/m2.  All doses were deemed safe and well tolerated by an
independent Data Monitoring Committee (DMC).  All 15 patients were
heavily pretreated, receiving an average of five previous lines of
multidrug therapy including anti-CD38, immunomodulating drugs and
proteasome inhibitors.  All patients were relapsed or refractory to
at least one proteasome inhibitor and IMiD.  Most patients
presented with advanced stage 2 or 3 disease and 67% had previously
received at least one stem cell transplant.

Data from Cohort 5, released in August 2018, evaluated a split or
fractionated dose of 31.25 mCi/m2 for tolerability and safety.  The
dosing schedule provided higher average drug exposure but lower
peak serum levels than non-fractionated dosing, potentially
reducing adverse events and improving efficacy.  The DMC determined
the fractionated dose used in Cohort 5 to be safe and well
tolerated, and recommended advancement to a higher dose cohort.

In December 2018, Cohort 6 was initiated.  Cohort 6 will evaluate
up to four patients with each receiving two doses of 18.75 mCi/m2
of CLR 131 administered one week apart.  This fractionated dosing
regimen will result in each patient being treated with a total of
approximately 75.0 mCi of CLR 131, representing an increase in
average total exposure of greater than 15% over Cohort 5.

                          About CLR 131

CLR 131 is Cellectar's investigational radioiodinated PDC therapy
that exploits the tumor-targeting properties of the company's
proprietary PLE and PLE analogs to selectively deliver radiation to
malignant tumor cells, thus minimizing radiation exposure to normal
tissues.  CLR 131 is in a Phase 2 clinical study in
relapsed/refractory multiple myeloma (R/R MM) and a range of B-cell
malignancies, and a Phase 1b clinical study in patients with R/R MM
exploring fractionated dosing.  

The objective of the multicenter, open-label, Phase 1b
dose-escalation study is the characterization of safety and
tolerability of CLR 131 in patients with R/R MM.  Patients in
Cohorts 1-4 received single doses of CLR 131 ranging from 12.5
mCi/m2 to 31.25 mCi/m2 as well as a fractionated dose of
15.625 mCi/m2 given twice over seven days in Cohort 5.  All study
doses and regimens have been deemed safe and well tolerated by an
independent Data Monitoring Committee.  The company plans to
initiate a Phase 1 study with CLR 131 in pediatric solid tumors and
lymphoma as well as a second Phase 1 study in combination with
external beam radiation for head and neck cancer.

                    About Cellectar Biosciences

Cellectar Biosciences -- http://www.cellectar.com/-- is focused on
the discovery, development and commercialization of drugs for the
treatment of cancer.  The Company plans to develop proprietary
drugs independently and through research and development
collaborations.  The core drug development strategy is to leverage
its PDC platform to develop therapeutics that specifically target
treatment to cancer cells.  Through R&D collaborations, the
Company's strategy is to generate near-term capital, supplement
internal resources, gain access to novel molecules or payloads,
accelerate product candidate development and broaden its
proprietary and partnered product pipelines.

The report from the Company's independent accounting firm Baker
Tilly Virchow Krause, LLP, in Madison, Wisconsin, on the
consolidated financial statements for the year ended Dec. 31, 2017,
includes an explanatory paragraph stating that the Company has
suffered recurring losses from operations and has a net capital
deficiency that raise substantial doubt about its ability to
continue as a going concern.

Cellectar reported a net loss attributable to common stockholders
of $15.01 million for the year ended Dec. 31, 2017, following a net
loss attributable to common stockholders of $9.36 million for the
year ended Dec. 31, 2016.  As of Sept. 30, 2018, the Company had
$19.54 million in total assets, $2.66 million in total liabilities
and $16.88 million in total stockholders' equity.


CHARLES RINALDI: DOJ Watchdog Names Marianne T. O'Toole as Trustee
------------------------------------------------------------------
William K. Harrington, the United States Trustee for Region 2, asks
the U.S. Bankruptcy Court for the Southern District of New York to
approve the appointment of Marianne T. O’Toole, Esq., as the
Chapter 11 trustee for Charles Rinaldi, Inc. and Chasrin, Inc.

The Debtors are engaged in the business of transporting mail for
the United States Postal Service (USPS) pursuant to various
government contracts. On December 27, 2018, the Court entered an
order directing the United States Trustee to appoint a Chapter 11
Trustee.

The United States Trustee consulted Anne J. Penachio, Esq., Counsel
to the Debtor; Ted A. Berkowitz, Esq., New York State Thruway
Authority; Lynnette R. Warman, Esq., Counsel to Toyota Industries
Commercial Finance, Inc.; Peter V. Malfa, Esq., Counsel to BCC
Realty, LLC; and Peter M. Aronoff, Esq., U.S. Department of Labor
regarding the appointment of Marianne T. O’Toole.

Marianne T. O'Toole maintains an office at 22 Valley Road, Katonah,
NY 10536. According to her, she is a "disinterested person"
pursuant to and within the meaning of the United States Bankruptcy
Code, 11 U.S.C. 101(14).

                  About Charles Rinaldi, Inc.

Charles Rinaldi, Inc. filed a Chapter 11 petition (Bankr. S.D.N.Y.
Case No. 18-23343) on August 30, 2018, and is represented by Anne
J. Penachio, Esq. Penachio can be reached through
apenachio@pmlawllp.com.


CITATION X8: Hires Rice Pugatch Robinson as Bankruptcy Counsel
--------------------------------------------------------------
Citation X8, LLC, and its debtor-affiliates seek authority from the
United States Bankruptcy Court for the Southern District of Florida
(Fort Lauderdale) to hire f Craig A. Pugatch, Esq., and the law
firm of Rice Pugatch Robinson Storfer & Cohen, PLLC as counsel for
the Debtors in Possession, nunc pro tunc to Dec. 12, 2018.

The Debtor requires Rice Pugatch to:

     a. give advice to the Debtors with respect to their powers and
duties as debtors in possession and the continued management of
their business operations;

     b. advise the Debtors with respect to their responsibilities
in complying with the U.S. Trustee's Operation Guidelines and
Reporting Requirements and with the rules of the Court;

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

     d. protect the interest of the Debtors in all matters pending
before the Court; and

     e. represent the Debtors in negotiation with their creditors
in the preparation of a plan and disclosure statement and
confirmation of same.

Craig A. Pugatch, Esq., attorney of Rice Pugatch Robinson Strofer &
Cohen, PLLC, assured the Court that the firm is a "disinterested
person" as required by 11 U.S.C. 327(a) and does not represent any
interest adverse to the Debtors and their estates.

The Firm may be reached at:

         Craig A. Pugatch, Esq.
         Rice Pugatch Robinson Strofer & Cohen, PLLC
         101 NE 3rd Ave. Suite 1800
         Fort Lauderdale, FL 33301
         Tel: (954)462-8000
         Fax: (954)462-4300
         E-mail: capugatch@rprslaw.com
               
                         About Citation X8

Citation X8, LLC, together with its affiliates and related debtors,
Aero Investments 1173, LLC; Hawker 258281, LLC; Hawker 258437, LLC;
and Morgan 1068 Leasing, Ltd., each filed voluntary petitions for
relief under Title 11 of the Bankruptcy Code (Bankr. S.D. Fla. Case
No. 18-25471, 18-25472, 18-25473, 18-25476 & 18-25477,
respectively) on Dec. 12, 2018.

Each of the debtors is privately held company headquartered in Fort
Lauderdale, Florida that operates in the aviation industry.

In the petitions signed by Ignacio Martinez, president and member,
the Debtors estimated $1 million to $10 million in both assets and
liabilities.

Rice Pugatch Robinson Storfer & Cohen, PLLC, led by Craig A.
Pugatch, serves as the Debtors' counsel.


CLASS A PROPERTIES: Case Summary & Unsecured Creditor
-----------------------------------------------------
Debtor: Class A Properties Five, LLC
        3347 W. Chicago Ave.
        Chicago, IL 60651

Business Description: Class A Properties Five, LLC filed as a
                      Single Asset Real Estate (as defined in 11
                      U.S.C. Section 101(51B)).  The Company is
                      the fee simple owner of a property located
                      at 7030 Huntley Rd, Carpentersville, IL
                      60110-3619 valued by the Company at $5.25
                      million.  The Company previously sought
                      bankruptcy protection on March 14, 2018
                      (Bankr. N.D. Ill. Case No. 18-07311).

Chapter 11 Petition Date: January 7, 2019

Court: United States Bankruptcy Court
       Northern District of Illinois (Eastern Division)

Case No.: 19-00432

Judge: Hon. Benjamin A. Goldgar

Debtor's Counsel: William S. Ryan, Esq.
                  WILLIAM S. RYAN - ATTORNEY AT LAW  
                  3101 Rose St.
                  Franklin Park, IL 60131-2713
                  Tel: (847) 455-5575
                  E-mail: wr60131@aol.com

Total Assets: $5,251,500

Total Liabilities: $2,742,336

The petition was signed by Jorge R. Rojas, manager.

The Debtor lists 7030-32 Huntley Road, LLC as its sole unsecured
creditor.

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

           http://bankrupt.com/misc/ilnb19-00432.pdf


COPY DU SERVICES: Taps Juan C. Bigas Valedon as Counsel
-------------------------------------------------------
Copy Du Services Corp seeks authority from the U.S. Bankruptcy
Court for the District of Puerto Rico (Old San Juan) to employ Juan
C. Bigas Valedon Law Office as its counsel.

A $5,000.00 retainer was advanced by the debtor, against which the
law firm will bill on the basis of $250.00 per hour, plus expenses,
for work performed or to be performed by Juan C. Bigas Valedon,
Esq.

Juan C. Bigas Valedon, Esq. assures the Court that he is a
disinterested person, as defined in USC Sec. 101(14).

The counsel can be reached at:

     Juan C. Bigas Valedon, Esq.
     JUAN C. BIGAS VALEDON LAW OFFICE
     4ta. Ext. El Monte
     63-D Granada Street
     Ponce, PR 00730
     Home: 787-645-1252
     Office: 787-259-1000
     Fax: 866-521-7440
     Cellular: 787-633-1253

                    About Copy Du Services Corp

Copy Du Services Corp filed its petition for reorganization under
the provisions of 11 USC Chapter 11 of the Bankruptcy Code (Bankr.
D.P.R. Case No. 18-06268) on Oct. 26, 2018, estimating under $1
million in both assets and liabilities.  Juan Carlos Bigas Valedon,
Esq., at Juan C. Bigas Valedon Law Office, is the Debtor's counsel.


CREDIT MANAGEMENT: Retains Ordinary Course Professional
-------------------------------------------------------
Credit Management Association Inc. seeks approval from the U.S.
Bankruptcy Court for the District of Nevada to retain Ordinary
Course Professionals during the pendency of its Chapter 11 Case.

The Ordinary Course Professionals are:

     Professional                       Services Provided
     Gould & Gould LLP                  Legal Services
     Ezra Brutzkus Gubner LLP           Legal Services
     Goe & Forsythe LLP                 Legal Services
     Broker & Associates                Legal Services
     Troutman Sanders, LLP              Legal Services
     Parkinson Phinney                  Legal Services
     Shulman, Hodges & Bastian, LLP     Legal Services
     Marguilies Faith, LLC              Legal Services
     Mirman, Bubman Nahmias             Legal Services
     Law Offices of Joel S. Corwin      Legal Services
     Howard & Howard                    Legal Services
     Littler Mendelson, P.C.            Legal Services
     The Mueller Law Office, P.C.       Legal Services
     Sprechman & Fisher, P.A.           Legal Services
     Keith Doyle Consulting, Inc.       Programming Consultant
     Marketing Profession               Marketing
     not to exceed $100 per hour
     without further authorization
     
These Ordinary Course Professionals are attorneys or law firms that
assist the Debtor in fulfilling its obligations as liquidator or
liquidating agent in the ABC Matters and the Bankruptcy Matters.
None of the Ordinary Course Professionals will represent the Debtor
in any aspect of its Chapter 11 Case or provide any services
related to the Debtor's bankruptcy.  Further, the Ordinary Course
Professionals providing services for the ABC Matters and Bankruptcy
Matters are paid out of the respective estates and will not be paid
by the Debtor from its estate funds.

The Debtor will pay, in the customary manner, 100% of the fees and
disbursements sought by each of the Ordinary Course Professionals.


The Ordinary Course Professionals also include the employment of a
marketing professional to design, create and implement web pages,
products and services messaging, and to promote events to be paid
no more than $100.00 per hour, without Debtor seeking additional
approval of the Court, and a consultant to provide programming
services at the rate of $125.00 per hour. The Debtor has not yet
identified the Marketing Professional it intends to retain.

              About Credit Management Association

Credit Management Association, Inc. --
http://creditmanagementassociation.org/-- is a non-profit
association that has served business-to-business companies since
1883.  CMA helps credit, collection, and financial decision-makers
get the information and support they need to make fast, accurate
credit decisions.  In addition, CMA assists insolvent companies
with workouts or liquidation through cost effective alternatives to
bankruptcy.  CMA has 800 members who pay a $495 annual fee for full
membership or a $265 annual fee for an associate membership.  CMA
is headquartered in Las Vegas, Nevada.

Credit Management Association, based in North Las Vegas, Nevada,
filed a Chapter 11 petition (Bankr. D. Nev. Case No. 18-16487) on
Oct. 31, 2018.  In the petition signed by Kimberly Lamberty,
president and CEO, the Debtor estimated $1 million to $10 million
in both assets and liabilities.  The Hon. Mike K. Nakagawa oversees
the case.  The Debtor hired Clark Hill, PLLC, as reorganization
counsel.  Kurtzman Carson Consultants, LLC, is the claims and
noticing agent.


CYTOSORBENTS CORP: Issues Stockholder Letter with Prelim. Results
-----------------------------------------------------------------
CytoSorbents Corporation issued a stockholder letter from Dr.
Phillip Chan, chief executive officer of CytoSorbents, and
pre-announces preliminary unaudited fourth quarter 2018 and
full-year 2018 results ahead of filing its Form 10-K.

Preliminary 2018 Financial Highlights:

The Company expects to announce record results including:

   * Full year 2018 total revenue of at least $22.3 million, with
     additional 2018 grant revenue expected upon finalization of
     invoicing

   * Full-year product sales in 2018 of approximately $20.2
     million, an increase of approximately 51% compared to $13.4
     million in 2017, and record Q4 2018 product sales of
     approximately $5.4 million

   * 2018 blended gross product margins in excess of 72%, mixing
     higher margin direct sales and lower margin distributor and
     partner sales

   * More than 56,000 CytoSorb cumulative treatments delivered, up
     from 35,000 treatments a year ago

   * End-of-year cash position of approximately $22.3 million
     (12/31/18)

Dear Stockholders and Friends,

By most measures, 2018 was another outstanding year for
CytoSorbents.  Cumulative worldwide usage of CytoSorb grew by 60%,
with CytoSorb credited in helping to save the lives of many
patients around the world in a rapidly expanding library of
peer-reviewed medical journal publications.  This resulted in
annual product sales growth in excess of 50%, helping to establish
CytoSorb as an important therapeutic option for critically-ill and
high-risk cardiac surgery patients in many hospitals across our
geographic footprint of 53 countries.  Reflecting our rapid growth,
CytoSorbents was once again recognized as one of the fastest
growing companies in North America across all industries, as named
by the Deloitte 2018 Fast 500 in November 2018.

During the year, the Company achieved many notable milestones,
among them:

   * European Union label expansion of CytoSorb to now include the
     removal of bilirubin, for the treatment of acute liver
     disease, and the removal of myoglobin, for the treatment of
     severe trauma.  This opens up additional massive markets for
     CytoSorb, targeting hospitalized patients with acute
     exacerbations of chronic liver disease, the latter of which
     afflicts more than one in every 10 people in the world, and
     severe trauma, a significant percent of the 56 million
     hospitalizations for trauma each year

   * The smooth opening of our new CytoSorb manufacturing facility

     in June, quadrupling our production capability.  It speaks to
     the dedication and experience of our engineering,
     manufacturing, and quality teams that we transitioned
     relatively seamlessly to full production out of the new
     facility in the fourth quarter.  We expect that additional
     process improvements with volume manufacturing will enable us

     to achieve greater than 80% product gross margins on a
     quarterly basis in 2019

   * We initiated our first pivotal trial in the United States,
     the 400-patient randomized, controlled REFRESH 2-AKI study,
     designed to support FDA regulatory approval of CytoSorb for
     use in high risk cardiac surgery to reduce post-operative
     acute kidney injury.  Following FDA approval of a trial
     protocol amendment in September, the study has been
     progressing well, with a total of 39 patients expected to be
     enrolled by the end of this week, up from 24 at the beginning
     of December.  This was excellent progress by our clinical
     team and trial sites, despite the holiday season.  This is
     roughly on target with our expected enrollment of
     approximately 1 patient per site per month.  We now have 19
     centers actively enrolling with an additional four sites
     coming on-line soon

   * The 250-patient randomized, controlled, German government-
     funded REMOVE endocarditis trial also continues to march
     forward, with now 87 patients enrolled at 10 active sites.  
     An interim analysis on inflammatory mediators on the first 50

     patients is scheduled for this month

   * Meanwhile, our internal research and development programs, in

     large part funded by non-dilutive government grants and
     contracts, have continued to innovate, enabling the rapid
     development of new technologies, such as HemoDefend.
     Supported by approximately $5 million in funding from the
     National Heart, Lung, and Blood Institute (NHLBI) - a
     division of National Institutes of Health (NIH), as well as
     U.S. Special Operations Command (USSOCOM), we are preparing
     to begin a pivotal trial intended to support U.S. FDA
     approval of our HemoDefend-RBC packed red blood cell (pRBC)
     filter in the U.S. HemoDefend-RBC is a point-of-transfusion
     blood filter designed to reduce non-infectious contaminants
     in pRBCs that can cause potentially life-threatening
     transfusion reactions.  If approved in the U.S. and
     elsewhere, the product could be applicable to the more than
     100 million pRBC units transfused each year worldwide.
     However, our initial target markets will be focused on
     patients who are at highest risk of transfusion reactions,
     including patients who receive large amounts of blood as in
     trauma, gastrointestinal bleeds, cardiac and other high risk
     surgery, cancer, blood disorders, and others.  Many of these
     markets overlap those targeted by CytoSorb, giving us an
     opportunity to either license the technology or leverage it
     across our established distribution

   * CytoSorbents was added to the Russell 2000 Small Cap Index
     and Russell 3000 Indexes in June as part of the annual FTSE
     Russell reconstitution

In addition to saving lives, an important theme for 2018 was
achieving quarterly operating breakeven, excluding non-cash
expenses and clinical trial costs.  This was to remind investors
how inherently profitable our high margin, disposable "razorblade"
business model can be at a relatively modest revenue number.  In
fact, we were very close to achieving quarterly operating
breakeven, as defined, in the past several quarters, with an
operating loss of $300K and $380K in Q2 and Q3 2018, respectively,
with Q4 results pending.  As stated earlier, our business model
becomes even more attractive as improved manufacturing efficiencies
from our new plant are expected to drive blended product gross
margins to at least 80% on a quarterly basis this year, while
helping to keep the cost of CytoSorb to hospitals and patients at a
very affordable level.

Having demonstrated the growth and profit potential of our business
model, with a solid base of revenue, and strong product gross
margins, we are now well-positioned to generate significant gross
profit that can be utilized to fund some combination of growth,
clinical studies, and profitability.  For example, on a base of $20
million in product sales and 72% blended product gross margins, our
gross profit was approximately $14 million in 2018. But at $30
million in sales and 80% blended gross margins, gross profit would
be $24 million.  And at $50 million in sales, and 82% blended gross
margins, gross profit would be $41 million.  If we can drive faster
growth, these economics have the potential to generate significant
excess cash to not only fund all of our operating needs, but also
to drive true GAAP (generally accepted accounting principles)
profitability over the next couple of years, where potentially 50
cents or more on every dollar in sales will drop to EBITDA
(Earnings Before Interest, Tax, Depreciation, and Amortization).
This would solidly place our company among an elite group of
profitable companies generating significant cash flow.

To this point, in late 2018, we began to implement an aggressive
growth strategy to drive accelerated long-term growth in 2019 and
beyond.  We are making additional investments in clinical studies,
adding resources to better support our customers and partners,
strengthening our distribution network, and making internal
organizational changes that will better align the company for
future rapid growth.  Though this may result in some near-term
fluctuations of our financial performance, we firmly believe these
changes will result in solid 2019 year-over-year performance and a
continued multi-year growth trajectory.

As we reflect upon the meaning of the holiday season and are
energized by the New Year, on behalf of our Board of Directors and
management team, let me once again thank the broader CytoSorbents
family, including patients and their families, physicians and
healthcare workers, hospitals and administrators, scientific and
clinical researchers, our distributors and strategic partners, our
service providers, our shareholders, and especially our employees
and their families in Europe and in the U.S. for all of your hard
work and dedication, and sharing our collective vision of saving
lives, one person at a time.  Best wishes to you and your families
for a happy, healthy, and prosperous New Year!

Dr. Phillip Chan, MD, PhD

Chief Executive Officer

CytoSorbents Corporation

                      About CytoSorbents

Based in Monmouth Junction, New Jersey, CytoSorbents Corporation is
engaged in critical care immunotherapy commercializing its CytoSorb
blood purification technology to reduce deadly uncontrolled
inflammation in hospitalized patients around the world, with the
goal of preventing or treating multiple organ failure in
life-threatening illnesses.  The Company, through its subsidiary
CytoSorbents Medical Inc. (formerly known as CytoSorbents, Inc.),
is engaged in the research, development and commercialization of
medical devices with its blood purification technology platform
which incorporates a proprietary adsorbent, porous polymer
technology.

Cytosorbents reported a net loss attributable to common
shareholders of $8.79 million on $15.15 million of total revenue
for the year ended Dec. 31, 2017, compared to a net loss
attributable to common shareholders of $11.76 million on $9.52
million of total revenue for the year ended Dec. 31, 2016.  As of
Sept. 30, 2018, Cytosorbents had $34.24 million in total assets,
$14.17 million in total liabilities and $20.07 million in total
stockholders' equity.

The Company's independent registered public accountants' report for
the year ended Dec. 31, 2017 includes an explanatory paragraph that
expresses substantial doubt about the Company's ability to continue
as a "going concern."  WithumSmith+Brown, PC, in East Brunswick,
New Jersey, stated that the Company sustained net losses for the
years ended Dec. 31, 2017, 2016 and 2015.  Further, the Company
believes it will have to raise additional capital to fund its
planned operations for the twelve month period through March 2019.
These matters raise substantial doubt regarding the Company's
ability to continue as a going concern.


DAVID'S BRIDAL: Bankruptcy Court Confirms Restructuring Plan
------------------------------------------------------------
David's Bridal, the nation's leading bridal and special occasion
authority, on Jan. 4 disclosed that the United States Bankruptcy
Court in the District of Delaware has confirmed the Company's
consensual restructuring plan.  David's Bridal will reduce its debt
by approximately $450 million and continue to lead its category
with an unbeatable selection of affordable, contemporary,
high-quality wedding and special occasion dresses in a wide range
of styles, colors, sizes, and prices.

"[Fri]day's confirmation marks the beginning of an exciting new
chapter at David's Bridal as a stronger company with significantly
less debt," said Scott Key, Chief Executive Officer of David's
Bridal.  "During the court-supervised process, our more than 300
David's Bridal stores have remained open and dedicated to
delivering a five-star customer experience -- and I could not be
prouder of our team.  I would also like to thank our lenders,
noteholders and equity holders for their confidence, as well as our
customers, vendors and manufacturing partners for their continued
support."

Mr. Key added, "With January kicking off our busiest season, we are
laser focused on delighting brides.  We have been listening to
feedback from our customers and have made a number of changes to
better meet their needs.  We are providing fresh contemporary
styles at lower prices, exceptional customer service, and
innovative new tools to help in planning her wedding.  This
includes our free universal registry tool, Blueprint Registry, new
product categories, one-on-one appointments in our stores,
exclusive events with top designers like Vera Wang and an optimized
online shopping experience.  David's Bridal has a very bright
future ahead."

Debevoise & Plimpton LLP is serving as the Company's legal advisor,
Evercore LLC is serving as its financial advisor and AlixPartners
LLP is serving as its restructuring advisor.

                    About David's Bridal

David's Bridal -- http://www.davidsbridal.com/-- is an
international bridal retailer and the largest U.S. destination for
bridal gowns, wedding-related apparel, social occasion apparel,
accessories and services.  For over 60 years, the Company has
remained the most iconic bridal destination, with approximately
one-third of brides in the United States wearing a David's Bridal
gown.  The Company operated 311 stores, including 296 stores in 49
states in the United States, eleven stores in Canada, and four
stores in the United Kingdom.  Additionally, there are two
franchised stores in Mexico.

On Nov. 19, 2018, David's Bridal, Inc., and its three affiliates
sought Chapter 11 protection (Bankr. D. Del. Lead Case No.
18-12635).

The Honorable Laurie Selber Silverstein is the case judge.

Debevoise & Plimpton LLP is serving as the Company's legal advisor,
Evercore LLC is serving as its financial advisor and AlixPartners
LLP is serving as its restructuring advisor.  Young Conaway
Stargatt & Taylor, LLP, is the local counsel.  Donlin Recano is the
claims agent.



DDC GROUP: Seeks Authorization on Continued Cash Collateral Use
---------------------------------------------------------------
DDC Group, Inc., seeks authority from the U.S. Bankruptcy Court for
the Central District of California to use cash collateral to pay
the expenses for the next three months as set forth in the budget.

The Debtor believes that the following Alleged Secured Creditors
will take the position that the cash it has on hand and the
accounts receivable constitute cash collateral: (a) RDY Holdings
LLC, asserting an alleged debt in the amount of $35,000; (b)
YesLender LLC, which asserts an alleged debt in the amount of
$64,000; (c) Yellowstone Capital West LLC, asserting an alleged
debt in the amount of $112,000; (d) GTR Source, LLC, which claims
an alleged debt in the amount of $40,000; and (e) Richmond Capital
Group, claiming an alleged debt in the amount of $40,000.  Total
alleged debt is $291,000, however, the Debtor does not concede that
these Alleged Secured Creditors are secured.  

The Court has approved use of cash collateral by entry of three
previous orders. As part of the motion, the Debtor asserted that it
was unclear as to which creditors had a lien, on what assets and in
what priority. The only objection to the use of cash collateral
came from alleged secured creditor, YesLender. The Debtor entered
into stipulations with YesLender allowing use of cash collateral.
As part of the stipulations, the Debtor agreed to pay, and did pay
YesLender, $3,000 per month as adequate protection. Those payments
were for the months of September through December, 2018, for a
total of $12,000. Since the amount lent by YesLender to the Debtor
was only $38,800, YesLender has received nearly 30% of the
principal back via these payments.

However, the Court expressed its concern at the most recent cash
collateral hearing that YesLender did not seem to be the senior
lienholder on the cash collateral. The Debtor, therefore, proposes
to open a new DIP checking account and put this $3,000 per month
into that account beginning upon entry of the Order approving its
motion. The liens of the alleged secured creditors will attach to
the funds in that savings account.

The Debtor filed a Complaint against the five alleged secured
lenders asking the Court to determine the nature, extent and
validity of the liens. Only one of the five lenders has responded
to the complaint, YesLender. It filed a Motion to Dismiss the
complaint as to it. However the Court denied that motion at a
hearing on Dec. 11, 2018. The Court set a continued Status
Conference in that adversary proceeding for March 5, 2019 at 2:00
p.m. The Debtor is hopeful it can reach a resolution with the other
Secured Creditors on the Adversary action which will then set the
exact amount owed to them and their status as secured or
unsecured.

In January 2019, the Debtor is scheduled to commence two projects
and has six projects in constructions. It is negotiating contract
terms on other projects, and has bids submitted on several more
projects. Based upon the number of projects in construction, and
the new contracts set to commence in 2019, the Debtor believes
there is clearly sufficient security for the claims of the alleged
secured creditors.

The Debtor believes that the Alleged Secured Creditors are
adequately protected by the Debtor's assets. The Debtor is
currently operating at a profit and has new projects set to begin
in the new year. In addition, the Debtor will give to the Alleged
Secured Creditors a replacement lien on the accounts receivable
generated post-petition to the extent that the creditors’ cash
collateral is actually used.

