/raid1/www/Hosts/bankrupt/TCR_Public/191106.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, November 6, 2019, Vol. 23, No. 309

                            Headlines

2265 ENTERPRISE: Hires Kiko to Auction Twinsburg Property
AAGS HOLDINGS: QPS Says Plan & Disclosures Are Flawed
AMERICAN PRINTING: $1.2M Sale of Assets to Walker 360 Approved
ANDREW YOUNG: Selling Gary Property for $100K
BAR-S MACHINE: Debtor Will Liquidate Assets to Fund Plan

BLACKROCK CAPITAL: Fitch Affirms BB+ LongTerm IDR, Outlook Stable
BUCKEYE PARTNERS: Moody's Lowers Jr. Subordinated Notes to B2
BUILDING 1600: Dec. 5 Hearing on Disclosure Statement
C & S JANITORIAL: Unsecureds to Recover 100% With 5% Interest
CEDAR HAVEN: Nov. 21 Auction of All Assets Set

CLINTON NURSERIES: Unsecureds to Recover 4% in 10 Years
CLOUD PEAK: Davis Polk Advised Secured Noteholders in Navajo Sale
CSI-ABSOLUTE: Unsecured Creditors to Recover 1% Under Plan
DASA ENTERPRISES: Unsecured Creditors Getting 5.43% Dividend
DENBY-PETERSON: Schulte Roth Attorney Discusses 3rd Circuit Ruling

DPW HOLDINGS: Sells $350,000 New Note to Investor
DUNCAN MORGAN: Trustee Selling Raleigh Property to Peros for $214K
EMPORIA PROPERTY: Proposes Ten-X Auction of Emporia Assets
FERMARALIZ CORP: UST Has Issues With Disclosure Statement
FFBC OPERATIONS: Unsecured Creditors to Split $200,000 in Plan

FIZZ & BUBBLE: Case Summary & 20 Largest Unsecured Creditors
FLEETWOOD ACQUISITION: Case Summary & 30 Top Unsecured Creditors
GATEWAY BUSINESS: Case Summary & 2 Unsecured Creditors
GLOBAL CORE WOODWARD: Charles C. Ward Hired as Attorney
GNC HOLDINGS: Harbin Owns 41% of Class A Shares as of Nov. 4

GREENPOINT TACTICAL: Sets Sale Procedures for Gemstones
GUE LIQUIDATION: Committee Urges Rejection of 5% Plan
HARD ROCK: Trustee Seeks to Hire Suttle & Stalnaker as Accountant
HARRY DAWSON: Medicine River Selling Barber County Property
HOLLYWOOD ONE: Miles River Buying Harford County Land for $4.3M

HOOD LANDSCAPE: Case Summary & Unsecured Creditors
HS PURCHASER: Moody's Affirms B3 CFR, Outlook Stable
HTUSA CAR: Seeks Court Approval to Hire Zanardo Architects
IGNITY GROUP: Selling Dallas Residential Property for $174K
INTERRA INNOVATION: Seeks to Hire Verdolino & Lowey as Accountant

IRIS RAMOS: Selling Roslindale Property for $200K
JAGGED PEAK: Nov. 18 Auction of All Assets Set
JASON'S PAINTING: Seeks to Hire McDowell Law as Legal Counsel
JDR CONSULTING: CONA Says Plan Outline Inadequate
JOSEPH DUMOUCHELLE: U.S. Trustee Forms 3-Member Committee

KRISU HOSPITALITY: Case Summary & 20 Largest Unsecured Creditors
LAKOTA INC: Taps Dave Burns as Litigation Counsel
LANDING AT BRAINTREE: Trustee Taps Anderson Aquino as Legal Counsel
LATITUDE 360: Trustee's $5K Sale of Remnant Assets Okayed
LIZZA EQUIPMENT: Affiliate Hires Schnader as Special Counsel

LUCKYVITAMIN LLC: SSG Advised Company in Sale to LHG
MARGARET SCHMIDT: Jan. 15 Auction of Assisted Living Assets Set
MAXAR TECHNOLOGIES: Moody's Affirms B2 CFR & Alters Outlook to Neg.
MORNINGSTAR SENIOR: Fitch Rates $36.6MM Series 2019 Bonds 'BB+'
NAMR1726 LLC: Hires Dragon Realty Capital as Real Estate Broker

NEW PHOENIX: Athens Real Offers $1.8 Million for Assets
OHM CONYERS: Plan Will Pay All Allowed Claims in Full
PAPA'S GIRL: Moves to Shrimping, Income to Fund Plan
PICK-YOUR-OWN: U.S. Trustee Unable to Appoint Committee
POLA SUPERMARKET: Seeks to Hire Goldberg Weprin as Legal Counsel

POLYCONCEPT NORTH: Moody's Affirms B2 CFR, Outlook Stable
PORTAGE BIOTECH: Needs to Revoke FFCTO After Filings Delay
QUOTIENT LIMITED: Reports $27 Million Net Loss for Second Quarter
REAL SOLUTIONS: Voluntary Chapter 11 Case Summary
REALD INC: Fitch Withdraws B- Issuer Default Rating

ROBERT STANFORD: $3.5M Sale of Birmingham Property Approved
ROCKET AIR: SSG Advised Receiver in Sale of Interests to Baroda
ROWLEY SOLAR: Nov. 19 Auction Sale of All Assets Set
SCOTTY'S HOLDINGS: $70K Sale of Liquor License to Savor Approved
SENIOR CARE: PM Mgmt. Transferring Assets to Willacy Healthcare

SHALE SUPPORT: Unsecured Creditors to Split $1 Million
SILGAN HOLDINGS: Moody's Rates Sr. Unsec. Notes Due 2028 'Ba3'
SOUTHCROSS ENERGY: Cigna Files Disclosure Statement Objection
SYMANTEC CORP: Moody's Assigns Ba2 CFR, Outlook Stable
TERRAPURE ENVIRONMENTAL: Moody's Assigns B2 CFR, Outlook Stable

THG HOLDINGS: SSG Advises Firm in Asset Sale to Cleveland HeartLab
VALADOR INC: Court Approves Disclosure Statement
VEA INVESTMENTS: Nov. 14 Hearing on $225K Property Sale
VEA INVESTMENTS: Nov. 14 Hearing on $246.2K Property Sale Set
VERRINO CONSTRUCTION: Dec. 16 Hearing on Disclosure Statement

VMW INVESTMENTS: Unsecureds to Recover 95% Under Sale-Based Plan
WALDEN PALMS: Dyla Objects to $680K Sale of Condo Units to AR
WALLACE & COMPANY: Seeks to Hire Culbert & Schmitt as Legal Counsel
WATERS CAPITAL: Case Summary & 2 Unsecured Creditors
WEYERBACHER BREWING: Plan Funded From Ongoing Operations

WHITE'S PLACE: Hires Boggs Law as Special Counsel
WMC KIM: Seeks Court Approval to Hire Zanardo Architects
[*] H. Jeffrey Schwartz Joins Calfee Halter's Insolvency Practice
[*] Jeffrey Hoffmann to Lead A&G's Real Estate Division
[*] JND Named #1 Claims Administrator by New York Law Journal

[*] Joel Bannister Joins Sheppard Mullin's Bankruptcy Practice
[*] Michael Boudreau Joins MorrisAnderson as Director

                            *********

2265 ENTERPRISE: Hires Kiko to Auction Twinsburg Property
---------------------------------------------------------
2265 Enterprise East, LLC, asks the U.S. Bankruptcy Court for the
Northern District of Ohio authorize it to retain Kiko Co. to
conduct an auction sale of its real estate commonly known as 2265
East Enterprise Parkway, Twinsburg, Ohio.

The Debtor is an Ohio limited liability company that owns an office
building in the Property.  Until November of 2018, the building was
occupied by a single commercial tenant, and generated gross rental
income of $180,336 per year.  

On Nov. 30, 2018, the Debtor's secured lender, Keystone Real Estate
Lending Fund L.P., filed the Foreclosure case and obtained the
appointment of a Receiver, Zachary B. Burkons.  The Foreclosure
Case has been a disaster for the Debtor, and also for Keystone.

At the time of the foreclosure, the commercial tenant's lease was
about to expire, and the Debtor’s managing member, James Breen
had just finished negotiating a new lease with that tenant.
However, the Receiver intervened in the negotiations with an
unusually heavy-handed approach, and the tenant declined to execute
the new lease and moved out of the building.

During the pendency of 2019, the Receiver has not been able to
re-tenant the property, and it has remained vacant and generates no
income.  The Receiver has not paid the real estate taxes, and has
not maintained the building in a condition attractive to
prospective tenants.

The Receiver has recently engaged a real estate agent to attempt to
sell the property, but those efforts have not borne fruit.
Appraisal obtained by the Debtor prior to the institution of the
receivership and afterwards reveal a very steep decline in the
value of the property, which is not surprising, because commercial
real estate properties rely heavily on the income stream generated
by rents for their value.

The Debtor asks authority to employ Kiko Co., a very well-regarded
Northeast Ohio auction firm, to advertise the Property for sale,
locate solid commercial buyers, and conduct an auction sale.  The
Debtor, after conferring with George Kiko and other real estate
sales professionals, has determined that the optimal date for a
sale is Jan. 22, 2020, and asks authority to conduct the sale at
the Debtor’s building at 1:00 p.m. on that date.   The parties
have executed their proposed Real Estate Auction Listing Agreement
with Kiko Company, and the Affidavit and Verified Statement of
George Kiko (Exhibit A).

The auction sale format has been selected in the instance because
the absence of a long-term tenant has depressed the value of the
real estate, making it potentially difficult to demand top dollar
from a traditional sale conducted by a broker with a single buyer.
The Debtor believes that the auction format will result in the
potential recovery of some of the lost value through the ompetitive
bid process.

Based on discussions with Mr. Kiko and other real estate
professionals who the Debtor's managing member has employed to buy
and sell commercial real estate, the Debtor believes that a
stalking horse bidder may be obtained by the time this motion is
heard, but the
Debtor does not have such a bidder yet.  Regardless of whether the
auction moves forward with or without a stalking horse, the Debtor
believes that the auction process, with all bids subject to
bankruptcy court approval, affords the best chance of maximizing
the value of the property for the benefit of all parties in
interest.

To facilitate an orderly auction sale process, the Debtor asks that
the Court approves these bidding and auction procedures:

     A. Selecting Qualified Bidders

          a. Any potential bidder must submit a written notice of
intent to bid to the Debtor or to Kiko Company no later than seven
days prior to the scheduled auction.

          b. The written notice of intent to bid must include
financial information demonstrating to the satisfaction of the
Debtor that the potential bidder is financially capable of
fulfilling its payment obligations if it submits the winning bid.

          c. Each written notice of intent to bid must fully
identify the bidder and any affiliate who will participate in
bidding.

          d. The Debtor and its counsel, in conjunction with Kiko
Company, and, if a committee is appointed in this case, in
conjunction with committee counsel, will evaluate all written
notices of intent to bid within two business days of receipt and
will determine which bidders are qualified to bid ("Qualified
Bidders").

          e. Any secured creditor holding an undisputed, liquidated
and non-contingent secured claim will have the right to credit bid
such claims to the extent of such secured party's interest in or
lien on the assets bid upon.  Secured creditors whose claims are
disputed, contingent or unliquidated will not be permitted to
credit bid.

          f. Provided that at least two qualified bidders are
identified, Kiko Co. will conduct an auction sale at the Debtor's
property at 2265 East Enterprise Parkway, Twinsburg, Ohio.  The
auction will commence at 1:00 p.m. on Jan. 22, 2020.  The auction
will be conducted openly and will be transcribed by a court
reporter.

     B. Auction Procedures

          (1) Each Qualified Bidder must appear in person through
an authorized representative at the auction. Ne telephone bids will
be permitted.

          2) The Debtor, in consultation with counsel, the
auctioneer, and counsel for any committee which may be appointed
herein,  will determine which bid is the highest or otherwise best
bid, and will reject any bid the Debtor determines is inadequate or
insufficient, not in conformity with these bidding procedures, or
not in the best interests of the Debtor or the estate.

          (3) The Debtor and its auctioneer will have the authority
to establish such other rules for the auction as are reasonably
necessary to ensure a smooth and effective auction process.

          (4) Within one business day after the conclusion of the
auction, the Winning Bidder, as determined by the Debtor and
announced at the conclusion of the auction, will submit a deposit
in the amount of 10% of the amount of its Winning Bid. The Good
Faith Deposit will be held in the IOLTA Account of Counsel for the
Debtor until the sale is confirmed by the entry of a final sale
order by the Court.

          (5) Upon entry of a final sale order by the Court, the
Winning Bidder will submit the remaining ninety per cent of the
amount of its Winning Bid in certified funds payable to the Debtor.


          (6) In the event that a Winning Bidder fails to
consummate its proposed transaction upon entry of a final sale
order, then the Winning Bidder's Deposit will be forfeited to the
Debtor as liquidated damages, and the Debtor will be free to
consummate the transaction with the next-highest bidder at the
price last offered by that bidder, without the need for additional
hearing or Order of
the Court.

          (7) Upon payment of the final ninety per cent portion of
the amount of its winning bid by the Winning Bidder, the Counsel
for the Debtor will transfer the Good Faith Deposit from his IOLTA
Account to the Account of the Debtor.

          (8) All bids will be subject to the approval of the
Bankruptcy Court and will be conditioned upon entry of a final sale
order and execution by the Winning Bidder of appropriate Asset
Purchase Agreements ("APAs").

          (9) The Bankruptcy Court will conduct a hearing to
consider approval of the auction results and entry of a final sale
order on January (TBD), 2020 at (TBD).  Any objections to entry of
a final sale order must in writing and filed and served on the
Counsel for the Debtor no later than January (TBD), 2020.

Finally, the Debtors ask that the Court waives the stay periods
under Bankruptcy Rules 6004(g) and 6006(d).

                  About 2265 Enterprise East

2265 Enterprise East, LLC classifies its business as Single Asset
Real Estate (as defined in 11 U.S.C. Section 101(51B)).  The
Company owns a real estate commonly known as 2265 East Enterprise
Pkwy, Twinsburg, OH 44087.

The Debtor sought Chapter 11 protection (Bankr. N.D. Ohio Case No.
19-52510) on Oct. 20, 2019.  In the petition was signed by James P.
Breen, managing member, the Debtor disclosed total liabilities at
$1,558,834.  The case is assigned to Judge Alan M. Koschik.  The
Debtor tapped Thomas W. Coffey, Esq.,at Coffey Law LLC as counse.



AAGS HOLDINGS: QPS Says Plan & Disclosures Are Flawed
-----------------------------------------------------
QPS 23-10 Development LLC submitted an objection to final approval
of the Disclosure Statement and confirmation of the PLan.

QPS point out that the Disclosure Statement should not be approved
on a final basis because it fails to provide adequate information
about the most fundamental aspects of the Debtor that would enable
a hypothetical investor to make an informed judgment about the
Plan.  QPS further points out that the Debtor does not provide any
information regarding the appointment of David Goldwasser of GC
Realty Advisors, LLC ("GCRA") as the Debtor’s authorized
signatory.

According to QPS, the Disclosure Statement also fails to include
any information regarding the Property, its condition or zoning
status, whether it is occupied or generating revenue, what the
Debtor intends to do with the Property and how Debtor believes it
can accomplish its financial goals.

In addition, QPS complains that the Plan should not be confirmed
because it completely ignores the merit of QPS's Motion to Dismiss.
  QPS asserts that the Plan is also flawed because it is premised
entirely on the incorrect assumption that the Debtor has the right
to purchase the Property or that QPS is willing to sell the
Property to the Debtor.

QPS points out that the Plan also cannot be confirmed because it
was not filed in good faith within the meaning of 11 U.S.C. Section
1129(a)(3) and because the Debtor has not satisfied the feasibility
requirement of Section 1129(a)(11).

Counsel to QPS 23-10 Development LLC:

     Paul A. Rubin
     Hanh V. Huynh
     RUBIN LLC
     345 Seventh Avenue, 21st Floor
     New York, New York 10001
     Tel: 212.390.8054
     Fax: 212.390.8064
     E-mail: prubin@rubinlawllc.com
             hhuynh@rubinlawllc.com

A full-text copy of the Disclosure Statement dated Oct. 11, 2019,
is available at https://tinyurl.com/y4qkc2v6 from PacerMonitor.com
at no charge.

                      About AAGS Holdings

AAGS Holdings LLC is a a limited liability company currently under
contract to purchase the real property located at 23-10 Queens
Plaza South, Queens, New York.  The property is currently owned by
QPS 23-10 Development LLC ("Seller").  The Debtor and Seller
entered into an Agreement of Purchase and Sale dated July 17, 2019
(the "APS") to sell the Property to the Debtor for a purchase price
of $27,500,000, with closing scheduled for Sept. 20, 2019.  The
Debtor's emergency filing was precipitated by the Debtor's need for
additional time to consummate the APS with the Seller and to avoid
losing its rights under the APS and its $100,000 deposit.

AAGS Holdings sought Chapter 11 protection (Bankr. S.D.N.Y. Case
No. 19-13029) on Sept. 20, 2019.  ROBINSON BROG LEINWAND GREENE
GENOVESE & GLUCK P.C. is the Debtor's counsel.


AMERICAN PRINTING: $1.2M Sale of Assets to Walker 360 Approved
--------------------------------------------------------------
Judge Tamara O. Mitchell of the U.S. Bankruptcy Court for the
Northern District of Alabama authorized American Printing Company,
Inc.'s Asset Purchase Agreement, dated as of Aug. 2, 2019, with
Walker 360, Inc. in connection with the sale of substantially all
assets for $1.2 million; plus (ii) 93% of the face value of all
Accounts Receivable owed to the Seller that are aged 90 days or
less as of the Closing Date; plus (iii) 80% of the value of all
Work-in-Progress Jobs as of the Closing Date; plus (iv) 80% of the
face value of all Inventory that is 60 days older or less as of the
Closing Date; plus (v) the Adjustment Amount and (vi) the
assumption of the Assumed Liabilities.

The sale is free and clear of all liens, claims, encumbrances, and
interests of any kind or nature whatsoever, including rights or
claims based upon successor or transferee liability.  For avoidance
of doubt, the Acquired Assets do not include any rights, title or
interest in or to the "Equipment" or the "Indigo Consumables" as
such terms are defined in the stay relief motions filed by each of
Hewlett-Packard Financial Services Co. ("HPFS") and Indigo America,
Inc.

The APA and all Contemplated Transactions are modified such that:

     i. For the avoidance of doubt, any Assets as described in
Section 2.01 that qualify as an Acquired Asset of the Buyer
specifically excludes any written, electronic or other
communication between the Debtor and its counsel.

     ii. The Closing Obligations as set forth in Section 2.07(h) of
the APA will require that the Buyer deliver $1 million to the
Seller, which will include any Deposit currently held on behalf of
the Buyer; plus 70% of the face value of all Accounts Receivable
owed to the Seller that are aged 90 days or less as of the Closing
Date.  No value will be provided for the Work-in-Progress Jobs or
Inventory as of the Closing Date.

     iii. The Adjustment Amount as set forth in Section 2.08 of the
APA will be 2.5% versus 3.5% of the amount of gross sales
attributed to employees of the Seller that are retained by the
Buyer over the 33 months after the Closing Date.  No other
provisions of Section 2.08 will be modified by this paragraph.

On the Closing of the 363 Sale, all proceeds from the 363 Sale will
be provided to ServisFirst Bank pursuant to the first-priority lien
position on the Acquired Assets as provided in the Court's DIP Loan
Order, except for the Carve-Out of: i) $50,000 for fees and
expenses incurred by persons or firms retained by the Debtors
pursuant to section 327, 328, or 363 of the Bankruptcy Code; and
ii) fees required to be paid to the Clerk of the Court and to the
Bankruptcy Administrator under section 1930(a) of title 28 of the
United States Code, as provided in the DIP Loan Order.   

The Order is subject to the Court's prior Orders approving relief
from stay for each of HPFS and Indigo as to the Equipment and
Indigo Consumables, as defined in each of the motions for stay
relief filed by HPFS and Indigo.

The Debtor will comply with its tax obligations under 28 U.S.C.
Section 960.

Notwithstanding the date of entry of the Order or anything to the
contrary in the APA, the Closing Date for the Contemplated
Transaction in the APA will be deemed Oct. 28, 2019.

                About American Printing Company

American Printing Company, Inc. -- http://americanprintingco.net/
-- is a printing company headquartered in Birmingham, Alabama.  The
Company offers pre-press services, such as scanning, CTP
technology, color retouching, stochastic and sublima printing,
hi-fi mixed process, delano, and apogeex.  It also provides
finishing, specialty coatings, specialty process, direct mail and
fulfillment services.  American Printing is a family-run business
founded in 1912.

American Printing Company, Inc. sought Chapter 11 protection (Banr.
N.D. Ala. Case No. 19-01844) on May 3, 2019.  In the petition
signed by Robert Stanford, president and CEO, the Debtor was
estimated to have assets and liabilities in the range of $1 million
to $10 million.  The case is assigned to Judge Tamara O. Mitchell.
The Debtor tapped Bill D. Bensinger, Esq., at Christian & Small,
LLP, as counsel.




ANDREW YOUNG: Selling Gary Property for $100K
---------------------------------------------
Andrew L. Young asks the U.S. Bankruptcy Court for the Northern
District of Illinois to authorize the private sale of the real
property commonly known as 2901 Tompkins Street, Gary, Indiana to
Windy City Acquisitions, LLC or its designee for $100,000.   

On Feb. 18, 2019, after engaging in arms'-length negotiations with
the Purchaser, Young entered into a Contract to Purchase.  The
Contract provides for the sale of Young's right, title and interest
in the Property, and consisting of approximately 1.504 acres
located along 29th Avenue and 29th Place in Gary, Indiana,
including Lots 1-15 and any other real property owned by Young
related to tax parcel 45-07-24-127-001.000-003, together with all
improvements thereon and all rights and privileges appurtenant
thereto, including all real property depicted in Exhibit A to the
Contract, for a purchase price of $100,000.   

The Contract is subject to several conditions, including due
diligence by the Purchaser, title and survey requirements, and
Bankruptcy Court approval.   It Contract required Purchase to
deposit $25,000 in escrow with Near North Title Group and granted
the Purchaser certain due diligence extension options, the first of
which required Purchaser to pay $2,500 of the real estate taxes
then due and owing with respect to the Property.    

On Oct. 23, 2019, the Purchaser provided notice of its desire to
close on the sale of the Property on Nov. 21, 2019, and requested
that Young proceed with obtaining the Court's approval of the
Contract and the proposed sale of the Property pursuant thereto
free
and clear of any liens, claims and encumbrances.

According to the Lake County Treasurer's website, as of Oct. 24,
2019, only $60.14 is due and owing for prior property tax
installments.  The current property taxes and other charges, which
are due by Nov. 12, 2019, total $66.65.  Young does not dispute the
property taxes owed on the Property, and the property taxes will be
paid in full at the closing of the proposed sale of the Property to
Purchaser.   According to the Lake County Assessor's website, the
current assessed value of the Property is $3,300.   

By the Motion, Young asks the entry of an order authorizing the
sale of the Property to the Purchaser pursuant to the Contract,
free and clear of any liens, claims and encumbrances.   
Young proposes that the net proceeds from the sale of the Property
will be deposited in Young's DIP bank account subject to further
order of the Court.   Furthermore, he will file and serve a report
of sale within seven days of the closing, as required by Fed. R.
Bankr. P. 6001(f)(1) and Local Rule B-6004-1(c).

To ensure that the proposed sale can proceed promptly to closing
following the entry of an approval order, Young requests that the
Court waive the 14-day stay pursuant to Fed. R. Bankr. P. 6004(h)
for cause shown.  

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

      https://tinyurl.com/y35x3as4

The Purchaser:

         WINDY CITY ACQUISITIONS, LLC
         c/o Corporation Service Co.
         135 North Pennsylvania Street
         Suite 1610
         Indianapolis, IN 46204

Wadsworth, Illinois-based Andrew L. Young filed for Chapter 11
bankruptcy protection (Bankr. N.D. Ill. Case No. 09-44322) on Nov.
23, 2009.  Gregory K. Stern, Esq., at Gregory K. Stern, P.C.,
assists the Company in its restructuring effort.  The Company
estimated assets at $10 million to $50 million in assets and
liabilities at $1 million to $10 million in its Chapter 11
petition.


BAR-S MACHINE: Debtor Will Liquidate Assets to Fund Plan
--------------------------------------------------------
According to the disclosure statement explaining its Chapter 11
plan, Bar-S Machine, Inc., has determined to cease its operations
rather than operating at a loss.  Once the Debtor completes its few
remaining orders, the Debtor will liquidate its assets through a
direct sale to KD Capital currently contemplated to occur on or
about Dec. 11, 2019.  The Debtor will use these proceeds and its
remaining receivables to pay its Creditors.  By ceasing operations
now, the Debtor anticipates it will be able to provide a full
payout to creditors and return excess value to its equity.

A full-text copy of the Disclosure Statement dated October 25,
2019, is available at https://tinyurl.com/y4jyhhfc from
PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Thomas H. Allen
     David B. Nelson
     ALLEN BARNES & JONES, PLC
     1850 N. Central Ave., Suite 1150
     Phoenix, Arizona 85004
     Ofc: (602) 256-6000
     Fax: (602) 252-4712
     E-mail tallen@allenbarneslaw.com
            dnelson@allenbarneslaw.com

                     About Bar-S Machine Inc.

Robert Schaible founded Bar-S Machine Inc. in 1979.  Bob structured
the Debtor with the intent to provide the Southwest region with a
full-service manufacturing shop. By the end of August, the Debtor
reduced its workforce to the Schaible family for purposes of
completing the last profitable orders, collecting outstanding
receivables, and liquidating the Debtor's assets through a Chapter
11 liquidation.

Bar-S Machine Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Ariz. Case No. 19-12864) on Oct. 8,
2019.  At the time of the filing, the Debtor disclosed assets of
between $500,001 and $1 million and liabilities of the same range.
The case is assigned to Judge Madeleine C. Wanslee.  The Debtor's
legal counsel is Allen Barnes & Jones, PLC.


BLACKROCK CAPITAL: Fitch Affirms BB+ LongTerm IDR, Outlook Stable
-----------------------------------------------------------------
Fitch Ratings affirmed the Long-Term Issuer Default Rating, senior
secured debt and senior unsecured debt ratings of BlackRock Capital
Investment Corporation at 'BB+'. The Rating Outlook is Stable.

On Oct. 30, 2019, BKCC announced that it received approval from its
board of directors to reduce its asset coverage requirement to 150%
from 200%, which effectively allows the firm to increase its
leverage ratio to a maximum of 2.0x from 1.0x, effective on Oct.
29, 2020. BKCC has communicated a long-term targeted leverage range
of 1.00x-1.25x; up from a targeted range of 0.70x-0.75x previously.
The company will be subject to a waiting period of 12 months before
pursuing an increase in leverage, unless approval from shareholders
is received earlier, and will also need to amend its bank facility
covenants. Upon the new asset coverage requirement becoming
effective, BKCC will reduce its annual base management fee to 1.50%
from 1.75% and will further reduce the base management fee to 1.00%
on all assets financed using leverage above 1.0x.

KEY RATING DRIVERS

IDR AND SENIOR DEBT

The rating affirmations reflects Fitch's expectation that leverage
will remain within the firm's current targeted range of 0.70-0.75x
in the near-term given the current portfolio mix, which includes
outsized exposure to legacy equity investments. Longer term, Fitch
expects the proposed increase in leverage to be accompanied by an
improvement in the risk profile of the portfolio as BKCC has
articulated that an increase in leverage from current levels will
be driven by further declines in non-core legacy investments. The
ratings affirmation also reflects Fitch's expectation that the
asset coverage cushion, relative to the regulatory asset coverage
requirement, will be maintained at a level sufficient to account
for potential valuation volatility and/or credit losses.

BKCC's ratings remain supported by the firm's affiliation with
global investment manager BlackRock Inc. (BlackRock), which Fitch
believes provides BKCC with enhanced risk management and back
office capabilities, Wall Street relationships and broader industry
and market insights. Fitch believes that BlackRock's acquisition of
BlackRock TCP Capital Corp. (TCPC) in 2018 should improve the scale
and competitive positioning of the platform and enhance BKCC's deal
flow as a result of exemptive order relief. Ratings also reflect
BKCC's current low absolute leverage compared with peer business
development companies (BDCs) and declining exposure to troubled
legacy assets.

Rating constraints specific to BKCC include weaker-than-peer credit
performance since inception; above-average exposure to equity
investments relative to peers; inconsistent operating performance;
weak dividend coverage; elevated portfolio concentrations; and
turnover in the management team during recent years, which yields
more limited experience running a BDC. Fitch believes that there is
execution risk associated with BKCC's long-term strategy of exiting
its remaining legacy positions and rebalancing the portfolio toward
more first lien, yielding debt investments and plans to increase
leverage at a time when deal structures and terms are weaker.

Rating constraints for the BDC sector more broadly include the
market impact on leverage, given the need to fair-value the
portfolio each quarter, dependence on access to the capital markets
to fund portfolio growth and a limited ability to retain capital
due to dividend distribution requirements. Additionally, the
competitive underwriting environment has yielded deterioration in
deal terms in the middle market, including fewer/looser covenants,
higher underlying leverage, lower underlying interest coverage and
tighter spreads. Fitch believes this backdrop could contribute to
asset quality deterioration in the sector when the cycle turns, and
BDCs with more limited access to deal flow and looser underwriting
standards are likely to experience weaker performance. Recently
relaxed regulatory limits on leverage are an evolving sector
headwind, which could contribute to increased risk profiles for
individual BDCs and elevated competition amongst BDCs.

Leverage, as measured by par debt to equity, amounted to 0.63x at
Sept. 30, 2019, which is below the firm's current targeted range of
0.70x to 0.75x and compares favorably with BDC peers on an absolute
basis. However, leverage has increased during the first nine months
of 2019 (9M19) from 0.40x at YE18, which Fitch views unfavorably as
management is still working through certain underperforming legacy
investments in the portfolio and equity exposures have continued to
result in portfolio valuation volatility. Fitch believes a
continued increase in leverage without a decline in the portfolio's
exposure to equity investments and other underperforming legacy
investments would likely result in negative rating action. Fitch
estimates that BKCC's asset coverage cushion amounted to
approximately 24.3% at Sept. 30, 2019; down from 31.8% in the prior
quarter.

Fitch views BKCC's liquidity position as adequate. At Sept. 30,
2019, BKCC had $3.4 million of balance sheet cash and $202.1
million of undrawn capacity under its senior secured credit
facility, subject to leverage restrictions. BKCC does not have any
debt maturities until June 2022, when $143.8 million of convertible
notes come due. The credit facility is also scheduled to mature in
June 2022, but Fitch believes that the facility could be extended
prior to this time. Fitch believes borrowing capacity remains
sufficient currently, as leverage would increase to 1.08x if the
credit facility is fully drawn, which is not expected over the near
term given the firm's portfolio mix and 200% asset coverage
requirement until Oct. 29, 2020. Longer term, the reduction in
borrowing capacity could become a rating constraint if it impacts
BKCC's ability to grow and/or if BKCC does not access additional
funding in advance of the 2022 debt maturity. In order for BKCC to
reach the upper end of its long-term targeted leverage range, the
firm will need to increase capacity under its existing secured
credit facility and/or add additional funding sources.

Fitch will continue to monitor BKCC's ability to retain its
financial flexibility over time. At Sept. 30, 2019, 51.1% of BKCC's
outstanding debt (at par) was unsecured, which is viewed favorably
by Fitch. The current proportion of unsecured debt is above Fitch's
quantitative benchmark range of less than 35% for BDCs in the 'bb'
rating category; however, that percentage could decline should the
firm draw on its secured credit facility to fund portfolio growth.
Failure to maintain economic access to the unsecured markets over
time could yield negative rating actions.

Fitch believes BKCC's funding and liquidity is further constrained
by its inability to access public equity markets, since the firm's
stock price trades at a significant discount to net asset value
(NAV). Fitch believes that BKCC will continue to trade at a
discount to NAV in the near-to-medium term, given concerns about
asset quality and investor sentiment around the recent dividend cut
and expiration of the fee waiver.

Asset quality trends have been weak in recent years and BKCC
recorded net realized losses representing approximately 3.4% of the
average portfolio, at value, in 9M19, which has continued a trend
of elevated losses driven by ongoing challenges in the legacy
portfolio. Fitch believes that there is the potential for
incremental portfolio losses until all remaining legacy non-core
investments have been exited. Additionally, Fitch believes sector
credit performance is unsustainably good, which could result in
additional portfolio losses in the future as the core portfolio
seasons. At Sept. 30, 2019, legacy non-core investments accounted
for 18% of BKCC's portfolio at fair value, down from 28% at the end
of 2Q19 following the exit of BKCC's second lien and equity
investments in Vertellus Holdings LLC, which was previously the
largest investment in the non-core portfolio.

Total equity exposure, excluding the investment in BCIC Senior Loan
Partners, LLC, was 9.7% of the portfolio at fair value at 3Q19,
which is down from 17.6% a year ago. As a result of elevated
exposure to equity investments, BKCC's portfolio has experienced
above-average valuation volatility, which drove net realized and
unrealized losses of $22.3 million during 3Q19, including net
unrealized depreciation of $22.2 million and net realized losses of
$0.1 million. Legacy non-core assets in the portfolio contributed
to 85% of this loss. Management is focused on opportunistically
monetizing equity positions and redeploying proceeds into yielding
debt investments over time, which should improve the stability of
NII and limit further declines in NAV resulting from market
movements. Still, Fitch believes there is execution risk associated
with this strategy as the timing of additional exits is uncertain
and the price at which these investments are exited could drive
additional losses for BKCC.

BKCC's portfolio remains more concentrated than that of its BDC
peers, with the top 10 portfolio companies representing 62.1% of
total assets at Sept. 30, 2019. Still, this ratio declined from
75.2% a year ago as BKCC was able to exit certain large investments
and leverage the broader BlackRock platform to increase
originations of investments in new portfolio companies during 9M19.
Management expects BKCC's competitive positioning to continue to
improve as the BlackRock platform is now able to take on larger
hold sizes in deals following the acquisition of TCPC and continued
growth of the direct lending platform. Additionally, BKCC's
portfolio risk should improve if it is able to participate in more
deals where BlackRock, through BKCC and other funds, is the
majority lender in the tranche.

During the first nine months of 2019, NII amounted to 93.8% of
dividends declared, which is weak compared with peers. BKCC's cash
earnings coverage of the dividend, which adjusts for
payment-in-kind (PIK) income, was lower at 84.4%. However, the
adjustment for PIK does not account for prior PIK accruals that
have since been received in cash, which is a figure that is not
publicly disclosed. BKCC cut its dividend to $0.14 per share from
$0.18 per share beginning 3Q19, which Fitch believes was prudent.
As a result, NII coverage of dividends declared improved to 100% in
3Q19. That said, the recent dividend cut marked the second dividend
cut since BlackRock took over management responsibilities in 2015,
which Fitch believes reflects the extended period of time that it
has taken to exit legacy investments and reposition the portfolio
relative to management's initial expectations. Fitch expects
dividend coverage to remain solid given the lower dividend level
and portfolio rotation into more yielding debt investments. While
the expiration of the incentive fee waiver in 2Q19 could offset
some of the benefits of the lower dividend level, Fitch believes
that management will continue to waive fees, if necessary, to cover
the dividend as demonstrated during 3Q19 when the firm voluntarily
waived $1.2 million of the $2.1 million of incentive fees that the
advisor was entitled to during the quarter.

The Stable Outlook reflects Fitch's expectation that BKCC will
continue to manage leverage within its current 0.70x-0.75x target
in the near term, continue to reduce exposure to equity and other
legacy investments without realizing additional outsized losses,
demonstrate solid credit performance on investments originated by
the current management team, and leverage its relationship with
Blackrock and TCPC to enhance deal flow. The Stable Outlook also
reflects the expectation for solid dividend coverage and the
maintenance of sufficient liquidity.

The equalization of the secured and unsecured debt ratings with the
Long-Term IDR reflects solid collateral coverage for all classes of
debt given that BKCC is currently subject to a 200% asset coverage
limitation and will be subject to a 150% asset coverage limitation
following the 12-month waiting period.

RATING SENSITIVITIES

IDR AND SENIOR DEBT

Negative rating momentum could result from a material increase in
leverage without a commensurate decline in the portfolio risk
profile, material asset quality deterioration in investments
originated by the current management team, incremental outsized
realized losses in the legacy portfolio, and/or an inability to
improve operating performance and dividend coverage for a sustained
period. Longer term, should BKCC fail to maintain economic access
to the unsecured funding markets, ratings could also be pressured.

Fitch believes higher leverage increases the sensitivity of the
ratings to downward pressure, at least until the strategy is
executed upon and credit performance of recent underwriting
vintages can be fully assessed.

Fitch believes the planned increase in leverage limits the
likelihood of upward rating momentum, at least until the credit
performance of recent underwriting vintages can be fully assessed
and continued economic access to unsecured funding can be assured.

Thereafter, positive rating momentum will depend on BKCC's ability
to continue to leverage its relationship with the broader BlackRock
platform (including TCPC) to benefit BKCC's competitive positioning
in the market and demonstrate strong asset quality performance,
particularly on investments originated by the current management
team. Positive rating momentum would also be contingent upon BKCC's
ability to exit its remaining legacy non-accrual and equity
investments and reduce exposure to other legacy investments without
incurring material additional realized and/or unrealized portfolio
losses; to maintain leverage at a level commensurate with the
portfolio risk profile; to demonstrate increasingly consistent
operating performance and sustained NII coverage of the dividend of
over 100%; and to maintain sufficient liquidity.

