/raid1/www/Hosts/bankrupt/TCR_Public/191122.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Friday, November 22, 2019, Vol. 23, No. 325

                            Headlines

160 SHOREWOOD DR. LLC: Voluntary Chapter 11 Case Summary
1934 BEDFORD: Hires IMSpiegel LLC as Accountant
360 INTERNATIONAL: Hires B&H and Smyser Kaplan for GoMex Suit
360 INTERNATIONAL: Seeks to Hire H. Kent Aguillard as Counsel
537 HOLDING: Voluntary Chapter 11 Case Summary

6350747 CANADA: Chapter 15 Case Summary
A. MANOS SERVICES: Feb. 11 Filing Deadline of Plan and Disclosures
A. MANOS SERVICES: Hires Palm Harbor Legal as Law Clerk
A. MANOS SERVICES: Seeks Authorization to Use Cash Collateral
AGILITI HEALTH: Moody's Lowers CFR to B2, Outlook Stable

ALOUETTE HOLDINGS: Case Summary & 5 Unsecured Creditors
AMERICAN HOME: Hires BatesCarter as Tax Advisor
ARAL RESTAURANT: Allowed to Continue Using Cash Until Jan. 3
ARSENAL RESOURCES: Has Interim OK on DIP Loan, Cash Collateral Use
ARSENAL RESOURCES: Has Prepackaged Plan; Unsecureds Unimpaired

ASPEN LANDSCAPING: Case Summary & 20 Largest Unsecured Creditors
ATLANTIC 111ST: Seeks to Hire Weinberg Gross as Counsel
AXA EQUITABLE: Moody's Gives Ba1(hyb) Rating on Pref. Securities
BELLANO JEWELERS: Final Cash Collateral Order Entered
BLUE CROWN: Taps Bearnson & Caldwell as Special Counsel

BLUE WATER: Unsecureds to Recover 100% in Creditor Plan
CLEAR THE AIR: Court Approves Disclosure Statement
COAST TO COAST: Recovery of Unsecureds to Depend on Sale
COMPASS MINERALS: Moody's Affirms Ba3 CFR, Outlook Stable
COMPLETE DISTRIBUTION: US Trustee Has Issues With Projections

CORNIC GROUP: Seeks to Hire Weintraub & Selth as Counsel
CR COMMERCIAL: Unsecureds to Get 100% in 7.5 Years
DIAMONDBACK ENERGY: Moody's Raises Sr. Unsec. Notes to Ba1
EAGLE ENERGY: Chapter 15 Case Summary
EMPRESAS CARRION: Dec. 18 Hearing on Amended Plan Disclosures

EP TECHNOLOGY: Seeks to Hire Bartell Powell as Counsel
ESPINOSA REALTY: Seeks to Hire Norgaard O'Boyle as Counsel
ESTEP CONSTRUCTION: Unsec. Creditors to Get 100% With 2% Interest
FACTORY DIRECT: Dec. 19 Hearing on Disclosure Statement Set
FIZZ & BUBBLE: Allowed to Use Cash Collateral on Interim Basis

FOURTEENTH AVENUE: Hires Mies and Company as Financial Advisor
FOURTEENTH AVENUE: Seeks to Hire Wernette Heilman as Counsel
FRICTIONLESS WORLD: U.S. Trustee Forms 3-Member Committee
FRISELLA DESIGN: Hires David Rodrigues as Accountant
GALVESTON BAY PROPERTIES: Seeks to Obtain DIP Loan, Gets Interim OK

GATES GLOBAL: Moody's Rates New Sr. Unsec. Notes Due 2026 Caa1
GEORGE WASHINGTON: Seeks to Hire Cole Schotz as Counsel
GLOBAL ENTERPRISES: Dec. 9, 2019 Hearing on Disclosure Statement
GLOBE UNIVERSITY: Case Summary & 5 Unsecured Creditors
GOLF VIEW LANE: Proceeds From Pinnacle Suit to Fund Plan

GREAT SOUTHERN: Jan. 8, 2020 Hearing on Disclosure Statement Set
GTT COMMUNICATIONS: Fitch Lowers LT IDR to B-, Outlook Stable
GYPSUM RESOURCES: Hires CBRE as Real Estate Broker
H. TRENT ELSON: To Present Plan for Confirmation Dec. 17, 2019
H.R.H.C.C. INC: Seeks Authorization to Use Cash Collateral

HADDINGTON FUND: Hires Eric A. Liepins as Bankr. Counsel
HIDALGO EMERGENCY: U.S. Trustee Unable to Appoint Committee
HIGHLAND CAPITAL: Hires Kurtzman as Claims and Noticing Agent
HQ PRIME: Texas Capital Bank Prohibits Cash Collateral Use
IMPRESSIONS IN CONCRETE: U.S. Trustee Unable to Appoint Committee

IN MARKETING: Gets Final Approval to Obtain Unsecured Loan
INTERFACE NETWORK: Files Reorganization Plan After JCI Deal
INVERNESS VILLAGE: Hires HoganTaylor LLP as Accountant
IPS WORLDWIDE: Hires Felsberg Advogados for Brazilian Liquidation
ISLET SCIENCES: Gets Approval of Litigation Funding Agreement