Moreover, the Debtor will place $3,000 into a new DIP savings
account. The liens of the alleged secured creditors will attach to
the funds in that new DIP account in the same priority as the
alleged creditors have against the assets now. No additional funds
will be paid to any secured creditor over another secured creditor,
but rather, this money will remain in that DIP account until the
plan is approved or the Court orders payment out of that account.

A hearing on Debtor's Cash Collateral Motion is scheduled to take
place on Jan. 9, 2019 at 10:00 p.m.

A full-text copy of the Debtor's Motion is available at

             http://bankrupt.com/misc/cacb18-17029-158.pdf

                        About DDC Group

DDC Group, Inc., is a full-service general contractor in Los
Angeles, California, specializing in expedited development service
for restaurants & retailers.  DDC Group filed a Chapter 11 petition
(Bankr. C.D. Cal. Case No. 18-17029) on June 18, 2018.  In the
petition signed by Slava Borisov, president, the Debtor estimated
$0 to $50,000 in assets and $1 million to $10 million in
liabilities.  The case is assigned to Judge Sheri Bluebond.  M
Jonathan Hayes, Esq., of Simon Resnik Hayes LLP, is the Debtor's
counsel.


DEATH'S DOOR: Seeks to Hire BDO USA as Accountant
-------------------------------------------------
Death's Door Spirits, LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Western District of
Wisconsin to employ BDO USA, LLP, as accountant to the Debtors.

Death's Door requires BDO USA to:

   a. prepare the Debtors' 2018 corporate tax returns;

   b. represent the Debtors during the conduct of the tax
      examination and review of the Debtors' 2016 corporate tax
      returns by the IRS; and

   c. provide the Debtors with advice regarding tax and
      sophisticated accounting issues.

BDO USA will be paid at these hourly rates:

        Partners                       $550
        Senior Managers                $350
        Senior Associates              $225
        Associates                     $125

BDO USA will be paid a flat fee of $7,500 per year for tax return
preparation and compliance services.

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

Bart Halderson, senior manager of BDO USA, LLP, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

BDO USA can be reached at:

     Bart Halderson
     BDO USA, LLP
     330 E. Kilbourn Avenue, Suite 750
     Milwaukee, WI 53202-31473
     Tel: (414) 272-5900
     Fax: (414) 272-1090

                    About Death's Door Spirits

Death's Door Spirits, LLC and Death's Door Distillery, LLC, produce
and supply vodka, gin, white whiskey, peppermint schnapps, and
dessert liquor.  They market and sell their products through
retailers and online.

Death's Door Spirits and Death's Door Distillery sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. W.D. Wis. Case Nos.
18-13912 and 18-13915) on Nov. 21, 2018.

At the time of the filing, Death's Door Distillery estimated assets
of $1 million to $10 million and liabilities of $1 million to $10
million.  Death's Door Spirits estimated less than $1 million in
assets and $1 million to $10 million in liabilities.

The Debtors tapped DeMarb Brophy LLC as their legal counsel.


DPW HOLDINGS: Receives Notice of Default from Bellridge
-------------------------------------------------------
DPW Holdings, Inc., received a notice of default from Bellridge
Capital L.P. on Jan. 2, 2019 informing it that the unsecured term
promissory note in the principal face amount of $526,316 was in
default because the Company had not repaid the Note by the maturity
date.

On Sept. 21, 2018, DPW Holdings issued the Note to Bellridge that
had a maturity date of Dec. 31, 2018.  The Note provides for an
interest rate of 12%, payable on the Maturity Date.  Upon the
occurrence of an Event of Default, as defined in the Note, the
interest rate payable on the Note will increase to 18%.

On Jan. 7, 2019, Bellridge confirmed that the interest rate had
increased to the Default Rate.  In addition, the Note states that
an amount equal to a premium of 30% of all principal and interest
will be immediately added to the principal due under the Note.

Prior to receipt of the Notice from Bellridge, the Company was
attempting to reach a negotiated settlement with Bellridge, and
remains in discussions with Bellridge to do so.  Notwithstanding
receipt of the Notice, the Company hopes to continue to work with
Bellridge to settle its obligations under the Bellridge Note.  The
Company intends to vigorously defend its position should a mutually
amicable resolution prove unattainable.

                       About DPW Holdings

DPW Holdings, Inc., formerly known as Digital Power Corp. --
http://www.DPWHoldings.com/-- is a diversified holding company
pursuing growth by acquiring undervalued businesses and disruptive
technologies that hold global potential.  Through its wholly owned
subsidiaries and strategic investments, the company provides
mission-critical products that support a diverse range of
industries, including defense/aerospace, industrial,
telecommunications, medical, crypto-mining, and textiles.  In
addition, the company owns a select portfolio of commercial
hospitality properties and extends credit to select entrepreneurial
businesses through a licensed lending subsidiary.  DPW Holdings,
Inc.'s headquarters is located at 201 Shipyard Way, Suite E,
Newport Beach, CA 92663.

DPW Holdings incurred a net loss of $10.89 million in 2017
following a net loss of $1.12 million in 2016.  As of Sept. 30,
2018, the Company had $53.10 million in total assets, $25 million
in total liabilities, and $28.09 million in total stockholders'
equity.

The report from the Company's independent accounting firm Marcum
LLP, in New York, on the consolidated financial statements for the
year ended Dec. 31, 2017, includes an explanatory paragraph stating
that the Company has a significant working capital deficiency, has
incurred significant losses and needs to raise additional funds to
meet its obligations and sustain its operations.  These conditions
raise substantial doubt about the Company's ability to continue as
a going concern.


ECOSPHERE TECHNOLOGIES: Hires Furr & Cohen as Attorney
------------------------------------------------------
Ecosphere Technologies, Inc., seeks authority from the U.S.
Bankruptcy Court for the Southern District of Florida to employ
Furr & Cohen, P.A., as attorney to the Debtor.

Ecosphere Technologies requires Furr & Cohen to:

   (a) give advice to the Debtor with respect to the Debtor's
       powers and duties as Debtor-in-Possession and the
       continued management of its business operations;

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

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

   (d) protect the interest of the Debtor in all matters pending
       before the court; and

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

Furr & Cohen will be paid at these hourly rates:

     Attorneys           $350 to $650
     Paralegals             $150

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

Aaron A. Wernick, a partner at Furr & Cohen, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Furr & Cohen can be reached at:

         Aaron A. Wernick, Esq.
         FURR & COHEN, P.A.
         2255 Glades Road, Suite 301E
         Boca Raton, FL 33431
         Tel: (561) 395-0500
         Fax: (561) 338-7532
         E-mail: awernick@furrcohen.com

                  About Ecosphere Technologies

Ecosphere Technologies, Inc., is a technology development and
intellectual property licensing company that develops environmental
solutions for global water, energy, industrial and agricultural
markets The Company helps industries increase production, reduce
costs, and protect the environment through a portfolio of unique,
patented technologies: technologies like Ozonix, the Ecos PowerCube
and the Ecos GrowCube, which are available for sale, as well as
exclusive and nonexclusive licensing opportunities across a wide
range of industries and applications throughout the world.  The
Ecosphere technologies and products are available through multiple
brands and subsidiaries that include Sea of Green Systems, Inc.,
Ecosphere Development Company, LLC and Fidelity National
Environmental Solutions, LLC.

Ecosphere Technologies, Inc., based in Stuart, FL, and its
debtor-affiliates sought Chapter 11 protection (Bankr. S.D. Fla.
Lead Case No. 18-25900) on Dec. 21, 2018.  The Hon. Mindy A. Mora
oversees the case.  Aaron A. Wernick, Esq., at Furr & Cohen, P.A.,
serves as bankruptcy counsel to the Debtors.

In the petitions signed by Dennis McGuire, Sr., chairman and CEO,
Ecosphere Technologies disclosed assets of $453,403 and liabilities
of $14,476,097, and Green's estimated both assets and liabilities
of $10 million to $50 million.


ENERGEN CORP: Egan-Jones Withdraws BB Senior Unsec. Rating
----------------------------------------------------------
Egan-Jones Ratings Company, on December 31, 2018, withdrew its 'BB'
foreign currency and local currency senior unsecured ratings on
debt issued by Energen Corporation.

Energen Corporation was an oil and gas exploration and production
company. In 2018, the company was acquired by Diamondback Energy.



FOOT AND ANKLE: Seeks Authorization to Use Cash Collateral
----------------------------------------------------------
Foot and Ankle Healthcare Center Ltd seeks authorization from the
U.S. Bankruptcy Court for the Northern District of Illinois for the
interim use of cash collateral to pay for its monthly operating
expenses.

The Debtor proposes to use the cash collateral belonging to Chase,
Business Backer, Funding Circle, Lakeside Bank and LG Funding
including, but not limited to, inventory and accounts receivables
and additions, accessions and replacements of those assets.

The Debtor owned certain Business Assets that were pledged as Cash
Collateral to secure loans from Chase, Business Backer, Funding
Circle, Lakeside Bank, and LG Funding. The Debtor believes that
there are pre-petition liens on the Business Assets in the
approximate amount of $722,940.

The Debtor proposes that Chase, Business Backer, Funding Circle,
Lakeside Bank, and LG Funding be granted replacement liens upon the
assets in the Debtor's possession subsequent to the filing of the
Chapter 11 petition to the extent of the collateral utilized
subject to the verification of the extent and validity of the
liens. In addition, the Debtor proposes to make monthly Adequate
Protection payments in the following amounts:

       -- Chase: $2,500
       -- Business Backer: $960
       -- Funding Circle: $877
       -- Lakeside Bank: $2,390
       -- LG Funding: $506

A full-text copy of the Debtor's Motion is available at

         http://bankrupt.com/misc/ilnb18-34613-7.pdf

                About Foot and Ankle Healthcare

Foot and Ankle Healthcare Center, Ltd., which specializes in the
medical and surgical management of foot and ankle disorders, filed
a Chapter 11 petition (Bankr. N.D. Ill. Case No. 18-34613) on Dec.
14, 2018.  In the petition signed by Vadim Goshko, president, the
Debtor estimated assets and liabilities at $1 million to $10
million.  The case is assigned to Judge Jacqueline P. Cox.  The
Debtor is represented by Ben Schneider, Esq., of Schneider & Stone.


FU KONG: Seeks Authority on Further Interim Cash Collateral Use
---------------------------------------------------------------
Fu Kong, Inc., requests the U.S. Bankruptcy Court for the Central
District of California to authorize further interim use of cash
collateral in accordance with its budget.

The Debtor proposes to use the cash collateral to pay all of the
expenses set forth in the Budget for the period of Jan. 9, 2018
through and including March 31, 2019, with authority to deviate
from the line items in the Budget by up to 20%, on both a line item
and aggregate basis, with any unused portions to be carried over
into the following months.

The Debtor's major secured lender Cathay Bank filed a lawsuit in
the Los Angeles Superior Court (LASC Case No. KC070342) for failing
to make payments on a business loan, seeking possession of Debtor's
assets and the appointment of a receiver, foreclosure of the
industrial warehouse leased by the Debtor, and foreclosure of
Lillian and George Hsu's principal residence.

Cathay Bank is the holder of a promissory note in the amount of
approximately $1,605,966 including interest and other charges,
secured by Debtor's assets including inventory and accounts
receivable. The loan is also secured by two real properties: (i) a
second deed of trust on the the Hsus' Home (1324 N. Vosburg Dr.,
Azusa, CA 91702) which has approximately $869,859 in equity to
satisfy the loan; and (ii) a second deed of trust on the Warehouse
(2455 Lee Avenue, S. El Monte, CA 91733) which is valued at $2
million, leaving $821,919.35 in equity to satisfy the loan.

In sum, there is at least $1,691,778.06 in real property equity
available to satisfy the Bank's $1,605,965.67 claim. Additionally,
the Bank has a blanket security interest in all of Debtor's assets
and accounts receivable. The Debtor's inventory is valued at
approximately $1.4 million. Accordingly, the Bank is protected by
$3,091,778 in total equity to satisfy its $1,605,965.67 claim -- a
92.6% equity cushion far exceeding the 20% equity cushion that the
Ninth Circuit generally holds constitutes adequate protection.

On Nov. 27, 2018, the Court entered an order approving the
stipulation between Debtor and Cathay Bank to continue hearing
dates on various pending motions, including the hearing on the Cash
Collateral Motion, to Jan. 8, 2019, allowing Debtor to use cash
collateral through and including Jan. 8, 2019, and requiring Debtor
to continue making monthly adequate protection payments to the
Bank, among other things.

The Debtor submits that it has made adequate protection payments of
$6,780.32 to the Bank for each month it has been in Chapter 11.
These payments, coupled with the fact that the Bank is adequately
protected by equity in real property, by Debtor's continued
business operations, and by Debtor’s $1.4 million in current
inventory, have provided the Bank with more than enough protection.


In addition, the Bank is expected to foreclose on both the
Warehouse and the Home in the coming weeks. The foreclosure will
pay off or substantially reduce the Bank's claim against Debtor's
estate. By March 31, 2019, the Debtor should be in a position to
propose a feasible Chapter 11 reorganization plan under which
Debtor will make payments to the Bank to pay off the Bank's
remaining claim in full. However, if by March 31, Debtor’s income
remains insufficient to propose a reorganization plan, the Debtor
will propose a liquidation plan or move for a Section 363 sale so
that Bank's remaining claim can be paid off in full. Thus, Debtor
should not be required to make any further adequate protection
payments to the Bank.

A full-text copy of the Debtor's Motion is available at

              http://bankrupt.com/misc/cacb18-17345-105.pdf

                         About Fu Kong

Based in South El Monte, California, Fu Kong Inc. --
https://www.shu-shu.com/ -- designs and sells women's apparel under
a variety of labels to high end retailers such as Nordstrom, Saks,
and Fine Specialty Stores nationwide.   LuLu is the premier label
of founder Lillian Hsu.  Fu Kong, Inc., filed a voluntary Chapter
11 petition (Bankr. C.D. Cal. Case No. 18-17345) on June 26, 2018.
In the petition signed by Lillian Yu-Li Shu, president, the Debtor
estimated assets of $1 million to $10 million and estimated
liabilities of $1 million to $10 million.  The case is assigned to
Judge Ernest M. Robles.  The Debtor is represented by Michael Y.
Lo, Esq., at Lo & Lo LLP, in Alhambra, California.


GASTAR EXPLORATION: Taps Deloitte Tax as Tax Restructuring Advisor
------------------------------------------------------------------
Gastar Exploration Inc., and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Southern District of Texas
to hire Deloitte Tax LLP as their tax restructuring advisor.

Services Deloitte Tax will provide are:

     a. advise the Debtors as they consult with their counsel and
financial advisors on the cash tax effects of restructuring and
bankruptcy and the post-restructuring tax profile, including plan
of reorganization tax costs.  This will include obtaining an
understanding of the Debtors' financial advisors' valuation model
and disclosure model to consider the tax assumptions contained
therein;

     b. advise the Debtors regarding the restructuring and
bankruptcy emergence process from a tax perspective, including the
tax work plan;

     c. advise the Debtors on the cancellation of debt income for
tax purposes under Internal Revenue Code Section 108;

     d. advise the Debtors on post-restructuring or post-bankruptcy
tax attributes (tax basis in assets, tax basis in subsidiary stock,
and net operating loss carryovers) available under the applicable
tax regulations and the reduction of such attributes based on the
Debtors operating projections, including a technical analysis of
the effects of Treasury Regulation Section 1.1502-28 and the
interplay with IRC sections 108 and 1017;

     e. advise the Debtors on the effects of tax rules under IRC
sections 382(l)(5) and (l)(6) pertaining to the post-bankruptcy net
operating loss carryovers and limitations on their utilization and
the Debtors' ability to qualify for IRC section 382(l)(5);

     f. advise on net built-in gain or net built-in loss position
at the time of "ownership change" (as defined under IRC section
382), including limitations on use of tax losses generated from
post-restructuring or post-bankruptcy asset or stock sales;

     g. advise the Debtors as to the treatment of post-petition
interest for state and federal income tax purposes, including the
applicability of IRC section 163(j);

     h. advise the Debtors as to the state and federal income tax
treatment of pre-petition and post-petition reorganization costs,
including restructuring-related professional fees and other costs,
the categorization and analysis of such costs, and the technical
positions related thereto;

     i. advise the Debtors with their evaluation and modeling of
the tax effects of liquidating, disposing of assets, and merging or
converting entities as part of the restructuring, including the
effects on federal and state tax attributes, state incentives,
apportionment, and other tax planning;

     j. advise the Debtors on state income tax treatment and
planning for restructuring or bankruptcy provisions in various
jurisdictions, including cancellation of indebtedness calculation,
adjustments to tax attributes, and limitations on tax attribute
utilization;

     k. advise the Debtors on responding to tax notices and audits
from various taxing authorities;

     l. assist the Debtors with identifying potential tax refunds
and advising the Debtors on procedures for tax refunds from tax
authorities;

     m. advise the Debtors on income tax return reporting of
bankruptcy issues and related matters;

     n. advise the Debtors with their review and analysis of the
tax treatment of items adjusted for financial reporting purposes as
a result of "fresh start" accounting as required for the emergence
date of the U.S. financial statements in an effort to identify the
appropriate tax treatment of adjustments to equity (including
issuance of new equity, options, and/or warrants) and other tax
basis adjustments to assets and liabilities recorded;

     o. assist the Debtors with documenting, as appropriate, the
tax analysis, development of the Debtors' opinions, recommendation,
observations, and correspondence for any proposed restructuring
alternative tax issue or other tax matter described above;

     p. advise the Debtors regarding other state or federal income
tax questions that may arise in the course of this engagement, as
requested by the Debtors, and as may be agreed to by Deloitte Tax;
and

     q. advise the Debtors with their efforts to calculate tax
basis of their assets and liabilities in each of the Debtors'
subsidiaries or other entity interests.

Deloitte Tax hourly rates are:

     Partner/Principal/Managing Director    $830
     Senior Manager                         $740
     Manager                                $625
     Senior Associate                       $520
     Staff                                  $420

Ala'a Boulos, partner of the firm of Deloitte Tax LLP, attests that
Deloitte Tax is a "disinterested person" as that term is defined in
section 101(14) of the Bankruptcy Code, as modified by section
1107(b) of the Bankruptcy Code.

The firm can be reached at:

        Ala'a Boulos
        Deloitte Tax LLP
        1633 Broadway
        New York, NY 10019
        Phone: 212-489-1600
        Fax: 212-489-1687

                    About Gastar Exploration

Houston, Texas-based Gastar Exploration Inc. (otcqb:GSTC) --
http://www.gastar.com/-- is a pure play Mid-Continent independent
energy company engaged in the exploration, development and
production of oil, condensate, natural gas and natural gas liquids.
Gastar's principal business activities include the identification,
acquisition and subsequent exploration and development of oil and
natural gas properties with an emphasis on unconventional reserves,
such as shale resource plays.  Gastar holds a concentrated acreage
position in what is believed to be the core of the STACK Play, an
area of central Oklahoma which is home to multiple oil and natural
gas-rich reservoirs including the Meramec, Oswego, Osage, Woodford
and Hunton formations.  As of Sept. 30, 2018, Gastar Exploration
disclosed $341.5 million in total assets and $453.8 million in
liabilities.

Gastar Exploration, Inc., and Northwest Property Ventures LLC
sought Chapter 11 protection (Bankr. S.D. Tex. Lead Case No.
18-36057 and 18-36059) on Oct. 31, 2018.

The Debtors tapped KIRKLAND & ELLIS LLP as general bankruptcy
counsel; JACKSON WALKER L.L.P. as local bankruptcy counsel; TUDOR,
PICKERING, HOLT, & CO. and PERELLA WEINBERG PARTNERS LP as
financial advisors; OPPORTUNE LLP as restructuring advisor; and BMC
GROUP, INC., as claims agent.


GREEN PHARMACEUTICALS: Seeks Authority to Use Cash Collateral
-------------------------------------------------------------
Green Pharmaceuticals, Inc., seeks authority from the U.S.
Bankruptcy Court for the Central District of California to use of
cash collateral in the ordinary course of business.

The Debtor requires the use of cash collateral to operate its
business, to pay employees, to pay rent and other expenses.

These creditors appear to assert security interests in the Debtor's
monies and receivables:

     (a) Independence Bank (SBA loan) owed approximately $139,000.


     (b) CF Funding is owed approximately $35,000. It may be that
CF Funding is the senior lender based on its year 2013 filing, but
that filing was terminated. At present, the Debtor does not take a
position which lender has the senior position. CF Funding is also
known as Meritus Capital. It factors CVS receivables for Green with
a line of up to $250,000, with an advance rate of 75% of eligible
accounts. The advance rate originally was 90%.

     (c) Hydrangea Capital, LLC is owed approximately $51,384.17.

     (d) FC Marketplace, LLC (Funding Circle), however, it
terminated its UCC-1 Financing Statement on September 5, 2017. It
is owed approximately $125,016.36.

The Debtor contends that the Secured Creditors' security interest
is protected for at least the following reasons:

     (a) The value of the Debtor's assets.

     (b) Green will continue to operate the business and maintain
and service the assets.

     (c) Operating the business creates additional revenues.

     (d) All assets are adequately insured.

     (e) Providing replacements lien to secured creditors to the
extent its prepetition lien attached to Green's property
prepetition and with the same validity, priority, and description
of collateral. To be clear, if there is a defect in a security
interest prepetition, that same defect would apply post-petition.

     (f) The Court may order Green at the interim hearing or at a
final hearing to make adequate protection payments. Green does not
propose to make adequate protection payments at least for a few
months so that Green can start to get its finances on a firmer
basis

A full-text copy of the Debtor's Motion is available at

              http://bankrupt.com/misc/cacb18-12087-4.pdf

                   About Green Pharmaceuticals

Green Pharmaceuticals, Inc. -- https://snorestop.com -- is a
privately held company in Camarillo, California offering its
flagship brand SnoreStop, an easy-to-use sprays and tablets that
help people to experience a good night's sleep. SnoreStop the only
medically proven over-the-counter natural solution to snoring that
is not a device.

Green Pharmaceuticals, based in Camarillo, CA, filed a Chapter 11
petition (Bankr. C.D. Cal. Case No. 18-12087) on Dec. 19, 2018.  In
the petition signed by Dominique De Rivel, president and CEO, the
Debtor disclosed $380,735 in assets and $3,951,007 in liabilities.
The Hon. Deborah J. Saltzman oversees the case.  Steven R. Fox,
Esq., at The Fox Law Corporation, Inc., serves as bankruptcy
counsel to the Debtor.


HALCON RESOURCES: S&P Lowers ICR to 'CCC+' on Covenant Pressure
---------------------------------------------------------------
S&P Global Ratings lowers the issuer credit rating on Halcon
Resources Corp. and the issue-level rating on its senior unsecured
notes to 'CCC+' from 'B-'. S&P also lowered the issue-level rating
on the company's senior unsecured notes to 'CCC+' from 'B-'.  

S&P said, "The downgrade reflects our view that Halcon Resources
Corp.'s faces difficulty reducing its elevated leverage and could
face loss of access to its credit facility if it does not receive
covenant relief. While the company has previously received
amendments from its lenders, current credit conditions, high
leverage, and volatility in oil pricing could make relief less
likely over the coming quarters. Our lower EBITDA projections are
driven by high operating costs, persistent negative differentials
in the Permian Basin that affect profitability, and lower oil
prices. Our analysis also considers the trading levels of the
company's securities, including unsecured notes trading at 73-76
cents on the dollar. Furthermore, Halcon's stock price has
similarly been under pressure and has dropped to less than $2 per
share from over $8 per share at the beginning of the year. These
factors, in our view, limit the company's access to capital markets
at favorable terms.

"We could revise the outlook to stable if Halcon improved and
sustained debt to EBITDA below 6x while alleviating intermediate
term covenant pressure. This would most likely occur if the company
achieves a combination of higher production and lower cash costs,
or if regional price differentials narrowed, or if oil pricing were
to improve meaningfully."


HAMLETT ENTERPRISES: Taps Maynes Taggart PLLC as Attorney
---------------------------------------------------------
Hamlett Enterprises, Inc. seeks authority from the U.S. Bankruptcy
Court for the District of Idaho (Pocatello) to hire Maynes Taggart
PLLC as its attorney.

Professional services that Maynes Taggart PLLC will render are:

     a. give Debtor and Debtor-in-possession legal advice with
respect to its powers and duties under Chapter 11;

     b. take the necessary action to avoid liens as required, and
assist the Debtor and in performing its other statutory duties;

     c. prepare on behalf of your applicant all necessary
applications, answers, orders, reports, and any other legal papers
required by the Court;

     d. file Motions for Use of Cash Collateral and Obtain
Authority to Incur Secured Debt, when necessary;

     e. assist the Debtor in the preparation of the Chapter 11
Plan; and

     f. perform all other legal services on behalf of your Debtor.

Maynes Taggart's hourly rates are:

         Robert J. Maynes       $200
         Steve Taggart          $190
         Stephen K. Madsen      $170
         Staff                   $85

Prior to the Petition Date, a retainer of $7,417, including the
filing fee, has been paid to Maynes Taggart.

Mr. Maynes assures the Court that neither he nor his firm
represents any interest adverse to the Debtor or
the estate in the matters upon which he is to be engaged for the
Debtor and his employment would be in the best interest of the
estate.

The counsel can be reached through:

         Robert J. Maynes, Esq.
         MAYNES TAGGART, PLLC
         525 S. Park Ave., Suite 2E
         P.O. Box 3005
         Idaho Falls, ID 83405
         Tel: (208) 552-6442
         Fax: (208) 524-6095
         E-mail: mayneslaw@hotmail.com

                  About Hamlett Enterprises

Based in Salmon, Idaho, Hamlett Enterprises, Inc., filed a petition
under Chapter 11 of the Bankruptcy Code (Bankr. D. Idaho Case No.
18-41169) on Dec. 14, 2018, estimating under $1 million in both
assets and liabilities.  Maynes Taggart PLLC, led by Robert J.
Maynes, is the Debtor's counsel.


HAMLETT ENTERPRISES: Taps Wayne J. Hamblin as Accountant
--------------------------------------------------------
Hamlett Enterprises, Inc. seeks authority from the U.S. Bankruptcy
Court for the District of Idaho (Pocatello) to hire Wayne J.
Hamblin, as its accountant, in the Chapter 11 bankruptcy case.

The professional services Accountant is to render are to file tax
returns and provide tax and financial statements and financial
advice to assist in Debtor's bookkeeping and reporting throughout
the case

The accountant will charge at the hourly rate of $110 for Mr.
Hamblin and $45 per hour for his bookkeeper.

Wayne J. Hamblin, CPA, attests that he represents no interest
adverse to the estate in the matters upon which he is to be engaged
for the Debtor.

The accountant can be reached at:

        Wayne J. Hamblin, CPA
        Rocky Mountain CPAs
        104 South Warpath
        Salmon, ID 83467
        Phone: 208-756-3500

                   About Hamlett Enterprises

Based in Salmon, Idaho, Hamlett Enterprises, Inc., filed a Petition
under Chapter 11 of 11 U.S.C. (Bankr. D. Idaho Case No. 18-41169)
on Dec. 14, 2018, estimating under $1 million in both assets and
liabilities.  Robert J. Maynes, Esq. at Maynes Taggart PLLC is the
Debtor's counsel.


HARBORSIDE ASSOCIATES: Twelfth Interim Cash Collateral Use Okayed
-----------------------------------------------------------------
The Hon. Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut has entered her twelfth interim order
authorizing Harborside Associates, LLC, to use any cash collateral,
including rental proceeds, in accordance with the budget commencing
Nov. 1, 2018 through Dec. 31, 2018.

A further hearing on the Cash Collateral Motion has been scheduled
for Jan. 29, 2019 at 11:00 a.m.  The Debtor will file its proposed
thirteenth interim cash collateral order or before Jan. 22, to
which any objections will be filed by 5:00 p.m. of Jan. 25.

The approved Budget shows total monthly expenses of approximately
$9,969 for the month of January 2019.

As of the Petition Date, Sioux, LLC, alleges a first priority
secured claim against certain real property owned by the Debtor and
located at 946 Ferry Boulevard, Stratford, Connecticut, including
the rents arising therefrom.