The secured and unsecured debt ratings are linked to the IDR and
would be expected to move in tandem, although a meaningful increase
in the proportion of secured debt financing could result in the
unsecured debt rating being notched down from the IDR.

ESG CONSIDERATIONS

Unless otherwise disclosed in this section, the highest level of
ESG credit relevance is a score of 3 - ESG issues are credit
neutral or have only a minimal credit impact on the entity, either
due to their nature or the way in which they are being managed by
the entity.

BlackRock Capital Investment Corporation has an ESG Relevance Score
of 4 for Management Strategy due to the execution risk associated
with the portfolio rotation out of legacy underperforming
investments and the redeployment of proceeds into yielding senior
debt investments, which is relevant to the rating in conjunction
with other factors.

Headquartered in New York, NY, BKCC is an externally managed BDC
incorporated on April 13, 2005. At Sept. 30, 2019, the company had
investments in 43 portfolio companies amounting to approximately
$725.9 million.


BUCKEYE PARTNERS: Moody's Lowers Jr. Subordinated Notes to B2
-------------------------------------------------------------
Moody's Investors Service downgraded Buckeye Partners, L.P.'s
senior unsecured notes to B1 from Baa3 and its junior subordinated
notes to B2 from Ba1 following the close of Buckeye's acquisition
by IFM Global Infrastructure Fund (unrated) on November 1, 2019.
Moody's affirmed Buckeye's other ratings, including its Ba3
Corporate Family Rating. The outlook is stable. This concludes the
review that was initiated in May 2019 following the announcement of
Buckeye's acquisition by IFM.

Downgrades:

Issuer: Buckeye Partners, L.P.

Junior Subordinated Notes, Downgraded to B2 (LGD6) from Ba1

Senior Unsecured Notes, Downgraded to B1 (LGD5) from Baa3

Outlook Actions:

Issuer: Buckeye Partners, L.P.

Outlook, Changed To Stable From Rating Under Review

Affirmations:

Issuer: Buckeye Partners, L.P.

Probability of Default Rating, Affirmed Ba3-PD

Corporate Family Rating, Affirmed Ba3

Senior Secured Term Loan, Affirmed Ba1 (LGD2)

Senior Secured Revolving Credit Facility, Affirmed
Ba1 (LGD2)

RATINGS RATIONALE

The downgrade of the unsecured notes and the subordinated notes
reflects the substantial increase in Buckeye's financial leverage
as shown by the Ba3 CFR. Debt to EBITDA is increasing to over 6.5x
from 4.3x as the company's partially debt financed acquisition by
IFM is now complete. The downgrade also reflects the introduction
of a significant amount of secured debt which now has a priority
position in the capital structure.

The Ba1 ratings on Buckeye's first lien senior secured credit
facilities are two notches higher than the Ba3 CFR. These Ba1
ratings reflect the instruments' priority position in the capital
structure and the benefit of the loss absorption provided by the
unsecured debt below them.

Buckeye's Ba3 CFR reflects the company's high pro forma financial
leverage with debt to EBITDA estimated at over 6.5x and $650
million of notes maturing in February 2021. Buckeye would need to
demonstrate meaningful leverage reduction through a combination of
earnings growth boosted by growth projects and debt repayment in
order for further credit accretion. As the going-private
transaction is complete, Buckeye's financial strategy under IFM's
ownership is viewed as being less conservative than it has
historically been as evidenced by the high pro forma leverage and
introduction of secured debt in the capital structure. Nonetheless,
Buckeye's CFR is supported by the company's significant scale with
about $900 million in EBITDA and its stable refined product
pipelines and complementary terminals that form the majority of its
assets and cash flow. Buckeye intends to continue to pursue growth
through accretive projects such as the South Texas Gateway Terminal
and the Chicago Complex. The CFR also incorporates Moody's
understanding that IFM will not take distributions over the next
few years while the company focuses on deleveraging.

The SGL-3 Speculative Grade Liquidity Rating reflects Moody's
expectation of Buckeye's adequate liquidity, recognizing that its
stable cash flow and lack of partnership cash distributions going
forward will help Buckeye generate positive free cash flow in 2020
and 2021. The excess free cash flow is likely to be used to repay
debt and fund growth capex needs. Buckeye has replaced its previous
$1.5 billion revolver with a new $600 million secured revolver.
Moody's expects intermittent drawings on the revolver, and does not
expect full availability in all periods. The term loan's proposed
covenants include maintaining a maximum first lien net leverage
ratio of 4.5x that springs when the revolver is at 35% utilization.
Moody's expects Buckeye to remain well in compliance with this
covenant at least through the 2020. Buckeye's next debt maturity is
in February 2021 when $650 million of 4.875% unsecured notes come
due.

Buckeye's rating could be downgraded if the company's financial
policies become more aggressive, including debt funded acquisitions
or near-term distributions to the owner. Additionally, Moody's
could downgrade the rating if the company's liquidity deteriorates
or if debt to EBITDA is sustained above 6x beyond 2020. Moody's
could upgrade the ratings (which may include the secured debt
ratings, CFR and/or unsecured debt ratings) if Buckeye can generate
meaningful positive organic growth, and leverage approaches 5.5x.

Buckeye Partners L.P., is a midstream company based in Houston,
Texas. The company's core, legacy assets are its refined products
pipeline systems in the Northeast and Midwest, including
complementary terminals. The company also has wholesale fuel
distribution and marketing and domestic and international
terminaling facilities.

The principal methodology used in these ratings was Midstream
Energy published in December 2018.


BUILDING 1600: Dec. 5 Hearing on Disclosure Statement
-----------------------------------------------------
A hearing to consider approval of the Disclosure Statement of
Building 1600, L. L.C. will e held in Courtroom 1203, Richard B.
Russell Federal Building and U. S. Courthouse, 75 Ted Turner Drive,
S.W. , Atlanta, Georgia 11:00 a.m. on Dec. 5, 2019.

Building 1600 said that fluctuations in rental income caused the
Debtor to be delinquent in payments to FSB from time to time.  When
FSB scheduled the foreclosure sale of the Property for January 2,
2019, the Debtor, fearing loss of its sole asset and source of
revenue, had no choice but to file for bankruptcy protection.

The Plan proposed by Building 1600 provides that:

   * Class 1 - Claim of CenterState Bank. IMPAIRED. Amount of claim
$342,592.89.  The Debtor will pay 36 consecutive monthly
installments of principal and interest each in the amount of
$3,012.68.

   * Class 2 Claim of the Condo Association. IMPAIRED.  Claim in
the amount of $7,170.69 and allowed as a secured claim under 11
U.S.C. Sec. 506(a).  The Debtor will pay 36 consecutive monthly
installments of $224.70, which includes 8% interest.

   * Class 3 Equity Interests.   After confirmation of the Plan,
the equity security holders will retain their respective membership
interests in the Debtor.

The Debtor is not aware of any priority unsecured claims.

The Debtor will pay all claims from rental income generated from
the Debtor's leasing of space in the Property to tenants.

A full-text copy of the Disclosure Statement dated Oct. 28, 2019,
is available at https://tinyurl.com/yy4r47fr from PacerMonitor.com
at no charge.

Attorney for the Debtor:

     Paul Reece Marr
     PAUL REECE MARR, P.C.
     300 Galleria Parkway, N.W.
     Suite 960
     Atlanta, Georgia 30339
     770-984-2255

                       About Building 1600

Building 1600, L.L.C., owns and operates an office park condominium
having a local address of 2255 Cumberland Parkway SE, Building
1600, Atlanta, GA 30339.   Phyllis Menser owns 50% of the
membership interests, and CHarles D. Menser, III, owns 49%.

Building 1600, L.L.C., filed a Chapter 11 bankruptcy petition
(Bankr. N.D. Ga. Case No. 18-71813) on Dec. 31, 2018.  In the
petition signed by Charles D. Menser Jr., manager,  the Debtor
estimated less than $500,000 in assets and liabilities.  Paul Reece
Marr, P.C. is the Debtor's counsel.  No official committee of
unsecured creditors has been appointed.


C & S JANITORIAL: Unsecureds to Recover 100% With 5% Interest
-------------------------------------------------------------
C&S Janitorial Services, Inc., filed an Amended Disclosure
Statement describing a Chapter 11 Plan that proposes to pay
unsecured creditors in installment over 10 years, until paid in
full with 5% interest.

The general unsecured creditors are owed $536,216.  In the prior
version of the Plan, to reimburse the debtor for shareholder loans,
Mr. and Mrs. Limon will contribute $4,500 per month to the debtor
for 120 months to pay these creditors in full.  Government counsel
objected to the treatment of the unsecured creditors because they
were not receiving interest.  According to the Amended Disclosure
Statement, to reimburse the Debtor for shareholder loans, Mr. and
Mrs. Limon will contribute $5,690 per month to the Debtor for 120
months to pay these creditors in full.  The Debtor will pay all
allowed claim in full plus 5% interest.  The monthly pro rata
payment to these creditors will be approximately $5,690 per month
with the first payment being due and payable on the 15th day of the
first full month 60 days following the effective date of the plan.

The Internal Revenue Service has filed a claim in the amount of
$276,881.99 for priority taxes,including the corporate tax estimate
of $1,000 for 2019, and the FUTA tax estimate in the amount of
$195.51 for 2019, leaving a balance due of $275,686.48.  (There is
no corporate tax due since this is a Subchapter S corporation, and
the FUTA taxes are not due for 2019.)  Government counsel filed an
objection and insists that the FICA/FUTA taxes set out as a secured
claim by the IRS should be classified as priority unsecured taxes.
The secured portion set out by Government counsel is $233,591.11
plus interest in the amount of $102,523.69, for a total priority
unsecured amount of $611,801.28.  This total amount of $611,801.28
will be paid in full, both principal and 5% interest, in equal
monthly payments, within 5 years of the petition date.  The
estimated monthly payments are $14,090.00.The first monthly payment
will be due and payable on the 15thday of the first full calendar
month following 60 days after the effective date of the plan.  The
IRS is receiving $10,000 adequate protection payments each month
since July 2019.  All adequate protection payments will be credited
to the amount owed before the plan payments begin and the monthly
payment will be adjusted.

The shareholders of the Company -- Maria C. Limon (70%) and Sergio
Limon (30%) -- will not receive any dividends unless and until all
creditors are paid in full pursuant to the Plan.

A full-text copy of the Amended Disclosure Statement dated October
28, 2019, is available at https://tinyurl.com/y5qprxp9 from
PacerMonitor.com at no charge.

                 About C & S Janitorial Services

Sergio and Maria Limon, business owners of C & S Janitorial
Services, Inc., founded C & S Janitorial Services in 1991. With
their strong leadership and work ethics, C & S Janitorial Services
has now become one of Houston's leading janitorial companies.
Today, C&S Janitorial manages facility services for industrial,
corporate, government clients, and medical facilities in Houston
and surrounding areas.

C & S Janitorial Services, a full-service janitorial company based
in Houston, Texas, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Tex. Case No. 19-31497) on March 19,
2019.  It previously sought bankruptcy protection on July 10, 2014
(Bankr. S.D. Tex. Case No. 14-33846).  At the time of the new
filing, the Debtor was estimated to have assets of less than
$50,000 and liabilities of $1 million to $10 million.  The Debtor
tapped the Law Office of Margaret M. McClure as its legal counsel.


CEDAR HAVEN: Nov. 21 Auction of All Assets Set
----------------------------------------------
Judge Christopher S. Sontchi of the U.S. Bankruptcy Court for the
District of Delaware authorized Cedar Haven Acquisition, LLC's
Bidding Procedure in connection with the auction sale of sale of
substantially all assets.

The Stalking Horse Deadline is Nov. 1, 2019 at 4:00 p.m. (ET).

To the extent the Debtor, in consultation with the applicable
Consultation Parties, designates a Stalking Horse Purchaser, the
Debtor shall file on the docket a notice (a) identifying the
Designated Stalking Horse Purchaser; (b) identifying the Assets
that are subject to such Designated Stalking Horse Purchaser's
Stalking Horse Agreement; (c) attaching a copy of such Stalking
Horse Agreement; and (d) describing the key terms of the Stalking
Horse Agreement, including any proposed break-up fee, expense
reimbursement, or similar bid protection ("Proposed Bid
Protections") to be provided to such Designated Stalking Horse
Purchaser, if any.  

Notwithstanding anything in the Order or the Bidding Procedures to
the contrary, all parties in interest (including the Consultation
Parties) will have five business days to object to the Stalking
Horse Notice.  If no objections are filed prior to the expiration
of the Stalking Horse Objection Period, the Debtor will be
authorized to submit an order under certification of counsel to the
Court (i) approving the Designated Stalking Horse Purchaser; and
(ii) approving the Proposed Bid Protections.  

If an objection is filed during the Stalking Horse Objection
Period, or if the Court otherwise deems necessary, the Debtor will
notice a hearing for approval of the Designated Stalking Horse
Purchaser and Proposed Bid Protections, which will be scheduled at
the Court's earliest convenience prior to the Auction.  The Debtor
will have until 12:00 p.m.  on the business day prior to the
Stalking Horse Hearing to file and serve a reply to any objection
filed in connection with the Stalking Horse Notice.   

The salient terms of the Bidding Procedures are:

     a. Bid Deadline: Nov. 18, 2019 at 4:00 p.m. (ET)

     b. Initial Bid: The aggregate consideration proposed by the
Qualifying Bidder must equal or exceed the sum of the amount of (A)
the purchase price under the Stalking Horse Agreement, (B) any
break-up fee, expense reimbursement, or other bid protection
provided under the Stalking Horse Agreement, and (C) $100,000.

     c. Deposit: 10% of the total consideration

     d. Auction: The Auction will be held at the offices of Chipman
Brown Cicero & Cole, LLP, Hercules Plaza, 131 North Market Street,
Suite 5400, Wilmington, Delaware 19801, beginning at 10:00 a.m.
(ET) on Nov. 21, 2019.  

     e. Bid Increments: $100,000

     f. Sale Hearing: Nov. 25, 2019 at 11:00 a.m. (ET)

     g. Sale Objection Deadline: Nov. 18, 2019 at 4:00 p.m. (ET)

The Assumption Notice is granted.  The Assumption Notice Deadline
on Oct. 30, 2019.

The Contract Objection Deadline is Nov. 13, 2019 on 4:00 p.m. (ET).
The Adequate Assurance Objection Deadline is Nov. 22, 2019.

The Debtor will have until Nov. 22, 2019 to file and serve a reply
to any objection filed in connection with the Sale.

The Sale Notice, the Assumption Notice, the Notice of Successful
Bidder, the Bidding Procedures, and the Assumption and Assignment
Procedures and the objection periods associated with each of the
foregoing are reasonably calculated to provide sufficient and
effective notice to any affected party and to afford the affected
party the opportunity to exercise any rights affected by the Motion
as it relates to the Bidding Procedures, Auction, Sale, Sale
Hearing, and the assumption and assignment of the Assumed Contracts
pursuant to Bankruptcy Rules 2002(a)(2), 6004, and 6006, and such
notices and objection periods are approved.  

Within three business days of entry of the Bidding Procedures
Order, the Debtor will serve the Sale Notice upon all the Sale
Notice Parties.  In addition, the Debtor will serve the Sale Notice
on all of the Debtor's known creditors, investors, and equity
holders.  The Debtor will also post the Sale Notice and the Bidding
Procedures Order on the website of the Debtor's claims and noticing
agent, Stretto, at https://case.stretto.com/cedarhaven.

The Debtor's right to seek the Court's approval of one or more
Stalking Horse Purchasers, with notice and a hearing, is preserved.


TheOrder will be effective immediately upon entry, and any stay of
orders provided for in Bankruptcy Rules 6004(h) or 6006(d) or any
other provision of the Bankruptcy Code, the Bankruptcy Rules, or
the Local Bankruptcy Rules is expressly waived.  The Debtor is
not subject to any stay in the implementation, enforcement, or
realization of the relief granted in the Order, and may, in their
sole discretion and without further delay, take any action and
perform any act authorized or approved under the Order.

The requirements set forth in Local Rules 6004-1, 9006-1, and
9013-1 are satisfied or waived.

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

      Cedar_Haven_156_Order

                About Cedar Haven Acquisition

Cedar Haven Acquisition, LLC -- https://cedarhaven.healthcare/ --
is a licensed skilled nursing facility located in Lebanon, Pa.,
that offers professionally supervised nursing care and related
medical and health services to persons whose needs are such that
they can only be met in a nursing facility on an inpatient basis
because of age, illness, disease, injury, convalescence or physical
or mental infirmity. It was formed in 2014 through the sale of
Cedar Haven Healthcare Center by the Lebanon County Commissioners
to Cedar Haven.

Cedar Haven Acquisition and its affiliates filed Chapter 11
petitions (Bankr. D. Del. Lead Case No. 19-11736) on Aug. 2, 2019.
At the time of the filing, Cedar Haven Acquisition estimated assets
of between $1 million and $10 million and liabilities of between
$10 million and $50 million.  The cases are assigned to Judge
Christopher S. Sontchi.  William E. Chipman Jr., Esq., at Chipman
Brown Cicero & Cole, LLP, represents the Debtors.

Andrew Vara, acting U.S. trustee for Region 3, on Aug. 20, 2019
appointed five creditors to serve on the official committee of
unsecured creditors.  The creditors' committee tapped Potter
Anderson & Corroon LLP as its legal counsel and Ryniker Consultants
LLC as its financial advisor.


CLINTON NURSERIES: Unsecureds to Recover 4% in 10 Years
-------------------------------------------------------
Clinton Nurseries, Inc., Clinton Nurseries of Maryland, Inc.,
Clinton Nurseries of Florida, Inc., and Triem LLC, submitted a
Chapter 11 plan, a reorganizing plan that contemplates the
financial rehabilitation of the Debtors and the continuation of
their businesses.    

The primary purposes of the Plan are to ensure that the Debtors'
stable cash flow can service their current obligations and Secured
Claims as restructured by the Plan and to compromise  the Debtors'
obligations to, among others, holders of Allowed Unsecured Claims.
The restructuring proposed in the Plan will enable the Debtors to
exit Chapter 11, service their debts, and continue their existing
operations.  The Debtors will retain their assets and operate their
businesses after Confirmation of the Plan.  The Plan contemplates
that the current owners of the Debtors will continue to own the
Debtors, as the Debtors' major customers will cease doing business
with the Debtors if there is a transfer of ownership.  

The Plan entails a significant consensual restructuring of the
Debtors' obligations to their principal Creditor and secured
Creditor, Bank of the West ("BOW").  This restructuring includes a
substantial reduction in the amount of the secured indebtedness
owed to BOW and an extension of time to service the balance of
BOW's Secured Claim.  Without this restructuring, the Debtors would
not be able to remain in business.

The Debtors estimate that holders of Allowed Unsecured Claims will
receive approximately 4% on their Claims over a period of 10 years,
not taking into account recoveries on Avoidance Actions and not
discounting for the time value of money.  While the Debtors would
prefer to pay a larger dividend to Unsecured Creditors, the level
of secured debt makes that impossible if the Debtors are to stay in
business.  While the proposed dividend is relatively low, the
Debtors believe that the great majority of Unsecured Creditors will
benefit by continuing to do business with the Reorganized Debtors.
Indeed, certain Creditors, including Creditors on the Committee,
have already recovered much of their Claims via doing business with
the Debtors since the Petition Date, often at increased prices.
The Debtors believe that any alternatives to the Plan would produce
less for Creditors than they would receive under the  Plan, almost
certainly nothing for Unsecured  Creditors, and would endanger or
terminate the operation of the Debtors' businesses, resulting in,
among other things, loss of more than 200 jobs.

If Class 7 (Unsecured Claims Against CNI), Class 8 (Unsecured
Claims Against CNM) and Class 9 (Unsecured Claims Against CNF) do
not accept the Plan, the Plan as currently structured cannot be
confirmed as it will not meet the requirements of the absolute
priority rule.  The Debtors believe that at this point the Plan is
the only alternative available for the Debtors to reorganize, and
that if the Debtors do not reorganize Unsecured Creditors will
receive nothing and will be deprived of the opportunity to continue
to do business with the Debtors.  Accordingly, the Debtors are
confident that Classes 7, 8 and 9 will vote to accept the Plan.

A full-text copy of the Amended Disclosure Statement dated Oct. 23,
2019, is available at https://tinyurl.com/y67cz98p from
PacerMonitor.com at no charge.

A full-text copy of the First Amended Joint Plan of Reorganization
dated Oct. 28, 2019, is available at https://tinyurl.com/y3j2fmss
from PacerMonitor.com at no charge.

Counsel for the Debtors:

     Eric Henzy
     ZEISLER & ZEISLER, P.C.
     10 Middle Street, 15th Floor
     Bridgeport, CT 06604
     Tel: (203) 368-4234
     ehenzy@zeislaw.com

                   About Clinton Nurseries

Founded in 1921, Clinton Nurseries, Inc., operates nurseries that
produce ornamental plants and other nursery products.  The company
grows trees, flowering shrubs, roses, ornamental grasses & ground
covers, perennials, annuals, herbs and vegetables.  Clinton
Nurseries is based in Westbrook, Connecticut.

Clinton Nurseries and its affiliates sought Chapter 11 protection
(Bankr. D. Conn. Case No. 17-31897) on Dec. 18, 2017.  David
Richards, president, signed the petition.  The cases are jointly
administered under Case No. 17-31897.  At the time of filing,
Clinton Nurseries has estimated assets and liabilities at $10
million to $50 million.

Judge James J. Tancredi oversees the cases.  

Zeisler & Zeisler, P.C. is the Debtors' legal counsel.

The U.S. Trustee for Region 2 appointed an official committee of
unsecured creditors.  The committee tapped Green & Sklarz LLC as
its legal counsel.


CLOUD PEAK: Davis Polk Advised Secured Noteholders in Navajo Sale
-----------------------------------------------------------------
Davis Polk advised an ad hoc group of secured noteholders and the
DIP facility agent in connection with the sale by Cloud Peak Energy
Inc. of substantially all of its operating assets to Navajo
Transitional Energy Company pursuant to section 363 of the U.S.
Bankruptcy Code.  The purchased assets were acquired in exchange
for $15.7 million of cash, a $40 million unsecured promissory note,
a five-year term production royalty interest and the assumption of
certain tax liabilities and coal royalty payments in the amount of
approximately $87.5 million, all environmental reclamation
obligations, $20 million in post-petition accounts payable and cash
to fund approximately $1 million in cure costs.  On the closing
date, Cloud Peak repaid its debtor-in-possession credit facility
composed of a $35 million new money tranche and a $28 million
roll-up tranche that had been backstopped by members of the ad hoc
group.

The closing of the sale marks the conclusion of a U.S. Bankruptcy
Court-approved sale process that commenced in June 2019, and paves
the way for Cloud Peak to seek confirmation of a chapter 11 plan
and distribute the sale consideration and additional cash on hand
to the prepetition secured noteholders.  A confirmation hearing is
scheduled for December 5, 2019.

Headquartered in Gillette, Wyoming, Cloud Peak Energy mines low
sulfur, subbituminous coal, and provides logistics supply services
as a sustainable fuel supplier for approximately two percent of the
nation’s electricity.

NTEC is a wholly owned limited liability company of the Navajo
Nation operating in the coal and sustainable energy industry with
operations in Farmington, New Mexico and on the Navajo Nation
reservation.

The Davis Polk restructuring team includes partner Damian S.
Schaible, counsel Christian Fischer and associates Aryeh Ethan
Falk, Samuel A. Wagreich and Jarret Erickson.  The corporate team
includes partner William L. Taylor and associate Camila Panama.
The finance team includes partner Monica Holland and associate
Sarah S. Hylton.  The tax team includes partner Lucy W. Farr and
counsel Leslie J. Altus.  Partner Nicholas A. Kronfeld provided
capital markets advice. All members of the Davis Polk team are
based in the New York office.

Davis Polk refers to Davis Polk & Wardwell LLP, a New York limited
liability partnership, and its associated entities.

                    About Cloud Peak Energy

Cloud Peak Energy Inc. (OTC: CLDPQ)
--http://www.cloudpeakenergy.com/-- is a coal producer
headquartered in Gillette, Wyo.  It mines low sulfur, subbituminous
coal and provides logistics supply services.  Cloud Peak owns and
operates three surface coal mines and owns rights to undeveloped
coal and complementary surface assets in the Powder River Basin.
It is a sustainable fuel supplier for approximately two percent of
the nation's electricity.

Cloud Peak Energy and its affiliates sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. D. Del. Lead Case No.
19-11047) on May 10, 2019.  The Debtors disclosed $928,656,000 in
assets and $634,982,000 in liabilities as of the bankruptcy
filing.

The cases are assigned to Judge Kevin Gross.

The Debtors tapped Vinson & Elkins LLP as lead counsel; Richards,
Layton & Finger, P.A., as local counsel; Centerview Partners LLC as
investment banker; FTI Consulting Inc. as operational advisor; and
Prime Clerk LLC as claims and noticing agent.



CSI-ABSOLUTE: Unsecured Creditors to Recover 1% Under Plan
----------------------------------------------------------
CSI-Absolute Clean, Inc., filed an Amended Plan and Disclosure
Statement, which provide that the Department of Treasury, owed
$43,267, will receive full payment through 36 monthly payments of
$826.43, which includes 5.5% interest.  

General Unsecured Creditors, owed $208,202, will receive a payment
small enough to warrant treatment pursuant to11 U.S.C. 1122(b).
The class will receive a single payment of $2,082.02, for a 1%
recovery.

The Debtor will make payments under the Plan by using its monthly
cash flow.

Precipitating the Chapter 11 filing was that the principal for the
Debtor became ill and was unable to properly manage the day to day
operations from January 2018 to September 2018.  When the principal
returned to work he was faced with an obligation to the IRS that
had grown from when he first took absence.  In order avoid
collection proceedings by the IRS the Debtor chose to use Chapter
11 to pay it back as well as manage the other creditors that had
been collecting aggressively.

A full-text copy of the Amended Disclosure Statement dated October
28, 2019, is available at https://tinyurl.com/y6jla5g8 from
PacerMonitor.com at no charge.

                   About CSI-Absolute Clean

CSI-Absolute Clean, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ill. Case No. 19-04406) on Feb. 19,
2019.  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 Deborah L. Thorne.  Schneider & Stone is the
Debtor's counsel.



DASA ENTERPRISES: Unsecured Creditors Getting 5.43% Dividend
------------------------------------------------------------
DASA Enterprises, Inc., and its principal Sidney Abusch, have filed
a Chapter 11 plan in an effort to pay secured creditor Girod
Titling Trust from future net revenues and save the principal's
home, where he has resided for the past 15 years, from
foreclosure.

This chapter 11 case was precipitated by a foreclosure action filed
by Girod Titling Trust.  Girod is the successor in interest to
Girod LoanCo, which purportedly acquired the DASA mortgage from the
Federal Deposit Insurance Corporation in connection with the
closure of First NBC Bank.  The former First NBC Bank loan with
DASA matured on May 25, 2017.  Girod refused to renew or refinance
the loan, and commenced the foreclosure action.

The Plan provides that:

   * Class 2 Allowed Girod Secured Claim.  Total claim
$1,826,612.24.  Allowed Secured Claim of Girod amortized over
thirty years (30) years, payable in 60 monthly consecutive
principal.

   * Class 3 Girod Deficiency Claim. Amount $700,000.  The holder
of the Class 3 Allowed Claim will be entitled to aggregate payments
of $75,000, payable no later than the fifth anniversary of the
Effective Date.

   * Class 4 Allowed Convenience Claims.  Unsecured claimants with
claims not in excess of $500 will be paid cash in the amount which
is equal to lesser of (i) $500 or (ii) the allowed amount of the
holder's convenience claim.

   * Class 5 General Unsecured Claims. (Home Bank: $884,195,
Babovich & Spedale, PLC: $36,009, and Sidney Abusch: $494,804).
The holder of each allowed unsecured claim shall be paid their
respective pro rata share of $50,000.  Home Bank will receive
$48,043 while Babovich will receive $1,957.  Abusch, an insider,
won't receive any distribution on account of his claim.

   * Class 6 Existing Membership Interests.  Sidney Abusch shall
retain his Existing Equity Interests in the Debtor in exchange for
his equity contribution.

Payments and distributions under the Plan will be funded from the
Equity Contribution and Debtor's Net Revenue.

A full-text copy of the Disclosure Statement dated October 28,
2019, is available at https://tinyurl.com/y5mpncwu from
PacerMonitor.com at no charge.

Counsel for the Debtor:

     Leo D. Congeni
     The Congeni Law Firm, LLC
     424 Gravier Street
     New Orleans, LA 70130
     Tel: (504) 522-4848
     E-mail: leo@congenilawfirm.com

                    About Dasa Enterprises

Based in New Orleans, LA, DASA Enterprises, Inc., is a single asset
real estate debtor as defined in 11 U.S.C. Section 101(51B).  The
Company previously sought bankruptcy protection on March 18, 2014
(Bankr. E.D. La. Case No. 14-10609).

DASA Enterprises filed a Chapter 11 petition (Bankr. E.D. La. Case
No. 19-11064) on April 22, 2019.  In the petition signed by Sidney
Abusch, president, the Debtor disclosed $1,865,000 in assets and
$2,364,019 in liabilities.  The Hon. Jerry A. Brown oversees the
case.  Leo D. Congeni, Esq., at Congeni Law Firm, LLC, serves as
bankruptcy counsel to the Debtor. Patrick J. Gros, CPA, APAC,
serves as accountant to the Debtor.


DENBY-PETERSON: Schulte Roth Attorney Discusses 3rd Circuit Ruling
------------------------------------------------------------------
Michael L. Cook, Esq., of Schulte Roth & Zabel LLP, on Oct. 31,
2019, disclosed that
the U.S. Court of Appeals for the Third Circuit on Oct. 28, 2019,
held, in In re Denby-Peterson, 2019 WL 5538570, *1 (3d Cir. Oct.
28, 2019), "[A] secured creditor [has no] affirmative obligation
under the automatic stay to return a debtor's [repossessed]
collateral to the bankruptcy estate immediately upon notice of the
debtor's bankruptcy."

Affirming the lower courts, the Third Circuit joined "the minority
of our sister courts -- the Tenth and D.C. Circuits" with its
holding.  According to the court, it was "[g]uided by the plain
language of the Bankruptcy Code's automatic stay and turnover
provisions, the legislative purpose and policy goals of the
automatic stay, and the reasoning of the Supreme Court and our two
sister circuits . . ." Id. at *13. In sum, because "a secured
creditor [need not] return the [repossessed] collateral to the
debtor until the debtor obtains a [bankruptcy] court order . . .
requiring the creditor to do so," it does "not violate the
automatic stay" of Bankruptcy Code ("Code") Sec. 362(a)(3)
(creditors stayed from "any act to obtain possession of property of
the debtor . . . or to exercise control over property of the
estate."). Id. at *5 – *6.

Relevance
The Third Circuit followed the holdings of the Tenth and D.C.
Circuits "that a creditor does not violate the stay in regard to
property of the estate if it merely maintains the status quo." Id.
at *3, citing In re Cowen, 849 F.3d 943 (10th Cir. 2017); United
States v. Inslaw, Inc., 932 F.2d 1467 (D.C. Cir. 1991). In
contrast, the "Second, Seventh, Eighth, and Ninth Circuits . . .
have held that the Bankruptcy Code's turnover provision requires
immediate turnover of estate property that was seized [prior to
bankruptcy] and that failure to do so violates the automatic stay."
Id., citing In re Fulton, 926 F.3d 916 (7th Cir. 2019); In re
Weber, 719 F.3d 72 (2d Cir. 2013); In re Del Mission Ltd., 98 F.3d
1147 (9th Cir. 1996); In re Knaus, 889 F.2d 773 (8th Cir. 1989);
also see In re Rozier, 376 F.3d 1323, 1324 (11th Cir. 2004)
(creditor held "in willful contempt of the automatic stay… by
refusing to return the vehicle)."

The Supreme Court should resolve this circuit split. It did so 24
years ago in Citizens Bank of Maryland v. Strumpf, 516 U.S. 16
(1995), when it "considered the interplay between the automatic
stay and the turnover provision in [Code Sec.] 542(b)." 2019 WL
5538570, at *12. In Strumpf, the court held "that a bank's
temporary withholding of funds in a debtor's bank account, pending
resolution of the bank's setoff right . . . did not violate the
automatic stay," reasoning "among other things, that [to] interpret
. . .  [Sec.] 542(b)'s turnover provision as self-executing would
'eviscerate' the provision's exceptions to the duty to pay." Id. at
*12.

Facts
The individual debtor bought a used Chevrolet Corvette in July
2016. After making several installment payments on her financing
agreement, the secured lenders repossessed the car when the debtor
later defaulted on her car payments. The debtor then filed a
Chapter 13 petition notifying the secured lenders of the bankruptcy
filing and demanding that they return the car to her.

The lenders rejected the debtor's demand. She then moved for a
turnover order in the bankruptcy court under Code Sec. 542(a)
(creditor "shall deliver" debtor's property to debtor), seeking not
only the return of the car, but also sanctions under Code Sec.
363(k) for the lenders' alleged "willful violation" of the Code's
automatic stay.

The Lower Courts
The bankruptcy court ordered the turnover of the car but denied the
debtor's request for sanctions, reasoning that the lenders had not
violated the stay by failing to return the car after receiving
notice of the bankruptcy filing. The district court affirmed.

The Third Circuit
The Third Circuit noted the "twofold" purpose of the automatic stay
in Code Sec. 362(a). Not only does it protect the debtor "by
stopping all collection efforts, harassment, and foreclosure
actions," but it also protects creditors by "preventing particular
creditors from acting unilaterally in self-interest to obtain
payment from a debtor to the detriment of other creditors." Id. at
*5. The stay thus "prevent[s] dismemberment of the estate,"
enabling an "orderly" distribution of the debtor's assets. Id.,
citing Taggart v. Lorenzen, 139 S.Ct. 1795, 1804 (2019) (automatic
stay "aims to prevent damaging disruptions to the administration of
a bankruptcy case in the short run.").

An "individual injured by any willful violation" of the automatic
stay may seek "actual damages, including costs and attorneys' fees,
and, in appropriate circumstances, may recover punitive damages."
Id. at *5, quoting Code Sec. 362(k). Here, the debtor sought
sanctions because of the lenders' refusal to turn over the debtor's
car.

Plain Language of Code. The court rejected the debtor's assertion
that the lenders violated the stay by failing to return her car. ".
. . Sec. 362(a)(3) prohibits creditors from taking any affirmative
act to exercise control over property of the estate." Id. at *7.
Because the statutory language "is prospective in nature . . .the
exercise of control is not stayed, but the act to exercise control
is stayed." Id. In short, the language "requires a post petition
affirmative act to exercise control over property of the estate."
Id.

No Affirmative Act. The lenders here had "possession and control of
the" car, but "merely passively retained that same possession and
control." Id. at *8. They never violated the automatic stay because
they never did anything "to exercise control over" the car. Id.
When learning of the debtor's bankruptcy filing, they merely
"preserved the pre-petition status quo." Id. Congress never
intended "passive retention to qualify as 'an act to exercise
control over property of the estate.'" Id., quoting Code Sec.
362(a)(3).

No Need to Resort to Unhelpful Legislative History. The court
rejected the debtor's reliance on the legislative history because
of the "unambiguous text" of Sec. 362(a)(3). Id. at *8. In any
event, as the court noted, "Congress . . . 'gave no explanation of
its intent'" when it amended Sec. 362(a)(3) by adding "to exercise
control over property of the estate." Id. Indeed, said the court,
"Congress did not express any intent, much less an intent to
include creditors' passive retention of property that was seized
pre-petition." Id. *9.

Code Sec. 542(a) Turnover Provision Not Self Effectuating.
Rejecting the debtor's argument that Code Sec. 542(a) is
"self-executing," the court found that "a creditor's obligation to
turn over estate property to the debtor is not automatic." Id. *10.
Instead, the debtor or trustee must sue in the bankruptcy court to
give that court a chance to determine whether the property is
subject to turnover. Both the Federal Rules of Bankruptcy Procedure
and Sec. 542(a) itself govern.

The debtor or trustee, after a bankruptcy filing, "must . . .
initiate a turnover proceeding by (1) filing a complaint in
Bankruptcy Court, and (2) serving a creditor with a copy of the
complaint" under Bankruptcy Rule 7001(1). Id. *10. Also, Code Sec.
542(a) "explicitly limits the right to turnover [of] estate
property that (1) is in the possession, custody or control of a
creditor, and (2) is not 'of inconsequential value or benefit to
the estate.'" Id. *11. Thus, "explicit conditions . . . must be
satisfied before property is subject to turnover." Id. There is no
"automatic duty on creditors to turn over collateral to the debtor
upon learning of a bankruptcy petition" and Code Sec. 542(a) is not
"self-effectuating." Id. The bankruptcy court, after a debtor or
trustee sues, "must ultimately decide whether certain property must
be turned over to the debtor." Id. Although Code Sec. 542(a)
contains the phrase "shall deliver to the [debtor]," it only
happens when the bankruptcy court "says so in the context of an
adversary proceeding brought under Rule 7001(1)." Id. at *12.

Supreme Court Guidelines. The Supreme Court's Strumpf decision
supports the holding in
Denby-Peterson: "interpreting Sec. 542(b)'s turnover provision as
self-executing would 'eviscerate' the provision's exceptions to the
duty to pay." Id., citing Strumpf, 516 U.S. at 20. Neither the
"automatic stay provision [nor] the turnover provision . . . refer
to each other." Id. Accordingly, "they should not be read together,
[meaning that] violation of the turnover provision would not
warrant sanctions for violation of the automatic stay provision."
Id.

Comments
The Third Circuit reached a sensible, practical result in
Denby-Peterson. The well-reasoned opinion maintained the right
balance between debtors' and creditors' rights. By preserving the
status quo and the debtor's right to reclaim its property, it also
relieves secured lenders from the threat of sanctions.

The turnover remedy was also never viewed as self-effectuating
under pre-Code practice. A secured lender who repossessed
collateral prior to bankruptcy was able to retain possession
pending the bankruptcy court's entry of a turnover. Brubaker,
"Turnover, Adequate Protection and the Automatic Stay (Part I):
Origins and Evolution of the Turnover Power," 33 Bnkr. L. Letter
No. 8, at 4 — 7 (Aug. 2013). According to the Supreme Court,
moreover, when a debtor sought a turnover order, "[n]othing in the
legislative history evinces a congressional intent to depart from
that [pre-Code] practice." United States v. Whiting Pools, Inc.,
462 U.S. 198, 208 (1983).


DPW HOLDINGS: Sells $350,000 New Note to Investor
-------------------------------------------------
DPW Holdings, Inc. entered into an exchange agreement on Nov. 4,
2019, with a certain investor pursuant to which, in exchange for
that certain Original Issue Discount Promissory Note issued by the
Company for the benefit of the Investor on July 25, 2019, as
amended, the Company sold to the Investor a new convertible
promissory note in the principal amount of $350,000 with an
interest rate of 12% per annum.  Subject to the approval by the
NYSE American, the New Note will be convertible into shares of
common stock, par value $0.001 per share, at conversion price of
$1.20, subject to adjustments.

The New Note has a principal face amount of $350,000 with an
interest rate of 12% per annum and a maturity date of July 4, 2020.
The New Note will be convertible into such number of shares of
Common Stock issuable determined by dividing the principal amount
of the New Note, subject to adjustments as provided in the
Agreement and that certain side letter agreement of even date
therewith, by the Conversion Price.  The New Note contains standard
and customary events of default including, but not limited to,
failure to make payments when due under the New Note, failure to
comply with certain covenants contained in the New Note, or
bankruptcy or insolvency of the Company.

After the occurrence of any Event of Default (as defined in the New
Note) that results in the eventual acceleration of the New Note,
the interest rate on the New Note will accrue at an additional
interest rate equal to the lesser of 18.0% per annum or the maximum
rate permitted under applicable law, shall be compounded daily, and
shall be due and payable on the first Trading Day of each calendar
month during the continuance of such Event of Default.

The Conversion Shares were offered and sold to the Investor in
reliance upon exemption from the registration requirements under
Section 3(a)(9) under the Securities Act of 1933, as amended.

                      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'
headquarters is located at 201 Shipyard Way, Suite E, Newport
Beach, CA 92663.

DPW Holdings incurred a net loss of $32.98 million in 2018,
following a net loss of $10.89 million in 2017.  As of June 30,
2019, the Company had $52.42 million in total assets, $30.57
million in total liabilities, and $21.84 million in total
stockholders' equity.

Marcum LLP, in New York, the Company's auditor since 2016, issued a
"going concern" qualification in its report dated April 16, 2019,
on the Company's consolidated financial statements for the year
ended Dec. 31, 2018, 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.


DUNCAN MORGAN: Trustee Selling Raleigh Property to Peros for $214K
------------------------------------------------------------------
Kevin L. Sink, the Chapter 11 Trustee of Duncan Morgan, LLC, asks
the U.S. Bankruptcy Court of the Eastern District of North Carolina
to authorize the sale of the real property located at 2331 Putters
Way, Raleigh, North Carolina to Irene C. Peros for $213,500.

The Debtor owns the Real Property.  On Sept. 19, 2019, the Trustee
filed an Application to Employ Realtor asking to employ Jeff Horton
of Allen Tate Realty as his realtor.  Based on the efforts of the
Realtor in listing the Real Property and otherwise, the Trustee has
received an Offer to Purchase and Contract from the Purchaser.

The general terms of the Offer are:

      a. Sale Price of $213,500.

      b. Due Diligence Fee of $750.

      c. Earnest Money Deposit of $2,500.

      d. Settlement Date of Nov. 14, 2019.

      e. Seller Warranty at Closing of $600.

Upon information and belief, the Real Property is not subject to
any liens on the title or any encumbrances.   The Trustee has
executed the Offer, subject to the express approval of the Court.
He asks the Court's approval of the sale of the Real Property
subject to a 6% real estate commission to be paid to the Realtor
upon the later of (i) the Court’s approval of the Realtor
Application or (ii) the closing on the Sale of the Real Property,
pursuant to the Offer.

The Real Property will be sold free and clear of any and all liens,
encumbrances, rights and claims, if any, asserted against the Real
Property, which relate to or arise as a result of the sale of the
Real Property, or which may be asserted against the buyers of the
Real Property, including, but not limited to, those liens,
encumbrances, competing ownership interests, rights and claims,
whether fixed and liquidated or contingent and unliquidated, that
have or may be asserted against the Real Property or the buyers on
the Real Property by the North Carolina Department of Revenue, the
Internal Revenue Service, the Employment Security Commission, and
any and all other taxing and government authorities.

The Real property will be sold free and clear of all liens and
competing ownership interests, if any, with the rights of lien
creditors and competing ownership interest being transferred to the
proceeds of the sale in their respective priority as determined and
marshaled by the Court pursuant to 11 U.S.C.  Section 363(f) and
(h).

If any creditor claiming a lien or competing ownership interest on
or in the described Real Property does not object within the time
allowed, that creditor will be deemed to have consented to that
sale of the Real Property free and clear of that creditor's lien or
interest.

The Real Property is currently vacant and not producing income for
the Debtor.  The Trustee believes the Offer represents a fair sales
price for the Real Property.  Upon information and belief, the
Purchaser is not an insider of the Debtor.  The Offer is consistent
with the listing price for the Real Property and comparable
properties.   The best interest of the Debtor, its creditors and
the estate will be served by the allowance of the Motion.  

Rule 6004(h) provides that an Order approving the sale of property
is stayed until the expiration of 14 days after entry, unless the
Court rules otherwise.  The Trustee asks the Court to waive such
stay.

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

      https://tinyurl.com/yxcua49k

The Purchaser:

           Irene C. Peros
           1408 Woodland Hills Trl, Apt 205
           Wake Forest, NC 27587-1769
           E-mail: ireneperos@gmaiLcom

                      About Duncan Morgan

Duncan Morgan LLC is primarily engaged in renting and leasing real
estate properties.

Duncan Morgan sought Chapter 11 protection (Bankr. E.D.N.C. Case
No. 19-03113) on Oct. 10, 2019.  The Debtor was estimated to have
$1 million to $10 million in assets and liabilities as of the
bankruptcy filing.  

The Hon. David M. Warren is the case judge.  

J.M. Cook, Esq., is the Debtor's counsel.  

Kevin L. Sink was appointed as Chapter 11 trustee on Aug. 21, 2019.
The Chapter 11 Trustee can be reached at:

        Kevin L. Sink
        NICHOLLS & CRAMPTON, PA.
        P.O. Box 18237
        Raleigh, NC 27619
        Telephone: 919-781-1311
        Facsimile: 919-782-0465
        E-mail: ksink@nichollscrampton.com


EMPORIA PROPERTY: Proposes Ten-X Auction of Emporia Assets
----------------------------------------------------------
Emporia Property Group, LLC, asks the U.S. Bankruptcy Court for the
District of Kansas to authorize the auction sale of the real
property located at 2700 W. 18th Avenue, Emporia, Kansas, and
various equipment, furniture and fixtures, and other miscellaneous
property.

After exploring its alternatives, the Debtor has determined that
the auction sale of its assets is the best method for satisfying
creditors when considering the time constraints imposed by its
creditors and the Bankruptcy Code.

On Oct. 11, 2019, the Debtor filed an Application to Employ Ten-X,
Inc. as auctioneer in the case.  Information as to the assets and
the financial performance of the Debtor can be obtained at
http://www.ten-x.com/commerical

The real property and Assets will be sold by auction which is
scheduled for Dec. 3, 2019 through Dec. 5, 2019 at
www.ten-x.com/commercial.  The Auctioneer will auction the property
according to industry standard procedures.

A proposed Purchase and Sale Agreement with Joint Closing
Instructions has been executed.  The winning bidder will have to
execute the PSA within 24 hours and the earnest deposit will be
non-refundable.  

The Debtor believes that the sale is in the best interests of the
Chapter 11 estate and its creditors, is proposed in good faith, and
is fully justified.  It, therefore, asks that it be authorized to
complete and to conduct the sale of the real property and personal
property detailed in Exhibit 1, which permits sale of the property
of the estate, other than in the ordinary course of business, after
notice and hearing.

Pursuant to 11 U.S.C. Section 363(f), the Debtor asks authority to
sell and transfer the Assets to auction purchasers free and clear
of all liens, with any such liens to attach to the proceeds of the
sale of the Assets, subject to any rights and defenses of the
Debtor and other parties in interest with respect thereto.

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

    https://tinyurl.com/y5es28p3

                 About Emporia Property Group

Emporia Property Group LLC owns in fee simple a hotel property
located at 2700 W. 18th Avenue, Emporia, KS 66091 having an
appraised valued of $3.05 million.  The Clarion Inn & Conference
Center hotel -- https://www.emporiaclarion.com/ -- is 100%
non-smoking and pet-friendly hotel located nearby Emporia State
University, and businesses that include Tyson, Emporia Energy
Center Westar, and Hostess Brands.

Emporia Property Group LLC filed a Chapter 11 petition (Bankr. D.
Kan. Case No. 19-22155) on October 8, 2019. In the petition signed
by Lee Jones, authorized signer for Emporia Property Group, LLC,
the Debtor disclosed $3,236,648 in assets and $6,406,053 in
liabilities.

The case is assigned to Judge Dale L. Somers.

Colin N. Gotham, Esq., at EVANS & MULLINIX, P.A., is the Debtor's
counsel.



FERMARALIZ CORP: UST Has Issues With Disclosure Statement
---------------------------------------------------------
Nancy J. Gargula, United States Trustee for Region 21, objects to
the approval of Fermaraliz Corp.'s Disclosure Statement.

U.S Trustee points out that the Disclosure Statement should explain
the discrepancy between the financial results posted on the
operating reports and the financial projections, so that creditors
may make an informed decision as to the feasibility of the Plan.

U.S Trustee asserts that the Disclosure Statement mistakenly
informs creditors at page 7 that there are no claims filed under
Sec. 507(a)(8), when creditors PR Labor Department and PR State
Insurance Fund filed three such claims.  According to U.S Trustee,
the Disclosure Statement provides no information on said claim,
including its basis and the possibility of any recovery.

                    About Fermaraliz Corp.

Fermaraliz Corp., based in Coamo, PR, filed a Chapter 11 petition
(Bankr. D.P.R. Case No. 18-06456) on Nov. 1, 2018.  In the petition
signed by Jose F. Espada Colon, president, the Debtor disclosed
$389,300 in assets and $1,046,703 in liabilities.  The Hon. Edward
A. Godoy oversees the case.  Modesto Bigas Mendez, Esq., at Modesto
Bigas Law Office, is the Debtor's bankruptcy counsel.


FFBC OPERATIONS: Unsecured Creditors to Split $200,000 in Plan
--------------------------------------------------------------
FFBC Operations, LLC and FFBC Real Estate, LLC, submitted a First
Amended Joint Plan of Reorganization, which provides:

   * Class III - Secured Claim of Amplify.  IMPAIRED.  The Class
III claim of Amplify shall be paid interest only monthly for the
first six months following the Effective Date.

   * Class IV - Secured Claim of the SBA.  IMPAIRED.  Amount of
claim $800,000.00. Class IV claim shall be paid in equal monthly
payments over thirty years.

   * Class V - Claim Pedernales Brewing Company.  IMPAIRED.  The
Allowed Secured Claim of Pedernales Brewing Company shall be paid
in full over twenty four months.

   * Class VI - Secured Claim of Celis Phoenix, LLC.  IMPAIRED.
Secured claim of Celis Phoenix, LLC as DIP Lender shall be fully
satisfied by the conversion of all such debt to 100% ownership of
the equity in the reorganized Debtors.

   * Class VII - General Unsecured Creditors.  IMPAIRED.  Holders
of Allowed General Unsecured Claims will receive pro-rata
distributions from amounts contributed by Celis Phoenix in the
amount of $200,000 in the aggregate.

   * Class VIII - Convenience Class Unsecured Creditors.  IMPAIRED.
Holders of Allowed General Unsecured Claims whose claims are at or
below $500 or who agree to limit their claims to $500 will be
permitted, at their sole option, to elect to receive 100% of their
Allowed Claim in two equal monthly payments on the 30th and 60th
day following the Effective Date.

   * Class X - Claim of Hill Morrison, Inc.  IMPAIRED.  The Debtor
believes that the entirety of the Hill Morrison claim will be
treated in Class VII.

   * Class XI - Equity Interests.  IMPAIRED.  Existing Equity
Interests shall be canceled, and new equity shall be issued to
Celis Phoenix, LLC.

Payments under this Plan will be made from a combination of money
generated from the pre and post- confirmation operations of FFBC
Operations, contributions from Celis Phoenix of up to an additional
$1,000,000 for the purposes of meeting operating costs and making
payments under this Plan.

A full-text copy of the First Amended Joint Chapter 11 Plan of
Reorganization dated Oct. 23, 2019, is available at
https://tinyurl.com/yxq32m7p from PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Eric J. Taube
     Mark C. Taylor
     WALLER LANSDEN DORTCH & DAVIS, LLP
     100 Congress Avenue, Suite 1800
     Austin, Texas 78701
     Telephone: (512)685-0000
     Facsimile: (512) 685-6417

                  About FFBC Operations and
                      FFBC Real Estate

FFBC Operations, LLC, owns Celis Brewery, a craft brewery focusing
on Belgian-style beers.  FFBC Real Estate classifies its business
as single asset real estate (as defined in 11 U.S.C. Section
101(51B)).

FFBC Operations LLC and FFBC Real Estate, LLC, sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. W.D. Tex. Lead Case
No. 19-10869) on July 1, 2019.  At the time of the filing, FFBC
Operations estimated assets between $1 million and $10 million and
liabilities of the same range.  FFBC Real Estate estimated assets
between $1 million and $10 million and liabilities between $10
million and $50 million.  The cases are assigned to Judge Tony M.
Davis.  Lansden Dortch & Davis, LLP, is the Debtors' legal counsel.


FIZZ & BUBBLE: Case Summary & 20 Largest Unsecured Creditors
------------------------------------------------------------
Debtor: Fizz & Bubble, LLC
        27120 SW 95th, Ste 3280
        Wilsonville, OR 97070

Business Description: Fizz & Bubble, LLC --
                      https://fizzandbubble.com -- is a toiletries
                      wholesaler based in Wilsonville, Oregon
                      offering an array of luxurious bath and
                      shower treats.  The company's products
                      include bath fizzies, bubble bath cupcakes,
                      bubble bath elixirs, bath truffles, bath
                      melts, shower steamers, body scrubs, whipped
                      soaps, body frosting lotions, face mask
                      frostings, and lip scrubs.

Chapter 11 Petition Date: November 4, 2019

Court: United States Bankruptcy Court
       District of Oregon (Portland)

Case No.: 19-34092

Judge: Hon. Trish M. Brown

Debtor's Counsel: Douglas R. Ricks, Esq.
                  VANDEN BOS & CHAPMAN, LLP
                  319 SW Washington St #520
                  Portland, OR 97204
                  Tel: (503) 241-4869
                  E-mail: vbcservicedougr@yahoo.com
                          doug@vbcattorneys.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Kimberly Ann Mitchell, sole member,
chief creative officer.

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

           http://bankrupt.com/misc/orb19-34092.pdf


FLEETWOOD ACQUISITION: Case Summary & 30 Top Unsecured Creditors
----------------------------------------------------------------
Lead Debtor: Fleetwood Acquisition Corp.
                a/k/a Fleetwood Fixtures
                a/k/a Highcountry Millwork
             4076 Specialty Place
             Longmont, CO 80504

Business Description: Fleetwood Industries, Inc. (d/b/a
                      Fleetwood Fixtures) and High Country
                      Millwork, Inc. --
                      http://www.fleetwoodfixtures.com-- are
                      providers of customized fixtures and
                      displays, with decades of experience
                      serving a wide variety of customers in
                      the retail and hospitality industries.

Chapter 11 Petition Date: November 4, 2019

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

Three affiliates that concurrently filed voluntary petitions for
relief under Chapter 11 of the Bankruptcy Code:

   Debtor                                           Case No.
   ------                                           --------
   Fleetwood Acquisition Corp. (Lead Case)          19-12330
   High Country Millwork, Inc.                      19-12331
   Fleetwood Industries, Inc.                       19-12332

Judge: Hon. Kevin Gross

Debtors'
Bankruptcy
Counsel:          Erin R. Fay, Esq.
                  Evan T. Miller, Esq.
                  Daniel N. Brogan, Esq.
                  BAYARD, P.A.
                  600 North King Street, Suite 400
                  Wilmington, Delaware 19801
                  Tel: (302) 655-5000
                  Fax: (302) 658-6395
                  Email: efay@bayardlaw.com
                         emiller@bayardlaw.com
                         dbrogan@bayardlaw.com

Debtors'
Claims &
Noticing
Agent:            BANKRUPTCY MANAGEMENT SOLUTIONS, INC.
                  D/B/A STRETTO
                  https://cases.stretto.com/fleetwood

Fleetwood Acquisition's
Estimated Assets: $10 million to $50 million

Fleetwood Acquisition's
Estimated Liabilities: $50 million to $100 million

The petitions were signed by Octavio Diaz, chief restructuring
officer.

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

           http://bankrupt.com/misc/deb19-12330.pdf
           http://bankrupt.com/misc/deb19-12331.pdf
           http://bankrupt.com/misc/deb19-12332.pdf

Consolidated List of Debtors' 30 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Blatt Construction Inc.           Professional         $561,063
8 Tube Drive                           Services
Reading, PA 19605
Attn: Legal
Tel: 610-916-9828
Fax: 610-916-1040
Email: tblatt@blattgroup.com

2. B&L Wood Creations Inc.           Trade Debts          $455,369
669 S. 1st St 100
Hillsboro, OR 97123
Attn: Jon Suess
Tel: 503-648-6735
Fax: 503-693-1420

3. Commercial Decor Group            Trade Debts          $397,843
920 Mendocino Ave. Suite 3
Santa Rosa, CA 95401
Attn: Trae M. Seely
Tel: 800-844-7040
Fax: 707-526-5193

4. Wuxi Senyo Wood Display Co.       Trade Debts          $273,127
No. 68, Xihu East Rd
Anzhen Town
Anzhen Town, Xishan District
21405, China
Attn: Legal
Tel: 0086-510-88789595
Fax: 0086-510-88786555
Email: vivian.zhang@senyometal.com

5. American Express                 Trade Debts           $251,575
200 Vesey Street
New York, NY 10285-3106
Attn: Legal
Tel: 212-640-2000

6. Inner Global Inc.                Trade Debts           $177,235
601 S. Figueroa St.
Suite 4050
Los Angeles, CA 90017
Attn: Legal
Tel: 626-695-8758

7. CML Custom Metal Limited         Trade Debts           $167,883
47 Ortona Court
Concord, ON L4K 3M2 Canada
Attn: Patrick Medahian
Tel: 905-761-6868
Fax: 905-761-6882

8. Axis Global Systems, LLC         Trade Debts           $164,751
5901 West Side Avenue, Suite 503
North Bergen, NJ 07047
Attn: Legal
Tel: 718-458-3666
Fax: 908-967-5295

9. Roy Metal Products Inc.          Trade Debts           $152,116
52 Morigeau Blvd.
Saint-Francois De La Riviera
Du Sud, QC G0R 3A0 Canada
Attn: Francis Roy, Robert
Morency & Brigitte Savoie
Tel: 800-297-2711
Fax: 418-258-7449

10. Leo D. Bernstein & Sons, Inc.   Trade Debts           $144,936
151 West 25th St.
New York, NY 10001
Attn: Legal
Tel: 212-337-9578
Fax: 212-337-9579
Email: solutions@bernsteindisplay.com

11. Yunker Industries, Inc.         Trade Debts           $144,107
310 O'Connor Dr.
Elkhorn, WI 53121
Attn: Legal
Tel: 877-798-6537
Fax: 262-723-3340

12. Aire Ride Transfer Inc.         Trade Debts           $137,682
595 Shrewsbury Ave., Suite 204
Shrewsbury, NJ 07702
Attn: Pete Pollini
Tel: 800-782-3568

13. Rapid Manufacturing Inc.        Trade Debts           $125,653
4347 Anderson Highway
Powhatan, VA 23139
Attn: Legal
Tel: 804-598-7467
Fax: 804-598-7521

14. Skyframe & Art, Inc.            Trade Debts           $119,620
28 Evans Terminal
Hillside, NJ 07205
Attn: Legal
Tel: 908-354-5656
Fax: 212-941-6048

15. Epicor Software Corporation     Trade Debts           $114,608
804 Las Cimas Parkway
Austin, TX 78746
Attn: Legal
Tel: 800-999-1809
Fax: 512-328-3757

16. Niconat Mfg Corp                Trade Debts           $113,966
2624 Yates Ave.
Commerce, CA 90040
Attn: Legal
Tel: 323-721-1900 X310

17. Cargotrans Inc.                 Trade Debts            $95,826
Attn: Anthony Defilippis
170 East Sunrise Highway
Valley Stream, NY 11581
Tel: 516-593-5871
Fax: 516-593-8404

18. Pegasus Logistics Group, Inc.   Trade Debts            $93,452
306 Airline Drive, Suite 100
Coppell, TX 75019
Attn: Barbara Wooley
Tel: 469-671-0300
Fax: 469-671-0317

19. Saddleback Distributing, LLC    Trade Debts            $90,571
5460 W. Caryl Ave.
Littleton, CO 80128
Attn: Steve Warren
Tel: 303-482-0780

20. Dillmeier Enterprises Inc.      Trade Debts            $89,496
2903 Industrial Park Road
Van Buren, AR 72956
Attn: Phyllis Cooper & Garret Ames
Tel: 479-474-7733
Fax: 479-474-7734
Email: pcooper@dillmeierglass.com

21. Radiant Global Logistics, Inc.  Trade Debts            $86,528
405 114th Avenue SE, 3rd Floor
Bellevue, WA 98004
Attn: Clara Thomas & Neil Gross
Tel: 425-462-1094
Fax: 425-462-0768

22. Siteline Carpentry              Trade Debts            $80,137
14815 South McKinley Ave.
Posen, IL 60469
Attn: Tom Frangella - President
Tel: 708-388-1920
Fax: 708-388-1941
Email: tfrangella@sitelineinc.com

23. D&C Metalworks                  Trade Debts            $70,755
281 East 55th Avenue
Denver, CO 80216
Attn: Dave Christopher
Tel: 303-789-3733

24. Sierra Forest Products          Trade Debts            $66,282
5825 Harold Gatty Drive
Salt Lake City, UT 84116
Attn: Michelle Highland
Tel: 801-972-3377 X3226
Fax: 801-972-3397

25. Holiday Foliage, Inc.           Trade Debts            $62,785
2592 Otay Center Drive
San Diego, CA 92154
Attn: Legal
Tel: 619-661-9094
Fax: 619-661-8382

26. RKL LLP                        Professional            $58,764
1800 Fruitville Pike                 Services
Lancaster, PA 17601
Attn: Legal
Tel: 717-394-5666
Fax: 717-394-0693

27. Kline Brothers                  Trade Debts            $58,639
10083 Allentown Blvd
Grantville, PA 17028
Attn: Glenn & Rob
Tel: 717-469-0137
Fax: 717-469-2371
Email: klinebros@comcast.net

28. Air Center Inc.                 Trade Debts            $58,524
6373 Winside Drive
Bethleham, PA 18017
Attn: Legal
Tel: 610-837-6700
Fax: 610-837-6100

29. ET2C International Ltd.         Trade Debts            $55,064
Unit 07, 28/F
Greenfield Tower
Concordia Plaza
Kowloon, Hong Kong
Attn: Legal
Tel: 852-23-101-0700
Email: hongkong@et2cint.com

30. Seymour & Associates            Trade Debts            $55,000
5542 Moonshadow St.
Simi Valley, CA 93063
Attn: Legal
Tel: 805-955-9421
Fax: 805-955-9424


GATEWAY BUSINESS: Case Summary & 2 Unsecured Creditors
------------------------------------------------------
Debtor: Gateway Business Complex LLC
        1571 MacArthur Blvd.
        Costa Mesa, CA 92626

Business Description: Gateway Business Complex LLC is engaged in
                      activities related to real estate.  The
                      Debtor previously sought bankruptcy
                      protection on Aug. 13, 2019 (Bankr. C.D.
                      Calif. Case No. 19-13138).

Chapter 11 Petition Date: November 4, 2019

Court: United States Bankruptcy Court
       Central District of California (Santa Ana)

Case No.: 19-14310

Judge: Hon. Erithe A. Smith

Debtor's Counsel: Jonathan Seligmann Shenson, Esq.
                  SHENSON LAW GROUP PC
                  1901 Avenue of the Stars, Suite 1000
                  Los Angeles, CA 90067
                  Tel: 310-400-5858
                  Email: jshenson@shensonlawgroup.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Shaun Tan (aka Eng Tan), chief executive
officer.

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

            http://bankrupt.com/misc/cacb19-14310.pdf


GLOBAL CORE WOODWARD: Charles C. Ward Hired as Attorney
-------------------------------------------------------
Global Core Woodward seeks permission from the U.S. Bankruptcy
Court for the Western District of Oklahoma to employ Charles C.
Ward as the attorney for the Debtor.

The estate requires legal counsel to serve as its general
bankruptcy counsel and to perform certain tasks, which include:

     a)  Representing the estate's interest in matters and
proceedings arising in or relating to this case;

     b)  Investigating, and if advisable, prosecuting causes of
action belonging to the estate under applicable non-bankruptcy
law;

     c)  Preparing a business plan and confirming a plan of
reorganization;

     d)  Performing the various legal services which are not the
province of a trustee.

     e)  Securing recovery of various assets belonging to the
estate which are in the possession of a state court receiver.

The regular hourly rate for Mr. Ward is $350.00, including his
actual and necessary expenses. He will maintain contemporaneous
time records and will bill for legal type work only.

The counsel believes that he does not hold or represent any
interest adverse to the Debtor or its estate and that he is a
disinterested person within the meaning of Sec. 101(14) of the
Bankruptcy Code.

The firm can be reached at:

     Charles C. Ward
     The Law Office of Charles C. Ward, PLLC
     2525 NW Expressway, Suite 111
     Oklahoma City, OK 73112
     Tel: (405) 418-8447
     Fax: (405) 418-8473
     Email: cward@charlescwardlaw.com

Edmond, Okla.-based Global Core Woodward, LLC -- d/b/a La Quinta
Inn & Suites by Wyndham Woodward and f/k/a LQ Woodward LLC -- owns
in fee simple a property located in Woodward, Oklahoma having a
current value of $4.3 million.  It filed for Chapter 11 bankruptcy
protection (Bankr. W.D. Okla., Case No. 19-14178) on October 11,
2019, listing total assets of $4,795,903 and total liabilities of
$3,913,000.  It is a Single Asset Real Estate Debtor (as defined in
11 U.S.C. Section 101(51B)).  The petition was signed by Lakhwinder
S. Multani, manager.

The Hon. Janice D. Loyd oversees the case.  Charles C. Ward, Esq.,
at the Law Offices of Charles C. Ward, PLLC, serves as Chapter 11
bankruptcy counsel.


GNC HOLDINGS: Harbin Owns 41% of Class A Shares as of Nov. 4
------------------------------------------------------------
Harbin Pharmaceutical Group Co., Ltd. disclosed in a Schedule 13D/A
filed with the Securities and Exchange Commission that as of Nov.
4, 2019, it beneficially owns 58,813,084 shares of Class A common
stock of GNC Holdings, Inc., which constitutes 41.02 percent of the
Shares outstanding.   

On Oct. 24, 2019, the Issuer announced that it is reviewing a range
of refinancing options, including discussions with financing
sources in the United States and Asia, to further optimize the
Company's capital structure and enhance its financial flexibility.
The Issuer also announced that the Board of Directors of the Issuer
has created a committee of independent directors to conduct this
review process.  Harbin expects that the Issuer and the committee
of independent directors of the Board of Directors of the Issuer,
as well as various investment and financing professionals,
potential financing sources and other parties may engage with
Harbin and/or its affiliates, related parties and representatives
in discussions with respect to possible refinancing options.

The discussions and negotiations may involve potential
transactions, proposals, events or actions under which Harbin
and/or its affiliates could be asked to offer its support for, or
otherwise participate in, such possible refinancing options and, in
connection therewith, provide direct or indirect financing, credit
or other support for the Issuer and/or acquire additional
securities of the Issuer.  These discussions and negotiations also
may result in one or more of the transactions, events or actions,
including, without limitation, a corporate transaction involving
the Issuer, and other material changes in the Issuer's business or
corporate structure.  Harbin further intends to continuously
evaluate the Issuer's businesses and prospects, refinancing
options, alternative investment opportunities and all other factors
deemed relevant with respect thereto.

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

                      https://is.gd/xoymrP

                       About GNC Holdings

GNC Holdings, Inc., headquartered in Pittsburgh, PA, is a global
health and wellness brand with a diversified, multi-channel
business.  The Company's assortment of performance and nutritional
supplements, vitamins, herbs and greens, health and beauty, food
and drink and other general merchandise features innovative
private-label products as well as nationally recognized third-party
brands, many of which are exclusive to GNC.  The Company serves
consumers worldwide through company-owned retail locations,
domestic and international franchise activities, and e-commerce.
As of Sept. 30, 2019, GNC had approximately 7,800 locations, of
which approximately 5,700 retail locations are in the United States
(including approximately 1,900 Rite Aid licensed
store-within-a-store locations) and the remainder are locations in
approximately 50 countries.

GNC Holdings reported net income of $69.78 million for the year
ended Dec. 31, 2018, compared to a net loss of $150.26 million for
the year ended Dec. 31, 2017.  As of Sept. 30, 2019, the Company
had $1.68 billion in total assets, $1.64 billion in total
liabilities, $211.39 million in convertible preferred stock, and a
total stockholders' deficit of $175.66 million.

                           *    *     *

As reported by the TCR on Nov. 15, 2018, S&P Global Ratings
affirmed its 'CCC+' issuer credit rating on Pittsburgh-based
vitamin and supplement retailer GNC Holdings Inc. and removed all
of its ratings on the company from CreditWatch, where S&P placed
them with negative implications on Feb. 14, 2018.  "The affirmation
reflects our belief that GNC's capital structure remains
unsustainable over the long term in light of its current operating
performance, including its cash flow generation, because of
increased competitive threats amid the ongoing secular changes in
the retail industry," S&P said.


GREENPOINT TACTICAL: Sets Sale Procedures for Gemstones
-------------------------------------------------------
Greenpoint Tactical Income Fund, LLC ("GPTIF"), and GP Rare Earth
Trading Account, LLC ("GPRE"), ask the U.S. Bankruptcy Court for
the Eastern District of Wisconsin to authorize their sale process
and procedures in connection with the sale of gemstones.

The Debtors desire to sell gemstones to obtain proceeds that will
be sufficient to pay all their administrative expenses, and
pursuant to their chapter 11 plans of reorganization, their allowed
claims in full.  Depending upon the success of their gemstone
sales, the Debtors may also offer through their chapter 11 plans a
right of redemption to their investor members.

The Debtors have been successful selling gemstones in the past.  As
of the date these cases were commenced on Oct. 4, 2019, they have
sold a total of $7,999,045.37 of gems and minerals reflecting a
return over acquisition cost of 613%, and a return over appraised
value of 222%.

Unfortunately, the rate of sales declined significantly after an
FBI affidavit in support of a search warrant which was executed in
early 2017 was released to the public.  The release of the
affidavit generated media reports that negatively impacted sales.
For a time, it put almost a complete halt on the Debtors' gemstone
sales.  To make matters worse, at the same time about a year later
(February 2018) while the Debtors were attending and marketing
gemstones at the Tucson Gem and Mineral Show (believed to be the
world's largest such show), the SEC sent subpoenas to many people
with whom the Debtors had done and were doing business, putting a
further chilling effect on sales.

The Debtors believe that they can maximize the possibility of
successful sales at the highest values by using a combination of
consignees and confidentiality protections in order to distance the
sale process from the cloud created by the Debtors' current status
in chapter 11 and in the SEC's pending civil action.

The Debtors are proposing a multi-layered sale process that will
enable them to do the following things: (a) sell their highest
value gemstones that are in excess of $1 million each  ("High Value
Gemstones") through private placements and privately-negotiated
sales; (b) sell gemstones whose value is between $35,000 and $1
million ("Mid Value Gemstones") through consignment agreements,
privately-negotiated sales and their website; and (c) sell
gemstones whose value is $35,000 or less ("Retail Value Gemstones")
at fixed prices at their gallery and through their website.  They
also ask to use the same gemstone category and sales methods at
industry trade shows, such as the Tucson Gem and Mineral Show, held
annually in February.

The pricing parameters for the proposed sale process will be based
entirely upon the Valuations set forth in a detailed Excel
Spreadsheet entitled GPRE-Treasury Department - Inventory - 2019,
with the exception of some Retail Value pricing.  The valuations in
the 2019 Inventory are based on the following: (a) independent
appraisals (the most recent of which is from early 2018, though
most of the portfolio items of gemstones worth over $10,000 were
last appraised in February 2017), and (b) where no appraisal price
is available, the original purchase price or cost to the Debtors.

Confidential copies of the 2019 Inventory have previously been
provided to the Office of the United States Trustee and the SEC.
Confidentiality of the 2019 Inventory is especially important so
that potential purchasers are not able to learn gemstone
acquisition costs and appraised values, either of which could
materially damage the Debtors' negotiating leverage and ability to
achieve the highest possible sale prices.

The Debtors will determine in their sole discretion which gemstones
to offer for sale, as their objective is to create sufficient
liquidity to pay administrative expenses and allowed claims, not to
liquidate their entire portfolio.

Gemstones whose Valuations in the 2019 Inventory are in excess of
$1 million will be offered for sale in private placements to
well-known auction houses, and privately negotiated transactions,
at prices equal to the valuations set forth in the Valuation.
Pursuant to this Sale Motion, the Debtors would be authorized to
negotiate and agree to any sale of High Value Gemstones at a gross
sale price that is  not less than 15% below the Valuation, before
commissions and expenses.  A gross sale price of not less than 15%
below the Valuation before commissions and expenses, would be
conclusively approved pursuant to the order to be entered by the
Court on the Sale Motion, and would be the subject only of a report
to be filed under seal and served on the Notice Parties.  If the
Debtors wish to conclude a sale that is more than 15% below the
Valuation before commissions and expenses, they will ask Court
approval through a negative notice procedure discussed more fully
below.

Gemstones whose Valuation in the 2019 Inventory are in excess of
$35,000 and up to $1 million Valuation will be offered for sale in
privately-negotiated and consignment transactions at prices equal
to the Valuations set forth on the 2019 Inventory, and also
marketed directly by the Debtors at such prices on their website
(www.chrysaliseboutique.com).  A gross sale price of not less than
15% below the Valuation, before commissions and expenses, would be
conclusively approved pursuant to the order to be entered on this
Sale Motion, subject only to the service and filing of a Sale
Report.  If the Debtors wish to conclude a sale that is more than
15% below the Valuation before commissions and expenses, they will
seek Court approval through Negative Notice.  The Debtors will also
ask Court approval through Negative Notice for each consignment
agreement they wish to enter.

The Debtors also have a number of gemstones on display at their
gallery in the Third Ward Milwaukee with a sale price of $35,000 or
less.  That gallery is open several days a week, and is promoted
(through social media, direct mail and advertising) for special
showings on a Friday night and Saturday once per quarter.  They ask
permission to continue to operate the gallery in the ordinary
course of business, and allow sales of Retail Value Gemstones to
happen on the spot and over the website to interested buyers.    

Gemstones whose valuations in the 2019 Inventory are $35,000 or
less (including smaller items that do not have ascribed values)
would be offered for sale in the Debtors' gallery (located in
Milwaukee) and on their website at the prices determined by their
business judgment to be most reflective of fair market value.  In
making such judgment, the Debtors will be guided (but not bound) by
the 2019 Inventory in cases where the items are priced there, and
otherwise will be guided by their extensive experience.  Such
gemstones will also be marketed directly by the Debtors on their
website (www.chrysaliseboutique.com).  All such sales will be able
to be consummated immediately and no further Court approval will be
required.  However, the Debtors will file a sale report with the
Court along with the Monthly Operating Report each month setting
forth (a) the gemstones that were sold in the prior calendar month,
(b) the proceeds of each sale, and (c) the gross proceeds of all
sales for such calendar month.

The Debtors by their Managing Members, and Hull and Nohl in
particular, have in the past remained extensively involved in the
sales of their High Value Gemstones and Mid Value Gemstones, even
where such gemstones have been consigned for sale by others.  Hull
and Nohl have years of experience with the various dealers and most
of the interested parties in these markets.  In many cases,
especially with some of the Debtors' gemstones that are unique
collectors' items, Hull and Nohl know the identities of the most
likely purchasers.  

Thus, when gemstones are consigned for sale, the Debtors retain the
right to continue to market them directly and consummate sales
notwithstanding the consignment (provided they have no liability to
the consignee). Maintaining such freedom of action in the sale
process will further the goal of obtaining the highest possible
prices in a timely manner.  The Debtors will also follow the High
Value Gemstones and Mid Value Gemstones price and transaction
parameters for their privately negotiated agreements, including
full compliance with the Sale Report and Negative Notice procedures
where applicable.