The Debtor believes that there are multiple other liens covering
the Property which are subsequent in right to the Mortgage
including a lien allegedly held by Bal Harbour LLC, as assignee of
The Salce Companies, LLC.  Harbour filed an objection to the
Debtor's use of cash collateral.

The Court, however, finds the preliminary use by the Debtor of cash
collateral on the terms and conditions set forth in the Twelfth
Interim Order is in the best interest of the estate, Sioux,
Harbour, and all other creditors and parties-in-interest, and it is
necessary to avoid irreparable harm to the Debtor and its estate.

In exchange for the preliminary use of cash collateral by the
Debtor, Sioux, LLC is granted replacement and/or substitute liens
in post-petition cash collateral, and such replacement liens will
have the same validity, extent, and priority that Sioux possessed
such liens on the Petition Date.

The liens of Sioux, LLC and any replacement thereof pursuant to the
Twelfth Interim Order, and any priority to which Sioux, LLC may be
entitled or become entitled under Section 507(b) of the Bankruptcy
Code, will be subject and subordinate to a carve-out of such liens
for amounts payable by the Debtor under Section 1930(a)(6) of Title
28 of the United States Code.

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

              http://bankrupt.com/misc/ctb17-50749-163.pdf

                    About Harborside Associates

Harborside Associates, LLC, a single asset real estate as defined
in 11 U.S.C. Section 101(51B), owns real property located at 946
Ferry Boulevard, Stratford, Connecticut.

Harborside Associates first sought bankruptcy protection (Bankr. D.
Conn. Case No. 11-50738) on April 12, 2017.

Harborside Associates filed a Chapter 11 petition (Bankr. D. Conn.
Case No. 17-50749) on June 28, 2017.  In the petition signed by
Luciano Coletta, duly authorized member of Hermanos, LLC, the
Debtor estimated $1 million to $10 million in assets and
liabilities. Judge Julie A. Manning is the case judge.  Douglas S.
Skalka, Esq., at Neubert Pepe & Monteith, P.C., serves as
bankruptcy counsel to the Debtor.


INTEGRATED DYNAMIC: Seeks Authority to Use Cash Through July 2019
-----------------------------------------------------------------
Integrated Dynamic Solutions, Inc., seeks authority from the U.S.
Bankruptcy Court for the Central District of California for further
use of cash collateral through, if necessary, July 2019 pursuant to
a budget.

A hearing on Debtor's Cash Collateral Motion is scheduled to take
place on Jan. 24, 2019 at 2:00 p.m.

The Debtor's counsel obtained a Secretary of State lien search
report, including copies of Financing Statements.  The report was
updated on August 22, 2018. The report reflects a number of
equipment leases with Dell Financial Services, LP, the obligation
to Mr. Gordon T. Graves and the 2017 personal property judgment
lien in favor of Vitavet Labs, Inc.

The Dell Financing Statements relate to a number of expired
equipment leases.  Even if those leases were still in place, the
Debtor contends that each Financing Statement describes the
collateral as the specific equipment involved in the lease, but not
cash, cash equivalents, receivables or other assets.  Accordingly,
the Debtor claims that it has no cash in which Dell Financing has
an interest.

The Debtor believes that Vitavet has liens resulting from the
following: (1) an Abstract of Judgment recorded with the County of
Los Angeles on Dec. 18, 2017; (2) the Dec. 18, 2017 filing of a
Judgment Lien on Personal Property with the California Secretary of
State; (3) a Writ of Execution issued Jan. 10, 2018; and (4) the
service of a May 8, 2018 Order for Debtor to appear for examination
served shortly thereafter.

The Debtor has reached an agreement with creditor Gordon Graves by
which Mr. Graves consents to the use of cash collateral.

In the most recent Order, the Court authorized the use of cash
collateral pursuant to the cash flow projection, but precluded a
proposed expenditure of $6,000 per month for special counsel whose
employment was not approved. The Court also prohibited the use of
$16,667 per month received by the Debtor from Automated Systems
America, Inc. ("ASAI"), requiring Debtor to segregate and escrow
such payments pending further Order. Authorization to use cash
collateral pursuant to that Dec. 7, 2018 Order expires on Jan. 31,
2019.

The Debtor's counsel has since learned that there are two separate
agreements between Debtor and ASAI:

     (a) A Software Development Agreement, which is the basis for a
previously discussed action brought by Debtor against ASAI in Los
Angeles Superior Court (the "ASAI Litigation") in which Debtor
seeks damages of approximately $15 million.

     (b) License Agreement, which entitles Debtor to receive the
monthly payments of $16,667 ($200,000/year).

The Debtor's counsel erroneously believed that the amounts being
paid by ASAI to Debtor were based on an account receivable, and
therefore subject to an execution lien. Rather, these payments are
license fees coming due on a regular monthly basis. Since the
payments now being made by ASAI were not due and owing prior to the
Petition Date, they were not then subject to levy. Vitavet does not
have an execution lien on the license fees coming due post-petition
and such funds are not cash collateral. Instead, they are
unencumbered property of the Estate which should be available to
fuel continued growth in Debtor's business.

The Debtor now seeks further use of cash collateral pursuant to the
new cash flow projection, and authorization to use those funds
previously received and to be received from ASAI.

The Debtor asserts that Dell and Vitavet have no interest in the
license fees paid by ASAI, and Mr. Graves has consented to the use
of those funds.

A full-text copy of the Debtor's Motion is available at

            http://bankrupt.com/misc/cacb18-12156-88.pdf

                 About Integrated Dynamic Solutions

Founded in 1995, Integrated Dynamic Solutions, Inc. --
http://www.idspage.com/-- is a Microsoft Certified Partner
specializing in custom software development, database design, and
systems integration.  It offers a full range of services from
office automation, database design, e-commerce, custom software
development and prototyping to wireless solutions, web based
programming, Facilities Management Information Systems, and
simulation modeling.

Integrated Dynamic Solutions sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. C.D. Cal. Case No. 18-11379) on Aug.
22, 2018.  On Aug. 24, 2018, the case was transferred from the
Northern Division to the San Fernando Valley Division, and was
assigned Case No. 18-12156.

In the petition signed by CEO Nasrolla Gashtili, the Debtor
estimated assets of less than $50,000 and liabilities of $1 million
to $10 million.  

Judge Victoria S. Kaufman oversees the case.  

The Debtor tapped The Law Offices of David A. Tilem as its legal
counsel.

The Office of the U.S. Trustee on Sept. 21, 2018, appointed two
creditors to serve on an official committee of unsecured creditors
in the Chapter 11 case.


IOTA COMMUNICATIONS: Extends Tender Offer Until Jan. 11
-------------------------------------------------------
Iota Communications, Inc., has extended the expiration of its
exchange offer until 5:00 p.m. (Eastern Standard Time) on Jan. 11,
2019, the Company disclosed in an amended Schedule TO filed with
the Securities and Exchange Commission.  As amended, the Offer and
withdrawal rights will now expire at 5:00 p.m. (Eastern Standard
Time) on Jan. 11, 2019, unless further extended or earlier
terminated.  Only Warrants validly exercised and not properly
withdrawn will be exchanged pursuant to the Offer.

The Schedule TO relates to the following exchange offer by Iota
Communications: upon the holders of up to 18,281,494 of that
certain class of warrants, each to purchase one share of common
stock, with an exercise price of $0.3753 per share and each issued
in September 2018 in exchange for warrants issued by the Company
between March 2018 and July 2018 to individuals and entities in
connection with such individuals and entities purchasing certain
wireless spectrum services from us between March 2018 and July
2018, exercising such Warrants for the cash exercise price of
$0.3753 per share, Iota shall: (i) issue up to 21,937,793 shares of
common stock (the holders will receive up to an extra 3,656,299
shares (a 20% bonus) as part of the offer in addition to the up to
18,281,494 shares of common stock to which they are entitled
pursuant to the warrant exercise); and (ii) provide services to the
holders such that the holders will receive, within 12 months of the
expiration date of this tender offer, at least 1.1373 megahertz
pops (the amount of megahertz of wireless spectrum covered by an
exclusive Federal Communications Commission radio frequency license
multiplied by the population in the Economic Area (as defined by
the FCC) covered by such FCC license) in FCC License Authorizations
for each Warrant exercised.  

                     About Iota Communications

Newark, New Jersey-based Iota Communications, Inc., formerly known
as Solbright Group, Inc -- https://www.iotacommunications.com/ --
provides a nationally-available, wireless network and operating
system which has been purpose-built and optimized for Internet of
Things applications.  Iota's is the only IoT-dedicated wireless
platform in the US whose core network operates on FCC-licensed
radio spectrum, and the only one which also connects all standard
end devices transmitting on standard cellular, WiFi, Bluetooth, and
Zigbee protocols.  Iota operates an open-interface applications
environment which hosts and distributes both Iota's and third-party
customer applications.  Iota also offers important additional
products and services which facilitate the adoption of its
platform-based services.  These include customer connectivity
devices and other pass-through equipment for certain applications,
FCC license application, procurement, and leasing services, and
solar energy, LED lighting, and HVAC conversion and implementation
services.

Solbright reported a net loss of $15.80 million for the year ended
May 31, 2018, compared to a net loss of $3.34 million for the year
ended May 31, 2017.  As of Aug. 31, 2018, Solbright had $15.03
million in total assets, $6.38 million in total current
liabilities, and $8.64 million in total stockholders' equity.

The audit opinion included in the company's Annual Report on Form
10-K for the year ended May 31, 2018 contains a going concern
explanatory paragraph.  RBSM LLP, in New York, the Company's
auditor since 2016, stated that the Company has suffered recurring
losses from operations, will require additional capital to fund its
current operating plan, and has stated that substantial doubt
exists about the Company's ability to continue as a going concern.



JG CONTRACTING: Case Summary & 20 Largest Unsecured Creditors
-------------------------------------------------------------
Debtor: JG Contracting LLC
        11015 E 23rd St S
        Independence, MO 64052

Business Description: JG Contracting LLC is a roofing contractor
                      in Independence, Missouri.  The Company
                      specializes in residential and commercial
                      roofing, gutters, siding, replacement
                      windows and overhead garage doors.

Chapter 11 Petition Date: January 7, 2019

Court: United States Bankruptcy Court
       Western District of Missouri (Kansas City)

Case No.: 19-40032

Judge: Hon. Dennis R. Dow

Debtor's Counsel: George J. Thomas, Esq.
                  PHILLIPS & THOMAS LLC
                  5200 W 94th Terrace, Suite 200
                  Prairie Village, KS 66207-2521
                  Tel: 913-385-9900
                  Fax: 913-385-9900
                  E-mail: geojthomas@gmail.com

Total Assets: $878,508

Total Liabilities: $2,181,366

The petition was signed by Joseph A. Gentle, owner.

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

             http://bankrupt.com/misc/mowb19-40032.pdf


JUQUILA MEXICAN: Hires A. Cury & Associates as Accountant
---------------------------------------------------------
Juquila Mexican Cuisine Corp. seeks authority from the U.S.
Bankruptcy Court for the Eastern District of New York to hire A.
Cury & Associates LLC as its accountants.

The accountant is to prepare the Debtor's operating reports, tax
returns, cash flow projections, and any related documents needed to
demonstrate the feasibility of the plan of reorganization proposed
by the Debtor.

The Accounting Firm has agreed to bill the Debtor at an hourly rate
of $125 an hour for work related to documents necessary to assist
the Debtor in its reorganization, $125 per month for the business
accounting services and $225 for the month operating reports.

Ernesto J. Cury of A. Cury & Associates, LLC, attests that the
Accountant does not hold or represent an interest adverse to the
Debtor's estate in the matters upon which it is to be employed and
is "disinterested" as that term is defined in the Bankruptcy Code.


The firm can be reached through:

     Ernesto J. Cury
     A. Cury & Associates LLC
     40-12 83 St, 2 Fl
     Elmhurst, NY 11373
     Phone: 718-898-3226

              About Juquila Mexican Cuisine Corp.

Juquila Mexican Cuisine Corp. owns and operates a restaurant
located in Jackson Heights, Queens County, New York.  Juquila
Mexican Cuisine Corp. filed a voluntary petition (Bankr. E.D.N.Y.
Case No. 18-44976) on Aug. 29, 2018, listing under $1 million in
both assets and liabilities.  Ortiz & Ortiz, L.L.P., led by Norma
E. Ortiz, is the Debtor's counsel.


KENTUCKIANA MEDICAL: Ruling in Favor of A. Buridi Partly Upheld
---------------------------------------------------------------
In the appeals cases captioned CHRISTODULOS STAVENS AND ELI HALLAL,
Appellants, v. ABDUL G. BURIDI AND KENTUCKIANA INVESTORS, LLC,
Appellees. AND ABDUL G. BURIDI, Cross-Appellant, v. CHRISTODULOS
STAVENS, ELI R. HALLAL AND KENTUCKIANA INVESTORS, LLC,
Cross-Appellees. CHRISTODULOS STAVENS AND ELI HALLAL, Appellants,
v. ABDUL G. BURIDI AND KENTUCKIANA INVESTORS, LLC, Appellees. AND
ABDUL G. BURIDI, Cross-Appellant, v. CHRISTODULOS STAVENS, ELI R.
HALLAL AND KENTUCKIANA INVESTORS, LLC, Cross-Appellees, Nos.
2016-CA-001301-MR, 2016-CA-001841-MR, 2017-CA-000063-MR,
2017-CA-000064-MR (Ky. App.), Christodulos Stavens and Eli Hallal
appeal, and Abdul G. Buridi cross-appeals, from a Jefferson Circuit
Court judgment from a jury verdict in favor of Buridi. The Kentucky
Court of Appeals affirms in part, reverses in part, and remands.

Stavens and Hallal argue that the trial court erred the following
ways: in failing to direct a verdict in their favor on Buridi's
fraud claim; in permitting Buridi to advance a derivative claim on
behalf of a corporate entity; and, in erroneously instructing the
jury on conversion. Buridi cross-appeals and argues that the
circuit court erred in awarding 3% pre-judgment interest on the
conversion and promissory note claims.

On Feb. 9, 2011, Buridi in his individual capacity filed the
instant action in Jefferson Circuit Court against Stavens, Hallal,
and CHA. He asserted claims including breach of contract,
conversion, breach of fiduciary duty, fraudulent misrepresentation,
and unjust enrichment. Buridi alleged: that Stavens and Hallal were
required to pay the balance of a $25,000 promissory note they had
executed in Buridi's favor; that they violated fiduciary
obligations in connection with a series of decisions related to the
financing, development, and operation of Kentuckiana Medical
Center; and, that Stavens and Hallal committed fraud and violated
their fiduciary duties to Buridi by misleading him into signing
three joint and several equipment lease guarantees in the spring of
2009. In 2012, Buridi amended his complaint to assert derivative
claims on behalf of KI. The amended complaint also asserted a claim
of conversion based on Stavens and Hallal's alleged payment of
investor funds, rather than personal funds, to KDW Developers LLC
as part of the attempted acquisition of the parcel of land adjacent
to the hospital property.

The matter proceeded to trial, whereupon the jury found: that
Stavens and Hallal had fraudulently represented to Buridi that the
guarantees he signed were pro rata; that Stavens and Hallal had
converted $255,000 belonging to KI; and, that KI had no contractual
or equitable obligation to repay Stavens and Hallal for their
capital investments. The jury also found that Stavens and Hallal
individually were obligated to repay the promissory note in the
amount of $25,000.00 to Buridi. The Jefferson Circuit Court
rendered judgment reflecting the verdict, and Buridi was awarded
attorney fees and pre-judgment interest on certain claims. This
appeal and cross-appeal followed.

Stavens and Hallal first argue that the Jefferson Circuit Court
erred in failing to direct a verdict in their favor or enter a
judgment notwithstanding the verdict on Buridi's fraud claims. The
jury awarded Buridi compensatory and punitive damages for fraud,
based on his claim that Stavens and Hallal misrepresented the
nature of his payment obligation on the guarantees that he signed
to keep the project viable. Stavens and Hallal contend that the
legal sufficiency of Buridi's claim should be determined by
reference to Indiana rather than Kentucky law, and that his
pleadings and proof were insufficient to raise a colorable case of
fraud. Stavens and Hallal argue that the alleged misrepresentations
directly contradict a written document that Buridi acknowledges
having read and signed. They also assert that Buridi's fraud claims
concern alleged misrepresentations about the legal effect of a
written document and, therefore, cannot be actionable as fraud.

On the issue of whether Kentucky or Indiana law applies, "any
significant contact with Kentucky is sufficient to allow an
application of Kentucky law." Both Plaintiff Buridi and Defendant
Stavens were Kentucky residents. Further, third-party complaints
against Buridi which precipitated the instant action were filed in
Kentucky by the Leasing Group and Steris, judgment against Buridi
on the Leasing Group guarantee was entered in Kentucky, and the
purported conversion was accomplished using accounts maintained in
Kentucky. While there were also significant contacts with Indiana,
as it was the locus of the hospital, the totality of the record
supports the trial court's application of Kentucky law on Buridi's
claim of fraud. The Court finds no error.

In his cross-appeal, Buridi argues that the circuit court erred in
awarding 3% pre-judgment interest on the promissory note and the
conversion judgment. In support of this argument, Buridi asserts
that the promissory note provides for 10% pre-judgment interest. He
also directs our attention to Kentucky Revised Statute (KRS)
360.010 for the proposition that 8% pre-judgment interest is
statutorily required on the conversion claim.

The promissory note, which is found in the record as Plaintiff's
Exhibit 54, expressly provides for interest at the rate of 10% per
annum commencing on March 4, 2010. This is the rate to which Buridi
is entitled thereon. Further, KRS 360.010 states that the legal
rate of interest on liquidated (i.e., determined or fixed) damages
is 8% per annum. The Court, therefore, concludes that 10% interest
is payable on the promissory note in accord with its express terms
and 8% interest is payable on the derivative claim for conversion.

Thus, the Court reverses and remands the Judgment of the Jefferson
Circuit Court as to its entry of pre-judgment interest on the
promissory note and conversion claim, but, in all other respects
affirms.

A copy of the Court's Opinion dated Dec. 14, 2018 is available at
https://bit.ly/2CW8F13 from Leagle.com.

Paul Hershberg, Louisville, Kentucky, Theordore W. Walton,
Louisville, Kentucky, Brief and Oral Argument for
Appellants/Cross-Appellees.

David Kaplan Louisville, Kentucky, Christopher B. Rambicure,
Louisville, Kentucky, Brief and Oral Argument for
Appellee/Cross-Appellant.

Clarksville, Indiana-based Kentuckiana Medical Center LLC filed for
Chapter 11 bankruptcy protection (Bankr. S.D. Ind. Case No.
10-93039) on Sept. 19, 2010.  David M. Cantor, Esq., at Seiller
Waterman LLC, represents the Debtor.  The Debtor scheduled
$9,496,899 in assets, and $25,029,083 in liabilities.

Nancy J. Gargula, the U.S. Trustee for Region 10, appointed three
members to the Official Committee of Unsecured Creditors in the
Debtor's Chapter 11 cases.


LBI MEDIA: Committee Taps Squire Patton as Legal Counsel
--------------------------------------------------------
The Official Committee of Unsecured Creditors of LBI Media, Inc.
and its debtor-affiliates seeks authority from the U.S. Bankruptcy
Court for the District of Delaware to retain Squire Patton Boggs
(US) LLP as lead counsel for the Committee, nunc pro tunc to Dec.
4, 2018.

The Committee requires Squire Patton to:

     a. provide legal advice as necessary with respect to the
Committee's powers and duties as an official committee appointed
under section 1102 of the Bankruptcy Code;

     b. consult and engage with the Debtors and all key parties in
these cases as necessary or appropriate;

     c. advise the Committee in connection with the Debtors' use of
cash collateral and DIP financing and representing the Committee in
negotiations with respect to the same;

     d. analyze the Debtors' assets, financing transactions, the
amount, extent and priority of any liens on or encumbrances against
the Debtors' assets;

     e. assist the Committee in negotiating favorable terms for
unsecured creditors with respect to any proposed asset purchase
agreements for the sale of any of the Debtors' assets;

     f. provide legal advice as necessary with respect to any
disclosure statement or plan filed in the Chapter 11 Cases, and
with respect to the process for approving or disapproving any such
disclosure statement or confirming (or denying confirmation of) any
such plan, as appropriate;

     g. prepare on behalf of the Committee, as necessary,
applications, motions, complaints, answers, orders, agreements,
memoranda of law, and other legal papers;

     h. appear in Court to present necessary motions, applications,
and pleadings, and to otherwise protect the interests of those
unsecured creditors who are represented by the Committee;

     i. review the Debtors' schedules and statements;

     j. advise the Committee as to the implications of the Debtors'
activities and motions before this Court;

     k. provide the Committee with legal advice in relation to the
Chapter 11 Cases generally; and

     l. perform other legal services as may be required and that
are in the best interests of the Committee, the estates, and
creditors.

Squire's hourly rates are:

        Senior Partner            $210 to $1,360
        New Project Assistants         $80
        Senior Paralegal              $465
        Non-attorney               $80 to $310

Norman N. Kinel, a partner at the law firm of Squire Patton Boggs
(US), attests that Squire is a "disinterested person" as that term
is defined in section 101(14) of the Bankruptcy Code.

In accordance with Appendix B-Guidelines for reviewing fee
applications filed by attorneys in larger Chapter 11 cases, Mr.
Kinel disclosed that:

    -- Squire did not agree to any variations from, or alternatives
to, your standard or customary billing arrangements for this
engagement;

    -- Squire professionals included in this engagement did not
vary their rate based on the geographic location of the bankruptcy
case;

    -- Squire has not represented the client in the 12 months
prepetition; and

    -- Squire is in the process of formulating the budget and
staffing plan, which has not yet been approved by the Committee.

The counsel can be reached through:

         Norman N. Kinel, Esq.
         Nava Hazan, Esq.
         SQUIRE PATTON BOGGS (US) LLP
         30 Rockefeller Plaza, 23rd Floor
         New York, NY 10112
         Tel: (212) 872—9800
         Fax: (212) 872—9815
         E-mail: norman.kinel@squirepb.com
                 nava.hazan@squirepb.com

                         About LBI Media

Headquartered in Burbank, California, LBI Media --
http://www.lbimedia.com/-- is a national television and radio
broadcasting company that was co-founded in 1987 by Lenard
Liberman, LBI's chief executive officer, and his father Jose
Liberman, who immigrated to the United States from Mexico in 1946.
LBI is a national media company that owns or licenses 27
Spanish-language television stations and radio stations in the
United States, as well as EstrellaTV, a Spanish-language television
broadcast network.

LBI Media Inc and more than 15 of its affiliates filed for
bankruptcy protection (Bankr. D. Del. Case No. 18-12655) on Nov.
21, 2018.  

In the petition signed by CFO Brian Kei, the Debtors reported total
assets of $238.7 million and total liabilities of $532.9 million as
of June 30, 2018.

Richards Layton & Finger, P.A., and Weil, Gotshal & Manges LLP
serve as counsel to the Debtors.  Guggenheim Securities LLC has
been tapped as investment banker, Alvarez & Marsal North America
LLC as financial advisor, and Epiq Corporate Restructuring LLC as
claims and noticing agent.


LEMEN INC: Jan. 24 Disclosure Statement Hearing
-----------------------------------------------
The hearing to consider the approval of the Disclosure Statement
explaining Lemen, Inc.'s second amended plan of reorganization will
be held in Courtroom B, 8th Floor of the United States Bankruptcy
Court, 1515 North Flagler Drive, West Palm Beach, Florida 33401 on
January 24, 2019 at 2:00 p.m.

January 17, 2019, is fixed as the last day for filing and serving
written objections to the Disclosure Statement.

The Debtor, Lemen, Inc., is a commercial property owner. It owns
two buildings in Fort Pierce, Florida. The sole owner of the Debtor
is Elizabeth Mendez.

Under the proposed plan, the allowed claims of non-insider
unsecured creditors will be paid in full over a period of 84
months. The estimated amount of unsecured claims is $77,419.39. The
Debtor will pay $921.66 per month pro rate for 84 months to holders
of allowed unsecured claims who are not insiders or officers of the
Debtor until such claimants are paid in full. Insiders or officers
of the Debtor will not receive a distribution. This class is
impaired.

The plan will be funded by the income received by the Debtor from
current and future projects it is awarded.

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

    http://bankrupt.com/misc/flsb18-19540-47.pdf  

                       About Lemen Inc.

Lemen, Inc., based in Fort Pierce, FL, filed a Chapter 11 petition
(Bankr. S.D. Fla. Case No. 18-19540) on August 4, 2018. The Hon.
Erik P. Kimball presides over the case. Brian K. McMahon, Esq., at
Brian K. McMahon, P.A., serves as bankruptcy counsel.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities. The petition was signed by Elizabeth
Mendez, president. The Debtor tapped Brian K. McMahon, P.A., as its
bankruptcy attorney.


MEADOW WOOD: Has Authorization to Use Keystone Cash Collateral
--------------------------------------------------------------
The Hon. Katharine M. Samson of the U.S. Bankruptcy Court for the
Southern District of Mississippi has inked her approval to an
agreed order between Meadow Wood Properties, LLC, and Keystone Real
Estate Lending Fund, L.P., regarding the Debtor's use of cash
collateral.

The Parties agree that, in connection with that certain loan for
$5,325,000 from Keystone to the Debtor, Keystone is a secured
creditor with a security interest in two real properties of the
Debtor, commonly referred to as Bonaparte Square Apartments and
Meadowwood Apartments. The rents, rental accounts, proceeds of the
accounts receivable and inventory of the Subject Properties, is
cash collateral of Keystone.

The Debtor will provide, within 10 days from Dec. 18, 2018, a full,
detailed and complete accounting for all operations and
transactions of and/or related to the Subject Properties for the
period from July 10, 2018 through the present.

The Debtor will, in the ordinary course and operation of its
business, retain and install Sunstates Management Corporation as
the property management company for the Subject Properties,
pursuant to a Management Agreement by and between the Debtor and
Sunstates, with Keystone designated therein as a third party
beneficiary.

As part of the Agreement, Artie T. Fletcher, as principal of the
Debtor and principal and owner of Interurban Housing and
Development, LLC has agreed and committed Interurban to renovate,
at its own cost and expense, at least three apartment units per
month in each of the Subject Properties. Interurban will promptly
pay, at its own costs and expense, any shortfall in the monthly
expenses of the Subject Properties up to the amount of $42,000.

The Debtor will provide the Bankruptcy Court, the U.S. Trustee's
Office, and Keystone, all regular monthly accounting, financials,
operating reports, rent rolls and other reports as required by the
Bankruptcy Code and the Federal Rules of Bankruptcy Procedure.

The Debtor will continue paying its tax, insurance and other
obligations set forth in the relevant Loan Documents in connection
with the Debtor's obligations postpetition.

Keystone has agreed to withdraw its Motion to Appoint a Chapter 11
Trustee or Examiner or, Alternatively, to Convert to Chapter 7 upon
execution and entry of the Agreed Order.

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

          http://bankrupt.com/misc/mssb18-52104-36.pdf

                 About Meadow Wood Properties

Meadow Wood Properties, LLC, owner of apartment complexes in
Pascagoula, Mississippi, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Miss. Case No. 18-52104) on Oct. 29,
2018.  In the petition signed by Artie T. Fletcher, managing member
and owner, the Debtor estimated assets of $10 million to $50
million and liabilities of $10 million to $50 million.  Judge
Katharine M. Samson presides over the case.  The Debtor tapped
Wessler Law Firm as its legal counsel.


MIDICI GROUP: Hires Roseman Law as General Business Counsel
-----------------------------------------------------------
MidiCi Group, LLC, seeks authority from the U.S. Bankruptcy Court
for the Central District of California to employ Roseman Law, APC,
as general business counsel to the Debtor.

MidiCi Group requires Roseman Law to assist the Debtor in preparing
and reviewing any agreements that affect the Debtor or the estate
into connection therewith, and other general day to day business
matters of the company.

Roseman Law will be paid at the hourly rate of $475.

Roseman Law represented the Debtor prior bankruptcy filing and has
a pre-petition claim against the Debtor in the amount of
$6,630.75.