The Debtors also ask approval to sell gemstones and minerals at
recognized trade industry events such as the annual Tucson Gem and
mineral Show.  In such cases, the Debtors will also follow all the
price and transaction parameters provided, including full
compliance with the Sale Report and Negative Notice procedures
where applicable.

In order to assure the office of the United States Trustee, the
SEC, any Official Committee of Unsecured Creditors, should one be
appointed, and any other parties that the Court determines should
receive notice in these special circumstances, that the sale
process is being conducted in accordance with these procedures, and
to provide additional and contemporaneous transparency on a limited
basis, the Debtors propose that in the cases of High Value Gemstone
and Mid Value Gemstone sales they provide a notice, to be served
only upon the Notice Parties and filed under seal with the Court,
setting forth the precise gemstone(s) proposed to be sold, the
applicable prices in the 2019 Inventory, and the gross and net sale
price.  The identities of prospective purchasers would not be
given.  

The Debtors propose the following additional procedures: (a) where
the gross sale price before commissions and expenses is not less
than 15% below the Valuation in the 2019 Inventory, the Debtors
will file under seal and serve on the Notice Parties a Sale Report
containing the Sale Data; transactions set forth in such Sale
Reports will be deemed conclusively approved in accordance with the
order to be entered on the Sale Motion, and no objections may be
made, provided that the applicable Sale Report is filed under seal
and served on the Notice Parties within 10 days after the sale is
consummated; and (b) for gemstones where the gross sale price is
more than 15% below the Valuation price in the 2019 Inventory,
before commissions and expenses, the transaction will be deemed
conclusively approved in accordance with the order to be entered on
the Sale Motion provided that no objections are made within three
business days after the Debtors have filed and served under seal
the Sale Data with a notice of such proposed sale.

In the event an objection is made to a Three-Day Notice, it should
also be made under seal, and the Court will schedule a sealed
hearing as soon thereafter as is practicable. Finally, the
Court’s Protective Order should provide that the Notice Parties
may not in any way disclose any gemstone Sale Notice to any
non-Notice Parties, and should otherwise maintain the
confidentiality of such notices at all time.

The Debtors have used in the past, and propose to use in the sale
process, two different kinds of consignment agreements which are
common in the gemstone market: (a) sale price range (based on the
2019 Inventory) with a pre-agreed commission of 10%, or less, if
any sale not less than 15% below the Valuation can be achieved, and
(b) sale price range (based on the 2019 Inventory) with a
commission schedule that increases the commission in relation to
sale prices that exceed the Valuation from the 2019 Inventory.  The
Debtors will seek Court approval on Negative Notice pursuant to the
Three-Day Notice procedures set forth above with respect to each
Consignment Agreement in which they wish to enter.  The identities
of consignees would not be provided.

            About Greenpoint Tactical Income Fund

Greenpoint Tactical Income Fund LLC is Wisconsin limited liability
company with its principal place of business in Madison, Wisconsin.
Greenpoint Tactical Income Fund is a private investment fund. GP
Rare Earth Trading Account LLC is wholly owned subsidiary of
Greenpoint Tactical Income Fund. GP Rare Earth is the entity that
holds the gems and minerals.

Greenpoint Tactical Income Fund LLC, sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Wis. Case No.
19-29613) on October 4, 2019. The petition was signed by Hon.
Michael G. Halfenger.

At the time of filing, Greenpoint Tactical had estimated assets of
$100 million to $500 million and estimated liabilities of $10
million to $50 million.  GP Rare Earth had estimated assets of $100
million to $500 million and estimated liabilities of $10 million to
$50 million.


GUE LIQUIDATION: Committee Urges Rejection of 5% Plan
-----------------------------------------------------
Formerly known as FTD Companies, Inc., GUE Liquidation Companies,
Inc., and its affiliates filed a solicitation version of the
disclosure statement explaining their First Amended Joint Plan of
Liquidation.

The Debtors support confirmation of the Plan and recommend all
Holders of Claims entitled to vote on the Plan vote to accept the
Plan.  On October 16, 2019, the Creditors' Committee filed an
objection to the Disclosure Statement, enumerating various concerns
regarding the adequacy of the disclosures contained in the
Disclosure Statement and the terms of the Plan.  In particular, the
Creditors' Committee contends that (i) the Debtors have not
demonstrated they will have sufficient funds to pay all allowed
administrative and priority claims without recourse to the proceeds
of the Creditors' Committee Challenge against certain Secured
Parties and failed to quantify the impact on unsecured creditor
recoveries; and (ii) the Plan proposes broad releases of current
officers and directors without any evidence of a substantial
contribution to these cases that would warrant such releases.
Therefore, the Creditors' Committee urges all Holders of General
Unsecured Claims to vote to reject the Plan and opt-out of the
releases provided in the Plan.  All Holders of General Unsecured
Claims should be aware that if they abstain from voting and do not,
in their Ballots, opt-out of the releases, then such Holders will
be deemed to have consented to the releases provided for in the
Plan.  The Debtors contend that these issues of (i) sufficient
funds and (ii) releases are issues of plan confirmation that the
Debtors will address and defend prior to and at the Confirmation
Hearing.  

The projected recoveries under the Plan are:

   * Class 2 - Secured Lender Claims are impaired with allowed
claim of $102M. Projected  recovery 15% to 20%.

   * Class 4 - General Unsecured Claims are impaired with allowed
claim of $80 million to $150 million.  Projected recovery 0% to 5%.


   * Class 5 - Interests are impaired.  Projected recovery: 0%.

The Plan confirmation hearing will commence on Dec. 18, 2019, at
10:00 a.m. (prevailing Eastern Time), before the Honorable Laurie
Selber Silverstein, United States Bankruptcy Judge, at the United
States Bankruptcy Court for the District of Delaware, 824 N Market
St, Sixth Floor, Courtroom 2, Wilmington, Delaware 19801.

The deadline to file objections to Confirmation of the Plan is
December 2, 2019, at 4:00 p.m. (prevailing Eastern Time) (the "Plan
Objection Deadline").

To be counted, all Ballots must be actually received by the Claims
and Noticing Agent by the Voting Deadline, which is December 2,
2019, at 5:00 p.m., prevailing Eastern Time.

A full-text copy of the Disclosure Statement dated October 25,
2019, is available at https://tinyurl.com/yyc2jmo5 from
PacerMonitor.com at no charge.

Counsel to the Debtors:

     Daniel J. DeFranceschi
     Paul N. Heath
     Brett M. Haywood
     Megan E. Kenney
     RICHARDS, LAYTON & FINGER, P.A.
     One Rodney Square
     920 N. King Street
     Wilmington, Delaware 19801
     Telephone: (302) 651-7700
     Facsimile: (302) 651-7701
     E-mail: defranceschi@rlf.com
             heath@rlf.com
             haywood@rlf.com
             kenney@rlf.com

          - and -

     Heather Lennox
     Thomas A. Wilson
     JONES DAY
     901 Lakeside Avenue
     Cleveland, Ohio 44114
     Telephone: (216) 586-3939
     Facsimile: (216) 579-0212
     E-mail: hlennox@jonesday.com
             tawilson@jonesday.com
     
     Brad B. Erens
     Caitlin K. Cahow
     JONES DAY
     77 West Wacker
     Chicago, Illinois 60601
     Telephone: (312) 782-3939
     Facsimile: (312) 782-8585
     E-mail: bberens@jonesday.com
             ccahow@jonesday.com

                      About FTD Companies

FTD Companies, Inc. -- http://www.ftdcompanies.com/-- is a premier
floral and gifting company. Through its diversified family of
brands, it provides floral, specialty foods, gifts, and related
products to consumers primarily in North America.  It also
provides
floral products and services to retail florists and other retail
locations throughout these same geographies.  

FTD has been delivering flowers since 1910, and the
highly-recognized FTD brand is supported by the iconic Mercury Man
logo, which is displayed in over 30,000 floral shops in more than
125 countries.  In addition to FTD, its diversified portfolio of
brands includes these trademarks: ProFlowers, Shari's Berries,
Personal Creations, Gifts.com, and ProPlants.  FTD Companies is
headquartered in Downers Grove, Ill.

On June 3, 2019, FTD Companies and 14 domestic subsidiaries sought
Chapter 11 protection (Bankr. D. Del. Lead Case No. 19-11240).  The
Debtors disclosed $312.7 million in assets and $374.9 million in
liabilities.

Judge Laurie Selber Silverstein oversees the cases.

The Debtors tapped Jones Day and Richards, Layton & Finger, P.A.,
as legal counsel; Moelis & Company LLC as financial advisor; and
Piper Jaffray & Co. as investment banker.  AP Services, LLC, an
affiliate of AlixPartners, provides restructuring services.  Omni
Management Group is the claims agent and has put up the site
http://www.FTDrestructuring.com/


HARD ROCK: Trustee Seeks to Hire Suttle & Stalnaker as Accountant
-----------------------------------------------------------------
Robert Leasure Jr., the Chapter 11 trustee for Hard Rock
Exploration, Inc., seeks approval from the U.S. Bankruptcy Court
for the Southern District of West Virginia to hire an accountant.

In an application filed in court, the trustee proposes to employ
Suttle & Stalnaker, PLLC to prepare the tax returns for Hard Rock
Exploration, its affiliates and the limited partnerships where it
is a general and managing partner.

Suttle & Stalnaker will be paid a flat fee in the total amount of
$146,952.39 to prepare the tax returns.

The firm's personnel who will be providing the services are Danny
Shobe, senior manager; Sarah Henderson, senior accountant; Robert
Newton, member; and Miri Hunter, member.

Suttle & Stalnaker is a disinterested person within the meaning of
Section 101(14) of the Bankruptcy Code, according to court
filings.

The firm can be reached through:

     Miri D. Hunter
     Suttle & Stalnaker, PLLC
     1411 Virginia St E #100
     Charleston, WV 25301
     Phone: +1 304-343-4126

                     About Hard Rock Exploration

Founded in 2003, Hard Rock Exploration, Inc., and its affiliates
provide oil and gas exploration and production services in Virginia
and West Virginia.  Hard Rock focuses on drilling horizontal
wells.

Hard Rock Exploration and its affiliates sought Chapter 11
protection (Bankr. S.D. W.Va. Lead Case No. 17-20459) on Sept. 5,
2017.  In the petitions signed by James L. Stephens, the Debtors'
president, Hard Rock estimated assets of $10 million to $50 million
and liabilities of the same range.

The Hon. Frank W. Volk oversees the cases.

The Debtors are represented by Christopher S. Smith, Esq., at
Hoyer, Hoyer & Smith, PLLC, and Taft A. McKinstry, Esq., at Fowler
Bell PLLC.

The Office of the U.S. Trustee appointed an official committee of
unsecured creditors on October 18, 2017.  The committee tapped
Whiteford, Taylor & Preston LLP as its legal counsel.

Robert W. Leasure Jr. was appointed as Chapter 11 trustee for the
Debtors on Jan. 3, 2018.  The trustee tapped Jackson Kelly PLLC as
his legal counsel, and LS Associates, LLC as his consultant.


HARRY DAWSON: Medicine River Selling Barber County Property
-----------------------------------------------------------
Medicine River Ranch Operating Co., LLC, an affiliate of Harry W.
Dawson, asks the U.S. Bankruptcy Court for the District Court of
Kansas to authorize the sale of the real property located in Barber
County, Kansas, described in Exhibit A as: The East Half (E/2) and
the East Half of the Southwest Quarter (E/2 SW/4) and the East 120
acres of the Northwest Quarter (NW/4) of Section 10, Township 34
South, Range 11 West; -and the West Half of the Southwest Quarter
(W/2 SW/4) of Section 14 and all of Section 15 and the East Half of
the Southeast Quarter (E/2 SE/4) and that part of the Southwest
Quarter of the Southeast Quarter (SW/4 SE/4) of Section 16 lying
East of the center line of the main track of the railroad right of
way (now vacated) as such track was located across said Southwest
Quarter of the Southeast Quarter (SW/4 SE/4) of Section 16,
Township 34 South, Range 11 West; and the Northeast Quarter (NE/4)
of Section 21 and the North Half (N/2) and the Southeast Quarter
(SE/4) of Section 22 and the West Half of the Northwest Quarter
(W/2 NW/4) of Section 23, Township 34 South, Range 11 West,
containing 2,087 acres, Barber County, Kansas; and together with
one-half (1/2) of the mineral rights thereon.

Such property is subject to theseliens, encumbrances, or other
interests:

     a. Mortgage(s) and/or other liens of Happy State Bank ("HSB")
as provided for in the Joint Plan and/or Order.  The HSB interests
are further included in Case Nos. 2019 CV 13 and 2015 CV 32 pending
in Barber County District Court.

     b. Unpaid ad valorem real estate and mineral taxes owed to
Barber County, Kansas.

     c. Interests of the Internal Revenue Service for unpaid taxes
as provided for in the Joint Plan and Order.

     d. Interests of the Kansas Department of Agriculture, Division
of Water Resources under the Joint Plan.

The sale is free and clear of liens or other interests.  Any and
all liens will attach to the proceeds.  Such sale will not affect
any obligation otherwise due under the Joint Plan or Order.  In
fact, the sale will free other assets needed to make payments and
catch-up payments due under the Joint Plan or Order.

A hearing on the Motion is set for Nov. 6; 2019 at 10:00 a.m.   If
no objections are filed or presented at the hearing, the Court may
enter an Order granting the Motion without further notice.

Harry W Dawson sought Chapter 11 protection (Bankr. D. Kan. Case
No. 16-10634) on April 12, 2016.  The Debtor tapped Eric W. Lomas,
Esq., at Klenda Austerman, LLC, as counsel.

The Joint Plan of Reorganization for the Debtor was confirmed on
Aug. 7, 2018.



HOLLYWOOD ONE: Miles River Buying Harford County Land for $4.3M
---------------------------------------------------------------
Hollywood One, LLC, asks the U.S. Bankruptcy Court for the Southern
District of Florida to authorize the bidding procedures in
connection with the sale of parcels of undeveloped real property
located alongside Interstate 95 in Harford County, Maryland and
containing approximately 900 acres, to Miles River Partners, LLC
for $4.3 million, subject to overbid.

The Land does not include approximately 22.72 acres adjacent
thereto which has recently been sold by the Debtor to GVP, LLC,
pursuant to the order of the Court, dated Aug. 8, 2019 ("Paving
Parcel").

After engaging in an extensive marketing effort over the course of
several months, including with the assistance of CBRE, Inc. as the
Debtor's commercial real estate broker, the Debtor, through its
sole member and manager, Joel Tabas, in his capacity as the chapter
11 trustee for the bankruptcy estate of Brenda Diana Nestor,
entered into an Agreement of Purchase and Sale, dated Sept. 27,
2019 with Miles River for the sale of the Land and all rights
related thereto as described in the Purchase Agreement.

The Purchase Agreement provides, among other things, that Miles
River will be the "staking horse" purchaser for the Property
pursuant to Section 363 of the Bankruptcy Code free and clear of
any and all liens, claims, encumbrances and interests, and that
such sale is subject to the receipt of higher and/or better bids
for the Property pursuant to those bidding and sale procedures and
requested to be approved by the Court.

The Debtor and the Trustee believe that the proposed sale to Miles
River pursuant to the terms of the Purchase Agreement subject to
the receipt of any higher and/or better bids will maximize the
value of Property for the benefit of all of the stakeholders in the
Chapter 11 case and the companion Chapter 11 case of Brenda Diana
Nestor, and as such is in the best interests of the Debtor, its
creditors, and equity holder.

he salient terms of the APA are:

     a. Purchaser: Miles River Partners, LLC

     b. Sale Price: $4.3 million

     c. Deposit: $100,000

     d. Representations and Warranties: The Property is being sold
"as is, where is - with all faults."

     e. Closing Date: The Closing will occur within 15 business
days after the Sale Order becomes final and non-appealable,
provided that the Sale Order becomes final and non-appealable by
March 15, 2020.

     f.  Expense Reimbursement: Subject to the approval of the
Court, an amount equal to the actual out-of-pocket legal and other
professional fees and expenses incurred or paid by the Purchaser in
conducting due diligence, drafting and negotiating the Purchase
Agreement, review of relevant court papers and having legal
representation in the Debtor's bankruptcy case, including but not
limited to travel expenses to and from the Bankruptcy Court, all as
reasonably documented to the Debtor.

The salient terms of the Bidding Procedures are:

     a. Bid Deadline: (TBD) (30 days after the entry of the Bidding
Procedures Order or such other date as the Court determines in the
Bidding Procedure Order)

     b. Initial Bid: A purchase price equal to or greater than the
sum of the Purchase Price, the Expense Reimbursement plus $100,000

     c. Deposit: $100,000

     d. Auction: (TBD) (approximately five days after the Bid
Deadline)

     e. Bid Increments: $50,000

     f. Sale Hearing:

     g. Closing:

Fulton Bank, N.A. is the major creditor in thieChapter 11 case and,
other than certain outstanding real estate taxes, is the only
creditor with a secured claim against the Property.  The Property
is encumbered by two deeds of trust and certain judgments in favor
of Fulton Bank which secure payment of loans from Fulton Bank to
Hollywood One FB, L.L.C., an entity controlled by Nestor.  In
addition, there is a small judgment lien against the Property in
the original amount of $500.

As set forth, the Debtor retained CBRE to expose the Property to
the market.  CBRE will continue its marketing efforts concerning
the Property through the Bid Deadline, including contacting all
previously interested purchasers in order to determine if they are
willing to make a competing bid for the Property and participate in
the Auction.    

In order to complete the sale in the most expeditions manner, the
Debtor asks that the Court negates the 14-day stay under Rule
6004(h) of the Federal Rules of Bankruptcy Procedure.

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

             http://bankrupt.com/misc/Hollywood_One_334_Sales.pdf

The Purchaser:

       MILES RIVER PARTNERS, LLC
       2 Post Road West
       Westport, CT 06880
       Attn: Michael Bradley
       E-mail: mb.bradley17@gmail.com

The Purchaser is represented by:

       Cynthia L. Spell, Esq.
       ROSENBERG MARTIN GREENBERG, LLP
       25 South Charles Street, 21st Floor
       Baltimore, MD 21201
       E-mail: cspell@rosenbergmartin.com

                       About Hollywood One

Hollywood One LLC is the owner of multiple parcels of undeveloped
land and two residential condominium units in Harford County,
Maryland. Hollywood One filed a Chapter 11 bankruptcy petition
(Bankr. S.D. Fla. Case No. 17-13739) on March 28, 2017, estimating
less than $1 million in both assets and liabilities.

The Debtor hired Genovese Joblove & Battista. P.A. as legal
counsel, replacing Hoffman Larin & Agnetti, P.A.; Brown Brown and
Young, P.A, as special counsel; Newpoint Advisors Corporation as
accountant; and The Regional Team of Keller Williams American
Premier Realty as its real estate broker.


HOOD LANDSCAPE: Case Summary & Unsecured Creditors
--------------------------------------------------
Two affiliates that concurrently filed voluntary petitions for
relief under Chapter 11 of the Bankruptcy Code:

     Debtor                                           Case No.
     ------                                           --------
     Hood Landscape & Garden Products, Inc.           19-71344
     P.O. Box 117
     Adel, GA 31620

     Hood Farms, Inc.                                 19-71345
     P.O. Box 117
     Adel, GA 31620


Business Description: Hood Landscape & Garden Products, Inc. owns
                      and operates a landscaping equipment and
                      supply store.

Chapter 11 Petition Date: November 4, 2019

Court: United States Bankruptcy Court
       Middle District of Georgia (Valdosta)

Judge: Hon. John T. Laney III

Debtors' Counsel: Thomas D. Lovett, Esq.
                  KELLEY, LOVETT, BLAKEY & SANDERS, P.C.
                  P.O. Box 1164
                  2912-B North Oak Street
                  Valdosta, GA 31603-1164
                  Tel: 229-242-8838
                  Fax: 229-242-1151
                  E-mail: tlovett@kelleylovett.com

Hood Landscape's
Estimated Assets: $1 million to $10 million

Hood Landscape's
Estimated Liabilities: $1 million to $10 million

Hood Farms'
Estimated Assets: $500,000 to $1 million

Hood Farms'
Estimated Liabilities: $1 million to $10 million

The petitions were signed by Leon Hood, CEO.

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

         http://bankrupt.com/misc/gamb19-71344.pdf

Hood Farms lists Guardian Bank as its sole unsecured creditor
holding a claim of $1,060,500.  A full-text copy of the petition is
available for free at:

         http://bankrupt.com/misc/gamb19-71345.pdf


HS PURCHASER: Moody's Affirms B3 CFR, Outlook Stable
----------------------------------------------------
Moody's Investors Service affirmed HS Purchaser, LLC's B3 Corporate
Family Rating and B3-PD Probability of Default Rating. Moody's also
assigned B2 ratings to the HelpSystems' proposed senior secured
first lien bank credit facilities and delayed draw term loan. The
outlook remains stable.

The affirmation and instrument rating assignments follow
HelpSystems' announcement that it will take a new cash equity
investment of $449 million from TA Associates and Charlesbank
Capital Partners, who will collectively own 55% of the equity in
the business. Existing sponsors Pamplona Capital Management and
HGGC as well as management will remain shareholders in the
company.

In connection with the new equity investment, HelpSystems seeks to
raise new credit facilities consisting of a $60 million senior
secured first lien revolver, a $725 million senior secured first
lien term loan, a $50 million senior secured first lien delayed
draw term loan and a $230 million senior secured second lien term
loan (unrated). Proceeds from the new debt and equity issuance will
be used to refinance HelpSystems' existing indebtedness (as part of
the recapitalization) and fund an $86 million security software
acquisition currently under letter of intent and code named
"Canopus".

Affirmations:

Issuer: HS Purchaser, LLC

Corporate Family Rating, Affirmed B3

Probability of Default Rating, Affirmed B3-PD

Assignments:

Issuer: HS Purchaser, LLC

Gtd Senior Secured 1st lien Term Loan due 2026, Assigned B2 (LGD3)

Gtd Senior Secured 1st lien Delayed Draw Term Loan due 2026,
Assigned B2 (LGD3)

Gtd Senior Secured 1st lien Revolving Credit Facility due 2024,
Assigned B2 (LGD3)

Outlook Actions:

Issuer: HS Purchaser, LLC

Outlook, Remains Stable

The assignment of ratings remains subject to Moody's review of the
final terms and conditions of the proposed financing transaction.
Moody's anticipates that HelpSystems existing instrument ratings
will be withdrawn upon completion of the proposed transaction and
repayment of existing debt.

RATINGS RATIONALE

The B3 CFR reflects Helpsystems' highly leveraged capital structure
following the recapitalization and its limited operating scale.
These challenges are offset to some degree by the company's highly
recurring subscription and maintenance revenue streams, which drive
consistent EBITDA and free cash flow generation. Pro forma for the
proposed transaction, Moody's adjusted leverage is about 7.5x as of
the LTM period ended September 30, 2019, including adjustments for
certain one-time and transaction related charges. However, when
including adjustments for change in deferred revenue and
anticipated synergies with the Canopus acquisition, leverage could
be viewed as approximately 7x. The company is also expected to
generate FCF to debt in at least the 2-3% range over the next 12-18
months.

HelpSystems' high customer retention rates lend visibility into the
company's revenue streams, of which approximately 72% were derived
from high-margin recurring, maintenance, support and subscription
contracts as of the LTM period ended September 30, 2019. Though the
company is smaller in scale than some of its larger competitors in
the security and IT operations management (ITOM) tools markets,
HelpSystems has maintained a strong niche position serving users of
the IBMi computing platform. Applications for the IBMi platform
tend to be highly customized and critical to the users' business
operations, creating a high degree of difficulty for enterprise
customers to migrate to distributed computing platforms. While the
IBMi market has exhibited flat to very modest growth levels over
the past several years, HelpSystems has continued to expand into
the cybersecurity market for both distributed and IBMi
environments. The company also continues to develop its ITOM
products and expand into international markets.

Moody's expects HelpSystems will remain acquisitive and pursue
tuck-in acquisitions to support its strategic growth plan. Moody's
also anticipates that under private equity ownership, the company
will maintain a relatively aggressive financial strategy as
evidenced by numerous debt- financed acquisition and shareholder
return activities over the years -- though the company has a very
strong track record of deleveraging.

The stable outlook reflects Moody's expectation that HelpSystems
will reduce leverage from 7.5x (Moody's adjusted) toward 7x over
the next 12-18 months and will generate consistent FCF to debt in
the low to mid-single digit percent range.

Ratings could be upgraded if debt reduction, combined with
sustained earnings growth leads to a material improvement in
HelpSystems' credit metrics such that debt to EBITDA is sustained
below 6.5x and FCF to debt levels were sustained above 5%.

Ratings could be downgraded if HelpSystems' leverage exceeds 8x on
other than a temporary basis or if FCF to debt declined to
break-even levels as a result of competitive pressures, market
declines or debt financed M&A or shareholder return activity.

Liquidity is considered good, supported by expectations for
consistent FCF generation exceeding $25 million annually, access to
a $60 million committed revolving credit facility which is expected
to be undrawn at the close of the transaction, and modest cash
balances.

HelpSystems, based in Eden Prairie, Minnesota is a horizontal
application and infrastructure software solutions provider for both
distributed and IBMi computing environments. The company is
majority owned by funds affiliated with TA Associates and
Charlesbank, with minority stakes held by funds affiliated with
HGGC and Pamplona Capital Management and HelpSystems' management
team. The company generated pro forma revenues of approximately
$226 million during the LTM period ended September 30, 2019.

The principal methodology used in these ratings was Software
Industry published in August 2018.


HTUSA CAR: Seeks Court Approval to Hire Zanardo Architects
----------------------------------------------------------
HTUSA Car Wash & Lube, Inc. seeks authority from the U.S.
Bankruptcy Court for the Northern District of Georgia (Atlanta) to
hire Zanardo Architects, P.C. to assist in post-petition site
improvements.

Scott Zanardo, owner of Zanardo Architects, disclosed in a court
filing that his firm does not represent interests contrary to the
Debtor's interest.

The firm can be reached through:

      Scott Zanardo, AIA
      Zanardo Architects, PC
      295 Culver St S Suite C
      Lawrenceville, GA 30046
      Phone: +1 770-806-1031

                        About HTUSA Car Wash & Lube
  
HTUSA Car Wash & Lube, Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. N.D. Ga. Case No. 19-64013) on Sept. 3,
2019.  At the time of the filing, the Debtor was estimated to have
assets of less than $50,000 and liabilities of less than $50,000.
The case has been assigned to Judge Barbara Ellis-Monro.  The
Debtor is represented by Michael D. Robl, Esq., at Robl Law Group
LLC.


IGNITY GROUP: Selling Dallas Residential Property for $174K
-----------------------------------------------------------
The Dignity Group, LLC, asks the U.S. Bankruptcy Court for the
Northern District of Texas to authorize the sale of the residential
property located at 3138 Elm Drive, Wesleyan, Dallas, Texas for
$174,000.

The Debtor's business consists of purchasing, repairing and selling
houses in the Dallas area.  It has received a contact for the
purchase of the Property.  A Contract has been executed.  The
purchase price is $174,000.  The Debtor would show that the sale
price for the Property would cover all outstanding lien claims
against the Property.  The closing is set for Nov. 15, 2019.

The Debtor asks that the Court authorizes it to sell the 7626
Wesleyan property free and clear of all liens claims and
encumbrances and allow the liens against the Property to attach to
the proceeds of the sale.  It asks that the Court allows the Debtor
to sell the Property free and clear of all liens claims and
encumbrances and that the net sales proceeds be placed into the DIP
account with all liens attaching to the proceeds and not to be
distributed without further order of the Court.

                    About The Dignity Group

The Dignity Group LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Texas Case No. 19-32633) on Aug. 5,
2019.  At the time of the filing, the Debtor was estimated to have
assets of between $500,001 and $1 million and liabilities of the
same range.  Eric A. Liepins, P.C., is the Debtor's legal counsel.


INTERRA INNOVATION: Seeks to Hire Verdolino & Lowey as Accountant
-----------------------------------------------------------------
InTerra Innovation, Inc. seeks authority from the U.S. Bankruptcy
Court for the District of Massachusetts to hire an accountant.

In an application filed in court, the Debtor proposes to employ
Verdolino & Lowey, P.C. to:

     a. prepare or review of cash flow and related budget
projections;

     b. prepare statement of financial affairs and schedules;

     c. assist with regard to accounting and accounting system
matters;

     d. assist with records and record retention;

     e. prepare, review and analyze monthly operating reports;

     f. prepare and review income tax, payroll tax, meals tax,
sales and use tax returns;

     g. review the Debtor's books for possible avoidable
transactions such as preference and fraudulent transfer claims;

     h. assist in the preparation of plan and related documents,
including the liquidation analysis and feasibility;

     i. assist with employee benefit plan-related issues; and

     j. review and, if necessary, file objections to proofs of
claim.

The firm's hourly rates are:

     Craig Jalbert, CPA    $485
     Donald Swanson, CPA   $385
     Principals            $485
     Managers              $275 - $425
     Staff                 $225 - $395
     Bookkeepers           $225 - $245
     Clerical              $95

Craig Jalbert, principal of Verdolino & Lowey, assured the court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estate.

Verdolino & Lowey can be reached at:

     Craig R. Jalbert
     Verdolino & Lowey, P.C.
     124 Washington Street
     Foxboro, MA 02035
     Tel: (508) 543-1720

                   About InTerra Innovation

InTerra Innovation, Inc. -- http://www.interra-innovation.com/--
is a specialty construction materials company focused on providing
innovative solutions for the design, manufacture, delivery and
installation of products for the construction industry throughout
the United States.  It offers mobile mixing, specialty grouting,
thermal grouting, lightweight cellular concrete, and concrete and
specialty pumping.

InTerra sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. D. Mass. Case No. 19-13469) on Oct. 11, 2019.  In the
petition signed by Frederick P. Hooper, president, the Debtor was
estimated to have assets ranging between $1 million to $10 million
and debts of the same range.  The Hon. Frank J. Bailey is the case
judge.  InTerra tapped Ruberto, Israel & Weiner, P.C. to serve as
its counsel.  


IRIS RAMOS: Selling Roslindale Property for $200K
-------------------------------------------------
Iris Ramos asks the U.S. Bankruptcy Court for the District of
Massachusetts to authorize the sale of the real property located at
55 Hillock Street, Roslindale, Massachusetts to Ronald Foley and
Simone Mourad for $199,999.

As of the petition date, property of the estate included her
interest in property.  The property consists of three separate
contiguous parcels of land, on one of which the principal residence
stands.   In a prior chapter 13 case filed by her husband, Jose
Ramos, he and Mrs. Ramos sought to sell two vacant parcels included
in the property.  A buyer was found but defaulted.   By that time,
Mr. Ramos had received a discharge, so a sale in the bankruptcy
context could not be completed.  Accordingly, Mrs. Ramos filed the
present case in order to avoid foreclosure and consider selling the
two vacant parcels.

In the exercise of her sound business judgment, she has determined
that he wishes to sell the two parcels.  With the assistance of a
broker employed with permission of the court, the broker has
located the Buyers that appear to be ready, willing and able to
purchase the two vacant parcels.  There is no known relationship
between them and the Debtor or her husband.  

Ramos therefore asks the Court's approval of the sale, which will
be free and clear of liens and interests, except that the mortgage
will continue to encumber title to the third parcel, on which is
situated the home of Mr. & Mrs. Ramos, although the principal
balance will be reduced by the net proceeds from the sale.

A Purchase and Sale Agreement has been executed, which appears to
have standard provisions, but does not include a mortgage
ontingency clause.   It does have provisions making it subject,
inter alia, to a "perc test" and the lots being buildable.  In its
broadest terms, a "perc test" is simply a method of observing how
quickly a known volume of water dissipates into the subsoil of a
drilled hole of known surface area.  These provisions are not of
concern to Mr. & Mrs. Ramos because pre-petition, they consulted a
developer/contractor about these issues, and were provided with a
report that included several options for development of the two
lots.  A copy of that report will be provided upon request.  The
present motion reflects the “optimum” approach, according to
the developer/contractor's report.

The stated purchase price in the Agreement is $199,999.  A deposit
of $10,000 has been paid to Ramos' closing attorney.

From the sale, any normal and ordinary closing costs will be paid,
which would include payment of any actual outstanding taxes, the
broker’s commission, and the fee of Ramos' closing attorney.  The
net proceeds will be paid to the mortgagee as a prepayment of
principal and any pre-petition arrears.  The mortgagee's servicer
has agreed to a trial payment period modification of the mortgage,
which will not be otherwise affected by this sale other than by a
reduction in principal.

Ramos respectfully avers that the proposed sale is in her best
interests and that of the bankruptcy estate, as it reduces her
obligation on the mortgage loan and cures any pre-petition arrears.
Her non-debtor husband joins in the sale.

It is respectfully suggested that a sale in this manner is
preferable to a sale through a chapter 11 plan because the Buyers
are ready to buy now, and it is uncertain when Ramos' chapter 11
disclosure statement and plan will be approved.

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

     https://tinyurl.com/y4ktogae

The Purchasers:

         Ronald Foley and Simone Mourad
         150 Westmor Road
         West Roxbury, MA 02132

Iris Ramos sought Chapter 11 protection (Bankr. D. Mass. Case No.
19-10789) on March 12, 2019.  The Debtor tapped David G. Baker,
Esq., as counsel.


JAGGED PEAK: Nov. 18 Auction of All Assets Set
----------------------------------------------
Judge Mike K. Nakagawa of the U.S. Bankruptcy Court for the
District of Nevada authorized the bidding procedures of Jagged
Peak, Inc., Trade Global, LLC, and Trade Global North America
Holding, Inc. in connection with the sale of substantially all
their assets to ID Logistics US, Inc. for an estimated purchase
price of $14,945,000, plus DIP financing in the amount of $2
million, subject to overbid.

The Sale Hearing is set for Nov. 20, 2019 at 9:30 a.m. (PT).

IDL will be designated as the stalking horse purchaser for the
Jagged Peak Assets, and Jagged Peak is authorized provide IDL the
Stalking Horse Protections set forth in the IDL Term Sheet,
consisting of: (i) a break-up fee in an amount equal to 2% of the
Purchase Price; (ii) reimbursement of IDL's actual and documented
expenses incurred in connection with the Sale, capped at $750,000;
(iii) a minimum initial overbid for the Transferred Assets of
$250,000 and minimum subsequent overbids of $100,000; and (iv) the
other bid
protections reflected in the Bidding Procedures.

The Break-Up Fee and the Expense Reimbursement will be payable by
Jagged Peak only upon the closing of a Jagged Peak Sale with a
Winning Bidder other than IDL, and will be paid immediately in
full, without setoffor deduction of any kind, and in cash, upon
consummation of a Jagged Peak Sale to a Winning Bidder other than
IDL out of the proceeds of such Jagged Peak Sale, and will have
priority as an administrative expense in Jagged Peak's Chapter 11
Case.  Jagged Peak's obligation to pay the Break-Up Fee and Expense
Reimbursement is subject to IDL entering into a binding and
definitive asset purchase agreement with Jagged Peak no later than
Nov. 11, 2019, and further subject to IDL being a Backup Bidder if
IDL submits the next highest or otherwise best bid at the Auction.

TradeGlobal is authorized, in the reasonable exercise of its
business judgment, to enter into a stalking horse agreement with a
Qualified Bidder for the TradeGlobal Assets and provide such
TradeGlobal Stalking Horse Bidder (i) a break-up fee ofup to 2% of
the TradeGlobal Stalking Horse Bidder's initial bid ("TG Break-Up
Fee"), (ii) reimbursement of the reasonable, actual,
out-of—pocket costs and expenses paid or incurred by TradeGlobal
Stalking Horse Bidder directly incident to, under, or in connection
with the negotiation, execution and performance under its stalking
horse agreement and the transactions contemplated thereunder in an
amount not to exceed $200,000 ("TG Expense Reimbursement"), and
(iii) an initial overbid protection such that the minimum initial
amount of any overbid for the Assets must be of a value equal to
the sum of (x) the TGBreak-Up Fee, (y) the TG Expense
Reimbursement, and (z) the amount that is $100,000 greater than the
initial bid ofthe TradeGlobal Stalking Horse Bidder or such other
amount determined by the TradeGlobal in its discretion.

In the event a TradeGlobal Stalking Horse Bidder is selected, the
Debtors shall, within one (1) business day of such selection, file
the Notice of Stalking Horse Bidder, and serve such Notice of
Stalking Horse Bidder upon all parties that have requested notice.

The Debtors' obligation to pay the TG Break-Up Fee and the TG
Expense Reimbursement will survive the termination ofthe applicable
stalking horse agreement and will be payable only by TradeGlobal
upon the closing of a TradeGlobal Sale with a Winning Bidder other
than the TradeGlobal Stalking Horse Bidder.  The TG Break-Up Fee
and the TG Expense Reimbursement will be paid immediately upon
consummation of the TradeGlobal Sale out of the proceeds of the
TradeGlobal Sale and will have priority as an administrative
expense in TradeGlobal's Chapter 11 Case.  As a condition to the
TradeGlobal Bid Protections, the TradeGlobal Stalking Horse
Bidder's final Overbid will be a Backup Bid under the terms of the
Bidding Procedures, and remain open and irrevocable until the
earlier of 5:00 p.m. (PT) on the date that is 25 days after the
date of the Sale Hearing or the closing of the transaction with the
Winning Bidder.

All Bids must be received by the Debtors by Nov. 13, 2019 at 4:00
p.m. (PT) or such later date as may be agreed to by the Debtors.  
Iftwo or more Qualified Bids for any ofthe same Assets (including
the bid of IDL and any TradeGlobal Stalking Horse Bidder) are
received by the Bid Deadline, the Debtors will conduct the Auction
at 12:00 p.m. (PT) on Nov. 18, 2019, at either the offices of the
Debtors' proposed counsel, Cozen O’Connor, 3753 Howard Hughes
Parkway, Suite 200, Las Vegas, NV 89169 or Garman Turner Gordon,
650 White Drive, Suite 100, Las Vegas, NV 89119, or such later time
on such day or other place as the Debtors will notify all Qualified
Bidders who have submitted Qualified Bids, if a Qualified Bid is
timely received.

If the Debtors receive only one Qualified Bid for the TradeGlobal
Assets, the Debtors may cancel the Auction as it relates to the
TradeGlobal Assets, deem the Qualified Bid the Winning Bid, and ask
approval of a Sale to the Winning Bidder at the Sale Hearing.  If
the IDL Bid is the only Qualified Bid for the Jagged Peak Assets,
Debtors will cancel the Auction as it relates to the Jagged Peak
Assets, deem the IDL Bid the Winning Bid, and seek approval ofthe
Sale ofthe Jagged Peak Assets to IDL at the Sale Hearing.

Any stalking horse bidder, including IDL, will have the right
(including as part of any Overbid) to credit bid all or a portion
of its Bid Protections pursuant to Section 363(k) of the Bankruptcy
Code in connection with the Auction.  IDL will be allowed, to the
maximum extent permitted by Section 363(k) of the Bankruptcy Code,
to credit bid in its sole and absolute discretion any portion and
up to the entire amount of all DIP Obligations, if any, at any time
up to the conclusion of the Auction, provided that the value ofthe
IDL Bid will not be reduced.   In the event of a competing
Qualified Bid, all Qualified Bidders will be entitled, but not
obligated, to submit Overbids.

The Sale Notice is approved.  Within two business days after the
entry of the Order, the Debtors (or their agents) will serve the
Sale Notice upon all Sale Notice Parties.

Within three business days of entry of the Order, the Debtors will
cause to be served on all non-Debtor counterparties to any Contract
that may be assumed by the Debtors and assigned to the Winning
Bidder, setting forth the Debtors' calculation of the cure amount,
if any.

By 4:00 p.m. (PT) on Nov. 14, 2019, the Debtors will file with the
Court and serve on the Contract Counterparties the Assumption and
Assignment Notice.  The Contract Objection Deadline is Nov. 11,
2019 at 4:00 p.m. (PT).  The deadline of Objection to Assurance of
Future Performance
is Nov. 18, 2019 at 9:00 a.m. (PT).  Nov. 15, 2019 at 9:00 a.m.
(PT).  The Committee will have until 5:00 p.m. on Nov. 19, 2019 to
file and serve any objections with respect to compliance with the
Bidding Procedures or the conduct of the Auction.

Notwithstanding the possible applicability of Bankruptcy Rules
6004(h) or 6006(d), the terms and conditions of the Bidding
Procedures Order will be immediately effective and enforceable upon
its entry.  All time periods set forth in this Order will be
calculated in accordance with Bankruptcy Rule 9006(a).

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

     JAGGED_PEAK_198_Order

                        About Jagged Peak

Jagged Peak Inc. and its subsidiaries are software companies in
Tampa, Florida. The Debtors deliver end-to-end global eCommerce
solutions that help companies break into new markets and build
customer base by creating a seamless experience across borders for
all product types.

Jagged Peak, Inc., based in Tampa, FL, and its debtor-affiliates
sought Chapter 11 protection (Bankr. D. Nev. Lead Case No.
19-15959) on Sept. 16, 2019.

In the petitions signed by CRO Jeremy Rosentha, Jagged Peak, and
TradeGlobal, LLC, were estimated to have assets of $50 million to
$100 million and liabilities of $10 million to $50 million; and
TradeGlobal North America Holding, Inc. was estimated to have
assets of $1 million to $10 million and estimated liabilities of
less than $50,000.

The Hon. Mike K. Nakagawa oversees the cases.

Gregory E. Garman, Esq., at Garman Turner Gordon, serves as
bankruptcy counsel to the Debtors.  BMC Group, Inc., is the claims
and noticing agent to the Debtors.


JASON'S PAINTING: Seeks to Hire McDowell Law as Legal Counsel
-------------------------------------------------------------
Jason's Painting and Home Remodeling, LLC seeks authority from the
U.S. Bankruptcy Court for the District of New Jersey to employ
McDowell Law, PC as its legal counsel.

The firm will assist the Debtor in the preparation of a Chapter 11
plan of reorganization and will provide other legal services in
connection with its bankruptcy case.

Ellen McDowell, Esq., and Daniel Reinganum, Esq., the firm's
attorneys who will be handling the case, charge $400 per hour and
$275 per hour, respectively.  The firm received $3,000 as
retainer.

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

The firm can be reached through:

     Ellen M. McDowell
     McDowell Law, PC
     46 W. Main St.
     Maple Shade, NJ 08052
     Phone: 856-482-5544
     Fax : 856-482-5511
     Email: emcdowell@mcdowelllegal.com

                       About Jason's Painting

Jason's Painting and Home Remodeling, LLC, a privately held company
in Maple Shade, N.J., filed a Chapter 11 petition (Bankr. D.N.J.
Case No. 19-30193) on Oct. 25, 2019, listing $50,000 in assets and
$100,001 to $500,000 in liabilities.  Mcdowell Law, PC is the
Debtor's legal counsel.


JDR CONSULTING: CONA Says Plan Outline Inadequate
-------------------------------------------------
Capital One, National Association ("CONA"), respectfully submitted
an objection to the Disclosure Statement in connection with the
Chapter 11 Plan of Reorganization proposed by debtor JDR Consulting
LLC.  According to CONA, the Disclosure Statement should not be
approved because it lacks adequate information.

On Dec. 12, 20193, the Debtor executed a U.S. Small Business
Administration Note in favor of CONA in the original principal
amount of $385,000.  Also on Dec. 12, 2013, the Debtor executed a
Promissory Note in favor of CONA in the original principal amount
of $51,000.  On March 1, 2019, CONA filed its secured proof of
claim establishing that it was owed $271,206.92 as of the Petition
Date.

According to CONA, the Disclosure Statement represents that the
Debtor's obligations to CONA pursuant to the NOtes are current.
The Disclosure Statement further provides that CONA will continue
to be paid in accordance with the Notes and, as a result, CONA is
not impaired under the Plan.

In actuality, the Debtor is in default under the Notes for the
failure to make payments that became due after the Petition Date in
the total amount of $40,088.66.  The Disclosure Statement does not
provide any information describing the method upon which the Debtor
will become current on its outstanding arrears so that the Notes
can continue to be paid in accordance with their terms.  

In addition, the maturity date of the Second is Dec. 12, 2020 and
the Debtor will be required to pay the full amount due thereunder
on that date.  However, the Disclosure Statement fails to provide
any information as to the Debtor's ability to make the payment when
it becomes due.

Attorneys for Capital One, National Association:

     Frank C. Dell' Amore
     Jaspan Schlesinger LLP
     300 Garden City Plaza
     Garden City, New York 11530
     Telephone: (516) 393-8289
     fdellamore@jaspanllp.com

                     About JDR Consulting

JDR Consulting LLC provides software managed information technology
services such as "cloud" software systems.  Its office is located
at 4305 Broadway, Suite 41, New York, New York.

JDR Consulting sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. S.D.N.Y. Case No. 18-13206) on Oct. 24, 2018.  At the
time of the filing, the Debtor estimated assets of less than
$50,000 and liabilities of less than $50,000.  Judge James L.
Garrity Jr. oversees the case.  The Debtor tapped Pick & Zabicki,
LLP, as its legal counsel.


JOSEPH DUMOUCHELLE: U.S. Trustee Forms 3-Member Committee
---------------------------------------------------------
The U.S. Trustee for Region 9 on Oct. 31, 2019, appointed three
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 case of Joseph DuMouchelle and Melinda Adducci.
  
The committee members are:

     (1) Jonathan Birnbach
         576 Fifth Ave., Ste. 301
         New York, NY 10036
         Phone: 212-997-3205
         Email: sales@jbirnbach.com

     (2) John Ragard  
         340 Cowry Ct.
         Sanibel, FL 33957
         Phone: 302-463-7240
         Email: johnragard@gmail.com

     (3) Thomas T. Ritter  
         P.O. Box 2138
         Williston, ND 58802-2138
         Phone: 701-570-6646
         Email: ritterlaber@gmail.com
  
Official creditors' committees serve as fiduciaries to the general
population of creditors they represent.  They may investigate the
debtor's business and financial affairs. Committees have the right
to employ legal counsel, accountants and financial advisors at a
debtor's expense.

                   About Joseph DuMouchelle and
                          Melinda Adducci

Joseph G. DuMouchelle and Melinda J. Adducci sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. E.D. Mich. Case No.
19-54531) on Oct. 11, 2019.  The Debtors are represented by Aaron
J. Scheinfield, Esq., at Goldstein Bershad & Fried PC.


KRISU HOSPITALITY: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: Krisu Hospitality, LLC
        500 W. Harvester
        Pampa, TX 79065

Business Description: Krisu Hospitality, LLC is a Single Asset
                      Real Estate (as defined in 11 U.S.C. Section
                      101(51B)).

Chapter 11 Petition Date: November 4, 2019

Court: United States Bankruptcy Court
       Northern District of Texas (Amarillo)

Case No.: 19-20347

Judge: Hon. Robert L. Jones

Debtor's Counsel: Patrick Alan Swindell, Esq.
                  SWINDELL LAW FIRM
                  106 SW 7th Ave.
                  Amarillo, TX 79101
                  Tel: (806) 374-7979
                  Fax: (806) 374-1991
                  E-mail: pat@swindellandassociates.com

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $1 million to $10 million

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

           http://bankrupt.com/misc/txnb19-20347.pdf

List of Debtor's 20 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Peekay Refi                      Business Debt         $800,000
1701 Dumas Ave
Dumas, TX 79029

2. Bhiren Patel                         Loan              $270,000
5 West Way Carshalt

3. Praful Bhakta                        Loan              $150,000
2100 N Kansa Ave
Liberal, KS 67901

4. Navin Bhakta                         Loan              $150,000
1620 S Dumas Ave
Dumas, TX 79029

5. Milan Patel                          Loan              $100,000
25 Prestwick Ln
Amarillo, TX 79124

6. Dinesh Patel                         Loan              $100,000
2 Cyprus Pt
Amarillo, TX 79124

7. BW Chase Visa                    Credit Card           $100,000
P.O. Box 15298
Wilmington, DE 19850

8. New York Life Insurance         Business Debt           $79,000
6734 N Longmeadow
Lincolnwood, IL 60712

9. Peekay Hospitality              Business Debt           $78,704
1701 S Dumas ave
Dumas, TX 79029

10. Wyndham Hotels                 Business Debt           $67,502
22 Sylvan Way
Parsippany NJ

11. Raju Patel                          Loan               $50,000
5174 Brian Ln
Encino, CA 91436

12. LQ Chase Visa                   Credit Card            $50,000
P.O. Box 15298
Wilmington, DE 19850

13. Kamlesh Patel                       Loan               $40,000
537-1 West River Rd
Palatka, FL 32177

14. City of Pampa                  Property Taxes          $29,871
200 W Foster
Pampa, TX 79065

15. Punkaj Patel                        Loan               $25,000
246 Marion Ave
Summerville, SC 29483

16. Govind Kaka Patel                   Loan               $25,000
1216 48th St
Lubbock, TX 79412

17. Texas Comptroller of           Business Debt            $4,482
Publlic Accounts
P.O. Box 13528
Austin, TX 78711

18. Farmers Insurance              Business Debt            $4,408
P.O. Box 2847
Grand Rapids, MI 49501

19. Oracle Elevator                Business Debt            $3,412
600 S Tyler St Ste 13
Amarillo, TX 79101

20. HD Supply                      Business Debt            $2,973
P.O. Box 509058
San Diego, CA 92150


LAKOTA INC: Taps Dave Burns as Litigation Counsel
-------------------------------------------------
Lakota, Inc. received approval from the U.S. Bankruptcy Court for
the District of Minnesota to hire Dave Burns Law Office, LLC as its
new litigation counsel.

The Debtor requires the representation of Dave Burns with respect
to:

     a) An action styled Lakota, Inc., Natalya Kelly and Patrick
Kelly v. Timothy Wodarck (Court File No. 27-CV-19-) pending in the
Hennepin County District Court; and

     b) An action styled Lakota, Inc. v. Dale M. Rieppel and Kathy
Rieppel (Court File No. 10-CV-19-128) pending in the Carver County
District Court.

Dave Burns will substitute for Kidwell Law Office, LLC, the firm
that initially handled the lawsuits.

In order to effect this substitution, Kidwell will transfer the sum
of $17,021 that it is holding in trust to Dave Burns to be held as
a retainer.

Dave Burns neither holds nor represents any interest adverse to the
Debtor and its bankruptcy estate, according to court filings.

The counsel can be reached at:

     Dave Burns, Esq.
     Dave Burns Law Office, LLC
     400 S 4th St #1025
     Minneapolis, MN 55415
     Phone: +1 612-677-8351
     Fax: (866) 223-3806
     Email: dave@daveburnslaw.com

                 About Lakota Inc.

Lakota, Inc., which operates under the name Badboyscustom --
http://www.badboyscustom.com-- is in the business of selling,
maintaining, repairing and altering motorcycles.  It also offers a
plethora of services including storage, trailer rentals, RV and
camper rentals, small engine service, motorcycle sales, repair, and
upgrades.

Lakota filed a Chapter 11 petition (Bankr. D. Minn. Case No.
19-40377), on Feb. 12, 2019.  In the petition signed by CEO Natalya
Z. Kelly, Lakota estimated $500,000 to $1 million in assets and $1
million to $10 million in liabilities.  The case has been assigned
to Judge Katherine A. Constantine.  Lakota is represented by Joel
D. Nesset, Esq., at Cozen O'Connor.


LANDING AT BRAINTREE: Trustee Taps Anderson Aquino as Legal Counsel
-------------------------------------------------------------------
John Aquino, the Chapter 11 trustee for Landing at Braintree, LLC,
seeks authority from the U.S. Bankruptcy Court for the District of
Massachusetts to retain Anderson Aquino LLP as his legal counsel.

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

     (a) assist the trustee in the administration of the Debtor's
bankruptcy case;

     (b) assist the trustee in the investigation of the acts,
conduct, assets, liabilities and financial condition of the Debtor,
and direct the activities of accountants and other professionals
employed by the trustee;

     (c) assist the trustee with respect to the prosecution or
defense of any action brought by or against the Debtor's bankruptcy
estate;

     (d) assist the trustee with respect to the allowance or
disallowance of any claims filed against the Debtor's estate;

     (e) assist the trustee with respect to the collection and
liquidation of the Debtor's assets and any other matters relevant
to the case; and

     (f) assist the trustee in connection with the reorganization
efforts of the estate and any other matters that may be necessary
and appropriate in the administration of the case.

The hourly rates range from $325 to $400 for the firm's attorneys.
Paralegals charge $125 per hour.

John Aquino, Esq., at Anderson Aquino, attests that each member of
his firm is a "disinterested person" within the meaning of Section
101(14) of the Bankruptcy Code.

The firm can be reached through:

     John J. Aquino, Esq.
     Anderson Aquino LLP
     240 Lewis Wharf,
     Boston, MA 02110
     Phone: +1 617-723-3600

                  About Landing at Braintree and
                        10 Homestead Avenue

Landing at Braintree LLC owns units in a condominium complex named
Landing at Braintree Condominiums located at 125-141 Commercial
Street, Braintree, Mass.

10 Homestead Avenue, LLC, an affiliate of Landing at Braintree,
owns condominium units located at 10 Homestead Avenue, Quincy,
Mass.  

Landing at Braintree and 10 Homestead Avenue filed voluntary
petitions seeking relief under Chapter 11 of the Bankruptcy Code
(Bankr. D. Mass. Case Nos. 18-14159 and 18-14158) on Nov. 6, 2018.
In the petitions signed by William T. Barry, manager, the Debtors
were each estimated to have $1 million to $10 million in assets and
liabilities.

Judge Frank J. Bailey oversees 10 Homestead Avenue's bankruptcy
case while Judge Christopher J. Panos presides over Landing at
Braintree's case.

The Debtors tapped Ann Brennan Law Offices as their bankruptcy
counsel, and The Law Office of Lipman & White as their special
counsel.


LATITUDE 360: Trustee's $5K Sale of Remnant Assets Okayed
---------------------------------------------------------
Judge Barbara Ellis-Monro of the U.S. Bankruptcy Court for the
Middle District of Florida authorized Mark Healy, the Chapter 11
trustee for Latitude 360, Inc., to sell remnant assets to Oak Point
Partners, LLC for $5,000.

The sale is free and clear of any and all liens, claims, interests,
and encumbrances, with such liens, claims, interests, and
encumbrances to attach to the proceeds of the Sale.
  
The Purchase Agreement and all of its terms and conditions are
approved in their entirety.

The Bidding Procedures are approved in their entirety.

The 14-day stay under Bankruptcy Rule 6004(h) is waived.

                      About Latitude 360

Three creditors of Latitude 360, Inc. -- formerly known as Latitude
Global, Inc. and formerly known as Latitude Global Acquisition
Corp. -- filed an involuntary Chapter 11 bankruptcy petition
against the Jacksonville, Florida-based company (Bankr. M.D. Fla.
Case No. 17-00086) on Jan. 10, 2017.

The petitioning creditors are TBF Financial, LLC, which listed a
$68,955 judgment claim; Dex Imaging, Inc., which asserts a $207,291
judgment claim; and N. Robert Elson, Trustee of the N. Robert Elson
Trust of 1996, dated March 18, 1996, which listed a $33,697
judgment claim.  The petitioning creditors are represented by
Catrina Humphrey Markwalter, Esq., at Gillis Way & Campbell LLP as
counsel.

Mark C. Healy was appointed Chapter 11 trustee.  The Trustee
retained Gillis Way & Campbell as counsel, and Michael Moecker and
Associates, Inc., as financial advisor.


LIZZA EQUIPMENT: Affiliate Hires Schnader as Special Counsel
------------------------------------------------------------
Azzil Granite Materials, LLC, an affiliate of Lizza Equipment
Leasing, LLC, seeks authority from the U.S. Bankruptcy Court for
the District of New Jersey to employ Schnader Harrison Segal &
Lewis as special counsel to represent the company in litigation
against Canadian Pacific Railway Company and New York Atlantic.

The firm will receive a contingent fee of one-third of the gross
amount of judgment, award or settlement.  Litigation expenses will
be paid by Azzil Granite.

In the event the defendants assert a counterclaim against Azzil
Granite, the firm will not charge an hourly fee for services
provided related to the counterclaim but its contingency fee will
be increased to 40 percent.

Ralph Wellington, Esq., at Schnader Harrison, disclosed in court
filings that the firm is a disinterested person within the meaning
of Section 101(14) of the Bankruptcy Code.

Schnader Harrison can be reached through:

     Ralph G. Wellington, Esq.
     Schnader Harrison Segal & Lewis, LLP
     1600 Market Street, Suite 3600
     Philadelphia, PA 19103-7286
     Phone: 215-751-2000
     Fax: 215-751-2205

             About Lizza Equipment Leasing

Based in Hackettstown, N.J., Lizza Equipment Leasing, LLC and its
affiliates, Azzil Granite Materials LLC and Magnolia Associates
LLC, sought Chapter 11 protection (Bankr. D.N.J. Lead Case No.
19-21763) on June 12, 2019.  In the petitions signed by Carl J.
Lizza, co-managing member, Lizza Equipment Leasing disclosed $90 in
assets and liabilities of $987,830; Azzil Granite Materials
disclosed total assets of $813,825 and total liabilities of
$23,859,263; and Magnolia Associates disclosed total assets of
$15,317,480, and total liabilities of $13,137,533.

Judge Michael B. Kaplan oversees the cases.

Daniel M. Stolz, Esq., at Wasserman Jurista & Stolz, P.C., is the
Debtors' bankruptcy counsel.

Azzil Granite Materials is a supplier of high friction granite
aggregates for the New York City and Long Island market. Magnolia
Associates owns a 134-acre property with quarry located in White
Hall, N.Y., which is valued by the company at $15 million.


LUCKYVITAMIN LLC: SSG Advised Company in Sale to LHG
----------------------------------------------------
SSG Capital Advisors, LLC ("SSG") acted as the investment banker to
LuckyVitamin, LLC ("LuckyVitamin" or the "Company") in the sale of
substantially all of its assets to Lucky Health Group, Inc.
("LHG"). The transaction closed in September 2019.

Headquartered outside of Philadelphia, Pennsylvania, --
http://www.luckyvitamin.com-- LuckyVitamin is a leading e-commerce
platform for health, natural and organic products in the U.S. and
internationally.  The business is diversified in popular wellness
categories that are found in traditional health food and natural
grocery stores.  In addition to the vast product offerings,
LuckyVitamin offers a robust library of online educational content
that is supported by a team of uniquely qualified expert wellness
consultants with the goal of providing personalized sales support
and a differentiated level of customer support.

While the Company has had a strong history of successful
operations, it has been restricted in recent years by insufficient
investment to execute on its growth plan.  As such, additional
capital investment was needed to strengthen its capital base,
improve liquidity and solidify its operations for future growth and
profitability.

SSG was retained by LuckyVitamin to conduct a comprehensive
marketing process and solicit offers for the Company.  The
expedited process attracted interest from multiple parties that
engaged in a thorough review of the business, with LHG's offer
ultimately providing the highest and best price.  SSG's industry
knowledge and experience running efficient sale processes enabled
the Company to continue operations with its founder led management,
preserve hundreds of jobs and maximize value for all stakeholders.

Other professionals who worked on the transaction include:
    * Christopher D. Comeau, Paul J. Sullivan and Nicholas J.
Kenyon of Ropes & Gray LLP, counsel to LuckyVitamin, LLC;
    * Timothy D. Boates and Patrick J. Carew of RAS Management
Advisors, LLC, financial advisor to LuckyVitamin, LLC;
    * Matthew P. Ward of Womble Bond Dickinson (US) LLP,
restructuring counsel to LuckyVitamin, LLC; and
    * Lindsay A. Sheehy, Kelly C. McKeon, John J. Monaghan and R.
David Donoghue of Holland & Knight LLP, counsel to Lucky Health
Group, Inc.

                About SSG Capital Advisors, LLC

SSG Capital Advisors is an independent boutique investment bank
that assists middle-market companies and their stakeholders in
completing special situation transactions.  It provides its clients
with comprehensive investment banking services in the areas of
mergers and acquisitions, private placements, financial
restructurings, valuations, litigation and strategic advisory.  SSG
has a proven track record of closing over 350 transactions in North
America and Europe and is a leader in the industry.

Securities are offered through SSG Capital Advisors, LLC (Member
SIPC, Member FINRA).  All other transactions are effectuated
through SSG Advisors, LLC, both of which are wholly owned by SSG
Holdings, LLC.  SSG is a registered trademark for SSG Capital
Advisors, LLC and SSG Advisors, LLC.



MARGARET SCHMIDT: Jan. 15 Auction of Assisted Living Assets Set
---------------------------------------------------------------
Judge Michael G. Williamson of the U.S. Bankruptcy Court for the
Middle District of Florida authorized Margaret Schmidt's bidding
procedures in connection with the auction sale of Assisted Living
of Pasco, Inc., a Florida corporation doing business as Forest Glen
Lodge, and the underlying real property located at 7435 Plathe
Road, New Port Richey, Florida.

The hearing on the Motion was held on Oct. 23, 2019, at 9:30 a.m.

The salient terms of the Bidding Procedures are:

     a. Bid Deadline: Jan. 14, 2020 at 4:00 p.m. (ET)

     b. Initial Bid: $4.7 million

     c. Deposit: $25,000

     d. Auction: The Auction will be held at the offices of Chipman
Brown Cicero & Cole, LLP, Hercules Plaza, 131 North Market Street,
Suite 5400, Wilmington, Delaware 19801, beginning at 10:00 a.m.
(ET) on Jan. 15, 2020.  

     e. Bid Increments: $50,000

     f. Sale Hearing: Jan. 16, 2020 at 9:00 a.m. (ET)

     g. Sale Objection Deadline: Nov. 18, 2019 at 4:00 p.m. (ET)

     i. Break-up Fee: $25,000

A copy of the form of the Bidding Procedures attached to the Order
is available for free at:

                   Margaret_Schmidt_165_Order

Margaret Schmidt sought Chapter 11 protection (Bankr. M.D. Fla.
Case No. 16-10622) on Dec. 14, 2016.  The Debtor tapped Suzy Tate,
Esq., at Suzy Tate, P.A. as counsel.  On Aug. 21, 2017, the Court
confirmed the Debtor's Chapter 11 Plan.


MAXAR TECHNOLOGIES: Moody's Affirms B2 CFR & Alters Outlook to Neg.
-------------------------------------------------------------------
Moody's Investors Service affirmed Maxar Technologies Inc.'s B2
corporate family rating and B2 rating on its existing senior
secured term loan B, and assigned B2 ratings to its proposed $1.25
billion senior secured notes and $500 million senior secured
revolving credit facility. Moody's also upgraded Maxar's
probability of default rating to B2-PD from B3-PD and changed the
outlook to negative from stable. The Speculative Grade Liquidity
Rating is maintained at SGL-3.

The company plans to use the proceeds from the new notes to repay
amounts outstanding under its existing term loan A1, term loan A2,
and senior secured revolving credit facility. The B2 rating on
Maxar's existing $250 million term loan A1, $250 million term loan
A2 and $1.25 billion senior secured revolving credit facility,
including the $100 million tranche domiciled at MDA Systems
Holdings Ltd. (MDA Systems), a subsidiary of Maxar, as well as the
stable outlook on MDA Systems, will be withdrawn when the refinance
transaction closes.

"The negative outlook reflects the company's high leverage,
negative free cash flow and execution risks to improving revenue
and EBITDA in the next 12 to18 months," said Peter Adu, Moody's
Vice President and Senior Analyst.

Ratings Affirmed:

Issuer: Maxar Technologies Inc.

  Corporate Family Rating, Affirmed B2

  $2 billion (face value) Senior Secured Term Loan B due 2024,
  Affirmed B2 (LGD3)

Ratings Assigned:

Issuer: Maxar Technologies Inc.

  $500 million Senior Secured Revolving Credit Facility due 2023,
  Assigned B2 (LGD3)

  $1.25 billion Senior Secured Notes due 2023, Assigned B2 (LGD3)

Rating Upgraded:

Issuer: Maxar Technologies Inc.

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

Rating Unchanged:

Issuer: Maxar Technologies Inc.

  Speculative Grade Liquidity, SGL-3

Outlook Action:

Issuer: Maxar Technologies Inc.

Changed to Negative from Stable

RATINGS RATIONALE

Maxar's B2 CFR is constrained by: (1) organic top line growth
pressures in certain business segments, together with limited
visibility on forward activity levels given government (domestic
and foreign) budget constraints; (2) ongoing free cash flow
deficits, driven by capital spending on its next generation
WorldView Legion satellite constellation; (3) ongoing technological
changes and softness in the geostationary communications satellite
sector; and (4) Moody's expectation that leverage (adjusted
Debt/EBITDA) will remain above 6x through the next 12 to 18 months
(pro forma adjusted Debt/EBITDA of 7.6x for LTM Q2/2019). The
company's rating benefits from: (1) leading market position in
satellite-based imaging services as well as being an important
supplier to the US Government; (2) sizeable and stable cash flow
from the satellite-based imaging services (above 80% of EBITDA
before corporate expenses, with margins around 60%); (3) related
aerospace industry engineering expertise; and (4) potential for
free cash flow expansion starting in 2021 as capital expenditures
decline and EBITDA increases after the WorldView Legion
constellation becomes operational, which will improve deleveraging
prospects.

The probability of default rating has been upgraded to B2-PD from
B3-PD as the capital structure will now be comprised of notes as
well as bank debt, which reduces the probability of default under
Moody's Loss Given Default methodology.

Maxar is exposed to social risk. Technological advancement is
impacting the way commercial and government customers consume data.
Maxar's product offerings are integrated into the US and
international defense and intelligence customers' activities. As a
result of the classified or sensitive nature of information it
handles, the company will be impacted meaningfully should data
security breaches occur.

Maxar is exposed to governance risk. The company's operational
challenges have mandated executive management turnover and it has a
new CEO since January 2019. This is leading to a re-set of
strategy. As such, variable strategies from executive management
transitions have provided limited visibility of forward activity
levels. As well, year-over-year comparability of performance is
difficult given frequent business profile and accounting
presentation changes.

Maxar has adequate liquidity (SGL-3). Sources approximate $550
million while it has uses of about $170 million in the next twelve
months. Sources include $90 million of cash when the proposed
refinancing closes and Moody's expectation of over $450 million of
availability under a new $500 million revolving credit facility due
2023. Cash uses are comprised of about $150 million of expected
negative free cash flow mainly due to capital spending on WorldView
Legion and $20 million of term loan amortization through the next
four quarters. The company's new revolver will have leverage and
coverage covenants and Moody's expects cushion in excess of 25%
through the next four quarters. Maxar has limited flexibility to
generate liquidity from asset sales. After completing the proposed
refinancing transaction, the company will have no refinancing risk
until 2023 when the revolver comes due.

The rating could be upgraded if Maxar demonstrates material organic
growth in revenue and EBITDA while sustaining leverage below 5x
(pro forma 7.6x for LTM Q2/2019). The rating could be downgraded if
leverage is sustained above 6x (pro forma 7.6x for LTM Q2/2019) or
if liquidity deteriorates, possibly due to negative free cash flow
generation for an extended period.

The principal methodology used in these ratings was Aerospace and
Defense Industry published in March 2018.

Headquartered in Westminster, Colorado, Maxar provides earth
imagery, geospatial data and analytics, satellites, satellite
systems, and robotics to government and commercial customers
globally. Revenue for the last twelve months ended June 30, 2019
was $2 billion.


MORNINGSTAR SENIOR: Fitch Rates $36.6MM Series 2019 Bonds 'BB+'
---------------------------------------------------------------
Fitch Ratings assigned a 'BB+' rating to the following bonds
expected to be issued by Northampton County Industrial Development
Authority (PA) on behalf of Morningstar Senior Living (MSL):

  -- $36.6 million, series 2019.

The bonds are expected to be issued as fixed-rate. Proceeds from
the bonds will be used to refund MSL's 2017 bonds, finance the
continued construction, furnishing and equipping of independent
living facilities at the Heritage Village campus, finance capex at
the Moravian Hall Square campus, fund capitalized interest costs
and a debt service reserve fund for the series 2019 bonds and pay
costs of issuance. The bonds are expected to price via negotiation
the week of Nov. 11.

In addition, Fitch has affirmed the 'BB+' rating on the following
bonds issued by the Northampton County Industrial Development
Authority (PA) on behalf of MSL:

  -- $25.2 million, series 2012.

The Rating Outlook is Stable.

SECURITY

The bonds are secured by a pledge of the obligated group's (OG)
gross revenues, a first mortgage lien, and a debt service reserve
fund for the series 2012 and 2019 bonds.

KEY RATING DRIVERS

INDEPENDENT LIVING UNIT (ILU) EXPANSION: MSL will begin
construction on Phase III and IV of a multi-phase ILU expansion
project called Heritage Village on a 50-acre campus in Upper
Nazareth Township located about one mile away from its main
Moravian Hall Square campus in the Borough of Nazareth. The 'BB+'
rating reflects Fitch's view that MSL can absorb the additional
debt at the current rating level especially given management's plan
to build Phase III and IV in smaller 4-5 unit segments to mitigate
the risk of building excess capacity that outpaces demand. Previous
phases have progressed smoothly as 18 of the 19 Phase I units are
occupied and move-ins have already begun for 26 of the 27 Phase II
units.

STABLE OPERATING PROFILE: MSL's operating profile is stabilized by
strong ILU occupancy that is consistently above 90% for the
existing Moravian Hall Square campus as well as the strong move-ins
and scheduled move-ins for Phase I and Phase II of the Heritage
Village project. ALU occupancy was slightly weaker at 84% in fiscal
2019 (for personal care and dementia care combined) due to the low
number of independent living resident transitions over the past
year. Skilled nursing facility (SNF) occupancy was strong in fiscal
2019 at 91%.

SUFFICIENT LIQUIDITY: The OG's $12 million in unrestricted cash and
investments at Sept. 30, 2019 equates to 26.8% of debt and 206 days
cash on hand (DCOH), which is adequate for the current 'BB+'
rating. The debt financing will refund $26.6 million (par-amount)
in 2017 bank debt, add an additional $10.6 million (par-amount) of
new debt and allow entrance fees from Phase II, that would have
previously been used to pay off bank debt, to be added to the
balance sheet in fiscal 2020. The combination of the increase in
debt and release of Phase II entrance fees is expected to allow MSL
to maintain balance sheet metrics that remain sufficient for a
'BB+' rating even in the midst of renovation projects and Phase III
and IV construction.

MODERATE DEBT BURDEN: MSL's pro forma maximum annual debt service
(MADS) of $3.98 million equates to an elevated 16.4% of fiscal 2019
revenues, which is on par with Fitch's below investment grade (BIG)
median of 16.7%. Debt to net available of 8.4x in fiscal 2019 is
favorable compared to the 10.9x BIG median. These metrics should
improve in the near-term as net entrance fees rebound in 2020,
Phase II-IV ILUs come online and the current SNF renovation is
completed.

ASYMMETRIC RISK FACTORS: There are no asymmetric risk
considerations affecting the rating determination.

RATING SENSITIVITIES

STABILITY IN PERFORMANCE: Fitch expects MSL's performance to remain
stable, with adequate coverage of actual debt service. A trend of
weaker performance and declining liquidity could negatively
pressure the rating.

SUCCESSFUL EXPANSION PROJECT FILL-UP: Continual fill-up of newly
constructed Heritage Village ILUs could enhance cash flow and
improve MSL's overall credit profile over time.

CREDIT PROFILE

MSL's Moravian Hall Square campus is located in Nazareth, PA,
within the Lehigh Valley area, approximately 70 miles north of
Philadelphia. Moravian Hall Square sits on approximately 16 acres.
MSL is also in the process of constructing the Heritage Village
campus, which is located one mile away in Upper Nazareth Township.
Phase I is complete and added 19 ILUs to the community. Phase II is
expected to complete construction by the end of 2019 and will add
27 additional ILUs to the community. The total Heritage Village
campus when fully built out will include up to 148 ILUs as
currently designed. The actual zoning for the Heritage Village
campus would allow for up to 167 units.

The Moravian Hall Square campus currently includes 134 ILUs, 61
personal care units, 25 dementia care beds (licensed as personal
care), and 61 licensed SNF beds. There is some additional ILU
capacity on the Moravian Hall Square as contiguous homes
surrounding the campus are purchased and acreage added to allow for
expansion.

MSL provides full life care (Type A) fee-for-service (Type C)
contract options. In fiscal 2019 (unaudited), MSL reported total
revenues of approximately $24.3 million. As of June 30, 2019, about
88% of MSL's contracts were non-refundable.

Fitch uses consolidated financial statements in its analysis. The
OG includes MSL and Morningstar Senior Living foundation, which
represented substantially all assets and 95% of total revenues of
the consolidated entity in fiscal 2019. Not included in the OG is
Morningstar Senior Solutions, which is a non-medical home care and
care management business serving Lehigh Valley, and a wholly owned
subsidiary of MSL.

INDEPENDENT LIVING UNIT EXPANSION

MSL continues to progress forward on their Heritage Village
expansion project as there are another 25 acres of land remaining
at the site for possible future expansion. The Heritage Village
expansion has brought online 19 independent living cottages in
Phase I and will be bringing online 15 cottages and 12 townhomes in
two buildings in Phase II. 18 of 19 Phase I ILUs are currently
occupied and all Phase II units have been presold with move-ins
scheduled from fall 2019 to early 2020.

A portion of the proceeds from the series 2019 bonds will pay for
the initial site work needed to construct additional ILUs in Phase
III and Phase IV of the Heritage Village expansion project. This
will allow ILU construction in the next two phases to be
self-financed as the lowest cost Heritage Village entrance fee is
adequate to cover the cost of construction. ILU construction in the
upcoming phases will be in 4 to 5 unit sections, limiting the
potential risk of excess units being constructed but unsold. Fitch
expects additional ILUs to build MSL's revenue base without a
material increase in expenses, especially given the fact that the
Heritage Village community center, which includes an outdoor
swimming pool, fitness and recreational facilities, pub, lounge,
kitchen, and two large meeting rooms is just being completed and
will be opening in early December 2019.

STABLE OPERATING PROFILE

MSL's operations are stabilized by consistent ILU occupancy that
averaged 93% in fiscal 2019 for the existing campus. The community
had a historically low number of ILU turnover in fiscal 2019 as a
result of a higher number of residents choosing to stay in their
ILUs and pay for home care through Morningstar Senior Solutions,
rather than transition through the continuum of care provided at
MSL. This resulted in a collection of only $2.4 million in net
entrance fees in fiscal 2019 compared to an average of $3.7 million
over the previous three fiscal years. Given the consistent ILU
demand and cyclicality of unit turnover, Fitch expects net entrance
fee receipts to rebound in fiscal 2020. Lower ALU occupancy in
fiscal 2019 was a direct result of the low independent living
resident transitions to personal care. If resident transitions
increase in 2020, occupancy in personal care units should rebound
to historical levels in the 90% range.