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

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

Roseman Law can be reached at:

     Steve Roseman, Esq.
     ROSEMAN LAW, APC
     21650 Oxnard Street, Suite 2000
     Woodland Hills, CA 91367
     Tel: (818) 380-6700

                       About MidiCi Group

MidiCi Group, LLC, is a franchisor of the MidiCi Neapolitan Pizza.
MidiCi Restaurants offer build-your-own Neapolitan pizzas, salads,
appetizers, dessert items, beverages, and other products for retail
sale to the public.  MidiCi Group is a California limited liability
company formed on Aug. 29, 2014.  It has offered franchises since
January 2015.

MidiCi Group, LLC, based in Encino, CA, filed a Chapter 11 petition
(Bankr. C.D. Cal. Case No. 18-12354) on Sept. 21, 2018.  In the
petition signed by Yotam Regev, chief operations officer/member,
the Debtor estimated $1 million to $10 million in assets and the
same range of liabilities.  The Hon. Victoria S. Kaufman oversees
the case.  Greenberg & Bass, serves as bankruptcy counsel to the
Debtor.  Roseman Law, APC, is the general business counsel, and
Lathrop Gage, is the special counsel.


MIDICI GROUP: Seeks to Hire Nadel CPAs as Accountant
----------------------------------------------------
MidiCi Group, LLC, seeks authority from the U.S. Bankruptcy Court
for the Central District of California to employ Nadel CPAs, APC,
as accountant to the Debtor.

MidiCi Group requires Nadel CPAs to:

   -- assess and report the financial condition of the Debtor and
      overall franchise system;

   -- review the financial documents of franchisees, so that the
      Debtor can determine the best strategy for improving the
      Debtor's franchise system and operations; and

   -- prepare and file tax returns.

Nadel CPAs will be paid at the hourly rate of $240 to $400.

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

David Nadel, a partner at Nadel CPAs, APC, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Nadel CPAs can be reached at:

     David Nadel
     NADEL CPAS, APC
     16133 Ventura Boulevard, Suite 955
     Encino, CA 91436
     Tel: (818) 986-4686
     Fax: (818) 528-2556
     E-mail: nadel@nadelcpa.com

                       About MidiCi Group

MidiCi Group, LLC, is a franchisor of the MidiCi Neapolitan Pizza.
MidiCi Restaurants offer build-your-own Neapolitan pizzas, salads,
appetizers, dessert items, beverages, and other products for retail
sale to the public.  MidiCi Group is a California limited liability
company formed on Aug. 29, 2014.  It has offered franchises since
January 2015.

MidiCi Group, LLC, based in Encino, CA, filed a Chapter 11 petition
(Bankr. C.D. Cal. Case No. 18-12354) on Sept. 21, 2018.  In the
petition signed by Yotam Regev, chief operations officer/member,
the Debtor estimated $1 million to $10 million in assets and the
same range of liabilities.  The Hon. Victoria S. Kaufman oversees
the case.  Greenberg & Bass, serves as bankruptcy counsel to the
Debtor.  Roseman Law, APC, is the general business counsel, and
Lathrop Gage, is the special counsel.


MONROE BUS: Case Summary & 11 Unsecured Creditors
-------------------------------------------------
Debtor: Monroe Bus Corp.
        60 Nostrand Avenue
        Brooklyn, NY 11205

Business Description: Monroe Bus Corp. is a bus company catering
                      to the needs of the Orthodox community.  The
                      Debtor provides commuter transportation with
                      daily scheduled routes for over 300,000
                      passengers annually, as well as charter
                      service for Yeshiva college students.  The
                      Debtor has 50 full-time and part-time
                      employees, consisting of drivers, repairmen
                      and office personnel.

Chapter 11 Petition Date: January 7, 2019

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

Case No.: 19-40076

Judge: Hon. Carla E. Craig

Debtor's Counsel: Ted J. Donovan, Esq.    
                  GOLDBERG WEPRIN FINKEL GOLDSTEIN LLP
                  1501 Broadway, 22nd Floor
                  New York, NY 10036
                  Tel: (212)-301-6943
                  Fax: (212)-422-6836
                  Email: Tdonovan@gwfglaw.com

                     - and -

                  Kevin J. Nash, Esq.
                  GOLDBERG WEPRIN FINKEL GOLDSTEIN LLP
                  1501 Broadway 22nd Floor
                  New York, NY 10036
                  Tel: (212) 221-5700
                  Email: knash@gwfglaw.com

Total Assets as of Dec. 26, 2018: $1,805,393

Total Liabilities as of Dec. 26, 2018: $410,216

The petition was signed by Herman Freund, president.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 11 unsecured creditors is available for free
at:

            http://bankrupt.com/misc/nyeb19-40076.pdf


NASHVILLE PHARMACY: Hires Waller Lansden as Special Counsel
-----------------------------------------------------------
Nashville Pharmacy Services, LLC, a/k/a NPS Pharmacy, seeks
authority from the U.S. Bankruptcy Court for the Middle District of
Tennessee to employ Waller Lansden Dortch & Davis, LLP, as special
counsel to the Debtor.

Nashville Pharmacy requires Waller Lansden to:

   a. assist the Debtor with meeting the requirements of its
      Corporate Integrity Agreement ("CIA") with the Office of
      Inspector General of the Department of Health and Human
      Services ("OIG-HHS") including gathering the information
      needed and drafting of the annual report to the OIG
      Monitor;

   b. coordinate with the Independent Review Organization ("IRO")
      to make sure its work is being done in compliance with the
      CIA; and

   c. correspond with the OIG Monitor as necessary when there are
      events which Debtor is required to report to the OIG
      Monitor as they occur.

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

Jennifer L. Weaver, partner of Waller Lansden Dortch & Davis, LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Waller Lansden can be reached at:

     Jennifer L. Weaver, Esq.
     WALLER LANSDEN DORTCH & DAVIS, LLP
     511 Union St., Suite 2700
     Nashville, TN 37219
     Tel: (615) 244-6380

               About Nashville Pharmacy Services

Nashville Pharmacy Services, LLC, operates NPS Pharmacy, a pharmacy
specializing in HIV and AIDS-related medicine.

Nashville Pharmacy Services sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M.D. Tenn. Case No. 18-08144) on Dec.
8, 2018.  At the time of the filing, the Debtor estimated assets of
$10 million to $50 million and liabilities of the same range.  The
case is assigned to Judge Marian F. Harrison.  Bass, Berry & Sims
PLC is the Debtor's counsel, and Waller Lansden Dortch & Davis,
LLP, is the special counsel.


NASHVILLE SMILES: Allowed to Use Cash Collateral on Interim Basis
-----------------------------------------------------------------
The Hon. Marian F. Harrison of the U.S. Bankruptcy Court for the
Middle District of Tennessee authorized Nashville Smiles, PLLC, to
use cash collateral of the prepetition lender, Wells Fargo Practice
Finance, a division of Wells Fargo Bank, N.A., on an interim basis
in accordance with the terms of the Agreed Order and the Budget.

As adequate protection for the use of cash collateral, the Debtor
will make adequate protection payments to Wells Fargo with an
initial payment of $10,369.92 due within two days of the entry of
the Agreed Order and thereafter, monthly payments of $5,184.96 due
the first business day of each month.

Wells Fargo is granted valid, continuing, and automatically
perfected security interests and replacement liens in the priority
existing of the Petition Date in and upon all of the Debtor's
properties and assets of the same type and category that Wells
claims as of the Petition Date, regardless of whether real or
personal, whether acquired before or after the Petition Date,
whether now owned and existing or hereafter acquired, created or
arising, and all products and proceeds thereof, and all accessions
thereto, substitutions and replacements therefore, and wherever
located.

The Adequate Protection Liens will be limited to the amount of any
Diminution in Value resulting from the Debtor's Use of Cash
Collateral and will be subject only to existing valid, enforceable,
non-avoidable liens that were, as a matter of law, senior to the
liens held by any creditors entitled to adequate protection as of
the Petition Date and the quarterly fees payable to the U.S.
Trustee and Clerk of the Court and will be senior to all other
liens, claims, or interests in or to the Collateral.

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

             http://bankrupt.com/misc/tnmb18-07563-45.pdf

                     About Nashville Smiles

Nashville Smiles PLLC filed a Chapter 11 petition (Bankr. M.D.
Tenn. Case No. 18-07563) on Nov. 9, 2018.  In the petition signed
by Raymond C. Branch, DMD, chief manager, the Debtor estimated
$100,001 to $500,000 in assets and $100,001 to $500,000 in
liabilities.  The Debtor is represented by Joseph P. Rusnak, Esq.,
at Tune Entrekin & White PC.


NEONODE INC: Ulf Rosberg Has 19.1% Stake as of Dec. 28
------------------------------------------------------
Ulf Rosberg disclosed in a Schedule 13D/A filed with the Securities
and Exchange Commission that as of Dec. 28, 2018, he beneficially
owns 1,706,623 shares of common stock of Neonode, Inc., which
represents 19.1 percent of the shares outstanding.

The Shares are owned directly by UMR Invest AB, an entity
beneficially owned by the Reporting Person.  As a result, the
Reporting Person may be deemed to share voting and dispositive
power over the Common Stock with UMR Invest AB.

The number of shares beneficially owned include warrants
exercisable for 116,667 shares of Common Stock at a purchase price
of $20.00 per share.  The warrants were acquired on Aug. 8, 2017
and became exercisable on Aug. 8, 2018.

The number of shares beneficially owned reflects a 1-for-10 reverse
split that the Common Stock underwent on Oct. 1, 2018.

Over the past 60 days, the Reporting Person acquired 1,138,796
shares of Common Stock on Dec. 28, 2018.

A full-text copy of the regulatory filing is available at no charge
at: https://is.gd/ICfbQB

                         About Neonode

Neonode Inc. (NASDAQ:NEON) -- http://www.neonode.com/-- develops,
manufactures and sells advanced sensor modules based on the
company's proprietary zForce AIR technology.  Neonode zForce AIR
Sensor Modules enable touch interaction, mid-air interaction and
object sensing and are ideal for integration in a wide range of
applications within the automotive, consumer electronics, medical,
robotics and other markets.  The company also develops and licenses
user interfaces and optical interactive touch solutions based on
its patented zForce CORE technology.  To date, Neonode's technology
has been deployed in approximately 62 million products, including 3
million cars and 59 million consumer devices.  The company is
headquartered in Stockholm, Sweden and was established in 2001.

Neonode Inc. reported a net loss attributable to the Company of
$4.70 million in 2017, a net loss attributable to the Company of
$5.29 million in 2016 and a net loss attributable to the Company of
$7.82 million in 2015.  As of Sept. 30, 2018, Neonode had $9.66
million in total assets, $3.63 million in total liabilities and
$6.03 million in total stockholders' equity.

The Company has incurred significant operating losses and negative
cash flows from operations since its inception.  The Company
incurred net losses of approximately $0.8 million and $2.5 million
and $1.1 million and $3.0 million for the three and nine months
ended Sept. 30, 2018 and 2017, respectively, and had an accumulated
deficit of approximately $184.6 million and $183.7 million as of
Sept. 30, 2018 and Dec. 31, 2017, respectively.  In addition,
operating activities used cash of approximately $2.3 million and
$4.7 million for the nine months ended Sept. 30, 2018 and 2017,
respectively.

"We expect our revenues from license fees, non-recurring
engineering fees and embedded sensor module sales will enable us to
reduce our operating losses going forward.  In addition, we have
improved the overall cost efficiency of our operations, as a result
of the transition from providing our customers a full custom design
solution to providing standardized sensor modules which require
limited custom design work.  We intend to continue to implement
various measures to improve our operational efficiencies.  No
assurances can be given that management will be successful in
meeting its revenue targets and reducing its operating loss," the
Company stated in its Quarterly Report for the period ended Sept.
30, 2018.


NEW CITY WASTE: Hires EisnerAmper as Financial Advisor
------------------------------------------------------
Anthony R. Calascibetta, the Court appointed examiner of The New
City Waste Services, Inc., and its debtor-affiliates, seeks
authority from the U.S. Bankruptcy Court for the Southern District
of New York to employ EisnerAmper, LLP, as financial advisor to the
examiner.

The Examiner requires EisnerAmper, LLP to:

   (a) analyze the Debtor's books and records during the pendency
       of these Chapter 11 cases;

   (b) note any changes which may have occurred during the period
       of these Chapter 11 cases;

   (c) assess the propriety of payments to insiders; and

   (d) prepare projections which would enable the proposal of a
       Chapter 11 plan capable of confirmation under the
       Bankruptcy Code.

EisnerAmper will be paid at these hourly rates:

     Partners                           $560-$630
     Senior Managers/Directors          $420-$555
     Staffs/Seniors/Managers            $210-$410
     Paraprofessionals                  $125-$200

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

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

EisnerAmper can be reached at:

        Jay Lindenberg
        EISNERAMPER, LLP
        111 Wood Avenue Sout
        Iselin, NJ 08830
        Tel: (732) 243-7000

               About The New City Waste Services

Headquartered in Yorktown Heights, New York, The New City Waste
Services, Inc., filed for Chapter 11 bankruptcy protection (Bankr.
S.D.N.Y. Case No. 12-22578) on March 20, 2012, with estimated
assets of less than $50,000 and estimated liabilities of $1 million
to $10 million.

New City's affiliate City Waste Services of New York also filed for
Chapter 11 bankruptcy protection (Bankr. S.D.N.Y. Case No.
12-22579) on March 19, 2012.

The petitions were signed by James T. Tesi, secretary and
treasurer.

Judge Robert D. Drain oversees the cases.  

The Debtors tapped Rattet Pasternak, LLP, as their legal counsel.


ONE WAY LOANS: Hires ASI Advisors as Financial Advisor
------------------------------------------------------
One Way Loans, LLC d/b/a Powerlend, seeks authority from the U.S.
Bankruptcy Court for the Central District of California to employ
ASI Advisors, LLC, as financial advisor and consultant to the
Debtor.

One Way Loans requires ASI Advisors to:

   (a) assist in the evaluation of the Debtor's business,
       operations, and prospects, including evaluation of
       proposed strategic alternatives;

   (b) assist in the development, review and analysis of the
       Debtor's long-term business plan and related financial
       projections, including the development of a detailed
       financial model of the Debtor and the assessment of the
       restructuring objectives developed by the Debtor;

   (c) assist in the development of financial data and
       presentations to the Debtor's Managing Member, or
       committees thereof, management, various creditors and
       other third parties;

   (d) analyze the Debtor's financial liquidity and evaluate
       alternatives to improve such liquidity;

   (e) assist in the development of a restructuring plan or
       merger plan and provide strategic advice with regard to
       restructuring of refinancing the Obligations and secure
       the required debt or equity funding to facilitate the
       same;

   (f) evaluate and assist in the determination of the Debtor's
       liquidity needs, debt capacity and alternative capital
       structures;

   (g) render financial advice to the Debtor and participate in
       meetings or negotiations among the Debtor and its
       creditors, lessors, and other interested parties or
       relevant parties or regulatory bodies in connection with
       any Restructuring or merger;

   (h) advise the Debtor and participate in negotiations with
       creditors with respect to potential waivers and amendments
       with respect to the Obligations;

   (i) advise the Debtor on the timing, nature and terms of other
       consideration or inducements to be offered to creditors
       pursuant to the Restructuring or merger;

   (j) assist the Debtor and counsel in preparing documentation
       required in connection with the Restructuring or merger;

   (k) provide advice to and attend meetings with the Managing
       Member of the Debtor, and any relevant committees thereof;

   (l) provide testimony, as necessary, in any proceeding before
       any Bankruptcy Court;

   (m) provide the Debtor with appropriate general restructuring
       advice; and

   (n) provide such other advisory services as are customarily
       provided in connection with the analysis and negotiation
       of a Restructuring as reasonably requested and mutually
       agreed.

ASI Advisors will be paid as follows:

   (a) A retainer advisory fee in the amount of $10,000, which
       the Debtor already paid to ASI Advisors pre-petition and
       which ASI currently holds in its trust account.

   (b) Professional fees at the hourly rate of no less than $200
       to no more than $275 based upon the staff assigned to the
       engagement and related tasks.

   (c) A restructuring fee equal to $15,000 in the event the
       Debtor completes a Restructuring in this case. A
       Restructuring Fee shall only be deemed earned and payable
       following (i) the execution, confirmation, consummation
       and effectiveness of a Plan of Reorganization pursuant to
       an order of the Bankruptcy Court; or (ii) in the case of a
       sale of all or substantially all of the Company, pursuant
       to an order of the Bankruptcy Court.

   (d) A placement fee if requested to solicit third parties for
       debt: (i) 1% of any gross debt via committed debtor-in-
       possession ("DIP") loan, credit facility, liquidity
       facility, revolving facility, securitization, or any other
       loan secured by ASI Advisors; and (ii) 3% of any equity
       secured for the Debtpr or debtor estate secured by ASI
       Advisors. Such Placement Fee shall be payable at the
       closing of the Placement pursuant to a final Bankruptcy
       Court order approving such financing.

Donald A. Stukes, senior managing director of ASI Advisors, LLC,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

ASI Advisors can be reached at:

     Donald A. Stukes
     ASI ADVISORS, LLC
     50 Main Street, Suite 1000
     White Plains, NY 10606
     Tel: (914) 234-6133

                       About One Way Loans

One Way Loans, LLC, doing business as PowerLend, based in Culver
City, CA, filed a Chapter 11 petition (Bankr. C.D. Cal. Case No.
18-24572) on Dec. 17, 2018.  In the petition signed by CEO David
Redlener, the Debtor estimated $1 million to $10 million in both
assets and liabilities.  The Hon. Sandra R. Klein oversees the
case.  David S. Kupetz, Esq., at SulmeyerKupetz, serves as
bankruptcy counsel to the Debtor.


OUR TOWN ASSOCIATES: Unsecureds to Get $2,500 Monthly Payment
-------------------------------------------------------------
Our Town Associates, LLC, filed a Chapter 11 plan and accompanying
disclosure statement.

Class Two - Unsecured Claims are impaired. Class Two consists of
Unsecured Claims, other than claims classified elsewhere herein.
On the Effective Date, Allowed Class Two Claims shall receive their
pro rata share of a monthly payment of $2,500. To the extent that a
claim is subject to an objection on the Effective Date, the Debtor
will escrow the amount sufficient to provide for the pro rata
payment for the claim as set forth in the proof of claim. Upon
entry of a Final order allowing the claim, the Debtor will release
the funds from escrow consistent with the order on allowance of the
claim.

Class One - Secured Claim of the Noteholder are impaired.  Class
One consists of the Secured portion of the claim of the Noteholder.
The Debtor estimates that the Secured Claim of the Noteholder will
total $3,400,000.00 after application of the amounts Noteholder is
holding in reserve or in escrow.  The Noteholder shall retain its
lien on the Shopping Center, all rents from the Shopping Center and
the cash of the Debtor. On the Effective Date, the Noteholder shall
apply any amounts held by it in reserve or escrow accounts to
reduce the amount due from the Debtor. The balance of the loan
shall be amortized over 30 years, bear interest at 5.5% and be due
in full within six months after the Effective Date (the "Payoff
Date"). It is anticipated that the monthly payment will be
approximately $19,304.83.

Our Town will retain all Estate Property. Our Town will continue to
operate as a debtor in possession, subject to all applicable orders
of the Bankruptcy Court, and will dedicate the income from the
Shopping Center to the funding of the Plan.

A full-text copy of the Disclosure Statement dated December 19,
2018, is available at:

         http://bankrupt.com/misc/vaeb18-1872950VJ-58.pdf

Counsel to the Debtor:

     Karen M. Crowley, Esq.
     CROWLEY, LIBERATORE, RYAN, AND BROGAN, P.C.
     150 Boush Street, Suite 300
     Norfolk, VA 23510
     Tel: (757) 333-4500
     Fax: (757) 333-4501

                      About Our Town Associates

Our Town Associates, LLC, based in Virginia Beach, VA, filed a
Chapter 11 petition (Bankr. E.D. Va. Case No. 18-72950) on Aug. 22,
2018.  In the petition signed by Jon S. Wheeler, manager of
Boulevard Capital, LLC, managing member, the Debtor disclosed
$3,105,463 in assets and $3,486,042 in liabilities.  Crowley
Liberatore Ryan & Brogan, P.C., serves as counsel to the Debtor.


PEOPLE TELEVISION: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: People Television Inc.
        PO Box 366511
        San Juan, PR 00936

Business Description: People Television Inc. is an entertainment
                      production group headquartered in San Juan,
                      Puerto Rico.

Chapter 11 Petition Date: January 7, 2019

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

Case No.: 19-00041

Judge: Hon. Brian K. Tester

Debtor's Counsel: Noemi Landrau Rivera, Esq.
                  LANDRAU RIVERA & ASSOCIATES
                  PO Box 270219
                  San Juan, PR 00927
                  Tel: 787-774-0224
                  Fax: 787-793-1004
                  E-mail: nlandrau@landraulaw.com

Estimated Assets: $0 to $50,000

Estimated Liabilities: $1 million to $10 million

The petition was signed by Francisco Zamora Reyes, president.

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

           http://bankrupt.com/misc/mowb19-40032.pdf


PERSONAL AUTOMOTIVE: Taps Lepant & Lentz as Attorney
----------------------------------------------------
Personal Automotive Service, Inc., seeks authority from the U.S.
Bankruptcy Court for the District of Nebraska (Lincoln Office) to
hire Lepant & Lentz, PC, LLO, as its legal counsel.

Personal Automotive requires Lepant & Lentz to:

     a. give legal advice with respect to the powers and duties of
the Debtor in the liquidation of the business;

     b. meet with and negotiate with creditors as to this estate
and its affairs and business, including both secured, unsecured
creditors and priority creditors;

     c. take any necessary actions to set aside preferences of
transfers which may qualify to be avoided or set aside under the
Bankruptcy Code;

     d. take such other necessary and required actions which are
deemed by such counsel as ordinary and necessary in the course of
these proceedings;

     e. provide representation in connection with any adversary
proceedings filed in Court by various Creditors and/or adversary
proceedings required to be filed for the protection and
preservation of property of the estate;

     f. prepare necessary applications, motions, answers,
responses, orders, reports, and other legal papers;

     g. perform any and all other legal services which may be
necessary including the appeal of any  Order deemed necessary to
the success of the liquidation proceeding.

John A. Lentz, shareholder of Lepant & Lentz, PC, LLO, attests that
neither he nor his law firm have an interest adverse to the Debtor,
or its estate in the matters upon which it is to be engaged.

The counsel can be reached through:

         John A. Lentz
         Lepant & Lentz, PC, LLO
         601 Old Cheney Rd., Ste. B
         Lincoln, NE 68512
         Phone: (402) 421-9676
         E-mail: john@lepantandlentz.com

                About Personal Automotive Service

Based in Grand Island, Nebraska, Personal Automotive Service, Inc.,
provides quality personal automotive services to the general
public.

Personal Automotive Service filed a voluntary petition under
Chapter 11 of the US Bankruptcy Code (Bankr. D. Neb. Case No.
18-41975) on Dec. 5, 2018, estimating under $1 million on both
assets and liabilities.  John A. Lentz, Esq. at Lepant & Lentz, PC,
LLO is the Debtor's counsel.


PG&E CORP: S&P Cuts ICR to 'B' on Board Review, On Watch Negative
-----------------------------------------------------------------
On Jan. 7, 2019, S&P Global Ratings lowered the issuer credit
ratings on utility holding company PG&E Corp. and subsidiary
Pacific Gas & Electric Co. (Pac Gas) to 'B' from 'BBB-', and
lowered the short-term rating on both entities to 'B' from 'A-3'.

S&P maintained the ratings on CreditWatch, where it placed them
with negative implications on Nov. 15, 2018.

In addition, S&P is assigning a '1' recovery rating to Pac Gas'
unsecured debt. S&P lowered the rating on Pac Gas' unsecured debt
to 'BB-' from 'BBB-' and maintained the rating on CreditWatch with
negative implications.

The downgrade reflects the company's recent announcement that its
board of directors is reviewing PG&E's management, finances,
governance and structural options. S&P said, "We assess this
announcement as the culmination of a decisive souring of the
political and regulatory environment. Since the devastating Camp
Fire, the California Public Utilities Commission (CPUC) has opened
a proceeding to consider potential penalties against the utility
for the alleged falsification of natural gas safety records.
Subsequently, political and regulatory officials have expressed
distrust of the company. We expect that this will now require a
significant amount of time for the company to re-earn the trust of
its stakeholders. In our view, these conditions may significantly
limit the company's options including its ability to consistently
finance or safely operate its businesses."

S&P said, "Previously, we assumed that given California's robust
renewable portfolio standards and the increasing risks of climate
change, legislators and regulators would proactively work with the
utility to preserve credit quality to achieve these goals. However,
based on recent developments, we no longer believe this to be true
given the utility's own missteps. We expect that negative public
sentiment and the increased political pressure will challenge the
regulators' willingness and ability to implement measures to
protect credit quality over the near term. Furthermore, we
previously expected that the company would gradually regain regular
access to the capital markets. Because of the aforementioned
increased credit risks, and media speculation on a potential
bankruptcy, we expect the company's capital access may be limited
to secured debt issuance, restricting its financing options
relative to peers. As a result, based on what we see as the
fundamental weakening in the company's ability to manage regulatory
risk, we revised our assessment of the company's business risk
profile to fair from strong.

"We assess PG&E's aggressive financial risk profile under the
standard volatility table, consistent with our reassessment of
PG&E's management of its regulatory relationship in California. Our
revised use of the standard volatility table reflects our view that
it will be considerably more difficult for the company to
effectively manage regulatory risk compared to peers.

"The CreditWatch negative placement reflects what we see as the
souring political and regulatory environment and our view of the
limited options that the company has to effectively manage its
operating, financial, and regulatory risks. We could lower the
rating one or more notches over the next few months if explicit
steps are not taken by politicians or regulators to improve the
regulatory compact despite the company's own missteps. We could
also lower the ratings by one or more notches if management does
not clearly articulate specific steps it will take to preserve
credit quality over the long term."



PRECIPIO INC: Inks $550,000 Settlement with Service Provider
------------------------------------------------------------
Precipio, Inc., has entered into a settlement agreement with a
third party service provider pursuant to which the Company agreed
to pay the Service Provider an aggregate amount of $550,000
pursuant to an agreed upon payment schedule in consideration for
the cancellation of an outstanding debt owed by the Company to the
Service Provider in the aggregate amount of $1,470,000.  Upon
payment in full of the Settlement Amount, the Service Provider has
agreed to waive the difference between the Settlement Amount and
the Owed Amount.

The Settlement Agreement contains customary representations and
warranties.   The representations, warranties and covenants
contained in the Settlement Agreement were made only for purposes
of such agreement and as of specific dates, were solely for the
benefit of the parties to such agreement, and may be subject to
limitations agreed upon by the contracting parties.

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

The audit opinion included in the company's Annual Report on Form
10-K for the year ended Dec. 31, 2017 contains a going concern
explanatory paragraph.  Marcum LLP, the Company's auditor since
2016, stated that the Company has a significant working capital
deficiency, has incurred significant losses and needs to raise
additional funds to meet its obligations and sustain its
operations.  These conditions raise substantial doubt about the
Company's ability to continue as a going concern.

Precipio reported a net loss available to common stockholders of
$33.21 million in 2017 and a net loss available to common
stockholders of $4.08 million in 2016.  As of Sept. 30, 2018,
Precipio had $24.65 million in total assets, $15.47 million in
total liabilities, and total stockholders' equity of $9.18 million.


REPUBLIC METALS: Has Proposed Third Interim Cash Collateral Budget
------------------------------------------------------------------
Republic Metals Refining Corporation, and its debtor-affiliates
submit to the U.S. Bankruptcy Court for the Southern District of
New York their proposed third interim cash collateral budget.

The proposed third interim 6-week cash collateral budget provides
total operating expenses of $3,781,000 for the period from Dec. 22,
2018 through Jan. 26, 2019.

A full-text copy of the Debtors' Motion is available at

          http://bankrupt.com/misc/nysb18-13359-323.pdf

                  About Republic Metals Refining

Founded in 1980, Republic Metals Refining Corporation and its
affiliates are refiner of precious metals with a primary focus on
gold and silver.  They have the capacity to produce approximately
80 million ounces of silver and 350 tons of gold, along with over
55 million pieces of minted products per annum.  Suppliers ship
unrefined gold and silver to Republic for refining from all over
The United States and the Western Hemisphere.  They provide their
products and services to a diverse base of global mining
corporations, financial institutions and jewelry manufacturers.

Republic Metals Refining, Republic Metals Corporation and Republic
Carbon Company, LLC, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D.N.Y. Case Nos. 18-13359 to 18-13361) on
Nov. 2, 2018.

In the petition signed by CRO Scott Avila, Republic Metals Refining
estimated assets of $1 million to $10 million and liabilities of
$100 million to $500 million.

The Debtors tapped Akerman LLP as their legal counsel; Paladin
Management Group, LLC as financial advisor; and Donlin, Recano &
Company, Inc., as claims and noticing agent.

On Nov. 19, 2018, the Office of the United States Trustee for
Region 2 appointed an official committee of unsecured creditors.
The Committee retained Cooley LLP, as counsel; and CBIZ Accounting,
Tax & Advisory of New York, LLC, and CBIZ, Inc., as financial
advisor.


RESOLUTE FOREST: S&P Alters Outlook to Positive & Affirms BB- ICR
-----------------------------------------------------------------
S&P Global Ratings noted that Resolute Forest Products Inc.
recently completed asset sales, including the sale of its Catawba,
S.C. facility, and repaid US$225 million of its
unsecured notes with the proceeds. The company generated strong
2018 operating results and S&P expects the company will generate
leverage below the rating agency's previous expectations over the
next two years, following debt repayment.

S&P is thus revising its outlook on Resolute to positive from
stable. At the same time, S&P affirmed all its ratings on the
company, including its 'BB-' long-term issuer credit rating on
Resolute.  

The outlook revision primarily reflects material improvement in
Resolute's credit measures following the recent sale of the
company's Catawba facility and corresponding debt repayment. The
company has repaid a significant portion of its unsecured notes
outstanding (US$225 million) with the sale proceeds. In addition,
the company repaid the outstanding amount on its credit facility
(about US$145 million) in 2018 using free cash flows. S&P said, "We
view these events as favorable, notably from the reduction in fixed
debt with only a modest impact to EBITDA from the Catawba sale. In
our view, the improvement in prospective leverage should also help
reduce future volatility of the company's credit measures due to
commodity price fluctuations, particularly lumber and pulp. We
expect Resolute to generate adjusted debt-to-EBITDA in the low 3x
area in 2019, which is in line with our previous upgrade trigger."


The outlook revision also reflects the company's
stronger-than-expected earnings and cash flow over the past year.
Resolute benefited from sharply higher commodity prices in each of
its operating segments in 2018, which led to solid free cash flow.
S&P expects the company to exit 2018 with adjusted debt-to-EBITDA
of about 3x, which is materially lower than our previous estimates.


S&P said, "We expect average commodity prices will moderate in 2019
and 2020 from very strong levels last year but exceed that of 2017
levels. Pulp prices have recently receded due to weak demand from
China, but we believe prices will remain above our previous
expectation given restrictions in China on low-quality recovered
paper imports and limited new supply coming online. Lumber prices
also significantly declined in the second half of 2018, but we view
this as temporary and believe continuing momentum in U.S. housing
starts, growth in repair and remodeling activities, and industry
supply constraints (mainly from British Columbia) should lead
prices to rebound from current levels. We also expect newsprint
prices to remain healthy (albeit, below 2018 average levels) in the
near term due to capacity closures in the industry.

"The positive outlook primarily reflects the improvement in
Resolute's prospective credit measures following material debt
repayment. We expect the company to generate adjusted
debt-to-EBITDA in the low 3x area in 2019 and 2020, which is strong
for the current rating. We also believe the reduction in long-term
debt should reduce the company's sensitivity to volatile commodity
prices such as lumber and pulp.

"We could upgrade the company over the next 12 months if we believe
Resolute can generate and sustain adjusted debt-to-EBITDA in the
low 3x area. In this scenario, we would expect the company to
realize prices and costs in line with our assumptions. An upgrade
would also require a demonstrated improvement in its profitability
and product mix with more favorable long-term demand fundamentals
relative to papers.

"We could revise the outlook to stable if we expect adjusted
debt-to-EBITDA to trend toward the 4x area over the next 12 months,
with limited prospects of improvement thereafter. This could occur
from deterioration in realized prices that, combined with tariffs,
lead to earnings and cash flow materially below our expectations.
Credit measures could also deteriorate if the company engages in
debt-financed acquisitions."




ROBERSON LTD: Unsecureds to Get 10% or $12K Over 50 Months
----------------------------------------------------------
Roberson Ltd, dba Park Hill Family Practice, filed a Chapter 11
plan and Disclosure Statement.

Class 3 - General Unsecured Creditors are impaired.  Holders of
Class 3 claims will be paid $251.41 a month for 50 months for a
total of $12,570.30, with the first payment starting December
2018.

Class 4 - Equity Security Holders of the Debtor will retain stock
ownership if Plan is confirmed.

Secured claims are to paid through equal monthly payments over no
longer than five years from September 2018. Unsecured creditors are
to be paid the lesser 10% or $12,570.30 over no longer than five
years.

The Debtor's projected business income is sufficient to cover
necessary payments to secured and priority creditors, so that they
can full paid pursuant to the value of the various claims, over
five years. These funds are sufficient to also pay for taxes,
insurance, maintenance and repairs, utilities and all necessary
expenses for the property.

A full-text copy of the Disclosure Statement dated December 19,
2018, is available at:

         http://bankrupt.com/misc/nvb18-1810903abl-61.pdf

Attorney for the Debtor:

     Thomas E. Crowe, Esq.
     Thomas E Crowe Professional
        Law Corporation
     2830 S. Jones Blvd. #3
     Las Vegas, NV 89146
     Tel: (702) 794-0373
     Email: tcrowe@thomascrowelaw.com

                      About Roberson Ltd.

Roberson Ltd., which conducts business under the name Park Hill
Family Practice, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Nev. Case No. 18-10903) on Feb. 22,
2018.  In its petition signed by Charlezetta Roberson, president,
the Debtor estimated assets of less than $50,000 and liabilities of
less than $500,000.  Judge August B. Landis presides over the case.
Thomas E. Crowe Professional Law Corporation is the Debtor's
bankruptcy counsel.


ROCK SPRINGS: Seeks to Hire Vasquez Law as Attorney
---------------------------------------------------
Rock Springs Energy Group, LLC, seeks authority from the U.S.
Bankruptcy Court for the Western District of Texas to employ The
Vasquez Law Firm, as attorney to the Debtor.

Rock Springs requires Vasquez Law to:

   a. give the Debtor legal advice with respect to its power and
      duties as debtor-in-possession in the continued operation
      of its personal management of its property;

   b. take necessary action to collect property of the estate and
      file suits to recover the same;

   c. represent the Debtor as debtor-in-possession in connection
      with the formulation and implementation of a Plan of
      Reorganization and all matters incident thereto;

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

   e. object to disputed claims; and

   f. perform all other legal services to the Debtor as Debtor-
      in-Possession which may be necessary herein.

Vasquez Law will be paid at the hourly rate of $295. Vasquez Law
will be paid a retainer in the amount of $15,000. It will also be
reimbursed for reasonable out-of-pocket expenses incurred.

Ruben E. Vasquez, partner of The Vasquez Law Firm, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Vasquez Law can be reached at:

     Ruben E. Vasquez, Esq.
     THE VASQUEZ LAW FIRM
     5411 IH-10 West, Suite 100
     San Antonio, TX 78201
     Tel: (210) 229-2067
     Fax: (210) 733-0439

                About Rock Springs Energy Group

Rock Springs Energy Group, LLC, operates a crude oil distillation
and storage tank facility in Rock Springs, Wyoming.  The Company
was formed for the purpose of constructing modular technology
systems at key locations to convert readily available feeds into
high quality and highly marketable products.  Its Wyoming Facility
project is designed to process up to 5,000 barrels per day of sweet
crude oil, condensate and related feeds available in Utah, Wyoming
and Colorado.  The feeds are to be processed primarily into paint
solvents, marine diesel, and paraffinic oils.

Rock Springs Energy Group filed a Chapter 11 petition (Bankr. W.D.
Tex. Case No. 18-52772) on Nov. 28, 2018.  In the petition signed
by Alberto Schroeder, manager, the Debtor estimated $10 million to
$50 million in assets and liabilities.  The Hon. Ronald B. King
oversees the case.  The Vasquez Law Firm is counsel to the Debtor.


ROCKIES REGION: Taps Graves & Co as Engineering Consultant & Expert
-------------------------------------------------------------------
Rockies Region 2006 Limited Partnership and Rockies Region 2007
Limited Partnership seek approval from the U.S. Bankruptcy Court
for the Northern District of Texas to hire Graves & Co. Consulting
LLC to provide engineering, consulting and expert testimony
services, effective as of Dec. 13, 2018.

Services Graves will render consist of engineering consulting
services and expert testimony, if required, for the Debtors with
respect to, among other things, the value of their oil and gas
properties in Weld County, Colorado.  In addition, Graves agrees to
provide a report in rebuttal, or response, to the Moritz Report.
If requested, Graves shall provide live testimony for deposition or
trial to defend the Report, as well as attend the forthcoming
mediation.

Graves' hourly rates are:

     President                                          $350
     Officers: Petroleum Engineer or Geoscientist       $325
     Senior Petroleum Engineers                         $300
     Senior Geologists                                  $300
     Petroleum Engineers                            $225 - $275
     Geologists                                     $200 - $250
     Technical Assistants                           $125 - $185
     Administrative Assistant                        $60 - $85

In the event Graves personnel are called to provide either
courtroom or deposition testimony, that professional's hourly rate
will be increased by 50% for such Testimony and any direct
preparation related thereto.

John L. Graves, president at Graves & Co. Consulting LLC, attests
that Graves is a "disinterested person" within the meaning of
Section 101(14) of the Bankruptcy Code and as required by section
327(a) of the Bankruptcy Code, and holds no interest materially
adverse to the Debtors, their creditors and shareholders for the
matters for which Graves is to be employed.

The firm can be reached at:

     John L. Graves
     Graves & Co. Consulting LLC
     2777 Allen Parkway, Suite 1200
     Houston, TX 77019
     Phone: 713-650-0811

                   About Rockies Region 2006 and
                        Rockies Region 2007

Rockies Region is a privately-subscribed West Virginia limited
partnership, which owns a working interest in wells located in
Colorado, from which the partnership produces and sells crude oil,
natural gas, and natural gas liquids.

Rockies Region 2006 Limited Partnership and Rockies Region 2007
Limited Partnership sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Tex. Case Nos. 18-33513 and 18-33514)
on Oct. 30, 2018.   

Rockies Region 2006 disclosed $304,921 in assets and $3,034,219 in
liabilities, and Rockies Region 2007 reported $530,155 in assets
and $1,879,000 in liabilities as of the bankruptcy filing.

Judge Stacey G. Jernigan oversees the cases.  

The Debtors tapped Reed & McGraw LLP as legal counsel; BMC Group,
Inc., as noticing, solicitation, and tabulation agent; and Karen
Nicolaou, managing director of Harney Management Partners, as
responsible party.


ROSS COTTOM: Jan. 30 Plan Confirmation Hearing
----------------------------------------------
The Amended Disclosure Statement explaining Ross Cottom Lanes
Inc.'s Chapter 11 filed on Dec. 18, 2018, is conditionally
approved.

A hearing on the final approval of the Amended Disclosure Statement
and the confirmation of the Amended Plan of Reorganization will be
held on Jan. 30, 2019 at 09:00 AM, in U.S. Bankruptcy Court, 301 W
Main St, Benton, IL 62812.

Any objection to the Disclosure Statement or to confirmation of the
Plan must be filed on or before Jan. 23.  Acceptances or rejections
of the Plan shall be submitted to the attorney for debtor on or
before seven (7) days prior to the date of the hearing.

                 About Ross Cottom Lanes

Ross Cottom Lanes Inc. owns in fee simple interest a 16-lane
bowling center on approximately two acres of land located at 2080
Highway 45 N. Harrisburg, Illinois.  The property is valued by the
company at $750,000.  Ross Cottom Lanes is a small business debtor
as defined in 11 U.S.C. Section 101(51D), with gross revenue
amounting to $330,136 for fiscal year 2017 and $371,993 for fiscal
year 2016.

Ross Cottom Lanes sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Ill. Case No. 18-40016) on Jan. 8,
2018.  In its petition signed by authorized representative Douglas
E. Cottom, the Debtor disclosed $864,725 in assets and $2.31
million in liabilities.  Judge Laura K. Grandy presides over the
case. Antonik Law Offices serves as counsel to the Debtor.


RYNARD PROPERTIES: Unsecured Claims Total $3K Under New Plan
------------------------------------------------------------
Rynard Properties Hilldale, LP, filed an amended Chapter 11 Plan
and accompanying disclosure statement to disclose that the actual
filed and deemed filed unsecured claims total approximately $3,710,
instead of $403,677 as disclosed in the previously filed plan.

Class 3 - Unsecured Non-Priority Claims are impaired and will be
paid any excess cash on respective Allowed Claims in cash within 90
days of the Sale of Project.

Class 1A - Wells Fargo  are impaired. Payment upon Sale of Project
to extent sufficient funds.  Class 1B - THDA  are impaired. Payment
upon Sale of Project if sale provides sufficient funds. Class 1C -
Shelby County Trustee for County Real Estate Taxes for Years 2015
to 2018 are impaired. Payment at closing upon Sale of Project.

The Debtor through Foresite Realty Partners, LLC, will market and
sell the Project to pay the Secured Claims and to make other
payments required by the Plan. Pending the consummation of the Sale
of Project, Class 1 Secured Claims will receive no payments.
Foresite Realty Partners, LLC, will have one year from the
Effective Date of Plan to market and sell the Project. If the
Project is not sold within the one year period the Project may be
sold at auction or at the election of Wells Fargo foreclosed.  The
payments to be made under the Plan pending Sale of Project will
come from several sources. First, available cash on hand on the
Effective Date and income from operation of the Project will be
used in making the payments to Administrative Class under the Plan
pending the Sale of Project.  On or after the Effective Date, the
Reorganized Debtor through operation of the Project under Foresite
operating funds of Project will provide sufficient amounts to fund
the payments to Class 2 Unsecured Priority Claims in the estimated
amount of $3,710.00. Class 3 will receive payment of all funds up
to the amount of their claims after closing costs and payment of
Class 1 from the Sale of the Project.

A full-text copy of the Amended Disclosure Statement dated December
19, 2018, is available at:

         http://bankrupt.com/misc/tnwb18-1631248-112.pdf

Attorney for the Plan Proponents:

     Toni Campbell Parker, Esq.
     LAW OFFICE OF TONI CAMPBELL PARKER
     615 Oakleaf Office LN, Memphis, TN 38117
     Tel: (901) 683-0099
     Fax: (866) 489-7938
     Email: tparker002@att.net

             About Rynard Properties Hilldale

Rynard Properties Hilldale LP, a Tennessee limited partnership,
operates a 148-unit multifamily apartment complex of Section 8
housing named Hilldale Apartments in the Frayser area of Memphis,
Tennessee, and currently has LEDIC operating the complex as leasing
agent.

Rynard Properties Hilldale LP, based in Fishers, IN, filed a
Chapter 11 petition (Bankr. W.D. Tenn. Case No. 16-31248) on Dec.
7, 2016.  The petition was signed by John Bartle, Chief Restr. Off.
& Sec. for GP, Hilldale GP, LLC.  The Debtor estimated $1 million
to $10 million in both assets and liabilities at the time of the
filing.

The case is assigned to Judge Jennie D. Latta.

The Debtor hired the Law Office of Toni Campbell Parker as its
legal counsel; Foresite Realty Management, LLC as real property
manager; and Foresite Realty Partners, LLC as real estate broker.


SAFE HAVEN HEALTH: Colonial's Attempt to Prohibit Cash Use Rejected
-------------------------------------------------------------------
The Hon. Jim D. Pappas of the U.S. Bankruptcy Court for the
District of Idaho denied Colonial Funding Network, Inc.'s Motion to
Prohibit Use of Cash Collateral and Prohibit Safe Haven Health
Care, Inc.'s Use of Non-Estate Property.

                   About Safe Haven Health Care

Safe Haven Health Care, Inc. -- http://www.safehavenhealthcare.org/
-- provides both in-patient and out-patient psychiatric, skilled
nursing and assisted living services. The Company has facilities
throughout southwestern, central and eastern Idaho. Safe Haven is a
division of CareFix, Inc.

Safe Haven Health Care filed a Chapter 11 petition (Bankr. D. Idaho
Case No. 18-01044) on Aug. 10, 2018.  In the petition signed by
Scott Burpee, president, the Debtor disclosed $10,234,818 in assets
and $17,313,444 in liabilities.  The case is assigned to Judge Jim
D. Pappas.  Angstman Johnson, led by Matthew Todd Christensen, is
the Debtor's counsel.


SAMARITAN COMMUNITY: Seventh Cash Collateral Order Entered
----------------------------------------------------------
The Hon. Deborah Thorne of the U.S. Bankruptcy Court for the
Northern District of Illinois has entered a seventh order
authorizing New Good Samaritan Community Services the right to use
the cash collateral of PSB Credit Services for the time period Dec.
19, 2018 to Feb. 1, 2019.

The Debtor's continued cash collateral use will be set for status
on Jan. 31, 2019 at 10:00 a.m.

The Debtor will be granted the right to use the cash collateral of
PSB Credit Services to pay the expenses listed on the budgets.  The
Debtor will also have the right to spend an additional 10% of any
budget line item.  The approved Budget provides total monthly cash
disbursements of approximately $2,459.

PSB Credit Services is granted replacement liens upon the property
of the Debtor's Estate and all the revenues, profits and avails
generated therefrom after commencement of this case that will have
the same validity, extent and priority as the liens held by PSB
Credit Services pre-petition. Additionally, the Debtor will pay PSB
Credit Services the amount of $1,000 on the 15th of each month as
adequate protection.

In addition, the Debtor agrees as follows:

     (a) The Debtor will provide weekly reports and pictures to PSB
Credit Services of the work being completed at the subject
property, which reports will identify how each repair relates to
and remedies a specific building code violation alleged by the City
of Chicago in its First Amended Complaint filed on May 22, 2018.
These Weekly Progress Reports will be sent by Debtor directly to
the following representative of PSB Credit Services: Joe DeGroot --
JoeD@prinsbank.com -- and Kevin Mulder --
KevinMulder@prinsbank.com; and

     (b) The Debtor will provide PSB Credit Services with a list,
sworn to by Debtor, of all contractors working on the subject
property along with each contractors' contact information. The
Debtor grants PSB Credit Services permission to directly contact
the identified contractors to confirm each contractor's receipt of
payments. In addition, the Debtor will provide weekly evidence to
PSB Credit Services of Debtor's payments to the contractors and any
outstanding amounts due.

A full-text copy of the Seventh Order is available at

               http://bankrupt.com/misc/ilnb17-18184-97.pdf

               About New Good Samaritan Community Services

New Good Samaritan Community Services filed a Chapter 11 bankruptcy
petition (Bankr. N.D. Ill. Case No. 17-18184) on June 15, 2017.  In
the petition signed by its pastor and president, Robert Marwill,
the Debtor estimated assets of less than $500,000 and debt of less
than $100,000.  Karen J. Porter, Esq., at Porter Law Network,
serves as bankruptcy counsel to the Debtor.


SCOTTY'S HOLDINGS: Hires Quarles & Brady as Special Counsel
-----------------------------------------------------------
Scotty's Holdings, LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Southern District of Indiana
to employ Quarles & Brady, LLP, as special counsel to the Debtors.

Scotty's Holdings requires Quarles & Brady to:

   a. prepare and file the Chapter 11 bankruptcy petitions,
      schedules of assets and liabilities, and statements of
      financial affairs;

   b. draft and prosecute certain first day motions, including
      the motion for joint administration, the motion to maintain
      existing cash management structures, the motion to pay
      prepetition wages, the motion to pay critical venders,
      the motion to provide adequate assurances to utilities, the
      motion to reject certain leases, motion to allow continued
      acceptance of gift cards, and motion to file consolidated
      creditor list, and provide legal services relating to the
      relief under each of the foregoing;

   c. draft the application to retain a noticing and claims agent
      consistent with the local rules;

   d. assist the Debtors with a potential non-priming debtor-in-
      possession financing with a non-managing insider and the
      retention of a chief restructuring officer with limited
      powers in connection therewith through and including
      December 20, 2018;

   e. act as litigation counsel to prosecute claims and causes of
      action of the Debtors, including any preference or
      fraudulent transfer actions relating to creditors other
      than any claims against Rewards Network Establishment
      Services Inc. ("Rewards Network"), The Huntington National
      Bank ("Huntington Bank") and those unsecured creditors
      named in the Gabriel Affidavit;

   f. act as litigation counsel regarding the defense of any
      actions commenced against Debtors, other than by Rewards
      Network, Huntington Bank and those unsecured creditors
      named in the Gabriel Affidavit;

   g. assist the Debtors, as requested by the Debtors and the
      Hester Baker Krebs LLC, in reviewing and objecting to any
      claims filed against the Debtors, other than the claims of
      Rewards Network and Huntington Bank and those unsecured
      creditors, including negotiating and responding to claims
      or objections filed by any landlords;

   h. attend meetings with third parties and participate in
      negotiations with respect to the above matters; and

   i. appear before the Court, any appellate courts, and the
      U.S. Trustee, and protect the interests of the Debtors'
      estates relating to the above matters before such courts
      and the United States Trustee.

Quarles & Brady will be paid at these hourly rates:

     Partners              $385 to $505
     Associates            $285 to $295
     Paralegals              $215

Prior to the Petition Date, Quarles & Brady was paid a $137,000
advance retainer by the Debtors, comprised of $115,000 for
anticipated attorney's fees and $22,000 for anticipated filing
fees.

Prior to the Petition Date, Quarles & Brady received from its
retainer the total amount of $58,480.50 from the Debtors on account
of prepetition services and expenses, which does not include
reimbursement of the filing fees associated with the Chapter 11
cases.

The retainer held by Quarles & Brady as of the Petition Date totals
$78,520, inclusive of the $22,000 advanced for filing fees.

Isaac M. Gabriel, a partner at Quarles & Brady, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtors and their estates.

Quarles & Brady can be reached at:

     Isaac M. Gabriel, Esq.
     Lucy R. Dollens, Esq.
     QUARLES & BRADY LLP
     135 N. Pennsylvania St., Suite 2400
     Indianapolis, IN 46204
     Tel: (317) 957-5000
     Fax: (317) 957-5010
     E-mail: lucy.dollens@quarles.com
     isaac.gabriel@quarles.com

                      About Scotty's Holdings

Scotty's Brewhouse is a craft beer sports bar with 16 locations
throughout Indiana, Illinois, Ohio, Florida, and Texas.  The
original Scotty's Brewhouse was opened in Muncie, Indiana in 1996.

Scotty's Holdings, LLC, and its affiliates, including Scotty's
Brewhouse, filed voluntary petitions seeking relief under Chapter
11 of the Bankruptcy Code (Bankr. S.D. Ind. Lead Case No. 18-09243)
on Dec. 11, 2018.  In the petitions signed by Berekk Blackwell,
executive manager, Scotty's Holdings estimated $1 million to $10
million in both assets and liabilities and Scotty's Brewhouse
estimated $100,000 to $500,000 in both assets and liabilities.

The Debtors hired Quarles & Brady LLP, and Hester Baker Krebs LLC,
as attorneys.


SCOTTY'S HOLDINGS: Seeks to Hire Hester Baker as Attorney
---------------------------------------------------------
Scotty's Holdings, LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the Southern District of Indiana
to employ Hester Baker Krebs LLC, as attorney to the Debtors.

Scotty's Holdings requires Hester Baker to:

   (a) provide legal advice to the Debtors with respect to their
       powers and duties as debtors-in-possession and management
       of their property;

   (b) take necessary action to avoid the attachment of any lien
       against the Debtors' property threatened by secured
       creditors holding liens;

   (c) prepare on behalf of the Debtors as debtors-in-possession
       necessary petitions, answers, orders, reports, and other
       legal papers; and

   (d) perform all other legal services for the Debtors as
       debtors-in-possession which may be necessary herein,
       inclusive of the preparation of petitions and orders
       respecting the sale or release of equipment not found to
       be necessary in the management of their property, to file
       petitions and orders for the borrowing of funds, to
       prepare and file plans of reorganization and related
       disclosure statements.

Hester Baker will be paid based upon its normal and usual hourly
billing rates.

The Hester Baker received an initial retainer prior to the filing
of the bankruptcy proceeding in the sum of $7,500, of which $6,825
was applied to pre-petition services, leaving a retainer balance of
$675.

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

John J. Allman, partner of Hester Baker Krebs LLC, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtors and their estates.

Hester Baker can be reached at:

     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: jallman@hbkfirm.com

                      About Scotty's Holdings

Scotty's Brewhouse is a craft beer sports bar with 16 locations
throughout Indiana, Illinois, Ohio, Florida, and Texas.  The
original Scotty's Brewhouse was opened in Muncie, Indiana in 1996.

Scotty's Holdings, LLC, and its affiliates, including Scotty's
Brewhouse, filed voluntary petitions seeking relief under Chapter
11 of the Bankruptcy Code (Bankr. S.D. Ind. Lead Case No. 18-09243)
on Dec. 11, 2018.  In the petitions signed by Berekk Blackwell,
executive manager, Scotty's Holdings estimated $1 million to $10
million in both assets and liabilities and Scotty's Brewhouse
estimated $100,000 to $500,000 in both assets and liabilities.

The Debtors hired Quarles & Brady LLP, and Hester Baker Krebs LLC,
as attorneys.


SEARS HOLDINGS: To Consider ESL's Revised Offer
-----------------------------------------------
Sears Holdings Corporation has agreed to consider the revised offer
from its Chairman Eddie Lampert, through his ESL Investments hedge
fund, to buy the retailer and save it from liquidation.

Lauren Zumbach, writing for Chicago Tribune, reports that Sears'
Chapter 11 counsel, Ray Schrock, told Judge Robert Drain during a
hearing Tuesday before the U.S. Bankruptcy Court for the Southern
District of New York, that the company has agreed to consider a
revised bid from Lampert along with other bids.

CNBC's Lauren Hirsch reports that the bankruptcy judge gave Lampert
more time -- but required ESL to pay a $120 million deposit by 4:00
p.m. Wednesday.  CNBC notes Sears will allow Lampert to participate
in a previously scheduled auction Monday, when it will compare
ESL's offer to others by liquidators.  But it's unclear where he
will get the funds to back his offer. A person familiar with the
situation told CNBC Lampert has been working to get the financing,
the report says.

ESL Investments said late in December it was prepared to pay $4.4
billion for many of Sears' remaining assets, including about 425
Sears and Kmart stores.  

CNBC relates that Sears had planned to reject Lampert's bid.  One
of the biggest unresolved issues, according to the report, was that
the bid fell short of covering the fees and vendor payment it owes,
making the company "administratively insolvent."  According to the
report, ESL protested Sears' decision.  A person familiar with the
situation told CNBC that ESL pointed to the advisory fees that
Sears has racked up during bankruptcy.  ESL worked over the weekend
to improve its offer.

The hedge fund said Tuesday it is formalizing its proposal to be
evaluated at the auction, the Chicago Tribune reports.  "As we have
said before, our proposal provides substantially more value to
stakeholders than would be the case in liquidation and is the only
option to save an iconic American retailer and up to 50,000 jobs,"
ESL said in an emailed statement after the hearing, according to
the Tribune. "We believe in Sears and will continue to do
everything we can to ensure that it has a profitable future."

About $17.9 million of the $120 million deposit is nonrefundable
and will cover the cost of delaying the company's liquidation if
ESL doesn't emerge as the winning bidder, Schrock said, according
ot the Tribune.

Bloomberg on Sunday reported that Sears is preparing for a possible
liquidation after ESL's bid fell short of bankers' qualifications,
citing people with knowledge of the matter.  According to the
report, Sears started laying out the groundwork for a liquidation
after meetings Friday.

Ted Gavin, according to his firm Gavin/Solmonese's Twitter post,
said ESL may make last-minute changes to entice Sears and that "if
he improves his bid such that unsecured creditors realize a
recovery that gives them reason to reconsider litigation risk of
going after the transactions, then they might support his
efforts."