MSL commenced a renovation project to update all the SNF units and
associated common spaces in January 2019. Management is renovating
two units at a time to minimize the impact on MSL's revenues. The
project is being financed internally and the community has spent
$2.4 million of the $3.5 million budget to date. The SNF maintains
a positive reputation in the local service area and provides high
quality care, which is seen in its 5 star CMS rating. These factors
have allowed the community to attract private pay residents to the
SNF and maintain strong occupancy of 91% in fiscal 2019.
Furthermore, Fitch views MSL's status as a preferred provider in
St. Luke's post-acute care network as a stabilizing influence on
its SNF utilization.

SUFFICIENT PROFITABILITY AND LIQUIDITY

MSL's operating ratio weakened to 105% in fiscal 2019 compared to
103% in fiscal 2018. The decline in profitability is attributed to
lower than budgeted occupancy in personal care, lower SNF revenue
driven by units being taken offline for renovation and staffing
challenges due to employee turnover and implementation of higher
wages. In addition, limited unit turnover resulted in weak net
entrance fee receipts that produced a NOM-adjusted of 6.7% in
fiscal 2019 versus 15.6% in fiscal 2018. Revenue and cash flow
should improve as a result of the completion of the SNF renovation
project, rebounding of ILU turnover and the expected fill of Phase
II Heritage Village expansion ILUs.

Pro forma MADS coverage was only 1.2x in fiscal 2019 due to the low
number of ILUs that turned over. Fitch believes this trend should
not continue in fiscal 2020 as MSL had only seven ILU move-ins in
fiscal 2019, but has already had four move-ins in the first quarter
of fiscal 2020. Furthermore, robust move-ins and presales for
Heritage Village as well as the community's waiting list of 81
prospective residents mitigate the potential risk of weak demand.
Morningstar's third-party feasibility study estimates that if 70%
of actuarial turnover occurs, the community should be able to still
produce a minimum of 1.47x coverage in upcoming years.

The OG's $12 million in unrestricted cash and investments at Sept.
30, 2019 equates to 26.8% of debt and 206 DCOH, which is adequate
for the current 'BB+' rating given the community's good demand. The
debt financing will refund the community's 2017 bank debt, add an
additional $10.6 million (par-amount) of new debt and allow
entrance fees from Phase II that would have previously been used to
pay off bank debt, to be added to the balance sheet in fiscal 2020.
Entrance fee receipts from new Heritage Village units are expected
to be approximately $8.6 million in fiscal 2020.

The addition of Phase II entrance fees to the balance sheet will
give MSL the flexibility to spend capital on Phase III and IV, the
completion of the SNF project and renovation of the health center
and administration building roofs without weakening the balance
sheet. Fitch expects the combination of the increase in debt,
receipt of Phase II entrance fees and continual capital spending to
produce balance sheet metrics in fiscal 2020 that remain sufficient
for a 'BB+' rating with cash to debt around 25%-30%, DCOH around
270 days and a cushion ratio above 4x. MSL's capital needs are
expected to be manageable beyond the current projects. If MSL is
able to maintain core profitability, continue filling new ILUs and
turning over existing ILUs, the balance sheet should strengthen in
the upcoming years.

MODERATE LONG-TERM LIABILITY BURDEN

Fitch views positively MSL's phased construction approach and
financing of Phase III and IV site-work. This approach should allow
the community to absorb additional ILUs with limited impact to
leverage metrics. MSL's pro forma MADS of approximately $4 million
equates to 16.4% of fiscal 2019 revenues, which is on par with the
BIG median of 16.3%. Debt to net available of 8.4x is favorable to
the BIG median of 10.9x despite low ILU turnover. Revenues and cash
flow improvements should further moderate the community's long-term
liability burden in fiscal 2020.

DEBT PROFILE

The series 2019 debt ($36.6 million) will be fixed-rate and will
terminate the existing interest rate swap with Citizen's Bank.
MSL's only other debt outstanding is the series 2012 long-term debt
($26.2 million) that is also fixed-rate. Combined debt service is
level through maturity in 2049.

MSL has a $1.3 million line of credit with Citizen's Bank with no
amount outstanding. MSL also has a letter of credit facility of
$1.2 million with Citizen's Bank and $1.2 million with Morgan
Stanley Bank, which are dedicated to the Heritage Village project.
There have been no demand draws on the outstanding letters of
credit.


NAMR1726 LLC: Hires Dragon Realty Capital as Real Estate Broker
---------------------------------------------------------------
NAMR1726, LLC seeks approval from the U.S. Bankruptcy Court for the
Central District of California to hire a real estate broker.

In an application filed in court, the Debtor proposes to employ
Dragon Realty Capital to market its real property for lease.  The
62-acre property is located in Yermo, Calif.

The firm will get 6 percent of the gross lease value as commission
to be paid in full upon execution of the lease.

Dragon Realty can be reached at:

     Dragon Realty Capital
     475 Washington Blvd.
     Marina del Rey, CA  90292
     Phone:  888-578-5441 x80
     Fax:  888-578-5441

               About NAMR1726 LLC

NAMR1726 LLC owns a 10 percent interest in a real property located
at 8527 Hedges Way, Los Angeles, Calif., valued by the Debtor at
$9.5 million and a 100 percent interest in a property located in
the San Bernardino County valued by the Debtor at $3.5 million.

NAMR1726 LLC filed a voluntary petition for relief under Chapter 11
of the Bankruptcy Code (Bankr. C.D. Cal. Case No. 19-18998) on Aug.
1, 2019.  In the petition signed by Nazaret Chakrian, president,
the Debtor disclosed $13,000,500 in assets and $17,896,670 in
liabilities.  The case is assigned to Judge Neil W. Bason.  Thomas
B. Ure, Esq. at Ure Law Firm, is the Debtor's counsel.


NEW PHOENIX: Athens Real Offers $1.8 Million for Assets
-------------------------------------------------------
New Phoenix Metals, Ltd., asks the U.S. Bankruptcy Court for the
Northern District of Texas to authorize the sale of (1) the real
property located at 6400 Industrial Boulevard, Greenville, Texas
comprised of both land and improvements; and (2) tangible personal
property used in the Debtor's business and defined and identified
in the Asset Purchase Agreement and its associated Seller's
Disclosure Schedules, including without limitation: scrap metal
inventory; heavy processing equipment (i.e. a material handler,
scrap grapples, a shredder, magnets, and balers); lift equipment
(i.e. forklifts and a skid steer loader); trucks and trailers;
containers (i.e. roll-off containers and metal tilt bins, located
either in the yard or at supplier account facilities, yard
equipment (i.e. a metal analyzer, radiation detection devices, a
plasma torch, scales, granulators, tote bins, and miscellaneous
tools); office furniture and equipment; all books, records, files
and papers (to include lists of customers, suppliers, and vendors
as well as financial and accounting records); and the right to use
the name "New Phoenix Metals, Ltd." to Athens Real Estate
Investment, LLC for $1.8 million, plus assumption of the Assumed
Liabilities.

The objection deadline is Nov. 19, 2019.

The sale will be free and clear of all liens, claims and
encumbrances, and such liens, claims and encumbrances will attach
to the sale proceeds.

TRT SPV, LLC, secured lender, claims a lien on the Property in the
approximate principal amount of $1.75 million.  Per the APA, there
are no past due claims for taxes related to the Property, and there
are no encumbrances on such Property except for such encumbrances
on taxes not yet due.  

The Real Property is allegedly subject to the liens described in
the following instrument(s):   

     A Deed of Trust to secure an indebtedness in the amount shown
below:

        Amount: $1.75 million
        Dated: June 21, 2019
        Lender: TRT SPV, LLC (645 Loves Lane, Wynnewood, PA 19096)

        Borrower: New Phoenix Metals, Ltd. (6400 Industrial
Boulevard, Greenville, TX 75402)
        Guarantor: Carl Capital, LLC (6400 Industrial Boulevard,
Greenville, TX 75402)
        Trustee: Joe Coleman
        Recording Date: June 21, 2019, 04:08 p.m.
        Recording No: 2019-08638, Records of Hunt County, Texas.

No other liens are known by the Debtor to exist against the Real
Property.

The Personal Property is subject to the liens described in the
following instrument(s):

     a. A UCC Financing Statement as described:

        Secured Party: TRT SPV, LLC (645 Loves Lane, Wynnewood, PA
19096)
        Debtor: New Phoenix Metals, Ltd. (6400 Industrial
Boulevard, Greenville, TX 75402)
        Collateral: "All assets of Debtor, whether now owned or
hereinafter acquired."
        Filing Date: June 24, 2019, 09:02 a.m.
        Filing Number: 19-0023604691, Texas Secretary of State

     b. A Notice of Federal Tax Lien as described:

        Secured Party: Department of the Treasury – Internal
Revenue Service
        Taxpayer: New Phoenix Metals, Ltd., a Partnership         
        Michael D Carl Gen Ptr
        Amount: $13,008
        Filing Date: Sept. 19, 2016 at 05:00 p.m.
        Filing Number: 16-0030842802, Texas Secretary of State

No other liens are known by Debtor to exist against the Personal
Property. Debtor believes the IRS lien has been paid.

The Debtor proposes to sell the Property to the Buyer for the
consideration described in the APA, including Buyer's assumption of
certain of the Debtor's indebtedness to TRT SPV, LLC on terms
agreed to by Buyer and TRT SPV, LLC.  

The Motion to subject to higher and better offers.  In
consideration of the substantial commitment of time and resources
by the Buyer in connection with the preparation, negotiation,
execution and performance of the APA, the Seller has agreed that if
the Seller asks
and obtains Court approval of an Alternative Transaction, whether
or not consummated, the Buyer will be entitled to a cash payment
equal to $100,000, consisting of the Expense Reimbursement and a
breakup fee.  The Break-Up Fee and the Expense Reimbursement will
be fully earned and payable immediately upon Seller asking and
obtaining Bankruptcy Court approval of, or otherwise accepting or
consummating, an Alternative Transaction, whether or not
consummated, without the need for any further action on the part of
the Seller or Buyer or order of the Bankruptcy Court.

If an Alternative Transaction is consummated, the Break-Up Fee and
the Expense Reimbursement will be paid by the successful bidder or
back-up bidder, as the case may be, directly to the Buyer on the
Closing Date from the cash proceeds of the Alternative Transaction,
and if the Alternative Transaction is not consummated, the Break-Up
Fee and the Expense Reimbursement will be paid, first, from the
good faith deposit(s) provided by the successful bidder and back-up
bidder, as the case may be, in accordance with such Alternative
Transaction.  The parties agree that the amount of actual damages
which the Buyer would suffer as a result of a termination of the
APA as a result of the Seller asking Court approval of, or
otherwise accepting or consummating, an Alternative Transaction,
whether or not consummated, would be extremely difficult to
determine and have agreed that the amount of the Break-Up Fee and
Expense Reimbursement is a reasonable estimate of the Buyer's
damages and is intended to constitute a fixed amount of liquidated
damages in lieu of other remedies available to the Buyer and is not
intended to constitute a penalty.  

The Debtor proposes to sell the Property free and clear of all
liens, claims, and encumbrances, and from the proceeds of such sale
or, if insufficient, from other contributions from the Buyer to:

     a. pay taxes and fees, including, but not limited to, sales or
transfer taxes, if applicable, that may be payable in connection
with the sale of the Property under the APA; and

     b. pay ad valorem taxes on the Property, including without
limitation, real property taxes and business personal property
taxes, for the 2019 tax year allocated to the Debtor on a pro rata
basis.

The Debtor has not employed a broker for the sale of the Property,
nor is the Debtor obligated under the APA for the provision of
brokerage services; as such the Debtor neither has, nor will have,
any payment obligation for any broker’s or finder’s fee in
connection with the APA.

The Debtor asks that the 14-day period following the entry of an
Order allowing the sale be waived pursuant to Rule 6004(h).

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

      https://tinyurl.com/y5ltt8xp

The Purchaser:

        ATHENS REAL ESTATE INVESTMENT, LLC
        P.O. Box E
        Athens, TX 75751  
        Attn: Nate Ungarean

The Purchaser is represented by

        Matthew Zucker, Esq.
        WICK PHILLIPS GOULD & MARTIN LLP
        3131 McKinney Avenue, Suite 100
        Dallas, TX 75204

                    About New Phoenix Metals

Established in 1998, New Phoenix Metals, Ltd., is a residential and
industrial recycling company.  The industrial division services
companies in a four-state region (Oklahoma, Texas, Arkansas, and
Louisiana) and its facility in Greenville, Texas, serves the public
and small scrap dealers of Northeast Texas and Southern Oklahoma.

New Phoenix Metals is a full-service industrial recycling company
located in Greenville, Texas (40 miles Northeast of Dallas).  New
Phoenix Metals also has a residential division for recycling
household scrap metals including aluminum, steel, copper and
brass.

New Phoenix Metals sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Tex. Case No. 16-32075) on May 26,
2016.  In the petition signed by Marcus D. Carl, partner, the
Debtor was estimated its assets and liabilities at $1 million to
$10 million.  The case is assigned to Judge Stacey G. Jernigan.




OHM CONYERS: Plan Will Pay All Allowed Claims in Full
-----------------------------------------------------
OHM Conyers Lodging, LLC, d/b/a Hawthorne Suites Covington, has a
Chapter 11 plan that will pay allowed clams in full.

There unforeseen expenses, the inability to find suitable funding,
and the distracting litigation, resulted in a failure of the
company's business plan and was the primary force driving Debtor to
file a Chapter 11 Case.

The Debtor's bankruptcy-exit plan provides:

  * Secured claims will be paid in full, amortized over time, with
interest accruing at the contractual rate of the underlying notes.

  * The cure of Debtors prepetition default obligations to Debtor's
franchisor in the amount previously agreed upon will be paid in
full on the effective date.

  * Priority claims of taxing authorities will be paid in full,
with interest at the statutory rates, from a designated Plan
Funding Pool of not less than $10,000 per month, over a period not
to exceed sixty months from the Petition date.

  * General unsecured claims will be paid in full, after the
payment of priority claims of taxing authorities, from a designated
Plan Funding Pool of not less than $10,000 per month. There will be
a separate class of Convenience Unsecured Creditors consisting of
allowed unsecured claims of less than $1,000, which claims will be
paid for convenience purposes, prior to payment of those larger
unsecured claims.

The Plan will be funded primarily by from income from the operation
of the business of the Reorganized Debtor.  The Plan will be funded
from a pool of not less than $10,000 per month.

A full-text copy of the Disclosure Statement dated Oct. 23, 2019,
is available at https://tinyurl.com/y5jl83o5 from PacerMonitor.com
at no charge.

                  About OHM Conyers

OHM Conyers owns and operates a single hotel located at 1659
Centennial Olympic Parkway NE, Conyers, GA 30013 d/b/a Hawthorn
Suites Covington, which it acquired on March 18, 2015 at a cost of
$3,525,000.00.

OHM Conyers and affiliate Sanam Conyers Lodging, LLC, sought
Chapter 11 protection (Bankr. N.D. Ga. Case No. 19-54795 and
19-54798) on March 26, 2019.  The lead case is In re Sanam Conyers
Lodging (Bankr. N.D. Ga. Case No. 19-54798).

Danowitz Legal, PC, is the Debtors' counsel.


PAPA'S GIRL: Moves to Shrimping, Income to Fund Plan
----------------------------------------------------
According to its Disclosure Statement, Papa's Girl, LLC, as of
October 2019, has utilized its full effort allocated to its
scalloping permits.  In order to maintain operations and make
money, it moved to shrimping which it will continue to do until
late 2020 or early 2021. This is reflected in the Debtor's
projections of future income and expenses.  By late 2020 or early
2021 the Debtor will be able to resume scalloping under permit
allocations.  By late 2020 or early 2021 the litigation pending in
the District Court should be settled or concluded.

The Debtor has filed a Chapter 11 Plan that provides that the
Debtor intends to satisfy creditor claims from income earned
through continued operations of its business.  All proceeds of
liquidation will be distributed in accordance with the priorities
of the  Code  and as described more fully in the Plan.  

A full-text copy of the Disclosure Statement dated Oct. 23, 2019,
is available at https://tinyurl.com/y6c7c4vd from PacerMonitor.com
at no charge.

Attorneys for the Debtor:

     CLAYTON W. CHEEK  
     GEORGE MASON OLIVER
     THE LAW OFFICES OF OLIVER & CHEEK, PLLC
     PO Box 1548
     New Bern, NC 28563
     252-633-1930/252-633-1950 (fax)
     Email: clayton@olivercheek.com
     Email: george@olivercheek.com

                      About Papa's Girl, LLC

Papa's Girl LLC owns a fishing vessel known as Papa's Girl.

Papa's Girl, LLC, filed a voluntary petition for relief pursuant to
chapter 11 of the United States Bankruptcy Code (Bankr. E.D.N.C.
Case No. 19-02897) on June 25, 2019.  The Debtor disclosed
$18,008,763 in liabilities as of the bankruptcy filing.  The Debtor
is represented by the law offices of Oliver & Cheek, PLLC.


PICK-YOUR-OWN: U.S. Trustee Unable to Appoint Committee
-------------------------------------------------------
The Office of the U.S. Trustee disclosed in a court filing that no
official committee of unsecured creditors has been appointed in the
Chapter 11 case of Pick-Your-Own, Inc.

                     About Pick-Your-Own Inc.

Pick-Your-Own, Inc., sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D.N.Y. Case No. 19-20821) on Aug. 20,
2019.  At the time of the filing, the Debtor disclosed assets of
between $500,001 and $1 million and liabilities of the same range.
Silver & Feldman is the Debtor's counsel.


POLA SUPERMARKET: Seeks to Hire Goldberg Weprin as Legal Counsel
----------------------------------------------------------------
Pola Supermarket Corp. seeks authority from the U.S. Bankruptcy
Court for the Southern District of New York to hire Goldberg Weprin
Finkel Goldstein LLP as its legal counsel.

The firm will provide these services in the Chapter 11 cases filed
by Pola Supermarket and its subsidiaries:  

     a. advise the Debtors regarding the operation and
rehabilitation of their financial and legal affairs;

     b. represent the Debtors in all proceedings before the
Bankruptcy Court or the U.S. Trustee, or both;

     c. prepare all necessary legal papers, petitions, orders,
applications, motions, reports, and plan-related documents on the
Debtor's behalf;

     d. negotiate and prepare a plan of reorganization on the
Debtors' behalf, together with a disclosure statement, and all
related agreements necessary to obtain confirmation of the plan;
and

     e. perform all other legal services for the Debtor, which may
be necessary to the successful conclusion of the Chapter 11 cases.

GWFG received a retainer of $25,000, which was paid by C&N.

GWFG's current billing rates are $575 per hour for partner time and
$275 tp $425 for associate time.

Kevin J. Nash, member of Goldberg Weprin Finkel Goldstein LLP,
disclosed in a court filing that the firm is a "disinterested
person" as defined in Section 101(14) of the Bankruptcy Code.

The counsel can be reached through:

     J. Ted Donovan, Esq.
     Kevin J. Nash, Esq.
     GOLDBERG WEPRIN FINKEL GOLDSTEIN LLP
     1501 Broadway, 22nd Floor
     New York, NY 10036
     Tel: (212) 221-5700
     Fax: (212) 422-6836
     E-mail: TDonovan@GWFGlaw.com
             knash@gwfglaw.com

                   About Pola Supermarket Corp.

Pola Supermarket Corp. and its subsidiaries own and operate
supermarkets.  

Pola Supermarket, C&N New York Food Corporation and Melin Food
Corporation filed Chapter 11 petitions (Bankr. S.D.N.Y. Lead Case
No. 19-12971) on Sept. 14, 2019. The petitions were signed by
Candido H. DeLeon, president. The cases are assigned to Judge
Shelley C. Chapman.

At the time of the filing, Pola Supermarket estimated $1 million to
$10 million in both assets and liabilities. C&N New York estimated
$2,381,800 in total assets and $802,921 in liabilities while Melin
Food estimated $600,000 in assets and $149,907 in liabilities.

The Debtors are represented by J. Ted Donovan, Esq., at Goldberg
Weprin Finkel Goldstein LLP.


POLYCONCEPT NORTH: Moody's Affirms B2 CFR, Outlook Stable
---------------------------------------------------------
Moody's Investors Service affirmed Polyconcept North America
Holdings, Inc.'s B2 Corporate Family Rating, B2-PD Probability of
Default Rating, and its B1 senior secured first lien term loan
rating (including the planned $183 million add-on). The outlook is
stable.

The proceeds from the proposed $183 million add-on will be used to
fund a $177 million acquisition and pay related fees and expenses.

"The affirmation reflects Moody's view that despite the short term
increase in pro forma leverage to about 5.2x (Moody's adjusted and
excluding potential synergies), the acquisition will be accretive
to earnings and cash flow, and it will further strengthen the
company's solid position in the promotional products industry" said
Mariya Moore, Moody's lead analyst for the company. The acquisition
will also bring potential sourcing synergies and will add some new
product capabilities.

Affirmations:

Issuer: Polyconcept North America Holdings, Inc.

Corporate Family Rating, Affirmed B2

Probability of Default Rating, Affirmed B2-PD

Senior Secured First Lien Term Loan, Affirmed B1 (LGD3)

Outlook Actions:

Issuer: Polyconcept North America Holdings, Inc.

Outlook, Remains Stable

RATINGS RATIONALE

Polyconcept's B2 CFR is constrained by its modest size, elevated
leverage, heightened exposure to cyclical headwinds due to the
discretionary nature of its products, and private equity ownership
that could lead to more aggressive financial policies. Pro forma
for the acquisition and excluding potential synergies, Moody's
adjusted debt/EBITDA is 5.2x for the last twelve months ended 30
September 2019. However, Polyconcept benefits from its solid
industry positioning, supported by a broad product portfolio and
ability to execute quick order turnaround times, its competitive
advantage in low-cost sourcing resulting from high volume purchases
in Asia and its diverse geographic presence and customer base.
Moody's also recognizes Polyconcept's successful mitigation of
tariffs changes through the implementation of multiple price
increases in 2019. The company is expected to have good liquidity
and generate positive free cash flow over the next 12 months that
will support a reduction in leverage to its pre-acquisition level
of about 4.8x debt-to-EBITDA.

The stable outlook reflects Moody's expectation that Polyconcept
will generate low-to-mid single-digit topline and profitability
growth from continuing operations (ex-FX), such that leverage
improves and is in the mid-to-high 4x range over the next 12-18
months.

A rating upgrade is unlikely in the near term given the company's
moderate size and the cyclical nature of the industry in which it
operates. However, the ratings could be upgraded if debt-to-EBITDA
is sustained below 4.5x and EBIT-to-interest is above 2.5x.

The ratings could be downgraded if debt-to-EBITDA is sustained
above 6x, or EBIT-to-interest falls below 1.5x, or the company's
liquidity profile weakens and there is an increase in revolver
reliance.

The principal methodology used in these ratings was Consumer
Durables Industry published in April 2017.

Headquartered in New Kensington, Pennsylvania, Polyconcept designs,
sources, distributes and decorates promotional products through its
main offices in the US, Europe, Hong Kong, Canada and China. The
company supplies a wide range of promotional, lifestyle and gift
products to several hundred thousand companies ranging from small
enterprises to global corporations in over 100 countries, with a
primary focus on North America and Europe. The company operates
through three segments including Polyconcept North America, Europe,
and Private Label. Polyconcept was acquired by an affiliate of PE
firm Charlesbank Capital Partners in August 2016 for $975 million,
including the repayment of debt and fees and expenses. Polyconcept
generated approximately $854 million of revenue for the
twelve-month period ended September 30, 2019.


PORTAGE BIOTECH: Needs to Revoke FFCTO After Filings Delay
----------------------------------------------------------
Portage Biotech Inc.  is providing an update on the status of
efforts being made to revoke a failure to file cease trade order
issued by the Ontario Securities Commission (the "OSC") on August
2, 2019 (the "FFCTO") against the securities of the Company.  The
Company is currently in default for failure to file its audited
annual financial statements for the year ended  March 31, 2019,
interim financial statements for the 3 month period ending June 30,
2019 and accompanying management discussion and analysis for each
period together with the related certifications (collectively, the
"Required Filings").

At the time of issuance, the terms of the FFCTO provided that it
could be revoked if the Required Filings were completed and filed
by October 31, 2019.  Unfortunately, due to the SalvaRx Limited
acquisition completed earlier this year, the audit process for the
Required Filings became unexpectedly complex.  The auditors of the
Company, Marcum LLP, have advised that certain accounting issues
remain outstanding which are required to be resolved before they
are able to release their audit report.  The Company is seeking
clarification on these issues.  As a consequence, the Company will
not be able to file the Required Filings until after October 31,
2019 and, as such, will need to make a formal application to the
OSC to revoke the FFCTO.

As a further consequence of this delay, Portage risks
disqualification from further trading on the CSE even after the
FFCTO is revoked.  The Company is using all of its efforts to avoid
this outcome but there is no assurance that it will be successful.

Portage common shares continue to trade on the OTC grey market.
Once the Required Filings have been made and the FFCTO revoked, it
is the Company's intention to complete the filing of Form 15c211
with FINRA to activate trading on the regular OTC market.

The Company reports that since its last news release of August 26,
2019, there is no material information concerning the affairs of
the Company that has not been generally disclosed.  In parallel,
the Company continues to advance its medicines and will be
providing additional updates in due course.

Portage (PBT.U, OTC Markets: PTGEF) is a biotechnology company
focused on developing best-in-class or first-in-class therapeutics.
It nurtures the creation of early- to mid-stage, first- and
best-in-class therapies for a variety of cancers, by providing
funding, strategic business and clinical counsel, and shared
services, to enable efficient, turnkey execution of
commercially-informed development plans.


QUOTIENT LIMITED: Reports $27 Million Net Loss for Second Quarter
-----------------------------------------------------------------
Quotient Limited filed with the Securities and Exchange Commission
its quarterly report on Form 10-Q reporting a net loss of $26.99
million on $7.84 million of total revenue for the three months
ended Sept. 30, 2019, compared to a net loss of $27.36 million on
$6.24 million of total revenue for the three months ended Sept. 30,
2018.

For the six months ended Sept. 30, 2019, the Company reported a net
loss of $50.56 million on $16.01 million of total revenue compared
to a net loss of $52.53 million on $14.13 million of total revenue
for the same period during the prior year.

As of Sept. 30, 2019, the Company had $176.96 million in total
assets, $223.90 million in total liabilities, and a total
shareholders' deficit of $46.94 million.

"The conventional reagent business recognized product sales of $7.1
million in the second quarter, up 14% year over year.  Strong first
half top line performance was driven by 7% growth in sales to
original equipment manufacturer (OEM) customers, while direct
product sales grew 28%," said Franz Walt.  Mr. Walt added, "Gross
margin on product sales of 44.1% in the quarter was in line with
the first quarter of fiscal 2020 and up from 27.1% last year, which
was adversely impacted by incremental manufacturing costs related
to bringing our Allan Robb Campus (ARC) on line while continuing to
operate our previous conventional reagent production facility.
Milestone payments earned from the approval for sale in the United
States of certain rare antisera reagents developed for a key OEM
customer contributed $0.7 million of other revenues in the
quarter."

Capital expenditures totaled $1.4 million in the quarter ended
Sept. 30, 2019, compared with $0.2 million in the quarter ended
Sept. 30, 2018.

Quotient ended the quarter with $72.8 million in available cash and
other short-term investments and $151.0 million of debt and $8.7
million in an offsetting long-term cash reserve account.

Outlook for the fiscal year ending March 31, 2020

   * Total product sales are still expected to be in the range of
     $30 to $31 million for the full fiscal year.  Other revenues
    (product development fees) of approximately $1.0 million are
     also expected in the fiscal year.  Full year other revenues
     includes $0.7 million already earned in the first half of
     fiscal 2020.  Forecasted other revenues assumes the receipt
     of milestone payments contingent upon achievement of
     regulatory approval for certain products under development.
     The receipt of such milestone payments involves risks and
     uncertainties.

   * Operating loss, reflecting incremental investments in the
     Company's development priorities, is expected to be in the
     range of $75 to $80 million including approximately $18.5
     million of non-cash expenses such as depreciation,
     amortization and stock compensation.

   * Capital expenditures are expected to be in the range of $5
     to $7 million.

Product sales in the third quarter of fiscal 2020 are expected to
be in the range of $7.1 to $7.5 million, compared with $6.7 million
for the third quarter of fiscal 2019.

Quarterly product sales can fluctuate depending upon the shipment
cycles for red blood cell based products, which account for
approximately two-thirds of current product sales.  These products
typically experience 13 shipment cycles per year, equating to three
shipments of each product per quarter, except for one quarter per
year when four shipments occur.  The timing of shipment of bulk
antisera products to OEM customers may also move revenues from
quarter to quarter.  Some seasonality in demand is also experienced
around holiday periods in both Europe and the United States.  As a
result of these factors, Quotient expects to continue to see
seasonality and quarter-to-quarter variations in product sales.
The timing of product development fees included in other revenues
is mostly dependent upon the achievement of pre-negotiated project
milestones.

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

                     https://is.gd/3z4ZYl

                    About Quotient Limited

Penicuik, United Kingdom-based Quotient Limited is a
commercial-stage diagnostics company committed to reducing
healthcare costs and improving patient care through the provision
of innovative tests within established markets.  With an initial
focus on blood grouping and serological disease screening, Quotient
is developing its proprietary MosaiQTM technology platform to offer
a breadth of tests that is unmatched by existing commercially
available transfusion diagnostic instrument platforms.  The
Company's operations are based in Edinburgh, Scotland; Eysins,
Switzerland and Newtown, Pennsylvania.

Quotient Limited reported a net loss of $105.4 million for the year
ended March 31, 2019, a net loss of $82.33 million for the year
ended March 31, 2018, and a net loss of $85.06 million for the year
ended March 31, 2017.  As of June 30, 2019, the Company had $193.44
million in total assets, $214.63 million in total liabilities, and
a total shareholders' deficit of $21.19 million.


REAL SOLUTIONS: Voluntary Chapter 11 Case Summary
-------------------------------------------------
Debtor: Real Solutions Investment Group, LLC
        3500 Dekalb Technology Parkway
        Atlanta, GA 30340

Business Description: Real Solutions Investment Group, LLC is
                      engaged in activities related to real
                      estate.

Chapter 11 Petition Date: November 4, 2019

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

Case No.: 19-67759

Debtor's Counsel: Will B. Geer, Esq.
                  WIGGAM & GEER, LLC
                  Suite 1150
                  50 Hurt Plaza SE
                  Atlanta, GA 30303
                  Tel: (678) 587-8740
                       (404) 233-9800
                  Fax: (404) 287-2767
                  E-mail: wgeer@wiggamgeer.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Tushar Narottam, managing member.

The Debtor failed to include in the petition a list of its 20
largest unsecured creditors.

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

           http://bankrupt.com/misc/ganb19-67759.pdf


REALD INC: Fitch Withdraws B- Issuer Default Rating
---------------------------------------------------
Fitch Ratings withdrawn the ratings of RealD, B- long-term Issuer
Default and senior secured Rating, as RealD has chosen to stop
participating in the rating process. Therefore, Fitch will no
longer have sufficient information to maintain the ratings.
Accordingly, Fitch will no longer provide ratings or analytical
coverage of RealD.

The ratings were withdrawn due to insufficient information being
provided to the agency.

KEY RATING DRIVERS

Rating drivers are no longer relevant given the rating
withdrawals.

RATING SENSITIVITIES

Rating sensitivities are no longer relevant given the rating
withdrawals.


ROBERT STANFORD: $3.5M Sale of Birmingham Property Approved
-----------------------------------------------------------
Judge Frederick M. Garfield of the U.S. Bankruptcy Court for the
Northern District of Alabama authorized the sale by Robert Fletcher
Stanford, Sr. and Frances Sharples Stanford of the operating
premises for American Printing Co., Inc. ("APC") with an address of
428 Industrial Lane, Birmingham, Alabama, to ServisFirst Bank via a
credit bid $3.5 million, plus the concession of use of the
Industrial Lane Property for a minimum of four months of the assets
of APC as more particularly set forth in the chapter 11 bankruptcy
case of APC identified as case number 19-01844-TOM11 proceeding in
the Bankruptcy Court.

A hearing on the Motion was held on Oct. 23, 2019.

The sale of the Industrial Lane Property is "as is, where is," and
"with all faults."  The Debtor does not warrant quality of the
title or warrant the condition of the Industrial Lane Property.

The sale is free and clear of all liens, claims, encumbrances, and
interests of any kind or nature whatsoever, including rights or
claims based upon successor or transferee liability.

A certified copy of the Order may be filed with the appropriate
clerk and/or recorded with any recorder to evidence the
cancellation of the liens, claims, encumbrances (other than
Permitted Encumbrances), or interests in the Industrial Lane
Property.

The Debtor will comply with its tax obligations under 28 U.S.C.
Section 960.

Robert Fletcher Stanford, Sr. and Frances Sharples Stanford sought
Chapter 11 protection (Bankr. N.D. Ala. Case No. 19-01846) on May
3, 2019.  The Debtors tapped Frederick Mott Garfield, Esq., at
Spain & Gillon, LLC as counsel.


ROCKET AIR: SSG Advised Receiver in Sale of Interests to Baroda
---------------------------------------------------------------
SSG Capital Advisors, LLC ("SSG") acted as the investment banker to
Rocket Air Supply in the sale of all of its Interests to Baroda
Group, LLC and Anchor Capital & Investments, LLC (collectively the
"Buyers").  The transaction closed in September 2019.

Founded in 1962 and headquartered in Texas, RAS is a distributor of
fully-traceable, military standard and OEM parts to the aerospace
industry.  The Company's products are used primarily by aerospace
OEMs and component manufacturing companies, as well as other
aerospace distributors in the U.S. and internationally.  In
addition, RAS also offers custom manufactured parts to its
customers.

Privately-held and successfully operated for over five decades, RAS
sought strategic alternatives to strengthen its capital base and
best position its operations for future growth.  The Company is now
well-positioned to continue relationships with its blue-chip
customer base, while also pursuing growth opportunities.

SSG was retained by the Receiver for RAS to conduct a comprehensive
marketing process and solicit offers for the Company.  The process
attracted interest from multiple parties that engaged in a thorough
review of the business, with the offer from the Buyers chosen as
the right fit for all stakeholders.  SSG's industry knowledge and
experience running efficient sale processes enabled the Company to
continue operations as an independent business and maximize value
for all stakeholders.

Other professionals who worked on the transaction include:
    * J. Robert Forshey of ForsheyProstok, LLP, Receiver of Rocket
Air Supply;
    * Dustin G. Willey and Elle W. Whitaker of Bourland, Wall &
Wenzel P.C., counsel to Rocket Air Supply;
    * Shameer A. Soni of The Patel Law Group, PLLC, counsel to the
Buyers;
    * Matt C. Crockett of Husch Blackwell, LLP, counsel to the
Buyers;
    * Nathan W. Blackburn of Blackwell, Blackburn, Herring &
Singer, LLP, counsel to the Buyers' lender; and
    * Christopher Nix and Ivana R. Burchfield of LCG Advisors,
advisor to the Buyers.

                  About SSG Capital Advisors

SSG Capital Advisors, LLC, is an independent boutique investment
bank that assists middle-market companies and their stakeholders in
completing special situation transactions.  It provides its clients
with comprehensive investment banking services in the areas of
mergers and acquisitions, private placements, financial
restructurings, valuations, litigation and strategic advisory. SSG
has a proven track record of closing over 350 transactions in North
America and Europe and is a leader in the industry.

Securities are offered through SSG Capital Advisors, LLC (Member
SIPC, Member FINRA).  All other transactions are effectuated
through SSG Advisors, LLC, both of which are wholly owned by SSG
Holdings, LLC.  SSG is a registered trademark for SSG Capital
Advisors, LLC and SSG Advisors, LLC.


ROWLEY SOLAR: Nov. 19 Auction Sale of All Assets Set
----------------------------------------------------
Judge Frank J. Bailey of the U.S. Bankruptcy Court for the District
of Massachusetts authorized Rowley Solar, LLC's sales procedures in
connection with the auction sale of substantially all assets to
Solops Rowley, LLC.

The Bid Deadline is Nov. 15, 2019 at 4:30 p.m. (ET).  The Sale
Hearing is set for Nov. 19, 2019 at 10:30 a.m.  The auction will
take place on the Sale Hearing date.

The expense reimbursement to Solops, which is up to 4% of the
Initial Bid Price, as set forth in the Stalking Horse APA is
approved.

The Expense Reimbursement will be payable, and the Debtor is
directed to pay Solops the Expense Reimbursement, in the event that
the Court fails to approve a sale to Solops and instead approves a
sale of the Purchased Assets to an entity that has submitted a
counteroffer and such sale closes.  Subject to Court approval, the
Expense Reimbursement will be payable at the closing of the sale in
connection with such counteroffer from the first proceeds of such
sale.

Soon after entry of the Order, the Debtor will serve copies of the
Order, the Sale Notice, and the Assumption and Assignment Notice,
as applicable, to the Notice Parties and any other parties as set
forth in the Sale Motion.  The form and manner of notices set forth
in the Order and in the Sale Motion are approved.

Notwithstanding the applicability of Bankruptcy Rules 6004 and
7062, the terms and conditions of the Order will be immediately
effective and enforceable upon its entry by the Court.

                     About Rowley Solar LLC

Rowley Solar, LLC is a privately held company that conducts energy
research to develop new products or processes.

Rowley Solar, LLC sought Chapter 11 protection (Bankr. D. Mass.
Case No. 19-12419) on July 17, 2019.  In the petition signed by
Bonni Berkowitz, member, the Debtor was estimated to have assets
and liabilities in the range of $1 million to $10 million.  Judge
Frank J. Bailey is assigned to the case.  The Debtor tapped Alan L.
Braunstein, Esq., at Riemer & Braunstein, LLP, as counsel.




SCOTTY'S HOLDINGS: $70K Sale of Liquor License to Savor Approved
----------------------------------------------------------------
Judge Jeffrey J. Graham of the U.S. Bankruptcy Court for the
Southern District of Indiana authorized Scotty's Holdings, LLC and
its debtor-affiliates to sell Scotty's Brewhouse Carmel, LLC's
Indiana Alcoholic Beverage Permit, License No. RR29-39999, to Savor
Monon & Main, LLC for $70,000, pursuant to the terms of the Asset
Purchase Agreement.

A hearing on the Motion was held on Oct. 23, 2019.

The Court directs the Indiana Alcohol and Beverage Commission to
allow the transfer of the License from the Debtor to the Purchaser
consistent with Indiana Code 7.1-3-24-8 subject to any further
requirements of the Indiana Code.  The Purchaser will legally be
entitled to operate under the License after the Purchaser has
complied with Indiana Code 7.1-3-24-10 and obtained the chairman's
approval.

The Debtor will hold the License's Sale Proceeds in its counsel's
trust account subject to further order of the Court.

The License's Sale Proceeds will be subject to liens, claims,
interests, and encumbrances, if any, in the same manner and
priority as they exist on the date of the Order.

The Debtor and any person or entity claiming or asserting a lien,
claim, interest, and/or encumbrance in the License or the License's
Sale Proceeds will have their rights reserved to assert such
interest in the License's Sale Proceeds at a later time.

The provisions of the Order will become effective immediately.  The
Rule 6004(h) 14-day stay is waived.

                     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.



SENIOR CARE: PM Mgmt. Transferring Assets to Willacy Healthcare
---------------------------------------------------------------
Senior Care Centers, LLC, and its debtor-affiliates ask the U.S.
Bankruptcy Court for the Northern District of Texas Motion to (i)
approve the operations transfer and surrender agreement ("OTA") by
and between PM Management - Portland AL, LLC ("Transferor") and
Willacy Healthcare, Inc. ("New Operator"); and (ii) authorize the
transfer of the certain assets and operations of the skilled
nursing facility known as "Trisun Assisted Living - Pavilion,"
located at 211 Cedar Drive, Portland, Texas ("Assets") from the
Transferor to the New Operator pursuant to the OTA, free and clear
of all claims and encumbrances.

Transferor is the operator of Facility, pursuant to a Sublease
Agreement dated July 1, 2006, as amended between HHC Portland AL,
LP ("Lessee") as sublessor and Transferor as sublessee. Lessee, in
turn, leases the Facility from Willacy Healthcare, Inc.
("Landlord"), pursuant to a Lease Agreement, dated July 1, 2006, as
amended ("Lease"), between Lessee, as tenant, and Landlord.  The
Court approved the rejection of the Lease on May 28, 2019.

The Transferor owns certain assets in connection with the operation
of the Facility, and such assets are more particularly defined in
the OTA as the "Assets."  The New Operator desires to purchase from
the Transferor the Assets related to the Facility.  The New
Operator has executed the OTA with respect to the Facility it is
purchasing, subject to Court approval.  The New Operator and the
Transferor intend to transfer the Facility on the date which the
New Operator receives its new operating license.  The OTA has an
anticipated closing date of Nov. 1,2019, and an outside date of
Nov. 15, 2019.

As to the Facility, the Assets to be transferred under the OTA,
specifically exclude (a) the accounts receivable, which are
critical to the Debtors' current operations and are needed to fund
other creditor distributions under a proposed plan, and (b) any and
all causes ofaction, claims, or rights of avoidance or recovery of
any transfers or liens under chapter 5 of the Bankruptcy Code or
applicable state law.

Generally, the Assets include:

     a. All inventory, supplies, computers, software (to the extent
permitted by applicable licensing agreements), and vehicles;

     b. At the New Operator's option, and subject to subsequent
Court approval, any service contracts, licenses, and equipment
leases for which Sabra or the New Operators will pay any cure
amounts related to prepetition defaults;

     c. All charts, personnel records, property manuals,
resident/patient charts and records, lists, and similar documents
including
employee manuals, training materials, policies, procedures and
materials related thereto;

     d. Subject to subsequent Court approval, all existing
agreements with residents, including agreements to hold
residents’ funds in trust;

     e. Subject to applicable regulatory and Court approval, all
federal, state, or municipal licenses, certifications,
certificates, approvals, permits, variances, waivers, provider
agreements, and other authorizations certificates, to the extent
assignable;

     f. All Debtor trade names associated including the name of the
Facility as then known to the general public, and all goodwill
associated therewith;

     g.  All telephone numbers used in connection with the
operation of the Facility, and all goodwill of the Debtor
associated with the facilities; and,

     h. All furnishings, fixtures, equipment, and every other item
of personal property in place or in use at the Facility provided
that such assets are owned and excepting Excluded Assets.

On the terms and subject to the conditions contained in the OTA, at
the Closing, the New Operator will assume or otherwise be
responsible for all liabilities and obligations under the Assets
accruing or arising solely after the Closing ("Assumed
Liabilities"), and the Debtors will have no liability for any such
liabilities or obligations.  Except for the Assumed Liabilities and
cure amounts in association with any transferred contracts, the New
Operator will not assume or be liable for any liability,
obligation, debt, claim against, or contract ofthe Facility or the
Debtors.  

The Debtors anticipate that any secured creditors will consent to
the sale of the Assets pursuant to the OTA.  In addition, absent
any objection to this Motion, all such secured creditors will be
deemed to have consented to the relief requested.  Accordingly, the
Debtors ask that the Assets be transferred free and clear of any
liens, claims, encumbrances or other interests, including, without
limitation, any claims arising under doctrines of successor
liability.

The Transferor proposes to transfer the Assets to the New Operator
and believe such transfer is in the best interests of the Debtors,
their creditors, and the estates.

Finally, the Debtors ask that any order approving the Motion be
effective immediately, thereby waiving the 14-day stays imposed by
Bankruptcy Rules 6004 and 6006.

A copy of the OTA attached to the Motion is available for free at
https://tinyurl.com/y2sorzku

                   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.

On Dec. 14, 2018, the Office of the United States Trustee for the
Northern District of Texas appointed an official committee of
unsecured creditors.  The Committee tapped FTI Consulting, Inc. as
its financial advisor.


SHALE SUPPORT: Unsecured Creditors to Split $1 Million
------------------------------------------------------
Shale Support Global Holdings, LLC, et al., and BSP Agency, LLC
filed an Amended Plan of Reorganization for the resolution of the
outstanding claims against and interests in the Debtors pursuant to
chapter 11 of the Bankruptcy Code.

Under the Plan, general unsecured creditors who are owed not in
excess of $30,000 or who elect to reduce their claims to $30,000
will split the $250,000 allocated for the class.
Other general unsecured creditors will split at least $1 million
plus their share of the Cudd Litigation proceeds.

On the Effective Date, each interest in SSGH, SSH, Stanton and MAH
shall be cancelled and released without any distribution, and each
of SSGH, Stanton, and MAH shall be dissolved.

The Reorganized Debtors shall fund distributions under the Plan
with: (1) Cash on hand, including Cash from operations; (2) the new
membership interests; and (3) the proceeds from the exit facility,
as applicable.

A full-text copy of the Amended Joint Plan of Reorganization (as
modified) dated Oc,. 25, 2019, is available
at https://tinyurl.com/y69x8q3y from PacerMonitor.com at no
charge.

Counsel to the Debtors:

     Shari L. Heyen
     Karl Burrer
     David R. Eastlake
     GREENBERG TRAURIG, LLP
     1000 Louisiana St., Suite 1700
     Houston, Texas 77002
     Telephone: (713) 374-3500
     Facsimile: (713) 374-3505
     E-mail: HeyenS@gtlaw.com
             Burrerk@gtlaw.com
             EastlakeD@gtlaw.com

Counsel for BSP Agency, LLC

     Emanuel C. Grillo
     BAKER BOTTS L.L.P.
     30 Rockefeller Plaza
     New York, NY 10112-4498
     Telephone: (212) 408-2519
     Facsimile: (212) 259-2519
     E-mail: emanuel.grillo@bakerbotts.com

                      About Shale Support

Shale Support Global Holdings, LLC -- https://shalesupport.com/ --
is a privately owned, vertically integrated proppant supplier to
the exploration and production sector of the oil and gas industry.
Their proppants are comprised of monocrystalline sand (i.e., "frac
sand") designed to keep an induced hydraulic fracture open to
enhance oil and gas product recovery in unconventional shale
deposits.

On July 11, 2019, Shale Support Global Holdings, LLC, and seven
affiliates sought Chapter 11 protection (S.D. Tex. Lead Case No.
19-33884).

Shale Support Global disclosed total assets of $3,150,225 and
$127,899,025 as of May 31, 2019.

The Hon. David R. Jones is the case judge.

The Debtors tapped Greenberg Traurig, LLP, as counsel; Alvarez &
Marsal as financial advisor; Piper Jaffray & Co. as investment
banker; and Donlin, Recano & Company, Inc., as claims agent.

The U.S Trustee on July 29, 2019, appointed five creditors to serve
on an official committee of unsecured creditors in the Chapter 11
cases.  The Committee has retained Foley Gardere, Foley & Lardner
LLC as its legal counsel and GlassRatner Advisory & Capital Group,
LLC, as its financial advisors.


SILGAN HOLDINGS: Moody's Rates Sr. Unsec. Notes Due 2028 'Ba3'
--------------------------------------------------------------
Moody's Investors Service assigned a Ba3 rating to the senior
unsecured notes due 2028 issued by Silgan Holdings Inc.. The Ba2
Corporate Family Rating, Ba2-PD Probability of Default rating, all
other instrument ratings, the SGL-2 rating and stable outlook for
Silgan Holdings Inc. remain unchanged. The proceeds will be used to
repay the outstanding revolver loans under the Credit Agreement
used to redeem the 5 ½ % Senior Notes redeemed on August 1, 2019.
The transaction is credit neutral since it will not increase debt.

Assignments:

Issuer: Silgan Holdings Inc.

Senior Unsecured Regular Bond/Debenture, Assigned Ba3 (LGD5)

RATINGS RATIONALE

Silgan Holdings Inc. benefits from the consolidated industry
structure in the company's metals segment (food can and metal
closures) and strong market shares and contract structures in food
cans. Silgan also benefits from the significant onsite presence
with customers in the food can segment and the significant
percentage of custom products in the plastics segment. The company
remains focused on cost cutting and productivity. Silgan also
maintains good liquidity.

The credit profile is constrained by the company's acquisitiveness,
primarily commoditized product line and concentration of sales.
Furthermore, the low growth in the food can market and the
company's acquisition strategy will increase the overall business
and credit risk over time. Contracts in the closures and plastics
segments have relatively weaker terms than the food can segment.
Moreover, the industry structure for the plastic segment is
fragmented with significant competition.

The stable outlook reflects an expectation that Silgan's credit
metrics will improve as the company benefits from completed
efficiency initiatives and debt reduction.

The rating could be upgraded if Silgan sustainably improves credit
metrics within the context of continued stability in the operating
and competitive environment. Specifically the ratings could be
upgraded if: Debt to EBITDA improves to below 3.8 times, EBITDA to
interest expense improves to over 5.5 times, Funds from operation
to debt improves to over 18.0%.

Silgan's pro forma credit metrics are at the weak end of the rating
category and the company will need to execute its operating and
integration plan and use its free cash flow accordingly to improve
credit metrics to a level commensurate with the rating category.
Additionally, continued acquisitions that alter the company's
business and operating profile or significant debt financed
acquisitions may also prompt a downgrade. The ratings could also be
downgraded if there is deterioration in the operating and
competitive environment. Specifically, the ratings could be
downgraded if: Adjusted debt to EBITDA remains above 4.2 times,
Funds from operation to debt declines below 15.5%, EBITDA to
interest expense declines to below 5.0 times.

Silgan's SGL-2 Speculative Grade Liquidity Rating reflects the
company's good liquidity characterized by good availability on the
company's revolver and adequate cash balances. The company usually
draws extensively on its revolver during the second and third
quarters to finance working capital due to the seasonality of its
production. Draws on the revolver can remain high into the fourth
quarter, as Silgan carries accounts receivable for some customers
beyond the end of the packing season. Seasonal working capital
requirements have been approximately $250-$500 million and were
funded through a combination of revolver draws and cash on hand.
The cash is expected to be held domestically in high quality
instruments and easily accessed. The multi-currency revolver
including $1.19 billion USD revolver and $15 million CAD revolver,
expires in May 2023. Annual amortization for the term loans starts
December 2019 and is 5%, 10%, 10%, 10%, and 10% with a bullet at
maturity on May 30, 2024. There are no other significant debt
maturities until the 5.5% senior unsecured notes mature in 2022.
The financial covenants for the proposed credit facilities include
a minimum interest coverage ratio and maximum total net leverage
ratio The cushion under the covenants is adequate. Moody's expects
Silgan to continue to maintain sufficient cushion under its
financial covenants.

Silgan manufactures both plastic and metal packaging and is subject
to a broad range of federal, state, provincial and local
environmental, health and safety laws, including those governing
discharges to air, soil and water, the handling and disposal of
hazardous substances and the investigation and remediation of
contamination resulting from the release of hazardous substances.
The company has a broad international footprint and manufactures
products in developed markets which nave more regulations and
emerging markets which have less. While packaging manufacturers
mostly produce products to customer specifications and primarily
operate a tolling model (passing through most costs to customers
and just getting paid to convert raw materials into containers),
increasing regulation will require continued attention and
vigilance. The company will need to continue to focus on building
quality products and adapting to an evolving regulatory
environment.

Silgan, and the packaging sector in general, has overall moderate
social risk. The primary risks driving this are employee health and
safety risks and demographic and societal trends offset by many low
risks in customer relations and human capital. Silgan's human
capital risks are moderate despite the level of unionization given
the generally good relations with the unions that are active. The
company's health and safety risks are moderate reflecting the usual
risks found in a manufacturing environment offset by the lack of
exposure to toxic substances or dangerous processes found in many
other manufacturing plants. This also reflects OSHA regulations to
which all manufacturers are subject. Responsible production risk is
moderate given the current focus on sustainability and
recyclability of metal. Demographic and societal trends risk is low
given the sustainability of metal packaging . Given the
predominance of food and beverage packaging, the impact of
demographic trends is considered moderate.

Governance risks are less than the most other companies in the
sector due to the lack of PE ownership (public company).

Headquartered in Stamford, Connecticut, Silgan Holdings Inc. is a
manufacturer of metal and plastic consumer goods packaging products
including food cans, closures for food, beverage, health care,
garden, personal care, home and beauty products (both metal and
plastic), and plastic containers for the shelf-stable food,
pharmaceutical and industrial chemicals industries. Consolidated
net revenue for the 12 months ended June 30, 2019 was approximately
$4.5 billion. Approximately 80% of sales are generated in the
United States with the remainder generated from foreign operations.
Approximately 30% of the outstanding stock is owned by the two
founders of the company.

The principal methodology used in these ratings was Packaging
Manufacturers: Metal, Glass, and Plastic Containers published in
May 2018.


SOUTHCROSS ENERGY: Cigna Files Disclosure Statement Objection
-------------------------------------------------------------
Cigna Health and Life Insurance Company ("CHLIC") and Life
Insurance Company of North America ("LINA," and jointly with CHLIC,
"Cigna"), object to the Disclosure Statement for the Chapter 11
Plan for Southcross Energy Partners L.P. and its affiliated
debtors.

Cigna asserts that the Plan and Disclosure Statement fail to
disclose whether, if the Cigna Policy is rejected, the Run- Out
Claims Obligation will be satisfied.

Cigna complains that the Disclosure Statement and Plan do not list
the contracts to be assumed and rejected under the Plan.

Cigna points out that the Plan and Disclosure Statement fail to
account for the Run-Out Claims Obligation in the event that the
Cigna Policy is rejected.

According to Cigna, the Debtor must pay the full cure amount based
upon the actual amounts that are due on the date that the Employee
Benefits Agreements are assumed.

Counsel for Cigna Health and Life Insurance Company and Life
Insurance Company of North America:

     Jeffrey C. Wisler
     CONNOLLY GALLAGHER LLP
     1201 North Market Street, 20th Floor
     Wilmington, DE 19801
     Telephone: (302) 757-7300
     Facsimile: (302) 658-0380
     jwisler@connollygallagher.com

              About Southcross Energy Partners

Southcross Energy Partners, L.P. --
http://www.southcrossenergy.com/-- is a publicly traded company
that provides midstream services to natural gas producers and
customers, including natural gas gathering, processing, treatment
and compression, and access to natural gas liquid (NGL)
fractionation and transportation services.  It also purchases and
sells natural gas and NGLs.  Its assets are located in South Texas,
Mississippi and Alabama, and include two cryogenic gas processing
plants, a fractionation facility and approximately 3,100 miles of
pipeline.  The South Texas assets are located in or near the Eagle
Ford shale region.  Southcross Energy is headquartered in Dallas,
Texas.

Southcross Energy Partners and its affiliates sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. D. Del. Lead Case
No. 19-10702) on April 1, 2019.  The Debtors disclosed total assets
of $610.4 million and total liabilities of $614.3 million as of
April 1, 2019.

The cases are assigned to Judge Mary F. Walrath.

The Debtors tapped Davis Polk & Wardwell LLP as bankruptcy counsel;
Morris, Nichols, Arsht & Tunnell LLP as Delaware counsel; Alvarez &
Marsal as financial advisor; Evercore Group LLC as investment
banker; and Kurtzman Carson Consultants LLC as notice and claims
agent and administrative advisor.


SYMANTEC CORP: Moody's Assigns Ba2 CFR, Outlook Stable
------------------------------------------------------
Moody's Investors Service downgraded the senior unsecured rating of
Symantec Corporation to Ba3 from Baa3. Moody's also assigned a Ba2
Corporate Family Rating and Ba2-PD Probability of Default Rating.
The downgrade of the unsecured debt rating is driven by the
increase in leverage following the sale of its Enterprise business,
shift to a more shareholder friendly financial policy and
introduction of secured debt into the capital structure. As part of
the sale process, Symantec is refinancing certain unsecured debt
with a new unrated secured $1.25 billion term loan and $1 billion
revolver. Moody's also assigned a Speculative Grade Liquidity
Rating of SGL-1. The outlook is stable.

This action concludes the review initiated on August 9, 2019 when
Moody's placed Symantec Corporation on review for downgrade
following the announced sale of the Enterprise software security
business to Broadcom for $10.7 billion ($8.2 billion net of
estimated taxes). The sale of the enterprise business is expected
to close before December 31, 2019.

RATINGS RATIONALE

The Ba2 CFR incorporates the leading position of the Norton branded
products in the consumer security software market and LifeLock in
the identity protection portion of the consumer security market.
Though Norton's customer base has eroded in recent years, improving
average revenue per unit (ARPU) and LifeLock customer growth has
offset those losses and overall the business has grown at
mid-single digit rates and generated approximately 50% operating
margins. The company has the potential to stabilize the Norton base
and improve overall growth if their planned product and marketing
investments are successful.

Symantec's financial policy has shifted to favor shareholders with
plans to distribute the entire net proceeds of the asset sale
(approximately $8.2 billion) in a special dividend. In addition,
Symantec increased the share repurchase program by $1.1 billion to
$1.6 billion and announced plans to increase the regular dividends
to $0.125 per share from $0.075 per share.

The loss of the Enterprise business will increase leverage from
3.5x for last twelve months ending July 5, 2019 to over 8x
inclusive of temporary stranded costs (and approximately 4.4x
excluding the stranded costs). Cash flow over the next 12-18 months
will be further weakened by an estimated $1 billion in cash costs
to reduce $1.5 billion in stranded costs from the Enterprise
business. The company intends to fund these cash costs with the
sale of assets including underutilized real estate that was not
part of the transaction. Moody's expects leverage to trend towards
4x over the next two years as stranded costs wind down and revenue
and EBITDA grow modestly.

Moody's expects free cash flow (cash from operations less capital
expenditures and regular dividends) on a GAAP basis to be limited
and possibly negative over the next 12-18 months due to the $1
billion in cash restructuring costs. Excluding these costs, Moody's
expects free cash flow to be over $500 million annually (over $800
million before dividends) given the consumer segment's 50%
operating margins and predictable revenue stream. Liquidity is
expected to be good based on approximately $1.7 billion of cash and
short term investments as of July 5, 2019 and an undrawn $1 billion
revolver. The company also has considerable real estate assets that
they plan to sell, proceeds of which should cover a significant
portion of restructuring costs.

Symantec's stable outlook reflects Moody's expectation that the pro
forma company will continue to generate strong free cash flow
before stranded and restructuring costs, maintain pro forma
leverage under 4.5x, and that the company will successfully reduce
their stranded costs over the next 12-18 months.

The ratings could be downgraded if performance deteriorates
materially, cash costs or asset sales differ materially from
expectations, or if the company maintains leverage over 4.5x or
free cash flow to debt is under 10% on other than a temporary
basis.

The ratings could face upward pressure if the company commits to,
and demonstrates, more conservative financial policies including a
maintaining leverage under 3.5x (on a Moody's adjusted basis).

Assignments:

Issuer: Symantec Corporation

Corporate Family Rating, Assigned Ba2

Probability of Default Rating, Assigned Ba2-PD

Speculative Grade Liquidity Rating, Assigned SGL-1

Downgrades:

Issuer: Symantec Corporation

Senior Unsecured Notes, Downgraded to Ba3 (LGD4) from Baa3

Outlook Actions:

Issuer: Symantec Corporation

Outlook, Changed To Stable From Rating Under Review

The principal methodology used in these ratings was Software
Industry published in August 2018.

Symantec Corporation, headquartered in Cupertino, CA, is a leading
provider of consumer and enterprise security software. Pro forma
for the divestiture of the Enterprise business, revenues were
approximately $2.5 billion for the twelve months ended July 5,
2019.


TERRAPURE ENVIRONMENTAL: Moody's Assigns B2 CFR, Outlook Stable
---------------------------------------------------------------
Moody's Investors Service assigned ratings to Terrapure
Environmental Ltd., consisting of a B2 corporate family rating,
B2-PD probability of default rating, a B2 rating to its senior
secured first lien term loan and a B2 rating to its senior secured
revolving facility. The outlook is stable. This is the first time
Moody's has assigned ratings to the company.

Terrapure is currently in the process of being acquired by a
private equity firm, which is currently in the market seeking to
raise a new $443 million senior secured first lien term loan, a new
$46 million senior secured revolving credit facility, and a $58
million senior secured second lien term loan (unrated). The
proceeds from the term loans, along with the equity injection from
the private equity firm, will be used to fund the acquisition and
refinance all existing debt at Terrapure.

Ratings Assigned:

  Corporate Family Rating, B2

  Probability of Default Rating, B2-PD

  $443 million senior secured first lien term loan due 2026,
  B2 (LGD3)

  $46 million senior secured first lien revolving credit facility
  due 2024, B2 (LGD3)

  Outlook is Stable

RATINGS RATIONALE

Terrapure's B2 CFR is constrained by: (1) relatively small scale
(approx. C$700 million revenue); (2) leverage (adjusted
debt/EBITDA) of about 5.5x at transaction close and Moody's
expectation that the metric will decline to around 4.7x in 2020;
(3) environmental and social risks associated with hazardous and
non-hazardous waste management; and (4) limited financial policy
track record under the new private equity owner, which could
potentially lead to a highly-leveraged capital structure. However,
Terrapure benefits from: (1) good geographic diversification within
Canada; (2) a differentiated focus on waste recycling, including
lead batteries, rather than merely waste disposal; (3) strong
market positions in Canadian lead battery recycling,
industrial/commercial waste management, and used oil reprocessing;
(4) high barriers to entry for its environmental services segment
due to Terrapure's favorable legacy permits; and (5) moderate
growth driven by EBITDA growth from their non-hazardous landfill
asset strategically located near Toronto.

Terrapure will have two classes of debt consisting of (i) senior
secured first lien credit facilities -- a $46 million revolver due
in November 2024 (equivalent to C$60 million) and a $443 million
term loan (equivalent to C$580 million) due in November 2026, both
rated B2; and (ii) a $58 million second lien term loan (equivalent
to C$75 million) due November 2027. The B2 ratings on the first
lien term loan and revolving credit facility are the same as the
CFR rating of B2 assigned to Terrapure, as a negative one notch
override to Moody's loss-given-default methodology was applied to
reflect the insufficient amount of loss absorption cushion provided
by the second lien term loan in the capital structure.

Terrapure has good liquidity. The company's sources of liquidity
exceed C$120 million while it has mandatory term loan repayments of
C$6 million over the next 12 months. Terrapure's liquidity is
supported by cash of C$12 million expected at the end of FY2019
after the closing of the debt transactions, full availability under
its C$60 million equiv. revolving credit facility (due November
2024) and its expected free cash flow of around C$50 million in the
next 4 quarters. Terrapure's revolver is subject to a springing
covenant for net first lien leverage and Moody's expects cushion of
about 40% through the next 4 quarters. Terrapure has limited
ability to generate liquidity from asset sales.

Terrapure's stable outlook reflects Moody's view that Terrapure
will reduce leverage towards 4.7x in the next year, driven by low
organic growth in revenues and stable margins on its business
segments, while generating positive free cash flow.

Terrapure's CFR could be upgraded if the company sustains adjusted
Debt/EBITDA towards 4x (FY2020E 4.7x) and FFO/Debt above 15%
(FY2020E 13%). Terrapure's rating could be downgraded if the
company sustains adjusted Debt/EBITDA above 5x (FY2020E 4.7x) and
FFO/Debt below 10% (FY2020E 13%). A downgrade could also occur if
liquidity worsens, possibly due to negative free cash flow
generation on a consistent basis.

Environmental risks considered material are the various regulations
and requirements that Terrapure is subjected to for the treatment
and disposal of waste. Terrapure has established strong
relationships with the regulatory entities and has a long track
record of adhering to the requirements for the proper handling of
the waste materials encountered.

The governance considerations Moody's makes in Terrapure's credit
profile include the private-equity ownership and the potential for
an aggressive capital structure in comparison to public
corporations. Moody's also considered Terrapure's track record of
successfully completing acquisitions for the expansion of its
business as well as the management team's experience in the
operations of the business.

The principal methodology used in these ratings was Environmental
Services and Waste Management Companies published in April 2018.

Terrapure Environmental Ltd. is a private Canadian waste management
company, headquartered in Burlington, Ontario. It processes
industrial/commercial non-hazardous and hazardous waste, recycles
lead batteries and reprocesses used engine oil. Revenue for the
twelve months ended September 30, 2019 was about C$700 million.


THG HOLDINGS: SSG Advises Firm in Asset Sale to Cleveland HeartLab
------------------------------------------------------------------
SSG Capital Advisors, LLC ("SSG") acted as the investment banker to
THG Holdings LLC ("True Health") in the sale of select assets to
Cleveland HeartLab, a wholly-owned subsidiary of Quest Diagnostics.
The sale was effectuated through a Chapter 11 Section 363 process
in the U.S. Bankruptcy Court for the District of Delaware.  the
transaction closed in October 2019.

True Health is a laboratory provider of diagnostic and disease
management solutions.  Headquartered in Frisco, Texas and with
operations in Richmond, Virginia, True Health provides nationwide
diagnostic testing services through a network of primary care
physicians.  The Company delivers high clinical value to the
medical community through scientific and product innovation by
leveraging its unique patient-centric care model to engage patients
in their own health management.  Starting with a clinical focus on
chronic diseases, True Health's comprehensive testing for
biomarkers can indicate risks for chronic diseases earlier than
traditional tests.  The company offers more than 400 tests and has
handled over 1.5 million patient samples.

Starting in June 2017, True Health became subject to a series of
payment suspensions from the Centers for Medicare & Medicaid
Services ("CMS").  The withheld Medicare reimbursements accounted
for a large portion of the Company's business, and without this
source of revenue, the Company had to absorb continuing financial
losses.  By June 2019, the Company was facing severe liquidity
constraints imposed by the CMS suspensions and was forced to seek
relief under Chapter 11.

After evaluating strategic alternatives, SSG was retained to
conduct an expedited marketing process and solicit offers from
potential strategic and financial parties.  Through extensive
diligence and discussion with interested parties, Quest's bid for
select assets of the business was determined to provide the best
recovery for the Company.

SSG's healthcare industry expertise, experience in identifying
buyers, and running an accelerated sale process enabled
stakeholders to maximize value.

Quest Diagnostics (NYSE:DGX) is a leader in diagnostic services for
cardiovascular and metabolic disorders and provides services across
the United States and internationally.

Other professionals who worked on the transaction include:

    * Clifford A. Zucker, Jennifer Byrne, and Blake Lueder of FTI
Consulting, Inc., Chief Restructuring Officer and financial advisor
to THG Holdings LLC;

    * Derek C. Abbott, Curtis S. Miller, Daniel B. Butz, Paige N.
Topper, and Tamara K. Mann of Morris, Nichols, Arsht & Tunnell,
LLP, bankruptcy counsel to THG Holdings LLC;

    * Charles A. Dale of Proskauer Rose LLP, counsel to the secured
lenders;

    * Jeffrey S. Sabin of Venable LLP, counsel to the equity
sponsor;

    * Richard Kanowitz, Evan Lazerowitz, and Cullen Drescher
Speckhart of Cooley LLP, counsel to the Official Committee of
Unsecured Creditors;

    * Eric M. Sutty and Rafael X. Zahralddin-Aravena, of Elliot
GreenLeaf, P.C., counsel to the Official Committee of Unsecured
Creditors;

    * Wayne P. Weitz, Susan Smith, and Adam Lampert of GlassRatner
Advisory & Capital Group LLC, financial advisor to the Official
Committee of Unsecured Creditors; and

    * Jessica Liou, Michael E. Lubowitz, and Hayden Guthrie of
Weil, Gotshal & Manges LLP, counsel to Quest Diagnostics.

                  About SSG Capital Advisors

SSG Capital Advisors, LLC, is an independent boutique investment
bank that assists middle-market companies and their stakeholders in
completing special situation transactions.  It provides its clients
with comprehensive investment banking services in the areas of
mergers and acquisitions, private placements, financial
restructurings, valuations, litigation and strategic advisory. SSG
has a proven track record of closing over 350 transactions in North
America and Europe and is a leader in the industry.

Securities are offered through SSG Capital Advisors, LLC (Member
SIPC, Member FINRA).  All other transactions are effectuated
through SSG Advisors, LLC, both of which are wholly owned by SSG
Holdings, LLC.  SSG is a registered trademark for SSG Capital
Advisors, LLC and SSG Advisors, LLC.

                    About THG Holdings LLC

THG Holdings LLC and its affiliates, including True Health LLC,
sought protection under Chapter 11 of the Code (Bankr. D. Del. Lead
Case No. 19-11689) on July 30, 2019.

THG's business is conducted in large part through True Health --
https://truehealthdiag.com/ -- a laboratory provider of diagnostic
and disease-management solutions based in Frisco, Texas.  It
utilizes proprietary and innovative diagnostic to detect disease
indicators that enable early stage and monitoring for a variety of
chronic diseases.

At the time of the filing, True Health Diagnostics was estimated to
have assets of between $10 million and $50 million and liabilities
of between $100 million and $500 million.

The cases have been assigned to Judge John T. Dorsey.

The Debtors tapped Morris, Nichols, Arsht & Tunnell LLP as counsel;
Perkins Coie LLP as special counsel; SSG Advisors LLC as investment
banker; and Epiq Corporate , LLC as claims, noticing and
solicitation agent.

Andrew Vara, acting U.S. trustee for Region 3, on Aug. 8, 2019,
three creditors to serve on the official committee of creditors in
the Chapter 11 cases.  The Committee Elliott Greenleaf, P.C., and
Cooley LLP, as attorneys, and GlassRatner Advisory & Capital Group,
LLC as financial advisor.


VALADOR INC: Court Approves Disclosure Statement
------------------------------------------------
Valador Inc. has won approval of the disclosure statement in
support of its Chapter 11 plan.
Dec. 10, 2019 at 11:00 AM is fixed for the hearing on confirmation
of the Plan.  Any objection to confirmation of the Plan must be
filed no later than 7 days prior to the confirmation hearing.

As reported in the TCR, Valador, Inc., filed a Chapter 11 plan and
accompanying disclosure
statement.  Unsecured creditors will receive a monthly pro rata
distribution of $8,500, beginning with the month secured creditor
Essex Bank is paid in full and continuing for
the remainder of 60 months from the month following the effective
date of the Plan.   A full-text copy of the Disclosure Statement
dated Sept. 13, 2019, is available at https://tinyurl.com/y6llhdtq
from PacerMonitor.com at no charge.

                      About Valador Inc.

Headquartered in Herndon, Virginia, Valador, Inc., is a business
that delivers solutions for collecting, maintaining, visualizing,
and protecting its clients' information.  It focuses on four key
business areas: modeling and simulation, information assurance,
management consulting, and software engineering.  It employs
innovative solutions such as the use of 3D immersive visualization
to address its clients' complex challenges including decision
support, strategic planning, risk management, safety and
reliability, assessment of alternatives, and information security.

Valador sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. E.D. Va. Case No. 18-14168) on Dec. 13, 2018.  At the time
of the filing, the Debtor was estimated to have assets of less than
$50,000 and liabilities of $1 million to $10 million.  The case is
assigned to Judge Klinette H. Kindred.  Richard Hall, Esq., is the
Debtor's legal counsel.


VEA INVESTMENTS: Nov. 14 Hearing on $225K Property Sale
-------------------------------------------------------
VEA Investments, LLC, filed with the U.S. Bankruptcy Court for the
Middle District of Florida a notice of the preliminary hearing set
for Nov. 14, 2019 at 2:00 p.m. on its proposed sale of the real
property located at 5571 Curry Ford Road, Orlando, Florida, also
described as Lot 10, Block 1, Monterey Subdivision, Unit Six,
according to the plat therefore as recorded in PB W, Page 68,
Public Records of Orange County, Florida, to Jbet Financial
Solutions, LLC for $225,000.

The Debtor has a blanket lien held by HMC Assets in the approximate
amount of $1,454,259 and will be paid approximately $217,130, the
net amount after payment of outstanding real estate taxes and
closing costs attributable to the Debtor.

There are outstanding real property taxes due to the Orange County
Tax Collector for the 2017 property taxes in the approximate amount
of $2,815.  There are outstanding real property taxes due to
Nebraska Alliance Realty Co. for 2018 property taxes in the
approximate amount of $3,255 which will be paid in full at closing.


In accordance with Local Rule 9070-1, all exhibits must be
pre-marked.  A list of exhibits must also be filed, listing
pertinent information in the manner described in subsection (d) of
the rule.  All parties intending to file exhibits are notified that
such exhibits and discovery materials are not removed within 30
days after an order or judgment concluding the matter has been
entered, provided that no appeal is pending or has been taken, the
Clerk will destroy exhibits without further notice.  The parties
should contact the Clerk to make arrangements to reclaim exhibits
during the 30-day limit set.

                     About VEA Investments

VEA Investments LLC owns seven properties in Orlando, Florida,
having a total current value of $1.67 million.

VEA Investments LLC filed a petition for relief under Chapter 11 of
Title 11 of the United States Code (Bankr. M.D. Fla. Case No.
19-04148) on June 25, 2019.  In the petition signed by Viviana M.
Tejada Cruz, managing member, the Debtor disclosed $1,677,350 in
assets and $1,602,591 in liabilities.

Jeffrey Ainsworth, Esq. at Bransonlaw, PLLC, is the Debtor's
counsel.


VEA INVESTMENTS: Nov. 14 Hearing on $246.2K Property Sale Set
-------------------------------------------------------------
VEA Investments, LLC, filed with the U.S. Bankruptcy Court for the
Middle District of Florida a notice of the preliminary hearing set
for Nov. 14, 2019 at 2:00 p.m. on its proposed sale of the real
property located at 440 Satsuma Lane, Orlando, Florida, also
described as Lot 77, Valencia Hills, Unit One, according to the
plat therefore as recorded in PB 13, Pages 120 and 121, Public
Records of Orange County, Florida, to Jbet Financial Solutions, LLC
for $246,200.

The Debtor has a blanket lien held by HMC Assets in the approximate
amount of $1,454,259 and will be paid approximately $234,533, the
net amount after payment of outstanding real estate taxes and
closing costs attributable to the Debtor.

There are outstanding real property taxes due to Orange County Tax
Collector for 2017 property taxes in the approximate amount of
$4,478.  There are outstanding real property taxes due to Odds On
Capital, LLC for 2018 property taxes in the approximate amount of
$4,788.90 which will be paid in full at closing.

In accordance with Local Rule 9070-1, all exhibits must be
pre-marked.  A list of exhibits must also be filed, listing
pertinent information in the manner described in subsection (d) of
the rule.  All parties intending to file exhibits are notified that
such exhibits and discovery materials are not removed within 30
days after an order or judgment concluding the matter has been
entered, provided that no appeal is pending or has been taken, the
Clerk will destroy exhibits without further notice.  The parties
should contact the Clerk to make arrangements to reclaim exhibits
during the 30-day limit set.

                 About VEA Investments LLC

VEA Investments LLC owns seven properties in Orlando, Florida,
having a total current value of $1.67 million.

VEA Investments LLC filed a petition for relief under Chapter 11 of
Title 11 of the United States Code (Bankr. M.D. Fla. Case No.
19-04148) on June 25, 2019. In the petition signed by Viviana M.
Tejada Cruz, managing member, the Debtor estimated $1,677,350 in
assets and $1,602,591 in liabilities.