According to Chicago Tribune, Abid Qureshi, an attorney
representing a committee of Sears' creditors, told the court it had
not been included in the negotiations and continued to have
"significant concerns" about ESL's bid.  In November, the creditors
committee raised questions about financial dealings between
Lampert, ESL and Sears, saying those transactions "may be part of
an extended pattern of conduct that served to benefit certain
(insider) equity holders," according to court filings.  ESL denied
those allegations, but Qureshi said Tuesday creditors are still
assessing what they believe are "significant viable claims against
ESL," the report relates.

Chicago Tribune notes that Sears has not said how many other offers
it received or whether any others would let the retailer avoid
liquidation.  The report relates Great American Group submitted a
bid with Tiger Capital Group but declined to share details of the
offer. A subsidiary of B. Riley Financial, Great American Group
partnered with Tiger Capital Group last year to buy many of
bankrupt retailer Bon-Ton Stores' assets and liquidate the company,
the report recounts.  Transform Holdco, the entity controlled by
ESL, also said it would bid individually on some assets if the $4.4
billion bid was not accepted.

Judge Drain said other parties can submit additional or improved
bids before the Monday auction and that Sears will be obligated to
consider all its options, Tribune adds.

                      About Sears Holdings

Sears Holdings Corporation (NASDAQ: SHLD) --
http://www.searsholdings.com/-- began as a mail ordering catalog
company in 1887 and became the world's largest retailer in the
1960s.  At its peak, Sears was present in almost every big mall
across the U.S., and sold everything from toys and auto parts to
mail-order homes.  Sears claims to be is a market leader in the
appliance, tool, lawn and garden, fitness equipment, and automotive
repair and maintenance retail sectors.

Sears and Kmart merged to form Sears Holdings in 2005 when they had
3,500 US stores between them.  Kmart emerged in 2005 from its own
bankruptcy.

Unable to keep up with online stores and other brick-and-mortar
retailers, a long series of store closings has left it with 687
retail stores in 49 states, Guam, Puerto Rico, and the U.S. Virgin
Islands as of mid-October 2018.  The Company employs 68,000
individuals, of whom 32,000 are full-time employees.

As of Aug. 4, 2018, Sears Holdings had $6.93 billion in total
assets, $11.33 billion in total liabilities and a total deficit of
$4.40 billion.

Unable to cover a $134 million debt payment due Oct. 15, 2018,
Sears Holdings Corporation and 49 subsidiaries sought Chapter 11
protection (Bankr. S.D.N.Y. Lead Case No. 18-23538) on Oct. 15,
2018.

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

Weil, Gotshal & Manges LLP is serving as legal counsel, M-III
Partners is serving as restructuring advisor and Lazard Freres &
Co. LLC is serving as investment banker to Holdings.  DLA Piper LLP
is the real estate advisor.  Prime Clerk is the claims and noticing
agent.


SENIOR CARE: DOJ Watchdog Directed to Appoint PCO
-------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas issued
an order directing the United States Trustee to appoint a patient
care ombudsman for Senior Care Centers, LLC.

The Court further noted that, without special notice to patients,
the PCO shall have access to, review, and draft reports regarding
confidential patient records as necessary and appropriate to
discharge its duties and responsibilities, provided, however, that
it protect the confidentiality of such records as required under
non-bankruptcy law and regulations, including but not limited to
the Health Insurance Portability and Accountability Act of 1996
(Pub. L. 104-191), and any amendments or implementing regulations
("HIPAA"), and the Health Information Technology for Economic and
Clinical Health Act, which was enacted as title XIII of division A
and title IV of division B of the American Recovery and
Reinvestment Act of 2009 (Pub. L. 111-5), and any amendments or
implementing regulations ("HITECH") including the Final Omnibus
Regulations in 45 C.F.R. Parts 160 and 164.

Moreover, the appointed PCO will also have to submit reports that
may include confidential patient information to the Court, which
shall be protected under seal. The PCO will not be required to
personally serve individual patients pursuant to Rule 2015 of the
Federal Rules of Bankruptcy Procedure. Instead, the PCO may meet
the requirements of Bankruptcy Rule 2015.1(a) by posting one or
more notices in a manner it determines is conspicuous and contained
on the posting shall provide notice to the patients of the
ombudsman appointment, the duties of the ombudsman, and all the
information set forth in Bankruptcy Rule 2015.1(a).

       About Senior Care Centers

Senior Care Centers, LLC -- https://senior-care-centers.com/ -- is
a Dallas-based, skilled nursing and long-term care industry leader
in Texas and Louisiana. Senior Care Centers operates and manages
more than 100 skilled nursing and assisted/independent living
communities in the states of Texas and Louisiana.

On Dec. 4, 2018, Senior Care Centers and 120 of its subsidiaries
filed voluntary Chapter 11 petitions (Bankr. N.D. Tex. Lead Case
No. 18-33967).

The Debtors tapped Polsinelli PC as bankruptcy counsel; Hunton
Andrews Kurth LLP as conflicts counsel; Sitrik and Company as
communications consultant; and Omni Management Group, Inc. as
claims, noticing, and administrative agent.


SHEPPARD AND SON: Colony Bank Wants to Prohibit Cash Use
--------------------------------------------------------
Colony Bank requests the U.S. Bankruptcy Court for the Middle
District of Georgia to prohibit Sheppard and Son Properties, LLC's
use of its cash collateral.

G. Wylie Sheppard, Jr., executed and delivered to Colony Bank a
promissory note in the original principal amount of $140,218.77.
The Note is secured by that certain Security Deed which creates a
first lien position in Colony Bank's favor as to the five tracts of
land described therein.  Mr. Sheppard also granted a security
interest and assigned the rents generated by Debtor's use of the
Property to Colony Bank pursuant to the Security Deed. Therefore,
all of the rents and proceeds generated from the Property are
considered Colony Bank's cash collateral.

Sometime on November 2014, Mr/ Sheppard transferred the Property to
Debtor by that certain Warranty Deed. As of Dec. 18, 2018, the
total due to Colony Bank under the Note is $73,914.17 exclusive of
attorney's fees (Principal in the amount of $69,339.39 and Interest
in the amount of $4574.17).

Colony Bank contends that to date, the Debtor has not filed a
motion to use the cash collateral. Furthermore, Colony Bank has not
consented and does not consent to Debtor's use of its cash
collateral, either to fund payments to other creditors, to pay
management fees, to pay professional or administrative expenses, or
for other unrelated expenses.

Colony Bank also requests that Debtor provide it with an accounting
of all cash collateral generated since the filing of the case and
all expenses paid from same. To date, Colony Bank contend that the
Debtor has not filed a monthly operating report.

Attorneys for Colony Bank:

         Michael N. White, Esq.
         Kim H. Stroup, Esq.
         JAMES-BATES-BRANNAN-GROOVER.LLP
         231 Riverside Avenue, Suite 100
         Post Office Box 4283
         Macon, Georgia 31208-4283
         Telephone: (478) 742-4280
         Facsimile: (478) 742-8720
         E-mail: mlvhite@jamesbatesllp.com
                 kstroup@jamesbatesllp.com  

                About Sheppard and Son Properties

Sheppard and Son Properties, LLC, a nonresidential building
operator in Cordele, Georgia, filed a Chapter 11 petition (Bankr.
M.D. Ga. Case No. 18-11388) on Nov. 6, 2018.  In the petition
signed by Greene Wylie Sheppard, Jr., sole member, the Debtor
disclosed $1,202,487 in total assets and $224,757 in total
liabilities.  The case is assigned to Judge Austin E. Carter.  The
Debtor is represented by Emmett L. Goodman, Jr., LLC.


SHILOH MISSIONARY: Seeks Authorization to Use Cash Collateral
-------------------------------------------------------------
Shiloh Missionary Baptist Church of Daytona Beach, Inc., seeks
authority from the U.S. Bankruptcy Court for the Middle District of
Florida to use cash collateral in the ordinary course of its
business.

The Debtor must have access to and authorization to use cash
collateral in the amounts and for the purposes set forth in the
budget. The cash collateral will be used to maintain business
operations and preserve value of the estate. Among other things,
the Debtor proposes to use cash collateral for payment of necessary
owner/operators, employees, supplies, and ordinary business
expenses related to its operations.

In order to ensure that the Debtor operates effectively throughout
this bankruptcy proceeding, the Debtor also requests permission to:


      (a) exceed any line item on the budget by an amount equal to
10% of each such line item; or

      (b) to exceed any line item by more than 10% so long as the
total of all amounts in excess of all line items for the Budget do
not exceed 10% in the aggregate of the total budget.

The Debtor believes Happy State Bank, d/b/a as Goldstar Trust
Company has a mortgage on Debtor's real property located at 543 S.
Martin Luther King Jr. Blvd., Daytona Beach, FL 32114 (Old Church
Building -- Empty & Flood damaged & Pastor House) and 540 S. Martin
Luther King Jr. Blvd., Daytona Beach, FL 32114 (New Church
Building) in the approximate amount of $1,300,000. The value of the
property is $750,000.

As adequate protection for the use of cash collateral, the Debtor
offers the following:

      (a) The property has a present value of $750,000.

      (b) Goldstar will have a postpetition lien on the Collateral
to the same extent, validity and priority as existed prepetition;

      (c) The Debtor will pay adequate protection to Goldstar in
the form of the net income after payment of expenses up to the
interest payment of the loan obligation at 5.25%;

      (d) The Debtor will escrow 1/12th the value of their 2019 ad
valorem taxes per month;

      (e) The Debtor will escrow or pay 1/12th of their insurance
premium per month;

      (f) Right to inspect property; and

      (g) Copies of Monthly Financial Documents generated in the
ordinary course of business and other information as Goldstar
reasonably requests with respect to the Debtor's operations.

A full-text copy of the Debtor's Motion is available at

          http://bankrupt.com/misc/flmb18-07791-9.pdf

            About Shiloh Missionary Baptist Church
                    of Daytona Beach Inc.

Shiloh Missionary Baptist Church of Daytona Beach, Inc., a Baptist
church established in 1992, sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. M.D. Fla. Case No. 18-07791) on Dec.
17, 2018.  At the time of the filing, the Debtor estimated assets
of less than $1 million and liabilities of $1,000,001 to $10
million.  The case is assigned to Judge Karen S. Jennemann.  BUDDY
D. FORD, P.A., is the Debtor's counsel.


SOFRITO INC: Hires Morrison Tenenbaum as Counsel
------------------------------------------------
Sofrito Inc. seeks authority from the U.S. Bankruptcy Court for the
Southern District of New York (White Plains) to hire Morrison
Tenenbaum, PLLC, as its counsel, effective as of November 8, 2018

Professional services that MT Law will render are:

     a. advise the Debtor with respect to its powers and duties as
debtor-in-possession in the management of its estate;

     b. assist in any amendments of Schedules and other financial
disclosures and in the preparation/review/amendment of a disclosure
statement and plan of reorganization;

     c. negotiate with the Debtor's creditors and taking the
necessary legal steps to confirm and consummate a plan of
reorganization;

     d. prepare on behalf of the Debtor all necessary motions,
applications, answers, proposed orders, reports and other papers to
be filed by the Debtor in this case;

     e. appear before the Bankruptcy Court to represent and protect
the interests of the Debtor and its estate; and

     f. perform all other legal services for the Debtor that may be
necessary and proper for an effective reorganization.

Morrison Tenenbaum will charge these hourly rates:

     Lawrence Morrison, Esq.     $525
     Brian J. Hufnagel           $425
     Associates                  $380
     Paraprofessionals           $175

MT Law received $15,000.00 as an initial retainer fee from the
Debtor.

Lawrence Morrison, Esq., a partner at Morrison Tenenbaum, 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:

     Lawrence Morrison, Esq.
     Morrison Tenenbaum, PLLC
     87 Walker Street, Floor 2
     New York, NY 10013
     Phone: 212-620-0938
     E-mail: lmorrison@m-t-law.com

                           About Sofrito Inc

Sofrito Inc operates a restaurant under the name Sofrito located at
175 Main Street, White Plains, New York 10601.
Sofrito Inc filed a voluntary petition for relief under Chapter 11
of the Bankruptcy Code (Bankr. S.D.N.Y. Case No. 18-23730) on
November 8, 2018, listing under $1 million in both assets and
liabilities. Lawrence Morrison, Esq. at Morrison Tenenbaum, PLLC
represents the Debtor as counsel.


SOLID ESTATE: Unsecureds to Get 50% Under Chapter 11 Plan
---------------------------------------------------------
Solid Estate Investments LLC filed a Chapter 11 plan and
accompanying disclosure statement.

Class 8 Claims - The Debtor will pay unsecured creditors at their
pro-rata share of the Debtor's disposable income for the 60 months
following the Effective Date of the Plan. Debtor proposes to pay at
least 50% to Class 7 following the payment in full of all
lower-numbers classes. As a convenience, any unsecured creditors
(other than insiders) who are due less than $500 can be paid in
full at anytime.

Class 3 consists of the claim of Angel Oak Prime Bridge LLC. At the
time of filing this Disclosure Statement, Angel Oak is current on
all payments.  The Debtor's Plan will require the Debtor to keep
the debt service current and to pay the Class 3 claims in full upon
the sale of the Wichita Property. Debtor anticipates selling the
Wichita Property by February 28, 2019.

Class 4 consists of the claim of Silver Harvest Realty LLC secured
by the Hariston Property. At the time of filing this Disclosure
Statement, Class 4 Creditor is due $85,424.78 as reflected in Proof
of Claim # 10. The Debtor's Plan will require the Debtor to pay the
Hariston Loan at $737.10 per month, which is 12% interest only on
the debt's principal balance of $73,710.00.

Class 5 consists of the claim of Silver Harvest Realty LLC and
Golden Harvest Realty, LLC. SHCR and GHR had paid a total of
$9,492.17 to pay real estate tax bills for various properties. The
Debtor will pay this debt, with interest accruing at 7.5% per
annum, with payment of at least $750 per month, until paid off in
full.

Class 6 consists of the claim of SHR and GHR for the loans secured
by the Debtor's single family homes. SHR and GHTR are due $46,520.
The parties have agreed to attorneys' fees of $1,500 per property,
but the Creditor reserves its right to assert 10% fees in the event
that Debtor defaults under the Plan or any property is subject to
an order lifting the automatic stay. The Debtor's Plan will require
the Debtor to pay the Class 6 Claims in full with interest accruing
at 6%, by paying at least $250.00 monthly.

Class 7 consists of the claim of Silver Harvest Realty LLC, and
Golden Harvest Realty, LLC. SHCR and GHR had paid a total of
$10,315.04 to pay real estate tax bills for various properties. The
Debtor will pay this debt, with interest accruing at 6.0% per
annum, with payment of at least $100 per month, until paid off in
full.

The Debtor will satisfy all claims from the business and leasing
revenue and/or the sale of business assets to the extent required.
It is anticipated that rental revenues plus the proceeds from the
Wichita sale will produce sufficient net proceeds to fund the Plan
and yield resulting payments on the outstanding loans.

A full-text copy of the Disclosure Statement dated December 19,
2018, is available at:

           http://bankrupt.com/misc/ganb18-1772345pwb-42.pdf

Attorneys for the Debtor:

     Howard P. Slomka, Esq.
     Slipakoff and Slomka, P.C.
     2859 Paces Ferry Rd. SE. Suite 170.
     Atlanta, Georgia 30339

                  About Solid Estate Investments

Solid Estate Investments, LLC, is a real estate agents and manager
located in Stone Mountain, Georgia.  Solid Estate sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Ga. Case No.
17-72345) on Dec. 30, 2017.  Allen Richardson, manager, signed the
petition.  At the time of the filing, the Debtor estimated assets
and liabilities of less than $1 million.  Slipakoff & Slomka, PC,
is the Debtor's legal counsel.


SPANISH BROADCASTING: Alex Meruelo Living Does Not Own CL-A Shares
------------------------------------------------------------------
In a Schedule 13D/A filed with the Securities and Exchange
Commission, these entities or individuals reported beneficial
ownership of shares of Class A common stock of Spanish Broadcasting
System, Inc. as of Dec. 31, 2018:

                                      Shares       Percentage
                                   Beneficially  of Outstanding
  Reporting Person                     Owned         Shares
  ----------------                 ------------  --------------
Alex Meruelo Living Trust               0              0%
Meruelo Investment Partners LLC         0              0%
Liset Meruelo                         5,000            0%
Alexander Meruelo                     3,000            0%
Lisette Meruelo                       2,500            0%
Alexis Meruelo                        2,500            0%
Alex Meruelo                            0              0%
   
For the period from Dec. 27, 2018 through Dec. 31, 2018, Alex
Meruelo Living Trust sold a total of 376,323 Shares.  As a result
of the transactions, on Dec. 31, 2018 each of the Reporting Persons
ceased to be the beneficial owner of more than five percent of the
Shares.  The filing of the Amendment No. 2 represents the final
amendment to the Schedule 13D and constitutes an exit filing for
the Reporting Persons.

A full-text copy of the regulatory filing is available at no charge
at: https://is.gd/BwyxUP

                  About Spanish Broadcasting

Based in Miami, Florida, Spanish Broadcasting System, Inc.
(OTCMKTS:SBSAA) -- http://www.spanishbroadcasting.com/-- owns and
operates radio stations located in the top U.S. Hispanic markets of
New York, Los Angeles, Miami, Chicago, San Francisco and Puerto
Rico, airing the Tropical, Regional Mexican, Spanish Adult
Contemporary, Top 40 and Urbano format genres.  SBS also operates
AIRE Radio Networks, a national radio platform of over 250
affiliated stations reaching 94% of the U.S. Hispanic audience.
SBS also owns MegaTV, a network television operation with
over-the-air, cable and satellite distribution and affiliates
throughout the U.S. and Puerto Rico, produces a nationwide roster
of live concerts and events, and owns a stable of digital
properties, including La Musica, a mobile app providing
Latino-focused audio and video streaming content and HitzMaker, a
new-talent destination for aspiring artists.

The report from the Company's independent accounting firm Crowe
Horwath LLP, the Company's auditor since 2013, on the consolidated
financial statements for the year ended Dec. 31, 2017, includes an
explanatory paragraph stating that the 12.5% Senior Secured Notes
had a maturity date of April 15, 2017.  Cash from operations or the
sale of assets was not sufficient to repay the notes when they
became due.  In addition, for the year ended Dec. 31, 2017, the
Company had a working capital deficiency and negative cash flows
from operations.  These factors raise substantial doubt about its
ability to continue as a going concern.

Spanish Broadcasting reported net income of $19.62 million for the
year ended Dec. 31, 2017, compared to a net loss of $16.34 million
for the year ended Dec. 31, 2016.  As of Sept. 30, 2018, Spanish
Broadcasting had $437.66 million in total assets, $530.24 million
in total liabilities and a total stockholders' deficit of $92.57
million.

                          *     *     *

In May 2017, S&P Global Ratings withdrew its 'D' corporate credit
rating and issue-level ratings on Spanish Broadcasting System.

"We withdrew the ratings because we were unlikely to raise them
from 'D', based on SBS' ongoing plans to restructure its debt,"
said S&P Global Ratings' credit analyst Scott Zari.  S&P had
downgraded SBS to 'D' on April 21, 2017, following the company's
announcement that it didn't repay its $275 million 12.5% senior
secured notes that were due April 15, 2017, as reported by the TCR
on May 25, 2017.

In April 2017, Moody's Investors Service downgraded SBS's corporate
family rating to 'Ca' from 'Caa2'.  SBS's 'Ca' corporate family
rating reflects an elevated expected loss rate following the
default under the company's 12.5% senior secured notes due April
2017, said Moody's.


SQUARE MELONS: Seeks to Hire Hoff Law as Bankruptcy Counsel
-----------------------------------------------------------
Square Melons, Inc., filed an amended application with the U.S.
Bankruptcy Court for the Southern District of Texas seeking
approval to hire Hoff Law Offices, P.C., as bankruptcy counsel.

The Debtor requires Hoff Law Offices to represent and provide legal
services to the Debtor in connection with the Chapter 11 bankruptcy
proceedings.

Hoff Law Offices will be paid at these hourly rates:

         Attorneys             $300
         Staffs                 $75

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

Jessica L. Hoff, a partner at Hoff Law Offices, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

Hoff Law Offices can be reached at:

     Jessica L. Hoff, Esq.
     HOFF LAW OFFICES, P.C.
     14 Inverness Drive East, Suite H-236
     Englewood, CO 80112
     Tel: (303) 803-4438
     Fax: (303) 648-4478

                      About Square Melons

Square Melons, Inc., filed a Chapter 11 bankruptcy petition (Bankr.
S.D. Tex. Case No. 18-35304) on Sept. 24, 2018, estimating under $1
million in assets and liabilities.  The Debtor is represented by
Jessica L. Hoff, Esq., at Hoff Law Offices, P.C.



SRE HOLDING: Case Summary & 40 Largest Unsecured Creditors
----------------------------------------------------------
Debtor: SRe Holding Corporation
        3333 Beverly Road
        Hoffman Estates, IL 60179

Business Description: SRe Holding Corporation, a Delaware
                      corporation, is a wholly owned subsidiary of
                      Sears Holdings Corporation.  Sears Holdings
                      -- http://searsholdings.com-- is an
                      integrated retailer with significant
                      physical and intangible assets, as well as
                      virtual capabilities enabled through
                      technology.  Sears Holdings and certain of
                      its subsidiaries filed voluntary petitions
                      for relief under Chapter 11 of the
                      Bankruptcy Code on Oct. 5, 2018.  Their
                      cases are jointly administered under
                      Case No. 18-23538.

Chapter 11 Petition Date: January 7, 2019

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

Case No.: 19-22031

Judge: Hon. Robert D. Drain

Debtor's Counsel: Jacqueline Marcus, Esq.
                  WEIL, GOTSHAL & MANGES, LLP
                  767 5th Avenue
                  New York, NY 10153
                  Tel: (212) 310-8000
                  Fax: (212) 310-8007
                  Email: jacqueline.marcus@weil.com

Debtor's
Financial
Advisor:          M-III ADVISORY PARTNERS, LP
                  30 Rockefeller Plaza
                  New York, NY 10112

Debtor's
Investment
Banker:           LAZARD FRERES & COMPANY
                  30 Rockefeller Plaza
                  New York, NY 10112

Debtor's
Claims,
Noticing &
Solicitation
Agent:            PRIME CLERK
                  830 Third Avenue, 9th
                  Floor, New York, NY 10022
                https://restructuring.primeclerk.com/sears

Estimated Assets
(on a consolidated basis): $1 billion to $10 billion

Estimated Liabilities
(on a consolidated basis): $10 billion to $50 billion

The petition was signed by Luke Valentino, corporate secretary.

A full-text copy of the petition is available at no charge at:

              http://bankrupt.com/misc/nysb19-22031.pdf

List of Debtor's 40 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
The Pension Benefit Guaranty      Pension Benefits    Unliquidated
Corporation
Attn.: Office of the Chief Counsel
1200 K Street, N.W., Suite 300
Washington District of Columbia 20005
Tel: 202-326-4400 x3083
Email: Starr.Judith@pbgc.com

SRAC Medium Term Notes             Unsecured Notes  $2,311,796,000
c/o The Bank of New York
Mellon Trust Co.
Attn.: Mary A. Callahan, Vice President
2 N. LaSalle Street, Suite 700
Chicago, Illinois 60602
Tel: 312-827-8546
Email: mary.callahan@bnymellon.com

Holdings Unsecured Notes (8.00%)       Unsecured      $410,956,500
c/o Computershare Trust Company, N.A.    Notes
Attn.: Michael A. Smith, Vice President
2950 Express Drive South, Suite 210
Islandia, New York 11749
Tel: 303-262-0707
Email: michael.smith2@computershare.com

Holdings Unsecured PIK Notes (8.00%)   Unsecured      $222,580,652
c/o Computershare Trust Company, N.A.    Notes
Attn.: Michael A. Smith, Vice President
2950 Express Drive South, Suite 210
Islandia, New York 11749
Tel: 303-262-0707
Email: michael.smith2@computershare.com

SRAC Unsecured Notes                   Unsecured      $185,564,300
c/o The Bank of New York                 Notes
Mellon Trust Co.
Attn.: Mary A. Callahan, Vice President
2 N. LaSalle Street, Suite 700
Chicago, Illinois 60602
Tel: 312-827-8546
Email: mary.callahan@bnymellon.com

SRAC Unsecured PIK Notes               Unsecured      $107,872,763
c/o The Bank of New York                 Notes
Mellon Trust Co.
Attn.: Mary A. Callahan, Vice President
2 N. LaSalle Street, Suite 700
Chicago, Illinois 60602
Tel: 312-827-8546
Email: mary.callahan@bnymellon.com

Whirlpool Corporation                 Trade Payable    $22,250,103
Attn.: Aaron Spira
600 West Main Street
Benton Harbor, Michigan 49022‐2692
Tel: 269-923-5000
Email: aaron_d_spira@whirlpool.com

WiniaDaewoo Electronics America       Trade Payable    $15,535,537
Attn.: Hyun Suk Choi, Esq.
c/o Choi & Park, LLC
11 Broadway, Suite 615
New York, New York 10004
Tel: 212-695-0010
Email: hchoi@choiandpark.com

Cardinal Health                       Trade Payable    $15,348,095
Attn: Beth J. Rotenberg, Esq.
      Scott A. Zuber, Esq.
c/o Chiesa Shahinian & Giantomasi PC
One Boland Drive
West Orange, New Jersey 07052
Tel: 973-325-1500
Email: broenberg@csglaw.com
       szuber@csglaw.com

Electrolux (Frigidaire Company)       Trade Payable    $13,744,679
Attn: Alan Shaw
703 Waterford Way, Suite 300
Miami, Florida 33126
Tel: 786-388-6400
Email: alan.shaw@electrolux.com

Icon Health and Fitness Inc.          Trade Payable    $12,102,200
Attn.: Everett Smith
1500 South 1000 West
Logan, Utah 84321
Tel: 877-993-7999
Email: esmith@iconfitness.com

Hangzhou Greatstar                    Trade Payable    $10,354,683
Industrial Co., Ltd.
Attn.: Kiah T. Ford IV, Esq.
c/o Parker Poe Adams & Bernstein LLP
401 South Tryon Street, Suite 3000
Charlotte, North Carolina 28202
Tel: 704-372-9000
Email: chipford@parkerpoe.com

Hanesbrands Inc.                      Trade Payable     $8,380,097
Attn: Joia Johnson, Chief
Administrative Officer and
General Counsel
1000 East Hanes Mill Road
Winston Salem, North Carolina 27105
Tel: 336-519-5360
Email: Joia.Johnson@hanes.com

Paco (China) Garment Ltd.             Trade Payable     $7,220,123
Attn: Lily Wang
No 9 Yueyang Road
Building B
Qingdao, Shandong 266000
China
Tel: 86-532-81978137
Email: lily@pacogarment.com

Apex Tool International LLC           Trade Payable     $6,585,482
Attn.: Jessica Chang
14600 York Road, Suite A
Sparks, Maryland 21152
Tel: 410-773-7800
Email: jessica.chang@apextoolgroup.com

Black & Decker US Inc.                Trade Payable     $5,925,878
Attn.: Robin Z. Weyand
Assistant General Counsel
701 E. Joppa Road
Towson, Maryland 21286
Tel: 410-716-3625
Email: robin.weyand@sbdinc.com

Tata Consultancy Services Ltd.        Trade Payable     $5,761,976
Attn.: Ashish Gupta
379 Thornal Street, 4th Floor
Edison, New Jersey 08837
Tel: 847-286-6667
Email: ashish.gupta@searshc.com

Active Media Services Inc.            Trade Payable     $5,424,732
Attn.: Lisa Brown
1 Blue Hill Plaza
Pearl River, New York 10965
Tel: 845-735-1700
Email: Lisa.Brown@activeinternational.com

Automotive Rentals Inc.               Trade Payable     $5,359,201
Attn: Brian S. McGrath, Esq.
      Kristen D. Romano, Esq.
c/o McGlinchey Stafford
112 West 34th Street, Suite 1515
New York, New York 10120
Tel: 646-362-4000
Email: bmcgrath@mcglinchey.com
       kromano@mcglinchey.com

TJ Tianxing Kesheng Leather          Trade Payable      $4,857,704
Products Co Ltd.
Attn: Power Wang
No. 2 Jianshe Road Baodi District
Tianjin, Tianjin 301200 China
Tel: 86-22-29243522
Email: powerwangtxks@vip.126.com

MKK Enterprises Corp.                Trade Payable      $4,799,163
Attn: President or General Counsel
140 N Orange Avenue
City of Industry, California 91744
Tel: 626-217-8245
Email: rose@baldwinsun.com

LG Electronics USA Inc.              Trade Payable      $4,746,197
Attn: Thomas Yoon
1000 Sylvan Avenue
Englewood Cliffs, New Jersey 07632
Tel: 888-865-36026
Email: thomas.yoon@lge.com

Feroza Garments Ltd.                 Trade Payable      $4,614,975
Attn: Nazrul Islam Mazumder
3 Sujat NagarSultan Mansion, 2nd Floor
Mirpur, Dhaka
Bangladesh
Tel: 88-02-9830348
Email: nassa@nasagroup.com

MTD Products Inc.                    Trade Payable      $4,493,593
Attn: Derek Kaesgen
Deputy General Counsel
5903 Grafton Road
Valley City, Ohio 44280‐9329
Tel: 330-558-7550
Email: derek.kaesgen@mtdproducts.com

Jordache Limited                     Trade Payable      $4,381,183
Attn: Cliff Lelonek, President
1400 Broadway, 14th and 15th Floor
New York, New York 10018‐5336
Tel: 212-944-1330
Email: clelonek@jordache.com

City Choice Limited                  Trade Payable      $4,337,049
Attn: Steve Meyers
Unit 5 6/F Hong Leong Ind. Complex
No 4 Wang Kwong Road
Kowloon, Hong Kong
Tel: 852-27576068
Email: sukichan@solarxhk.com
       terry@solarxhk.com

Deloitte & Touche LLP               Trade Payable       $4,177,800
Attn: Jim Berry, Partner
2200 Ross Avenue, Suite 1600
Dallas, Texas 75201
Tel: 214-840-7360
Email: jlberry@deloitte.com

Thanh Cong Textile                  Trade Payable       $4,177,341
Garment Investment
Trading Joint Stock Company
Attn: Lee Jong
36 Tay Thanh Street
Tay Thanh Ward
Tan Phu Dist
Ho Chi Minh City 708500
Vietnam
Tel: 84-8-381-5392
Email: leejm@thanhcong.com.vn

Cleva Hong Kong Ltd                 Trade Payable       $4,151,063
Attn: Tammy Harvey
303 Des Voeux Road
Central Hong Kong
Tel: 0086(0)512 827 580
Email: tammy.harvey@cleva-na.com

International Business Machine      Trade Payable       $4,067,093
Attn: Bruce E. Frierdich, Counsel
Legal Department ‐Chicago Office
Global Markets
71 South Wacker Drive, Seventh Floor
Chicago, Illinois 60606
Email: bfrierd@us.ibm.com

Procter & Gamble Distributing        Trade Payable      $4,065,580
Attn: Deborah P. Majoras
Chief Legal Officer & Secretary
One Procter & Gamble Plaza
Cincinnati, Ohio 45202
Email: Majoras.DP@pg.com

Mien Co, Ltd.                         Trade Payable     $4,057,082
Attn: Michelle Chan
A5‐B, Blk A,12/F, Hongkong Ind Centre
489‐491 Castle Peak Rd
Lai Chi Kok, Kowloon
Hong Kong
Tel: 00 852 93014248
Email: michelle@mien-co.com

Eastern Prime Textile Limited         Trade Payable     $3,413,816
Attn: Carol Yim
Unit F 10/F, King Win Fty Bldg
No. 65‐67 King Yip St
Kwun Tong, Kowloon
Hong Kong
Tel: 86-769-83626002
Email: carol@eastern-prime.com

Weihai Lianqiao International         Trade Payable     $3,044,370
Cooperation Group
Attn: Sarah Wong
No. 269, West Wenhua Road
Hi‐Tech Deve Zone Weihai  
China
Tel: 86 631 5678612
Email: sarah_wong@southocean.com

BST International Fashion Limited     Trade Payable     $2,966,541
Attn: Emily Nip
Suite 2301B
23/F Skyline Tower
No.39 Wang Kwong Road
Kowloon Bay
Hong Kong
Tel: 852-3471-0600
Email: enip@frontline-hk.com

Winners Industry Company Limited      Trade Payable     $2,964,394
Attn.: Kitty Chow
Unit A, Wah Lung Building
49‐53 Wang Lung Street,
Tsuen wan, New Territories
Hong Kong
Tel: 0769-39016338
Email: kitty@winnersarts.com

SITEL                                 Trade Payable     $2,849,008
c/o Frost Brown Todd LLC
Attn: Edward M. King, Esq.
400 West Market Street, Suite 3200
Louisville, Kentucky 40202
Tel: 502-568-0359
Email: tking@fbtlaw.com

Coyote                                Trade Payable     $2,734,955
Attn: Jason Rice
2545 W. Diversey Avenue, 3rd Floor
Chicago, Illinois 60647
Tel: 847-295-2424
Email: Jason.rice@coyote.com

Chamberlain Manufacturing Corp.       Trade Payable     $2,716,078
Attn: Colleen M. O'Connor
VP Finance & Treasurer
300 Windsor Drive
Oak Brook, Illinois 60523‐1510
Tel: 630-530-6848
Email: colleen.oconnor@chamberlain.com

Knights Apparel Inc.                  Trade Payable     $2,623,712
Attn: Joia Johnson, Chief Administrative
Officer & General Counsel
1000 East Hanes Mill Road
Winston Salem, North Carolina 27105
Tel: 336-519-5360
Email: Joia.Johnson@hanes.com


SUMMIT FINANCIAL: 8th Agreed Interim Cash Collateral Order Entered
------------------------------------------------------------------
The Hon. Raymond B. Ray of the U.S. Bankruptcy Court for the
Southern District of Florida has entered a eighth agreed interim
order authorizing Summit Financial Corp. to use cash collateral for
permitted purposes as set forth in the budget, pending a final
hearing.

A final hearing on the cash collateral motion will be held on Jan.
8, 2019 at 1:30 p.m.

Pursuant to a Third Amended and Restated Loan and Security
Agreement, certain financial institutions in their capacity as
lenders and Bank of America, N.A., as administrative and collateral
agent, established a revolving credit facility for the Debtor in
the approximate principal amount of up to $110,000,000.

As of the Petition Date, the Debtor was indebted and liable under
the Pre-Petition Loan Documents to Pre-Petition Credit Parties for
revolving credit loans in the approximate principal amount of
$101,382,098 and on a contingent basis in the approximate amount of
$300,000 in face amount of standby letters of credit

As long as the Debtor's use of Cash Collateral is not suspended or
terminated, Bank of America will transfer to the Debtor on the
Transfer Date the amount of such expenses in the Budget for the
calendar week that includes the Transfer Date, minus the aggregate
amount of cash previously turned over to the Debtor on account of
expenses that was not spent by the Debtor during the week of such
previous turn over, from the Debtor's Collection Account (xxxx8407)
to the Debtor's Master Disbursement Account (xxxx8410).

Bank of America is granted the following for the benefit of the
Pre-Petition Credit Parties:

     (a) A valid and perfected replacement security interests in
and liens on all of the Debtor's prepetition and post-petition real
and personal property.

     (b) The Adequate Protection Claims are allowed as
super-priority administrative claims pursuant to Sections 503(b)
and 507(b) of the Bankruptcy Code and will have priority in payment
over any and all administrative expenses of the kinds specified or
ordered pursuant to any provision of the Bankruptcy Code.

     (c) The Debtor will pay to Bank of America, and Bank of
America is authorized to deduct and recoup from Cash Collateral, on
a weekly basis, the adequate protection payments shown in the
Budget, and such payments may be applied by Bank of America to the
unpaid Pre-Petition Debt in accordance with the Pre-Petition Loan
Agreement. To the extent that available cash in the Debtor's
collections account is not sufficient to make any adequate
protection payment when due, then Pre-Petition Agent will be paid
the resulting deficiency on any date thereafter on which there is
cash in the collections account, after taking into account the
required funding under paragraph 1(d) of the Eighth Agreed Interim
Order.

As additional adequate protection of the interests of Bank of
America, the Debtor will timely comply with and satisfy each of the
following covenants:

     (a) Bank of America and its respective representatives and
agents (including, without limitation, employees, officers, legal
counsel, appraisers, auditors, accountants, and consultants) will
be authorized, during normal business hours, to conduct on-site
field examinations in order to inspect and evaluate the Debtor's
property and financial records.

     (b) The Debtor will timely deliver to Bank of America all
financial, collateral and other reporting, documents and
information, including, without limitation, Borrowing Base
Certificates, in each case as and when required by the Pre-Petition
Loan Documents. In addition, on each Wednesday, the Debtor will
deliver to Bank of America a written comparison showing the
Debtor's actual performance during the week ending on the previous
Friday as compared to the projections for such calendar week in the
Budget.

     (c) No later than the fifth day of each calendar month, the
Debtor will deliver to Pre-Petition Agent loan portfolio data tapes
for the preceding calendar month in electronic format and otherwise
in form and substance acceptable to Pre-Petition Agent.

     (d) The Debtor will maintain insurance in effect with respect
to its operations and each of its properties in amounts and under
terms and conditions consistent with insurance coverage in effect
on the Petition Date, and in any event, in compliance with the
Pre-Petition Loan Agreement and the guidelines of the Office of the
United States Trustee.

Upon request by Bank of America, and at a time convenient to the
parties, the Debtor (and the investment banker employed by the
Debtor) and its counsel will attend a conference call with the
Pre-Petition Credit Parties and their counsel to provide an update
on discussions with all parties interested in purchasing any of the
Debtor's assets and the anticipated timeline for making progress
and closing a sale and to answer questions regarding the Debtor's
post-petition operations, financial performance and Collateral. In
addition, on each Wednesday, the Debtor will send to Bank of
America copies of all nondisclosure agreements, term sheets,
proposal letters, letters of intent, asset purchase agreements and
similar documents sent to or received from any Interested Party.

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

            http://bankrupt.com/misc/flsb18-13389-353.pdf

                  About Summit Financial Corp

Summit Financial Corp -- https://www.summitfinancialcorp.org/ --
provides financing by purchasing and servicing retail installment
sales contracts originated at franchised automobile dealerships and
select independent used car dealerships located throughout Florida,
Alabama, and Georgia.  From its location in Plantation, Florida,
Summit Financial provides financing for automobile loans for
customers that fail to meet the standards of financing from
conventional sources, such as most banks, credit unions and other
national finance companies.  The Company was founded in 1984.

Summit Financial filed a Chapter 11 petition (Bankr. S.D. Fla. Case
No. 18-13389) on March 23, 2018.  In the petition signed by David
Wheeler, vice president, the Debtor estimated $100 million to $500
million in assets and liabilities.

Judge Raymond B. Ray oversees the case.

Leiderman Shelomith Alexander + Somodevilla, PLLC, is serving as
general bankruptcy counsel to the Debtor.  Douglas J. Jeffrey,
P.A., led by principal Douglas J. Jeffrey, is serving as general
counsel and special counsel to the Debtor.  Moecker Auctions, Inc.,
is the appraiser.  Dinnall Fyne & Company Inc., is the accountant.
Ideal Corporate Funding, Inc., has been tapped by the Debtor to
evaluate its strategic options with respect to securing financing.

The U.S. Trustee for Region 21 appointed an official committee of
unsecured creditors on April 20, 2018.  The committee retained
Craig A. Pugatch and Rice Pugatch Robinson Storfer & Cohen, PLLC as
its counsel; and KapilaMukamal, LLP as its forensic accountant and
financial advisor.


SUNOCO LP: Fitch Affirms BB LT IDR, Outlook Stable
--------------------------------------------------
Fitch Ratings has affirmed Sunoco, LP's (SUN) Long-Term Issuer
Default Rating (IDR) at 'BB'. Additionally, Fitch has affirmed
SUN's and Sunoco Finance Corp.'s, which is a co-issuer on SUN's
senior unsecured bonds, senior unsecured rating at 'BB'/'RR4.'
Fitch has also affirmed SUN's senior secured revolver at
'BB+'/'RR1.' The Rating Outlook is Stable.

KEY RATING DRIVERS

Gross Margin Stability: As part of the sale of its retail franchise
in 2018, SUN entered into a 15-year take-or-pay fuel supply
agreement with a 7-Eleven subsidiary under which SUN will supply
approximately 2.2 billion gallons of fuel annually. This supply
agreement has guaranteed annual payments to SUN, provides that
7-Eleven will continue to use the Sunoco brand at currently branded
Sunoco stores, and includes committed growth in future periods.
Fitch believes that this agreement along with wholesale revenues
from SUN's other distributor, dealer, and commercial channel sales
and planned reductions in selling, general and administrative
costs, should provide a stable source of revenue and cash flow
generation for SUN. SUN's ability to control operating expenses and
continue to drive growth will be key performance indicators going
forward.

Modest Leverage: Fitch believes that the wholesale fuel business,
supported in part by a long-term (15-year) fixed rate contract with
7-Eleven, should generate fairly consistent earnings and cash
flows. Total earnings and cash flow for SUN are expected to grow
modestly in the forecast years, supported in part by organic growth
spending and acquisitions. Management's stated objective to run the
business with a leverage (debt/adjusted EBITDA) target of 4.5x to
4.75x and distribution coverage of 1.2x or higher should result in
an appropriately capitalized SUN, consistent with Fitch's
expectations for 'BB' category midstream issuers with limited
business line diversification and some geographic concentration.

Sponsor Relationship: SUN's ratings largely reflect its stand-alone
credit profile with no express linkage to its parent company.
However, SUN's ratings do consider its relationship with its
sponsor and the owner of its general partner Energy Transfer
Operating, LP ('BBB-'/Stable) as being generally favorable. SUN is
part of the Energy Transfer family of partnerships. Energy Transfer
Operating, LP (formerly known as Energy Transfer Partners, LP),
owns 100% of SUN's incentive distribution rights and the
non-economic general partner interest in SUN and a significant
amount of SUN's outstanding limited partnership units. Fitch
believes SUN's affiliation with its sponsor generally provides
modest benefits, particularly in providing an option for financing,
like SUN's March 2017 preferred equity offering, or a potential
lever for retaining near-term cash through distribution waivers
provided by its sponsor or affiliate partnerships. However, no
waivers have been announced or are expected in Fitch's base case
forecast. These benefits are not typically available to stand-alone
partnerships and ulitmately Fitch believes the affiliation with its
sponsor helps lessen event financing and operating risks. Fitch
notes that Energy Transfer and other publicly traded partnerships
have recently made moves to simplify their structures and eliminate
incentive distribution payments. SUN has no current plans to
eliminate its incentive distribution payments.

Highly Fragmented, Competitive Sector: Concerns include high levels
of competition within the wholesale motor fuel distribution sector,
which is highly fragmented. Wholesale fuel sales are largely tied
to demand for diesel and regular gasoline. Domestic U.S. gasoline
demand is expected to be relatively flat after peaking in 2017.
SUN's ability to drive growth will depend largely on its ability to
acquire wholesale customers organically, or grow through
acquisitions, which has the potential to weigh on balance sheet
metrics, depending on how growth is financed. Management has a
publicly stated leverage target of 4.5x to 4.75x and distribution
coverage target above 1.2x, which Fitch believes indicates a
willingness to prudently manage growth and distribution policy with
an eye on maintaining reasonable credit metrics.

DERIVATION SUMMARY

SUN's focus primarily on wholesale motor fuel distribution and
logistics is unique relative to Fitch's other midstream energy
coverage. Wholesale fuel distribution tends to be a highly
fragmented market with low operating margins and largely dependent
on motor fuel demand which can be seasonal and cyclical. With its
retail business sale now complete and a portion of the proceeds
used to pay down indebtedness, Sunoco LP's leverage has improved to
levels more consistent with a mid-'BB' rating for midstream energy
names. SUN's Leverage is expected to be in line with other
seasonally or cyclically exposed midstream energy names. Fitch
expects SUN's 2019 leverage to be in the 4.5x to 5.0x range is
better than 'BB' rated NuStar Energy, LP (BB/Negative Outlook),
which Fitch expects to have leverage at the high end or above that
range for 2019. SUN's leverage is also expected to be in line than
'BB' rated Amerigas Partners, LP which had trailing four quarters
leverage at Sept. 30, 2018 of roughly 4.6x; however, Fitch notes
retail propane demand tends to be more seasonally affected than
motor fuel demand. SUN size and scale is expected to be consistent
with Fitch's view on 'BB' rated master limited partnerships, which
tend to have EBITDA of roughly $500 million per year with
concentrated business line, like SUN's focus on wholesale
distribution, or geographic diversity, which SUN does not possess.


KEY ASSUMPTIONS

Fitch's Key Assumptions Within Its Rating Case for the Issuer

  -- Distributions held flat.

  -- Preferred equity and revolver borrowings used to fund any
capital needs.

  -- Modest volume growth stemming mostly from 2018 acquisitions,
contraction in cents per gallon margin from current levels.

  -- Total capital spending of roughly $135 million annually during
2019 - 2021.

RATING SENSITIVITIES

Developments That May, Individually or Collectively, Lead to
Positive Rating Action

  -- Leverage (debt/EBITDA) sustained at or below 4.5x on a
sustained basis with distribution coverage sustained about 1.1x.

Developments That May, Individually or Collectively, Lead to
Negative Rating Action

  -- Distribution coverage ratio below 1x, combined with leverage
ratios above 5.0x on a sustained basis could result in negative
rating action.

  -- EBIT Margin at or below 1.5% on a sustained basis could lead
to a negative ratings action.

LIQUIDITY

Liquidity Adequate: As of Sept. 30 2018, SUN had $15 million in
cash and $999 million in availability under its revolving credit
agreement. SUN has no maturities until 2023.

On July 27th, 2018 SUN amended its credit agreement to extend the
maturity out to 2023. The agreement requires the company to
maintain a net leverage ratio below 5.5x and an interest coverage
ratio above 2.25x. The agreement allows for a maximum leverage
ratio of 6.0x during a specified acquisition period. As of Sept.
30, 2018 SUN was in compliance with its covenants, and Fitch
believes that SUN will remain in compliance with its covenants. The
revolver is secured by a security interest in, among other things,
all of SUN's present and future personal property and all of the
present and future personal property of its guarantors, the capital
stock of its material subsidiaries (or 66% of the capital stock of
material foreign subsidiaries), and any intercompany debt.

FULL LIST OF RATING ACTIONS

Fitch has affirmed the following ratings:

Sunoco, LP

  -- Long-term IDR at 'BB';

  -- Senior secured rating at 'BB+'/'RR1';

  -- Senior unsecured rating at 'BB'/'RR4'.

Sunoco Finance Corp.

  -- Senior unsecured rating at 'BB'/'RR4'.

The Rating Outlook is Stable.



SYNERGY PHARMACEUTICALS: Hires Skadden Arps as Counsel
------------------------------------------------------
Synergy Pharmaceuticals Inc., and its debtor-affiliates seek
authority from the U.S. Bankruptcy Court for the Southern District
of New York to employ Skadden Arps Slate Meagher & Flom LLP, as
counsel to the Debtors.

Synergy Pharmaceuticals requires Skadden Arps to:

   (a) advise the Debtors with respect to their powers and duties
       as the Debtors and debtors-in-possession in the continued
       management and operation of their businesses and
       properties;

   (b) advise the Debtors in connection with their sale of
       assets, including the proposed Stalking Horse Bidder
       transaction and the related sale process pursuant to
       section 363 of the Bankruptcy Code;

   (c) advise the Debtors with respect to the analysis of their
       prepetition credit agreement and existing indentures
       governing their convertible notes, and the negotiation of
       their postpetition financing;

   (d) attend meetings and negotiate with representatives of
       creditors and other parties-in-interest and advise and
       consult on the conduct of the cases, including all of the
       legal and administrative requirements of operating in
       chapter 11;

   (e) take all necessary actions to protect and preserve the
       Debtors' estates, including the prosecution of actions on
       the Debtors' behalf, the defense of actions commenced
       against the Debtors' estates, negotiations concerning
       litigation in which the Debtors may be involved, and
       objections to claims filed against the Debtors' estates;

   (f) prepare on behalf of the Debtors all motions,
       applications, answers, orders, reports, and papers
       necessary to the administration of the estates;

   (g) negotiate and prepare on the Debtors' behalf plans of
       reorganization, disclosure statements, and all related
       agreements or documents, and take any necessary action on
       behalf of the Debtors to obtain confirmation of such
       plans;

   (h) appear before the Bankruptcy Court, any appellate courts,
       and the U.S. Trustee, and protect the interests of the
       Debtors' estates before such courts and the U.S. Trustee;
       and

   (i) perform all other necessary legal services and provide all
       other necessary legal advice to the Debtors in connection
       with these Chapter 11 Cases.

Skadden Arps will be paid at these hourly rates:

     Partners              $1,050 to $1,595
     Associates              $450 to $995

During the 90 days prior to the Petition Date, the Firm received
total payments in the amount of $3,672,344 for services performed
and expenses incurred.

As of the Petition Date, the Firm was holding, on behalf of the
Debtors, a retainer in the amount of $1,000,000.

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

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

   Question:  Did you agree to any variations from, or
              alternatives to, your standard or customary billing
              arrangements for this engagement?

   Response:  No.

   Question:  Do any of the professionals included in this
              engagement vary their rate based on the geographic
              location of the bankruptcy case?

   Response:  No.

   Question:  If you represented the client in the 12 months
              prepetition, disclose your billing rates and
              material financial terms for the prepetition
              engagement, including any adjustments during the 12
              months prepetition. If your billing rates and
              material financial terms have changed postpetition,
              explain the difference and the reasons for the
              difference.

   Response:  Skadden Arps represented the client in the 12
              months  prepetition. During that representation, on
              January 1, 2018, Skadden Arps raised its billing
              rates, as it does customarily from time to time.
              The material financial terms for the prepetition
              engagement remained the same, as the engagement was
              on an hourly basis.

   Question:  Has your client approved your prospective budget
              and staffing plan, and, if so for what budget
              period?

   Response:  With the Debtors' motion relating to postpetition
              financing and use of cash collateral, the Debtors
              attached an approved 13-week cash flow budget,
              which included a line item for "Professional Fees,"
              including Skadden Arps's fees. Using this budget as
              a guide, Skadden Arps and the Debtors expect to
              develop a Skadden Arps-specific prospective budget
              and staffing plan to comply with the U.S. Trustee's
              requests for information and additional
              disclosures, and any orders of this Court.
              Recognizing that unforeseeable fees and expenses
              may arise in large chapter 11 cases, Skadden Arps
              and the Debtors may need to amend the Skadden Arps
              budget as necessary to reflect changed
              circumstances or unanticipated developments.

Ron E. Meisler, partner of Skadden Arps Slate Meagher & Flom LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtors and their
estates.

Skadden Arps can be reached at:

     Ron E. Meisler, Esq.
     Christopher M. Dressel, Esq.
     Jennifer Madden, Esq.
     SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
     155 N. Wacker Dr.
     Chicago, IL 60606-1720
     Tel: (312) 407-0700
     Fax: (312) 407-0411

                    About Synergy Pharmaceuticals

Synergy (NASDAQ: SGYP) -- http://www.synergypharma.com/-- is a
biopharmaceutical company focused on the development and
commercialization of novel gastrointestinal (GI) therapies.  The
company has pioneered discovery, research and development efforts
around analogs of uroguanylin, a naturally occurring human GI
peptide, for the treatment of GI diseases and disorders.  Synergy's
proprietary GI platform includes one commercial product TRULANCE(R)
(plecanatide) and a second product candidate - dolcanatide.

Synergy Pharmaceuticals Inc. (Lead Case) and its subsidiary Synergy
Advanced Pharmaceuticals, Inc. filed voluntary Chapter 11 petitions
(Bankr. S.D.N.Y. Lead Case No. 18-14010) on Dec. 12, 2018.  

In the petitions signed by Gary G. Gemignani, executive vice
president and chief financial officer, the Debtors posted total
assets of $83,039,825 and total liabilities of $179,282,378 as of
Sept. 30, 2018.

The Debtors tapped Skadden, Arps, Slate, Meagher & Flom LLP as
bankruptcy counsel; Sheppard, Mullin, Richter & Hampton LLP as
special counsel; FTI Consulting, Inc. as financial advisor;
Centerview Partners Holdings LP as investment banker; and Prime
Clerk LLC, as notice and claims agent.



T CAT ENTERPRISE: May Use Cash Collateral for January 2019 Budget
-----------------------------------------------------------------
The Hon. Jack B. Schmetterer of the U.S. Bankruptcy Court for the
Northern District of Illinois has entered a fifth order authorizing
T CAT Enterprise, Inc.'s use of cash collateral through and
including Jan. 31, 2019.

A further hearing to consider the Cash Collateral Motion and entry
of final cash collateral order will be held on Jan. 31, 2018 at
10:30 a.m.

The Debtor may use the cash collateral to pay those items
delineated in the cash collateral budget with a variance from
actual-to-projected weekly disbursements not to exceed 10% on
cumulative basis. The approved budget provides total projected
expenses of approximately $107,713 for the month of January 2019.

Associated Bank, N.A. asserts secured claims against some or all of
the Debtor's assets, including Debtor's cash and accounts
receivable.

Associated Bank and any other secured creditor are granted
replacement liens upon and security interests in the Debtor's
post-petition cash and accounts receivable in the same priority as
Associated Bank's and any other secured creditor's existing
prepetition liens (to the extent valid), and in no event to exceed
the type, kind, priority and amount, if any, of their security
interests which existed on the Petition Date.

The Debtor proposes to initially make monthly adequate protection
payments to Associated Bank in the amount of $6,000 by Jan. 21,
2019, consisting of principal and interest on the outstanding
balance.

A copy of the Fifth Order is available at

           http://bankrupt.com/misc/ilnb18-22736-71.pdf

                     About T CAT Enterprise

T Cat Enterprise, Inc. -- http://www.tcatinc.com/-- is a
family-owned and operated construction company specializing in
excavation, railroad clean up, and snow plowing services in the
tri-state area.  In addition, the Company also offers hauling
services, demolition services, and pavers and asphalt repairs.  

T Cat Enterprise, Inc., based in Franklin Park, IL, filed a Chapter
11 petition (Bankr. N.D. Ill. Case No. 18-22736) on Aug. 13, 2018.
In the petition signed by James R. Trumbull, president, the Debtor
estimated $0 to $50,000 in assets and $1 million to $10 million in
liabilities.  The Hon. Jack B. Schmetterer oversees the case.
Joseph E. Cohen, Esq., and Gina B. Krol, Esq., at Cohen & Krol,
serve as bankruptcy counsel to the Debtor.


TAJA REAL ESTATE: Seeks to Hire Berkshire Hathaway as Realtor
-------------------------------------------------------------
Taja Real Estate Investors, LLC, seeks approval from the U.S.
Bankruptcy Court for the District of New Jersey to hire Berkshire
Hathaway Fox & Roach Realtors as realtor.

The Debtor owns various properties in Atlantic County, New Jersey
and the realtor will assist in determining the value of the
properties and in selling certain properties.

Berkshire will be paid a commission of 6% of the sale price.

Susan Carr, realtor associated with Berkshire Hathaway Fox & Roach,
disclosed in a court filing that she and her firm are
"disinterested" as defined in section 101(14) of the Bankruptcy
Code.

The realtor can be reached at:

     Susan Carr
     Berkshire Hathaway Fox & Roach Realtors
     1001 Tilton Road
     Northfield, NJ  08225
     Cell phone:(609) 576-6504
     Broker phone:(609) 646-1900

                 About Taja Real Estate Investors

Taja Real Estate Investors LLC is an investment company
headquartered in Pleasantville, New Jersey.  It has equitable
interest in 21 commercial and residential properties located in New
Jersey and Pennsylvania.

Taja Real Estate Investors sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. D.N.J. Case No. 18-34266) on Dec. 10,
2018.  At the time of the filing, the Debtor disclosed $2,871,245
in assets and $480,126 in liabilities.  Flaster/Greenberg, P.C., is
the Debtor's counsel.


TOYS R US: Jan. 24 Confirmation Hearing on Wayne Plan
-----------------------------------------------------
Bankruptcy Judge Keith L. Phillips approved Wayne Real Estate
Parent Company, LLC's disclosure statement in support of its
chapter 11 plan.