Jeffrey Ainsworth, Esq., at Bransonlaw, PLLC, represents the
Debtor.



VERRINO CONSTRUCTION: Dec. 16 Hearing on Disclosure Statement
-------------------------------------------------------------
Verrino Construction Services Corp. will ask the Honorable, Robert
D. Drain, at his courtroom, on Dec. 16, 2019 at 10:00 a.m. for an
order (1) conditionally approving the Disclosure Statement, and (2)
combining a final hearing to consider final approval of the
Disclosure Statement and confirmation of the Plan.  That
objections, if any, to the relief sought must be filed and served
by first class mail so as to be received by 12:00 p.m. seven days
before the return date of this motion.

As reported in the TCR, Verrino Construction Services Corp. filed a
Disclosure Statement and Chapter 11 Plan of Reorganization. The
Plan will be funded from recovery of Jewish Theological Seminary of
America (JTSA) Action and AMG-NYC, LLC (AMG) Action.  Although the
precise amount of such recovery cannot be determined at this time,
if a full recovery is received, these funds are expected to be
sufficient to pay all Allowed Administrative Claims in full, as
well as to fund a 32% distribution to the holders of Allowed
Unsecured Claims, and the Debtor shall effectuate all payments due
under the Plan.  A full-text copy of the Disclosure Statement is
available at https://tinyurl.com/y48r9hem from PacerMonitor.com at
no charge.

Attorneys for the Debtor:

     Hugh L. Rothbaum
     Hugh L. Rothbaum, PLLC
     235 Main Street, Suite 320
     White Plains, New York 10601
     Tel: (914) 358-4232

                  About Verrino Construction

Verrino Construction Services Corp. -- http://vcs-corp.com/-- is a
full-service construction management firm offering construction
services.  Established in 2000, the Company offers pre-construction
analysis, construction administration and consulting services.  VCS
has successfully managed major commercial construction projects
consisting of retail, office, hospitality and entertainment-based
clients.  VCS is headquartered in Armonk, New York.

Verrino Construction Services filed a Chapter 11 petition (Bankr.
S.D.N.Y. Case No. 18-23035) on July 2, 2018.  In the petition
signed by Richard Verrino, president, the Debtor was estimated to
have $0 to $50,000 in assets and $1 million to $10 million in
liabilities.  The
Hon. Robert D. Drain oversees the case.  Hugh L. Rothbaum, Esq., at
Hugh L. Rothbaum, PLLC, serves as bankruptcy counsel; and LaGreca
and LaGreca as accountants.


VMW INVESTMENTS: Unsecureds to Recover 95% Under Sale-Based Plan
----------------------------------------------------------------
VMW Investments, LLC and VMW Bedford, LLC, submitted a Joint Plan
of Reorganization and Disclosure Statement.

The Debtors' have one major secured creditor -- Lakeland West
Capital 37, LLC -- asserting  the Lakeland Secured Claims, Lakeland
Fee Claims, and Lakeland Deficiency Claims.  The Debtors also have
various Priority Claims, including Priority Tax Claims and
Administrative Claims, and Unsecured Claims.  The Debtors will
utilize the proceeds of the sale of its three principal real
property assets to fund the Plan and the distributions to the
Holders of Claims against and Interests in the Debtors.  The Plan
will substantively consolidate the Debtors solely for the purposes
of making distributions to these Creditors, including for the
payment of Administrative Claims and paying operating expenses
pending the sale of assets.  The orderly sale of the Debtors' real
property assets is the only possible source of funds for
distribution under the Plan.  Accordingly, if the Plan is not
confirmed, the Debtors believe there will be no possibility of
recovery to Holders of Unsecured Claims.

The Plan treats claims and interests as follows:

   A. CLAIMS AND INTERESTS OF VMW INVESTMENTS, LLC:

   * Class 2 - Lakeland Secured and Fee Claims (Impaired). Payment
in the amount of $2.05 million upon the Effective Date. The
remaining balance of such Allowed Claims shall be paid from the
proceeds received from a sale of the Airport Property.

  * Class 3 - MacArthur Medical Claims (Impaired). The Holder of
the Allowed Class 3 Claim shall receive, in full and final
satisfaction of such Claim, full payment in Cash of its Allowed
Class 3 Claim.

  * Class 4 - Unsecured Claims (Impaired). Class 4 Claim will
receive 95% of the amount of such Allowed Class 4 Claim.

  * Class 5 - Interests (Impaired). Each Holder of Interests shall
receive all remaining Cash of the Reorganized Debtors.

  B. CLAIMS AND INTERESTS OF VMW BEDFORD, LLC:

  * Class 2 - Lakeland Secured and Fee Claims (Impaired). Payment
in an amount equal to the proceeds received from a sale of the
Bedford Property in the amount of the Allowed Lakeland Secured
Claim up to the amount of the sales proceeds.

  * Class 4 - Unsecured Claims (Impaired). Class 4 Claim will
receive 95% of the amount of such Allowed Class 4 Claim.

  * Class 5 - Interests (Impaired). Each Holder of Interests shall
receive all remaining Cash of the Reorganized Debtors.

TO BE SURE YOUR BALLOT IS COUNTED, YOUR BALLOT MUST BE RECEIVED NO
LATER THAN 4:00 P.M., CENTRAL TIME, December 9, 2019.  The Court
has directed that objections, if any, to confirmation of the Plan
be filed and served on or before 4:00 p.m., on December 9, 2019.

A full-text copy of the Disclosure Statement dated October 25,
2019, is available at https://tinyurl.com/y3w9wsfu from
PacerMonitor.com at no charge.

Attorneys for the Debtors:

     Clay M. Taylor
     Joshua N. Eppich
     Bryan C. Assink
     BONDS ELLIS EPPICH SCHAFER JONES LLP
     420 Throckmorton Street, Suite 1000
     Fort Worth, Texas 76102
     (817) 405-6900 telephone
     (817) 405-6902 facsimile

               About VMW Investments and VMW Bedford

VMW Investments, LLC, and VMW Bedford, LLC, own and operate three
pieces of commercial real property located in Fort Worth,
Grapevine, and Bedford, Texas.  VMW Investments owns the tracts of
real property located at 4200–4304 Airport Freeway, Fort Worth,
Texas 76117 and 3600 William D. Tate Avenue, Grapevine, Texas
76051.  VMW Bedford owns the tract of real property located at 221
Bedford Road, Bedford, TX 76022.  The Debtors generate revenue
through leases of the properties.

On June 30, 2019, VMW Investments and VMW Bedford sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. N.D. Tex. Lead Case
No. 19-42644).  At the time of the filing, each Debtor disclosed
assets of between $1 million and $10 million and liabilities of the
same range.  The cases are assigned to Judge Mark X. Mullin.  Bonds
Ellis Eppich Schafer Jones LLP is the Debtors' legal counsel.


WALDEN PALMS: Dyla Objects to $680K Sale of Condo Units to AR
-------------------------------------------------------------
Dyla, LLC, filed with the U.S. Bankruptcy Court for the Middle
District of Florida its joinder and opposition to Walden Palms
Condominium Association, Inc.'s proposed sale of 17 condominium
Units to Association Resources, LLC ("AR") for the aggregate amount
of $680,083, pursuant to the "AS IS" Residential Contract(s) For
Sale And Purchase.

The Units are:

     i. 4772 Walden Circle, Unit 215, Parcel No.
17-23-29-8957-02-150;
    ii. 4768 Walden Circle, Unit 315, Parcel No.
17-23-29-8957-03-150;
   iii. 4764 Walden Circle, Unit 433, Parcel No.
17-23-29-8957-04-330;
    iv. 4760 Walden Circle, Unit 523, Parcel No.
17-23-29-8957-05-230;
     v. 4752 Walden Circle, Unit 733, Parcel No.
17-23-29-8957-07-330;
    vi. 4744 Walden Circle, Unit 921, Parcel No.
17-23-29-8957-09-210;
   vii. 4740 Walden Circle, Unit 1024, Parcel No.
17-23-29-8957-10-240;
  viii. 4736 Walden Circle, Unit 1124, Parcel No.
17-23-29-8957-11-240;
    ix. 4728 Walden Circle, Unit 1314, Parcel No.
17-23-29-8957-13-140;
     x. 4736 Walden Circle, Unit 1128, Parcel No.
17-23-29-8957-11-280;
    xi. 4724 Walden Circle, Unit 1531, Parcel No.
17-23-29-8957-15-310;
   xii. 4756 Walden Circle, Unit 625, Parcel No.
17-23-29-8957-06-260, Acquisition Date: Sept. 24, 2019;
  xiii. 4724 Walden Circle, Unit 1522, Parcel No.
17-23-29-8957-15-220, Acquisition Date: April 24, 2019;
   xiv. 4716 Walden Circle, Unit 1622, Parcel No.
17-23-29-8957-16-220, Acquisition Date: April 23, 2019;
    xv. 4712 Walden Circle, Unit 1724, Parcel No.
17-23-29-8957-17-240, Acquisition Date: April 24, 2019;
   xvi. 4724 Walden Circle, Unit 1521, Parcel No.
17-23-29-8957-15-220, Current Owner: Southern Lapwing LLC,
Anticipated Acquisition Date: Oct. 7, 2019; and
  xvii. 4724 Walden Circle, Unit 1524, Parcel No.
17-23-29-8957-15-240, Current Owner: Blanca Diaz.

Dyla has an interest in acquiring the real property that is the
subject of the Motion; to wit, 16 condominium units that the Motion
proposes to sell to insider AR.  Dyla is not associated with the
Debtor, although it owns seven condominium units in the Walden
Palms community.

Dyla objects to the Motion on the grounds that it has put forward
"higher and better" bids for the Units, as indicated in Composite
Exhibit A,  In submitting its bids, Dyla used standard Residential
Contract for sale and Purchase, as approved by The Florida Realtors
and The Florida Bar.  Dyla also incorporated identical "Additional
Terms," as
those of AR.

A summary comparison of Dyla's bids with those of AR follows:

                Dyla Purchase  AR Purchase                 
Percentage
    Unit No.       Price         Price        Difference   
Difference
    --------       -----         -----        ----------   
----------
       215        $48,900      $46,666.67     $2,233.33     4.7%
       315        $48,900      $46,666.67     $2,233.33     4.7%
       433        $66,500      $63,333.33     $3,166.67     4.7%
       523        $48,900      $46,666.67     $2,233.33     4.7%
       625        $60,900      $58,000        $2,900        5.0%
       733        $66,500      $63,333.33     $3,166.67     4.7%
       921        $89,000      $85,000        $4,000.00     4.7%
       1024       $66,500      $63,333.333    $3,166.67     4.7%
       1124       $48,900      $46,666.67     $2,233.33     4.7%
       1128       $66,500      $63,333.33     $3,166.67     4.7%
       1314       $89,000      $85,000        $4,000.00     4.7%
       1521       $48,900      $46,666.67     $2,233.33     4.7%
       15221        $0             $0             N/A       N/A
       1524       $48,900      $46,666.67     $2,233.33     4.7%
       1531       $48,900      $46,666.67     $2,233.33     4.7%
       1622       89,000       $85,000        $4,000        4.7%
       1724       $48,900      $46,666.67     $2,233.33     4.7%

  Subtotals:     $986,333.35   $1,034,000     $47,666.65    4.7%
  Repair Credit    ($73,850)     ($73,850)    $0            N/A
  Code Violation   ($232,400)    ($232,400)    $0            N/A
  Purchase Price:$680,083.35     $727,750     $47,666.65    4.8%

Secondarily, Dyla joins in the Objection and opposes the sale of
the units to AR for the reasons stated within the Objection.
Specifically, it objects on the grounds that AR is a non-statutory
insider of the Debtor, the Debtor has not sought approval of
objective bidding procedures, and the Debtor has not established
that the sale to AR is an arm's-length transaction.

Based on the foregoing, Dyla thus respectfully asks that the Court
denies the Motion and either approves the sale of the Units on the
terms presented in Composite Exhibit A, or requires the Debtor to
establish bidding procedures and conduct an auction to allow for
the sale of the Units to the highest bidder.

A copy of the Composite Exhibit A attached to the Objection is
available for free at:

      https://tinyurl.com/y5kqntom

                 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; Arias Bosinger PLLC as general association
counsel; JD Law Firm; as collections & foreclosure counsel; and
Winderweedle, Haines, Ward & Woodman, P.A. as land use counsel.


WALLACE & COMPANY: Seeks to Hire Culbert & Schmitt as Legal Counsel
-------------------------------------------------------------------
Wallace & Company Marketing, Inc. seeks authority from the U.S.
Bankruptcy Court for the Eastern District of Virginia to employ
Culbert & Schmitt, PLLC as its legal counsel.

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

     a. prepare schedules of assets and liabilities and statement
of financial affairs;

     b. assist with the administrative aspects of the case;

     c. prepare and file pleadings;

     d. prepare a disclosure statement and plan of reorganization.

Ann Schmitt, Esq., the firm's attorney who will be handling the
case, will charge an hourly fee of $375.

Culbert & Schmitt received a $11,700 retainer, of which $1,717 was
used to pay the filing fee.  An additional $281 was applied to fees
incurred prior to the Debtor's bankruptcy filing.

Ms. Schmitt attests that her firm is a "disinterested person" as
that term is defined in Section 101(14) of the Bankruptcy Code.

Culbert & Schmitt can be reached through:

     Ann Schmitt, VSB
     Culbert & Schmitt,PLLC
     40834 Graydon mnaor Lane
     Lessburg, VA 20175
     Phone: 703-737-7797
     Fax : 703-439-2859
     Email: aschmitt@culbert-schmitt.com

                 About Wallace & Company Marketing, Inc.

Wallace & Company Marketing, Inc. --
http://www.wallaceandcompany.com/-- offers traditional and
interactive advertising and marketing services.

Wallace & Company Marketing filed a voluntary petition under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Va. Case No.
19-13426) on Oct. 18, 2019. In the petition signed by Fraser
Wallace, chief executive officer, the Debtor estimated $100,000 to
$500,000 in assets and $1 million to $10 million in liabilities.

The case is assigned to Judge Klinette H. Kindred.

Ann E. Schmitt, Esq. at Culbert & Schmitt, PLLC, represents the
Debtor as counsel.  


WATERS CAPITAL: Case Summary & 2 Unsecured Creditors
----------------------------------------------------
Debtor: Waters Capital, LLC
        4625 Greenville Avenue, Suite 303
        Dallas, TX 75206

Business Description: Waters Capital, LLC is engaged in activities
                      related to real estate.  The Debtor
                      previously sought bankruptcy protection on
                      Aug. 5, 2019 (Bankr. N.D. Tex. Case No. 19-
                      32586).

Chapter 11 Petition Date: November 4, 2019

Court: United States Bankruptcy Court
       Northern District of Texas (Dallas)

Case No.: 19-33702

Judge: Hon. Stacey G. Jernigan

Debtor's Counsel: Robert Thomas DeMarco, Esq.
                  DEMARCO MITCHELL, PLLC
                  1255 W. 15th St., Ste 805
                  Plano, TX 75075
                  Tel: (972) 578-1400
                  Fax: (972) 346-6791
                  E-mail: robert@demarcomitchell.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Edward E. Waters, Jr., managing member.

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

            http://bankrupt.com/misc/txnb19-33702.pdf


WEYERBACHER BREWING: Plan Funded From Ongoing Operations
--------------------------------------------------------
Weyerbacher Brewing Company, Inc., has a reorganization plan that
proposes to pay off claims from ongoing operations.  The Plan
treats claims and interests as follows:

   * Class 1 consists of Allowed Unsecured Claims totaling
$1,931,709.72.  IMPAIRED.  The Debtor will make 8 monthly payments
of $2,000 followed by 12 monthly payments of $6,667.00, and,
finally, 12 monthly payments of $7,500.

   * Class 2 Claims consist of the holders of interests in the
Debtor.  All existing membership interests shall be canceled.

   * Class 3 consists of the secured claim of BB&T in the amount of
$2,205,122.  IMPAIRED. The Class 3 Claim consists of eight (8)
separate loans.

     A. Loans 3, 4, and 5. Loans 3, 4, and 5 have a total of
$33,477 in principal remaining. The Debtor shall make a monthly
payment commencing January 1, 2020 of $6,095 until principal, plus
interest, on Loans 3, 4, and 5 are paid in full.

     B. Loans 1, 2, 6, 7, and 8. Loans 1, 2, 6, 7, and 8 have a
principal balance of $2,171,645. Commencing July 1, 2020, the
Debtor shall make a monthly payment of principal and interest
(6.5%) sufficient to amortize the loan over ten (10) years.  All
outstanding principal shall be due on July 31, 2025.

A full-text copy of the First Modified First Amended Plan of
Reorganization dated October 25, 2019, is available
at https://tinyurl.com/y4payfyt from PacerMonitor.com at no
charge.

Attorneys for the Debtor:

     Albert A. Ciardi, Ill
     Jennifer C. McEntee
     CIARDI CIARDI & ASTIN
     One Commerce Square
     2005 Market Street, Suite 3500
     Philadelphia, PA 19103
     aciardi@ciardilaw.com
     jcranston@ciardilaw.com
     Telephone: (215) 557-3550
     Facsimile: (215) 557-3551

                  About Weyerbacher Brewing Co.

Weyerbacher Brewing Company, Inc., sought protection under Chapter
11 of the Bankruptcy Code (Bankr. E.D. Pa. Case No. 19-12558) on
April 22, 2019.  At the time of the filing, the Debtor estimated
assets of between $1 million and $10 million and liabilities of
between $1 million and $10 million.

The case is assigned to Judge Richard E. Fehling.

Ciardi Ciardi & Astin, P.C., is the Debtor's counsel.

Andrew Vara, acting U.S. trustee for Region 3, appointed a
committee of unsecured creditors on May 8, 2019.  The Committee
retained Elliot Greenleaf, P.C., and Loeb & Loeb LLP, as
co-counsel.


WHITE'S PLACE: Hires Boggs Law as Special Counsel
-------------------------------------------------
White's Place LLC received approval from the U.S. Bankruptcy Court
for the Middle District of Florida to employ Boggs Law Group, P.A.
as its special counsel.

Boggs Law will represent the Debtor in the action styled White's
Place, LLC d/b/a The Gold Club v. Emergency Systems, Inc., pending
in the Circuit Court of the Fourth Judicial Circuit in Duval
County, Fla. (Case No. 2019-CA-005692).  The firm will also provide
legal services in connection with the Debtor's insurance claim
against Scottsdale Insurance Company.

Boggs Law will get 33 1/3 percent of the gross amount recovered
from the state court litigation and from the insurance claim, with
an additional contingency fee of 5 percent of the amount recovered
after a notice of appeal, post-judgment relief or action to recover
on the judgment is filed.

Boggs Law neither represents nor holds any interest adverse to the
Debtor and its bankruptcy estate, according to court filings.

The firm can be reached through:

     Amy D. Boggs, Esq.
     Boggs Law Group, P.A.
     4554 Central Avenue, Suite L
     St. Petersburg, FL 33711
     Phone: (727) 954-8833
     Fax: (727) 954-8836

                        About White's Place

White's Place, LLC filed a Chapter 11 bankruptcy petition (Bankr.
M.D. Fla. Case No. 19-07777) on Aug. 16, 2019, disclosing under $1
million in both assets and liabilities.  The case is assigned to
Judge Catherine Peek McEwen.  The Debtor is represented by David S.
Jennis, Esq., at Jennis Law Firm.


WMC KIM: Seeks Court Approval to Hire Zanardo Architects
--------------------------------------------------------
WMC Kim Holdings, LLC seeks authority from the U.S. Bankruptcy
Court for the Northern District of Georgia to hire Zanardo
Architects, P.C. to assist in post-petition site improvements.

Scott Zanardo, owner of Zanardo Architects, disclosed in a court
filing that his firm does not represent any entity with an interest
contrary to the Debtor's interest.

The firm can be reached through:

      Scott Zanardo, AIA
      Zanardo Architects, PC
      295 Culver St S Suite C
      Lawrenceville, GA 30046
      Phone: +1 770-806-1031

                      About WMC Kim Holdings
  
WMC Kim Holdings, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ga. Case No. 19-64014) on Sept. 3,
2019.  At the time of the filing, the Debtor was estimated to have
assets of less than $50,000 and liabilities of less than $500,000.
The case has been assigned to Judge Barbara Ellis-Monro.  The
Debtor is represented by Michael D. Robl, Esq., at Robl Law Group
LLC.


[*] H. Jeffrey Schwartz Joins Calfee Halter's Insolvency Practice
-----------------------------------------------------------------
Calfee, Halter & Griswold LLP on Nov. 4, 2019, disclosed that H.
Jeffrey Schwartz has joined the law firm as partner and co-chair of
Calfee's Business Restructuring and Insolvency practice group.  Mr.
Schwartz will work from Calfee's Cleveland and newly announced New
York City offices.

With a national reputation as a bankruptcy attorney and significant
knowledge gained from representing clients across the U.S. and
Asia, Mr. Schwartz brings more than 30 years of experience
representing debtors, secured lenders, fiduciaries and official
creditors' committees in major restructuring and reorganization
matters.  Mr. Schwartz looks forward to continuing to work in New
York while also working in his hometown of Cleveland, where he
spent his early career representing clients in a series of landmark
national and international Chapter 11 cases and successful
restructuring matters.  Mr. Schwartz has spent the past 14 years in
New York leading the bankruptcy practices for several global law
firms.

"We are thrilled to have Jeff Schwartz join Calfee and, with
co-chair Gus Kallergis, lead the firm's Business Restructuring and
Insolvency group.  The addition of Jeff further strengthens our
highly respected team of talented commercial lawyers.  Jeff brings
valuable experience with national and international legal matters
that will be an asset to the firm's clients," said Calfee's
managing partner, Brent D. Ballard.

Throughout his career, Schwartz has directed successful engagements
on behalf of debtors such as the Bayou Funds LLC and PTC Steel
Alliance, Inc., as well as official creditors' committees,
including those formed in the bankruptcies of Corinthian Colleges,
Inc., Digital Domain Media Group, Inc., Coda Automotive, Inc. and
Constar International, LLC.

In the structured finance space, Schwartz has represented MBIA,
Inc. in the Chapter 11 reorganization case of FGIC Corporation as
well as various private equity and hedge funds in other major
Chapter 11 cases.  He served as lead counsel to Jay Alix as
examiner of a $450 million fraud matter in In re Phar Mor, Inc.

Most recently, Mr. Schwartz served as lead bankruptcy counsel for
the Chapter 7 trustee for ITT Education, Inc. in the prosecution of
directors and officers insurance claims, fraudulent transfer claims
and professional liability claims relating to in excess of $1
billion in catastrophic damages and for the Official General
Unsecured Creditors Committee of Corinthian Colleges, Inc., the
largest for-profit, post-secondary education provider to file for
Chapter 11 reorganization.

Mr. Schwartz has served as a board member for Lexford Residential
Properties Trust, Insignia Financial Group and International Total
Services.  He is a member of the American Bankruptcy Law Institute
and the New York City Bar Association.

"Calfee has had a long-standing, distinguished reputation in the
Midwest as a law firm that punches well above its weight in terms
of the caliber of legal experience and skills it offers to business
clients of all sizes and across diverse industries," said Mr.
Schwartz.  "I am excited by the level of innovation and smart,
targeted growth at the firm.  Calfee attorneys are entrepreneurial
in their approach to aligning services to their clients' specific
business and legal needs.  And their areas of strength in
corporate/M&A, capital markets, commercial finance, litigation,
insurance recovery, intellectual property, wealth management and
government relations fully support the spectrum of legal
requirements for the most sophisticated of clients," he said.

In conjunction with the expansion of the practice, Calfee is
opening an office in New York City's Financial District to service
the firm's U.S. and international clients, especially in its
Business Restructuring and Insolvency, Commercial Finance, and
Corporate and Capital Markets practice groups, among others.

"The opening of Calfee's New York office is a key strategic step in
serving an expanding list of national and international clients and
as we continue to bring important resources to bear in helping our
clients solve increasingly complex legal challenges and optimize
critical business opportunities in an uncertain economy," said Mr.
Ballard.

Calfee, Halter & Griswold LLP is a full-service corporate law firm
with more than 160 attorneys located in offices in Cleveland,
Columbus and Cincinnati, Ohio, Indianapolis, New York and
Washington, D.C. Calfee has been recognized as a leading law firm
by Chambers USA in Banking and Finance, Corporate/M&A, Employee
Benefits and Executive Compensation, General Commercial Litigation,
Intellectual Property, Labor and Employment, and Real Estate and by
Chambers HNW in Private Wealth Law.  The firm serves clients in the
Midwest, nationally and globally in the areas of Business
Restructuring and Insolvency, Commercial and Public Finance,
Corporate and Capital Markets, Employee Benefits and Executive
Compensation, Estate and Succession Planning and Administration,
Government Relations and Legislation, Intellectual Property, Labor
and Employment, Litigation, Public Utility Regulatory, and Real
Estate as well as through its two consultancies, Calfee Strategic
Solutions and Calfee Zoning.  A founding member of Lex Mundi,
Calfee offers international representation through a network of
independent law firms with access to 21,000 attorneys located in
more than 100 countries. Additional information is available at
Calfee.com.


[*] Jeffrey Hoffmann to Lead A&G's Real Estate Division
-------------------------------------------------------
Jeffrey K. Hoffmann, a veteran banking executive who has provided
strategic advice and capital solutions to operators of some of the
biggest restaurant brands in North America, has joined A&G Real
Estate Partners as a Senior Managing Director and head of the
firm's fast-growing restaurant division.

"Jeff is a trusted strategic partner with broad experience and
extensive relationships in the restaurant business," said Mr.
Graiser, Co-President of Melville, N.Y.-headquartered A&G.  "He
brings strong leadership to our deep bench of experts in this
industry.  We are very excited to welcome Jeff to the team at
A&G."

Over the past 26 years, Mr. Hoffmann, who will be based in the
firm's Chicago office, has advised and financed hundreds of
restaurant operators of all types and sizes.  Those names include
Dave & Buster's, Ruth's Chris Steak House, Taco Bell, Wendy's,
Burger King, Jack In the Box, Pizza Hut, Popeyes, Denny's, Buffalo
Wild Wings, TGI Fridays and Applebee's, to name a few.  Mr.
Hoffmann has also worked extensively with many regional operators
in his career.

Mr. Hoffmann joins A&G at a time when the firm's restaurant
division, which provides real estate solutions to restaurants
across North America, is growing rapidly.  His role will include
assisting A&G's clients with store-optimization plans and
occupancy-cost reductions.

"Jeff's in-depth knowledge of the restaurant business, combined
with his extraordinary financial acumen, gives him a unique
perspective that will be enormously useful to our restaurant
clients," Mr. Graiser said.  "The industry is changing quite
dramatically, and our team is evolving to meet that demand."

Mr. Hoffmann comes to A&G after serving as Vice President of the
Franchise Finance Group at CIT Bank in Chicago.  He previously
cofounded and led the restaurant, franchise and beverage corporate
banking group at Fifth Third Bank, also in Chicago, to become a
premier banking partner.

While there are still tremendous opportunities in the restaurant
business, Mr. Hoffmann noted, many operators are feeling squeezed
by mounting pressures in the marketplace.

"The list includes mandatory minimum wage laws, higher commodity
costs, larger-scale remodeling requirements, increased competition,
and growing fears of a downturn," the executive said. "To stay
ahead of the curve, companies need responsive strategies. Smarter
cash-management is essential, and real estate is a huge component
of that."

Sector-specific dynamics are also important to consider, Mr.
Hoffmann added.  Franchisors, for example, sometimes resist
franchisees' efforts to close underperforming stores.  "By bringing
to the table in-depth real estate market data and an objective
perspective, A&G can help franchisees make a strong case for
shuttering lackluster locations," Mr. Hoffmann explained.  "It's a
mistake to keep units open that are underwater or marginally
profitable­especially older restaurants that cause operators to
hemorrhage money on maintenance and rents."

In his past positions, Mr. Hoffmann frequently conducted
comprehensive business reviews of restaurant borrowers­ experience
that will further strengthen the real estate analysis and strategy
A&G provides to its clients, Mr. Graiser said.  "Working on behalf
of a wide range of stakeholders in the restaurant industry, Jeff
will be an incredible resource."

Mr. Hoffmann has worked with large convenience-store operators as
well.  Along with grocers, he notes, the c-store sector is putting
pressure on conventional restaurants by ramping up the quality and
variety of its food and beverage offerings.  "Channel-blurring
means that c-stores and grocers are affecting restaurants, but the
converse is true as well," Mr. Hoffmann said.  "When it comes to
real estate strategies, everyone needs to be at the top of their
game."

Mr. Hoffmann's early professional career began in equipment
leasing.  Then in 1993 he was introduced to restaurant and
franchise lending with the acceptance of a Vice President role with
a division of Sanwa Business Credit Corp. in Chicago. Subsequently,
he held Vice President roles and was instrumental in building the
restaurant business with Peachtree Franchise Finance and Merrill
Lynch Capital, both in Chicago.  As a Managing Director with Green
Oaks Capital, Mr. Hoffmann provided capital solutions to
middle-market companies in the franchise, restaurant and c-store
sectors.  At PNC Bank, he held the position of Vice President, Term
Lead Credit Products.  While in this role, he provided strategic
insight, guidance and counsel to bank customers and was the bank's
restaurant industry expert.   

"Jeff knows from direct experience that the upfront strategy is the
foundation of any effort to optimize real estate," said Amendola,
Co-President of A&G.  "He has a strong reputation for integrity and
an impressive track record of demonstrated results.  For A&G, this
move is perfectly in keeping with our philosophy of hiring the best
of the best."

                About A&G Real Estate Partners

A&G -- http://www.agrep.com/-- is a team of seasoned commercial
real estate professionals and subject matter experts that delivers
strategies designed to yield the highest possible value for
clients' real estate.  Key areas of expertise include real estate
due diligence, valuations, dispositions, lease restructurings,
acquisitions, and facilitation of growth opportunities.  Utilizing
its marketing knowledge, reputation and advanced technology, A&G
has advised the nation's most prominent retailers and corporations
in both healthy and distressed situations.  Founded in 2012, A&G is
headquartered in Melville, N.Y., with offices throughout the
country.


[*] JND Named #1 Claims Administrator by New York Law Journal
-------------------------------------------------------------
JND Legal Administration, a legal management and administration
company serving law firms, companies and government entities, has
been recognized as the best claims administrator for the second
year in a row in the 10th Annual New York Law Journal Best of
Survey.  JND was ranked #1 among dozens of service provider
nominees in the claims administrator category, as well as one of
the top three legal notice and advertising services, and among the
top three end-to-end eDiscovery providers.

"We are honored to once again be recognized by the New York Law
Journal as the best claims administrator," comments Neil Zola,
executive co-chairman and co-founder of JND Legal Administration.
"Our team continues to work diligently to provide premier legal
administration and notice services to our clients."

This award marks the fourth consecutive year that JND has been
voted the top legal administration firm by the readers of leading
legal publications, continuing to establish its reputation as an
industry leader with unmatched service and expertise. Under the
direction of industry veterans Jennifer Keough, Neil Zola and David
Isaac, the firm has recently been retained as the claims
administrator on some of the most significant settlements in the
country's history, including the Equifax Data Breach and the USC
Student Health Center Litigation.

The New York Law Journal Best of Survey, formerly known as Reader
Rankings, is an annual survey of lawyers, legal support staff and
other legal personnel who vote on a range of companies nominated as
the best providers of legal products and services.  The 2019 survey
launched on June 3 and concluded on July 5, featuring companies in
dozens of categories.  The full results of the ranking were
published in a special print supplement to The New York Law Journal
on October 7.

                 About JND Legal Administration

JND Legal Administration -- http://www.jndla.com/-- is a legal
management and administration company led by industry veterans who
are passionate about providing superior service.  Armed with
decades of expertise and a powerful set of tools, JND has deep
experience expertly navigating the intricacies of multiple,
intersecting service lines including class action settlement
administration, eDiscovery, government services, mass tort claims
and lien resolution.  JND is trusted by law firms, government
agencies and Fortune 500 companies across the nation.  The company
is backed by Stone Point Capital and has offices in California,
Minnesota, New York, Washington and Washington, D.C.



[*] Joel Bannister Joins Sheppard Mullin's Bankruptcy Practice
--------------------------------------------------------------
Sheppard, Mullin, Richter & Hampton LLP on Oct. 29, 2019, disclosed
that Joel Bannister has joined the firm's Finance and Bankruptcy
practice group as a partner in the firm's Dallas office.

Mr. Bannister joins from McGuireWoods and he is the seventh
attorney to join the Dallas office this year.

"We are strategically focused on expanding our capabilities in
Dallas to better serve clients' needs and Joel joins us at an
exciting time as we continue to grow this office," said Jon Newby,
vice chairman of Sheppard Mullin.  "His deep transactional
experience and skill set will add immediate value to our team in
Dallas and firmwide."

Brent Horstman, leader of the firm's Finance and Bankruptcy
practice, added, "Joel's experience advising a diversified mix of
financial and non-financial clients in a wide range of financings
is both complementary and supplementary to our existing practice.
In the current landscape, borrowers and lenders require highly
skilled teams who can handle the most complex aspects of their
transactions, and Joel is a key addition to our practice."

Mr. Bannister represents financial institutions and credit funds,
as well as sponsors and borrowers in sponsor finance transactions,
asset-based, cash flow-based and mezzanine lending, and complex
intercreditor arrangements.  He also advises clients regarding
restructurings, workouts, distressed debt transactions,
foreclosures, and other creditors' remedies.

With the addition of Mr. Bannister, Sheppard Mullin has 30
attorneys based in its Dallas office, which opened in April 2018.
The firm's Finance and Bankruptcy practice group includes 65
attorneys firmwide.

     About Sheppard Mullin's Finance and Bankruptcy Practice

The firm's Finance and Bankruptcy practice has been a key element
of the firm's practice since its founding more than 80 years ago.
Sheppard Mullin has the resources to respond to the time
sensitivity of financial crises and the depth to provide whatever
size team is required.  As part of a large, broad based commercial
law firm, it is able to draw on all of the resources necessary to
solve the multidisciplinary problems presented by business
insolvencies, including telecommunications, real estate,
entertainment, intellectual property, tax, labor, securities, and
mergers and acquisitions.

                     About Sheppard Mullin

Sheppard, Mullin, Richter & Hampton LLP --
http://www.sheppardmullin.com/-- is a full-service Global 100 firm
with more than 900 attorneys in 15 offices located in the United
States, Europe and Asia.  Since 1927, industry-leading companies
have turned to Sheppard Mullin to handle corporate and technology
matters, high-stakes litigation and complex financial transactions.
In the U.S., the firm's clients include almost half of the Fortune
100.


[*] Michael Boudreau Joins MorrisAnderson as Director
-----------------------------------------------------
MorrisAnderson, a middle-market consulting and turnaround firm, on
Oct. 7, 2019, disclosed that Michael Boudreau, CPA, CTP, CFF has
joined the firm as a director.

Mr. Boudreau joins MorrisAnderson with 25+ years' experience.  His
professional services include Workout and Restructuring, Corporate
Finance / Debt Refinancing, Court Appointed Receiver, Chief
Restructuring Officer, Transaction Advisory, Operations /Enterprise
Improvement and C-suite positions.

Based in metro Detroit area, Mr. Boudreau is well versed within the
automotive industry and the supply chain,  having worked with more
than 200 Tier I, II, III parts, tooling and service providers, in
addition to construction and contractors, real estate, non-profits,
restaurant chains and food processing, healthcare and aerospace
industries.

He's represented middle market borrowers as well as secured lenders
and their syndicated loan facilities.  On the restructuring and
bankruptcy front, he's conducted many out of court restructuring
plans, operated within a Chapter 11 and 7 bankruptcy proceeding as
well as Assignment for the Benefit of Creditors.  Additionally, Mr.
Boudreau has helped growing companies secure additional capital by
going to market for larger and more complex credit facilities as
well as formulating syndicated bank groups for his clients.

"It's great to have Mike join the MorrisAnderson team and continue
to expand our presence within the Midwest," said Daniel Dooley,
MorrisAnderson chief executive officer.  "His depth of experience
runs the gamut and provides great value for current and future
MorrisAnderson clients."

Mr. Boudreau is a frequent author for industry periodicals and
speaks at industry conferences, most notably Turnaround Management
Association, American Bankruptcy Institute, Tri-State Corporate
Renewal and Michigan Association of CPA's.

                       About MorrisAnderson

Headquartered in Chicago, MorrisAnderson is a middle-market
consulting firm focused on underperforming and distressed
companies.  The firm's service offerings include financial
advisory, interim, turnaround and crisis management, investment
banking, performance improvement and litigation support.
MorrisAnderson emphasizes hands-on involvement, consistent and
reliable communication and a collaborative approach with
stakeholders.


                            *********

Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

TCR subscribers have free access to our on-line news archive.
Point your Web browser to http://TCRresources.bankrupt.com/and use
the e-mail address to which your TCR is delivered to login.

                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman, Editors.

Copyright 2019.  All rights reserved.  ISSN: 1520-9474.

This material is copyrighted and any commercial use, resale or
publication in any form (including e-mail forwarding, electronic
re-mailing and photocopying) is strictly prohibited without prior
written permission of the publishers.  Information contained
herein is obtained from sources believed to be reliable, but is
not guaranteed.

The TCR subscription rate is $975 for 6 months delivered via
e-mail.  Additional e-mail subscriptions for members of the same
firm for the term of the initial subscription or balance thereof
are $25 each.  For subscription information, contact Peter A.
Chapman at 215-945-7000.

                   *** End of Transmission ***