The plan objection deadline is Jan. 23, 2019, at 12:00 p.m.,
prevailing Eastern Time.

The confirmation hearing date is Jan. 24, 2019, at 1:00 p.m.,
prevailing Eastern Time.

The Debtor is an indirect wholly owned subsidiary of Debtor Toys
"R" Us, Inc.  The Debtor's primary asset is its indirect 99.99%
ownership interest in Propco I.  The Debtor is also the direct
owner of the remaining 0.01% ownership interest in Propco I.

As of November 15 2018, the Propco I Debtors owned fee simple and
leasehold interests in, collectively, 186 real properties located
in 41 states, which include 154 owned real estate stores, 21 ground
leasehold interests, and 11 building leasehold interests.
Pursuant to the Master Lease, the Propco I Debtors leased the
Properties to TRU DE on a triple-net basis, which means that under
the Master Lease, TRU DE paid all real estate taxes, building
insurance, and maintenance on the Properties up until the Master
Lease was rejected on June 30, 2018.  Whereas prior to the
rejection of the Master Lease, substantially all of Propco I's
revenues and cash flows derived from payments from TRU DE under the
Master Lease, today, substantially all of the Propco I Debtors'
cash flows were derived from the sale and assignment of owned and
leased assets, with expected future revenue from leases executed
with new tenants at the Propco I Debtors' real property.

The Plan contemplates a reorganization of the Debtor, allowing it
to emerge from chapter 11 as a holding company for the Propco I
Debtors, allowing the General Unsecured Creditors of the Debtor to
receive the Debtor's recovery under the Propco I Plan.
Specifically, under the terms of the Plan, holders of Claims and
Interests will receive the following treatment in full and final
satisfaction, compromise, settlement, release, and discharge of,
and in exchange for, such holders’ Claims and Interests.

Each Holder of an Allowed General Unsecured Claim in Class 3 will
receive their pro rata share of the consideration to be specified
in the Restructuring Transactions Memorandum, which in any case
will consist of either direct or indirect ownership of the New
Contingent Equity Rights, which direct or indirect ownership may be
accomplished through the receipt of New Common Stock, the direct
receipt of the New Contingent Equity Rights, or another mechanism
to be determined.

The Plan will be funded by Cash on hand and any other Cash received
or generated by the Debtor.

A copy of the Disclosure Statement Order is available at:

     http://bankrupt.com/misc/vaeb7-34665-6119.pdf

A copy of the Disclosure Statement explaining the Wayne Plan is
available at:

     http://bankrupt.com/misc/vaeb17-34665-6054.pdf

                    About Toys "R" Us

Toys "R" Us, Inc., was an American toy and juvenile-products
retailer founded in 1948 and headquartered in Wayne, New Jersey, in
the New York City metropolitan area.  Merchandise was sold in 880
Toys "R" Us and Babies "R" Us stores in the United States, Puerto
Rico and Guam, and in more than 780 international stores and more
than 245 licensed stores in 37 countries and jurisdictions.
Merchandise was also sold at e-commerce sites including Toysrus.com
and Babiesrus.com.

On July 21, 2005, a consortium of Bain Capital Partners LLC,
Kohlberg Kravis Roberts, and Vornado Realty Trust invested $1.3
billion to complete a $6.6 billion leveraged buyout of the
company.

Toys "R" Us is a privately owned entity but still files with the
U.S. Securities and Exchange Commission as required by its debt
agreements.

The Company's consolidated balance sheet showed $6.572 billion in
assets, $7.891 billion in liabilities, and a stockholders' deficit
of $1.319 billion as of April 29, 2017.

Toys "R" Us, Inc., and certain of its U.S. subsidiaries and its
Canadian subsidiary voluntarily filed for relief under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Va. Lead Case No. Case No.
17-34665) on Sept. 19, 2017.  In addition, the Company's Canadian
subsidiary voluntarily commenced parallel proceedings under the
Companies' Creditors Arrangement Act ("CCAA") in Canada in the
Ontario Superior Court of Justice.  The Company's operations
outside of the U.S. and Canada, including its 255 licensed stores
and joint venture partnership in Asia, which are separate entities,
were not part of the Chapter 11 filing and CCAA proceedings.

Grant Thornton is the monitor appointed in the CCAA case.

Judge Keith L. Phillips presides over the Chapter 11 cases.

In the Chapter 11 cases, Kirkland & Ellis LLP and Kirkland & Ellis
International LLP serve as the Debtors' legal counsel.  Kutak Rock
LLP serves as co-counsel.  Toys "R" Us employed Alvarez & Marsal
North America, LLC as its restructuring advisor; and Lazard Freres
& Co. LLC as its investment banker.  It hired Prime Clerk LLC as
claims and noticing agent.  Consensus Advisory Services LLC and
Consensus Securities LLC, serve as sale process investment banker.
A&G Realty Partners, LLC, serves as its real estate advisor.

On Sept. 26, 2017, the U.S. Trustee for Region 4 appointed an
official committee of unsecured creditors.  The Committee retained
Kramer Levin Naftalis & Frankel LLP as its legal counsel; Wolcott
Rivers, P.C., as local counsel; FTI Consulting, Inc., as financial
advisor; and Moelis & Company LLC as investment banker.

                       Toys "R" Us UK

Toys "R" Us Limited, Toys "R" Us, Inc.'s UK arm with 105 stores and
3,000 employees, was sent into administration in the United Kingdom
in February 2018.

Arron Kendall and Simon Thomas of Moorfields Advisory Limited, 88
Wood Street, London, EC2V 7QF were appointed Joint Administrators
on Feb. 28, 2018. The Administrators now manage the affairs,
business and property of the Company.  The Administrators act as
agents only and without personal liability.

The Administrators said they will make every effort to secure a
buyer for all or part of the business.

                     Liquidation of U.S. Stores

Toys "R" Us, Inc., on March 15, 2018, filed with the U.S.
Bankruptcy Court a motion seeking Bankruptcy Court approval to
start the process of conducting an orderly wind-down of its U.S.
business and liquidation of inventory in all 735 of the Company's
U.S. stores, including stores in Puerto Rico.

                         Propco I Debtors

Toys "R" Us Property Company I, LLC and its subsidiaries own fee
and leasehold interests in more than 300 properties in the United
States. The Debtors lease the properties on a triple-net basis
under a master lease to Toys-Delaware, the operating entity for all
of TRU's North American businesses, which operates the majority of
the properties as Toys "R" Us stores, Babies "R" Us stores or
side-by-side stores, or subleases them to alternative retailers.

Toys "R" Us Property was founded in 2005 and is headquartered in
Wayne, New Jersey. Toys 'R' Us Property operates as a subsidiary of
Toys "R" Us Inc.

Company LLC, MAP Real Estate LLC, TRU 2005 RE I LLC, TRU 2005 RE II
Trust, and Wayne Real Estate Company LLC -- Propco I Debtors --
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
E.D. Va. Lead Case No. 18-31429) on March 20, 2018. The Propco I
Debtors sought and obtained procedural consolidation and joint
administration of their Chapter 11 cases, separate from the Toys
"R" Us Debtors' Chapter 11 cases.

The Propco I Debtors estimated assets of $500 million to $1 billion
and liabilities of $500 million to $1 billion.

Judge Keith L. Phillips presides over the Propco I Debtors' cases.

The Propco I Debtors hired Klehr Harrison Harvey Branzburg, LLP;
and Crowley, Liberatore, Ryan & Brogan, P.C., as co-counsel. The
Debtors also tapped Kutak Rock LLP. They hired Goldin Associates,
LLC, as financial advisors.


TROP INC: Hires Apogee CPA Services as Accountant
-------------------------------------------------
Trop, Inc., and its debtor-affiliates seek authority from the U.S.
Bankruptcy Court for the Northern District of Georgia to employ
Apogee CPA Services, LLC, as accountant for special accounting
services.

Professional services Apogees is to render are:

     a. minimum wage compliance for the entertainers working at the
Debtor's business;

     b. issuance of 1099's and W-2, if deemed appropriate;

     c. preparation of checks to entertainers for the amount of
earnings under minimum wage and issurance of earnings reports for
all entertainers in compliance of minimum wage in a bi-weekly
basis.

Apogee will ask a flat fee of charge for Trop at $1,200 per month;
Country Club at $925 per month; and Pony Tail at $925 per month.

Alan J. Petcher, CPA, member of the accounting firm of Apogee CPA
Services, LLC, attests that his firm is a "disinterested person" as
defined by Sec. 101(14) of the Bankruptcy Code.

The firm can be reached at:

     Alan J. Petcher, CPA
     Apogee CPA Services, LLC
     3330 Cumberland Boulevard, Suite 400
     Atlanta, GA 30339
     Tel: 404-419-7116
     Fax: 404-419-7101
     Email: apechter@apogee360.com

                         About Trop, Inc.

Trop, Inc., is a privately held company that owns the Pink Pony, a
night club in Atlanta, Georgia.

Trop, Inc., based in Atlanta, GA, filed a Chapter 11 petition
(Bankr. N.D. Ga. Case No. 18-65726) on Sept. 19, 2018.  In the
petition signed by Teri Galardi, CEO, the Debtor estimated $500,000
to $1 million in assets and $1 million to $10 million in
liabilities.  Louis G. McBryan, Esq., at McBryan, LLC, serves as
bankruptcy counsel to the Debtor.  Schulten Ward Turner & Weiss,
LLP, and the Law Offices of Aubrey T. Villines, Jr., serve as
special counsel.


USA GYMNASTICS: Hires Hilder as Ordinary Course Counsel
-------------------------------------------------------
USA Gymnastics, seeks authority from the U.S. Bankruptcy Court for
the Southern District of Indiana to employ Hilder & Associates,
P.C., as ordinary course counsel to the Debtor.

USA Gymnastics requires Hilder to provide legal services in
connection with the pending case entitled BMK Training Facilities,
Ltd., BMK Partners, Ltd., Karolyi Training Camps, LLC; Bella
Karolyi and Martha Karolyi v. United States Olympic Committee and
USA Gymnastics, Inc., in the 278th Judicial District Court of
Walker County, Texas, Case No. 1828723 and certain other pending
cases and investigations.

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

As of the Petition Date, Hilder was owed $4,261 in fees and
expenses for services rendered to the Debtor. Of that amount,
$1,357 is owed by the Debtor's insurers.  Hilder has agreed to
waive the remaining amounts due.

Philip H. Hilder, a partner at Hilder & Associates, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Hilder can be reached at:

        Philip H. Hilder, Esq.
        HILDER & ASSOCIATES, P.C.
        819 Lovett Blvd.
        Houston, TX 77006
        Tel: (713) 655-9111

                      About USA Gymnastics

USA Gymnastics -- https://www.usagym.org/ -- is a not-for-profit
organization incorporated in Texas. Based in Indianapolis, Indiana,
USAG's organization encompasses six disciplines: women's
gymnastics, men's gymnastics, trampoline and tumbling, rhythmic
gymnastics, acrobatic gymnastics, and group gymnastics.  USAG
provides educational opportunities for coaches and judges, as well
as gymnastics club owners and administrators, and sanctions
approximately 4,000 competitions and events throughout the United
States annually.  More than 200,000 athletes, professionals, and
clubs are members of USAG.  USAG sets the rules and policies that
govern the sport of gymnastics in the United States, including
selecting and training the United States gymnastics teams for the
Olympics and World Championships.  As of the Petition Date, USAG
employs 53 individuals, nearly all of whom work for USAG
full-time.

USA Gymnastics sought Chapter 11 protection (Bankr. S.D. Ind. Case
No. 18-09108) on Dec. 5, 2018.  USAG estimated $50 million to $100
million in assets and liabilities as of the bankruptcy filing.

The Hon. Robyn L. Moberly is the case judge.

USAG tapped Jenner & Block LLP as counsel; Hilder & Associates,
P.C., as ordinary course counsel; Alfers GC Consulting, LLC, and
Scramble Systems, LLC, as business consulting services providers;
and OMNI Management Group, Inc., as claims agent.


VRAJ CENTURY: Hires Ken McCartney P.C. as Counsel
-------------------------------------------------
VRAJ Century Corp. seeks authority from the U.S. Bankruptcy Court
for the District of Wyoming (Cheyenne) to hire Ken McCartney,
Esquire, of The Law Offices of Ken McCartney, P.C., as counsel to
render services routinely required of that estate in Bankruptcy
Court.

The firm charges $365 per hour for counsel time and $110 per hour
for paralegal staff.

Ken McCartney, Esq. attests that his firm does not represent nor
hold an interest adverse to the estate in the matters upon which he
is to be engaged.

The counsel can be reached at:

     Ken McCartney, Esq.
     THE LAW OFFICES OF KEN MCCARTNEY, P.C.
     P.O. Box 1364
     1401 Airport Parkway Ste. 200
     Cheyenne, WY 82003
     Tel: 307-635-0555
     Fax: 307-635-0585
     E-mail: bnkrpcyrep@aol.com

                    About VRAJ Century Corp.

VRAJ Century Corp. owns and operates a 65-unit motel in Rawlins,
Wyoming currently valued at $4.20 million.

VRAJ Century Corp. filed a voluntary petition for relief under
Chapter 11 of Title 11, United States Code (Bankr. D. Wyo. Case No.
18-20949) on Dec. 12, 2018.  In the petition signed by Piyush
Patel, director, the Debtor disclosed $4,350,000 in assets and
$5,515,739 in liabilities.  Ken McCartney, Esq., at the Law Offices
of Ken McCartney, P.C., is the Debtor's counsel.


WALDEN PALMS: Seeks to Hire Shapiro Blasi as Attorney
-----------------------------------------------------
Walden Palms Condominium Association, Inc., seeks authority from
the U.S. Bankruptcy Court for the Middle District of Florida to
employ Shapiro Blasi Wasserman & Hermann, P.A., as attorney to the
Debtor.

Walden Palms requires Shapiro Blasi to:

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

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

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

   d. protect the interests of the Debtor in all matters pending
      before the Bankruptcy Court in the Chapter 11 case; and

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

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

Matthew S. Kish, partner of Shapiro Blasi Wasserman & Hermann,
P.A., assured the Court that the firm is a "disinterested person"
as the term is defined in Section 101(14) of the Bankruptcy Code
and does not represent any interest adverse to the Debtor and its
estates.

Shapiro Blasi can be reached at:

     Matthew S. Kish, Esq.
     SHAPIRO BLASI WASSERMAN & HERMANN, P.A.
     7777 Glades Road, Suite 400
     Boca Raton, FL 33434
     Tel: (561) 477-7800
     Fax: (561) 477-7722
     E-mail: mkish@sbwh.law

           About Walden Palms Condominium Association

Walden Palms Condominium Association, Inc., is a nonprofit property
management company in Orlando, Florida.  Walden Palms Condominium
Association sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. M.D. Fla. Case No. 18-07945) on Dec. 24, 2018.  At the
time of the filing, the Debtor estimated assets of $1 million to
$10 million and liabilities of $10 million to $50 million.  The
case is assigned to Judge Cynthia C. Jackson.  The Debtor tapped
Shapiro, Blasi, Wasserman & Hermann, P.A., as its bankruptcy
counsel.


WHAT'S YOUR SIGN: Hires Tuella O. Sykes as Bankruptcy Counsel
-------------------------------------------------------------
What's Your Sign, Inc., seeks authority from the US Bankruptcy ourt
for the Western District of Washington to hire the Law Offices of
Tuella O. Sykes as bankruptcy counsel.

Services required of Tuella O. Sykes are:

     a. prepare records and reports as required by the Bankruptcy
Rules, Interim Bankruptcy Rules and the Local Bankruptcy Rules;

     b. prepare application and proposed orders to be submitted to
the court;

     c. identify and prosecute claims and causes of action
assertable by Applicant on behalf of the estate;

     d. assist and advise the Debtor-in-Possession in performing
their other official functions; and

     e. protect and preserve the assets of the estate for the
Debtors-in-Possession from the claims of secured creditors.

The Law Offices of Tuella O. Sykes will charge $247.50 per hour for
Tuella Sykes' services and $120.00 per hour for paralegal fees.

A $6,000 retainer has been provided by the Debtor. An additional
$1,717.00 was paid for the filing fee prior to the bankruptcy
petition.

The members and associates of The Law Offices of Tuella O. Sykes do
not have any connection with the Debtor-in-Possession, its
creditors, or any other party in interest, or respective attorneys
or accountants, and represent no interest adverse to the estate in
matters upon which it is to be retained, as disclosed in the court
filigs.

The counsel can be reached at:

    Tuella O. Sykes, Esq.
    The Law Offices of Tuella O. Sykes
    2101 4th Avenue, Suite 860
    Seattle, WA 98121
    Phone: 206-721-0086

                   About What's Your Sign Inc.

What's Your Sign, Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Wash. Case No. 18-43948) on Nov. 26,
2018.  At the time of the filing, the Debtor estimated assets of
less than $500,000 and liabilities of less than $500,000.  The case
is assigned to Judge Brian D. Lynch.  The Debtor tapped the Law
Offices of Tuella O. Sykes as its legal counsel.


WILLIAM FOCAZIO: Jan. 24 Hearing on Disclosure Statement
--------------------------------------------------------
Hearing on the adequacy of the Disclosure Statement explaining the
Chapter 11 plan filed by William Focazio, MD, PA, and Endo Surgical
Center of North Jersey, P.C., will be held in Courtroom 3B, US
Bankruptcy Court, 50 Walnut Street, Newark, NJ 07102 before the
Honorable Vincent F. Papalia on January 24,2019 at 11:00 a.m.
Written objections to the adequacy of the Disclosure Statement will
be filed no later than 14 days prior to the hearing before this
Court.

Allowed Class 4 (General Unsecured Claims) will be paid a pro rata
distribution of 0.10 per dollar, quarterly, over 7 years. The
monies will be funded from the proceeds of sale obtained from the
non-debtor asset and the Debtors' future operations.

A copy of the Disclosure Statement is available at
https://tinyurl.com/ycloe85d from PacerMonitor.com at no charge.

                 About Endo Surgical Center of
                       North Jersey, P.C.

Headquartered in Clifton, New Jersey, William Focazio, MD, PA, Endo
Surgical Center of North Jersey, and Fenner Ave., LLC, are
privately held companies that operate in the health care industry
specializing in internal medicine and gastroenterology.

William Focazio, MD, PA and its affiliates Endo Surgical Center of
North Jersey and Fenner Ave., LLC sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D.N.J. Case No. 18-10752,
18-10753 and 18-10755, respectively) on Jan. 13, 2018. William
Focazio, M.D., principal, signed the petitions.

At the time of filing, William Focazio, MD, PA has $1,130,000 in
total assets and $12,830,000 in total liabilities; and Endo
Surgical Center has $1,170,000 in total assets and $16,490,000 in
total liabilities.

Judge Vincent F. Papalia presides over the case.

Trenk DiPasquale Della Fera & Sodono, P.C., is the Debtor's
counsel.

Virginia M. Plaza was appointed as the patient care ombudswoman for
the Debtors.  Rabinowitz, Lubetkin & Tully, LLC, serves as counsel
to the PCO.


Y.S.K. CONSTRUCTION: Hires KLNB LLC as Real Estate Broker
---------------------------------------------------------
Y.S.K. Construction Corporation seeks authority from the U.S.
Bankruptcy Court for the District of Maryland to employ Christopher
B. Kubler with the firm KLNB, LLC, as real estate broker.

Among the assets of this estate is the Debtor's interest in real
property located at 8422 Ballew Avenue, Berwyn Heights, MD 20740.

Mr. Kubler has agreed to advertise said Property at the broker’s
expense, in connection with the sale of the property, and to advise
the Debtor with respect to obtaining the highest and best offers
available in the present market for the Property.

In consideration for said services, said broker will receive as
commission, upon consummation of any sale, a commission in the
amount equal to 6% of the purchase price.

Christopher B. Kubler of KLNB, LLC, assures the Court that he is a
disinterested person and does not represent any interest adverse to
the estate.

The broker can be reached at:

     Christopher B. Kubler
     KLNB, LLC
     6011 University Boulevard, Suite 350
     Ellicott City, MD 21043
     Tel: (410) 290-1110

                 About Y.S.K. Construction Corp

Y.S.K. Construction Corporation sought protection under Chapter 11
of the Bankruptcy Code (Bankr. D. Md. Case No. 18-15018) on April
16, 2018.  At the time of the filing, the Debtor estimated assets
of less than $1 million and liabilities of less than $500,000.
Judge Wendelin I. Lipp oversees the case.  Augustus T. Curtis,
Esq., at Cohen Baldinger & Greenfeld, LLC, is the Debtor's legal
counsel.  


ZEBRA TECHNOLOGIES: Egan-Jones Hikes Sr. Unsecured Ratings to B+
----------------------------------------------------------------
Egan-Jones Ratings Company, on January 2, 2019, upgraded the
foreign currency and local currency senior unsecured ratings on
debt issued by Zebra Technologies Corporation to B+ from B.

Zebra Technologies Corporation is a public company based in
Lincolnshire, Illinois, USA, that manufactures and sells marking,
tracking and computer printing technologies.



ZIER PROPERTIES: Case Summary & 3 Unsecured Creditors
-----------------------------------------------------
Debtor: Zier Properties Reverse LLC
        903 Deschutes PKWY SW
        Olympia, WA 98507

Business Description: Zier Properties Reverse LLC listed its
                      business as Single Asset Real Estate (as
                      defined in 11 U.S.C. Section 101(51B)).

Chapter 11 Petition Date: January 6, 2019

Court: United States Bankruptcy Court
       Western District of Washington (Tacoma)

Case No.: 19-40033

Judge: Hon. Mary Jo Heston

Debtor's Counsel: David C. Smith, Esq.
                  LAW OFFICES OF DAVID SMITH, PLLC
                  201 St Helens Ave
                  Tacoma, WA 98402
                  Tel: 253-272-4777
                  E-mail: david@davidsmithlaw.com
                          ecf@davidsmithlaw.com

Estimated Assets: $500,000 to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Donna Zier, managing member.

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

             http://bankrupt.com/misc/wawb19-40033.pdf


[*] Business Insolvency Filings in Canada Up 8.9% in November 2018
------------------------------------------------------------------
The number of Canadian businesses "going under" financially jumped
significantly in November compared to last year, according to a new
report released by the Office of the Superintendent of Bankruptcy
(OSB).  Total business insolvencies (bankruptcies and proposals) in
November 2018 were 8.9 per cent higher than in November 2017.  This
represents the largest year-to-year monthly increase since August
2016.  The construction sector experienced the biggest surge (up
42.2%), followed by retail trade (up 31%). Regionally, Ontario had
the biggest increase (up 41.4%).

"It's an increasingly unforgiving business environment due to
rising interest rates and economic uncertainties.  We'll likely see
the number of business failures continue to rise and that will
accelerate the increasing number of consumer filings," says David
Lewis, board member of the Canadian Association of Insolvency and
Restructuring Professionals (CAIRP), the country's national
association of insolvency and restructuring professionals.

Last month, CAIRP revealed there was almost a ten per cent increase
in the number of consumer insolvencies in October 2018 compared to
October 2017.  Continuing on this trend, the most recent data shows
an increase of 5.1 per cent in November 2018 over the previous
year.  Regionally, Alberta had the greatest increase (20.9%)
compared to November 2017, followed by
New Brunswick (up 18.3%), Manitoba (up 16.7%), Saskatchewan (up
15.6%), Newfoundland (up 15.5%), Nova Scotia (up 6.8%), Ontario (up
5.6%), British Columbia (up 1%), Quebec (down 2.1%) and PEI (down
14.9%).

"Personal insolvency growth continues as a result of consumer
credit stress.  With rising interest rates compounded by increased
consumer spending, individuals and families are struggling with
overwhelming debt and increasing debt carrying costs," says Chantal
Gingras, Chair of CAIRP which represents nearly 1,500 trustees and
associates across the country.

Canadians owed $1.78 in credit market debt, which includes consumer
credit and mortgage and non-mortgage loans, for every dollar of
household disposable income in the third quarter.  That was up from
$1.77 in the second quarter.

"The lights are flashing red and have been for some time but
Canadian households still aren't lightening their debt load. It's
concerning," says Ms. Gingras.

She adds that only a small portion of people seek professional help
at the onset of debt trouble.  Many continue to take on more debt
in an attempt to make ends meet.

"The longer they wait, the worse the situation.  The first step for
anyone struggling is to get a clear picture of their debts and to
devise a plan.  Doing this on your own can be challenging, so it is
important to seek advice from a professional," she says.

Licensed Insolvency Trustees are the only professionals licensed by
the federal government to deal with consumer and business debt
restructuring.

                          About CAIRP

The Canadian Association of Insolvency and Restructuring
Professionals (CAIRP) is the national professional organization
representing more than 980 members working in the insolvency
system, as well as over 500 articling, life and corporate
associates.



[*] Seward & Kissel Announces 2019 Partner and Counsel Promotions
-----------------------------------------------------------------
Seward & Kissel LLP on Jan. 2 disclosed that Robert Gayda and
Hoyoon Nam have been promoted to partner.  The firm has also
promoted Daniel Bresler, Kimberly Giampietro, Andrei Sirabionian,
Lori Sullivan, and Michael Weitman to counsel.  The promotions were
made effective on January 1, 2019.

"This year's promoted class is made up of a dynamic and
enthusiastic group of lawyers in a wide range of practice areas,
including bankruptcy, corporate finance, investment management,
trusts & estates, and litigation," noted Seward & Kissel Managing
Partner Jim Cofer.  "We are proud of the unwavering commitment this
group has shown to enhancing the offerings of our firm and
providing exemplary support to our clients, and look forward to
their continued growth and success."

Robert Gayda, promoted from counsel to partner, is a member of the
firm's Bankruptcy and Corporate Reorganization Group.  He has
represented a diverse range of clients in all aspects of
restructuring, including creditors' committees, lender groups,
special committees, investors, and individual creditors in both
out-of-court and in-court restructurings.  He was previously a
secondee in the global restructuring group at The Royal Bank of
Scotland plc., and is a recent recipient of M&A Advisor's "Emerging
Leaders Award" in the Legal Advisor category.

Hoyoon Nam, promoted from counsel to partner, is a member of the
firm's Corporate Finance Group.  He represents financial
institutions and borrowers in connection with bank financing and
restructuring transactions, with a particular focus on matters of
interest to clients in the transportation industry.  He is also
experienced in corporate transactional matters including
securities, mergers and acquisitions, private equity, joint
ventures, and corporate governance matters.  Outside of his
practice, he represents on a pro bono basis The Seamen's Church
Institute, an organization serving mariners through education,
pastoral care, and legal advocacy.

Additionally, Daniel Bresler of the firm's Investment Management
Group has been promoted from associate to counsel; Kimberly
Giampietro of the firm's Global Bank and Institutional Finance
Group has been promoted from associate to counsel; Andrei
Sirabionian of the firm's Capital Markets and Securities Group has
been promoted from associate to counsel; Lori Sullivan of the
firm's Trusts & Estates Group has been promoted from senior
associate to counsel; and Michael Weitman of the firm's Litigation
Group has been promoted from associate to counsel.

                   About Seward & Kissel LLP

Seward & Kissel LLP, founded in 1890, is a U.S. law firm with an
international reputation for excellence.  It has offices in New
York City and Washington, D.C.  Its practice primarily focuses on
corporate, litigation, and restructuring/bankruptcy work for
clients seeking legal expertise in the financial services,
corporate finance, and capital markets areas.  The firm is
particularly well known for its representation of major commercial
banks, investment banking firms, investment advisers and related
investment funds (including mutual funds and hedge funds), master
servicers, servicers, investors, distressed trade brokers,
liquidity providers, hedge fund administrators, broker-dealers,
institutional investors, and transportation companies (particularly
in the shipping area).



                            *********

Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
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public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
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share in public markets.  At first glance, this list may look like
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equity securities trade in public market are determined by more
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includes links to freely downloadable images of these small-dollar
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Monthly Operating Reports are summarized in every Saturday edition
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The Sunday TCR delivers securitization rating news from the week
then-ending.

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Point your Web browser to http://TCRresources.bankrupt.com/and use
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                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.  
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman, Editors.

Copyright 2019.  All rights reserved.  ISSN: 1520-9474.

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