J & C CORP: Seeks Court Approval to Hire Accountant
J WICK PRODUCTIONS: Unsecureds to Be Paid in Full in 1 Year
J.D. BEAVERS: Case Summary & 20 Largest Unsecured Creditors
JOSEPH'S TRANSPORTATION: Amended Plan Disclosures Due Dec. 9
KAUMANA DRIVE: Committee Taps Kessner Umebayashi as Legal Counsel

KING FARMS: Deere Says Disclosure Statement Insufficient
LATEX FOAM: May Continue Using Cash Collateral Until Jan. 31
LEVEL HOME: Court Conditionally Approves Disclosure Statement
LYONS CHEVROLET: Seeks to Hire Latham Luna as Counsel
MAIREC PRECIOUS: Trustee & Committee File Liquidating Plan

MARIA O. MARIA: Voluntary Chapter 11 Case Summary
MATTAMY GROUP: Moody's Rates Sr. Unsec. Notes Due 2027 'B1'
MINNESOTA SCHOOL: Case Summary & 5 Unsecured Creditors
MTE HOLDINGS: Seeks Authorization to Use Cash Collateral
MURRAY ENERGY: Seeks Appointment of Retiree Committee

NEW ENGLAND MOTOR: Deals Reached; Committee-Backed Plan Amended
PALM HEALTHCARE: Unsecureds to be Paid From Liquidation Proceeds
PARADOX ENTERPRISES: Seeks Authorization to Use Cash Collateral
PAXFIRE INC: 2nd Cir. Upholds Dismissal of Suit vs Richman et al.
PHUNWARE INC: Incurs $2.43 Million Net Loss in Third Quarter

RAINBOW LAND: Hires Allison MacKenzie as Special Counsel
RELIABLE ASSOCIATES: Plan Confirmation Hearing Dec. 19, 2019
ROLL ON LOGISTICS: U.S. Trustee Unable to Appoint Committee
SAFE SITE: Seeks Approval on Continued Cash Collateral Use
SIMBECK INC: Gets OK to Use Up to $1.5M Thru Dec. 31 on Final Basis

STONE OAK: Seeks to Hire HMP Advisory as Financial Advisor
SUNESIS PHARMACEUTICALS: Incurs $5.9 Million Net Loss in Q3
SUPERMARKETS PLUS: Hires A.J. Wilner Auctions as Auctioneer
TNR HOLDINGS: Gets Final OK on Amended DIP Loan Agreement
VIDANGEL INC: Trustee Seeks Authority to Use Estate Property

VIDANGEL INC: Trustee Seeks to Hire TraskBritt as Special Counsel
WEYERBACHER BREWING: Further Fine-Tunes 1st Amended Plan
WINDSTREAM HOLDINGS: Paul Weiss 2nd Update on First Lien Group
WJA ASSET: Affiliate Seeks to Hire Braun Inc. as Appraiser
WSLD, LLC: Hires D&G Restaurant as Management Company

YIANNIS MEDITERRANEAN: Access to Cash Continued Through Dec. 20
ZUMBOBI INC: Gets Final OK on $500K DIP Loan from Plan Sponsor
ZVG@PALISADES: Seeks Funds to Assume Real Property Contract
[^] BOOK REVIEW: Transnational Mergers and Acquisitions

                            *********

160 SHOREWOOD DR. LLC: Voluntary Chapter 11 Case Summary
--------------------------------------------------------
Debtor: 160 Shorewood Dr. LLC
        11522 Hannaford Dr.
        Tustin, CA 92782

Business Description: 160 Shorewood Dr. LLC is a privately
                      held company whose principal assets
                      are located at 160 Shorewood Dr.,
                      Lake Arrowhead, CA 92352.

Chapter 11 Petition Date: November 19, 2019

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

Case No.: 19-14531

Judge: Hon. Theodor Albert

Debtor's Counsel: Michael R. Totaro, Esq.
                  TOTARO & SHANAHAN
                  POB 789
                  Pacific Palisades, CA 90272
                  Tel: 310-573-0276
                  Fax: 310-496-1260
                  E-mail: Ocbkatty@aol.com

Total Assets: $2,575,000

Total Liabilities: $1,742,069

The petition was signed by John Katangian, managing member.

The Debtor filed an empty list of its 20 largest unsecured
crditors.

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

          http://bankrupt.com/misc/cacb19-14531.pdf


1934 BEDFORD: Hires IMSpiegel LLC as Accountant
-----------------------------------------------
1934 Bedford LLC, seeks authority from the U.S. Bankruptcy Court
for the Eastern District of New York to employ IMSpiegel, LLC, as
accountant to the Debtor.

1934 Bedford requires IMSpiegel LLC to:

   a) monitor the activities of the Debtor.

   b) assist in or the preparation of and review monthly
      operating reports, budgets and projections;

   c) review the filed claims for reasonableness against the
      Debtor's records and filing schedules;

   d) interact with the Creditors' Committee and its
      retained professionals (the "Creditors"), should one be
      appointed;

   e) as required, attend meetings with the Debtor and
      Counsel, meetings with the Creditors and Court hearings;

   f) assist in the preparation of the Plan of Reorganization and
      the Disclosure Statement; and

   g) render other assistance as the Debtor and counsel may deem
      necessary.

IMSpiegel LLC will be paid at the hourly rate of $245.

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

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

IMSpiegel LLC can be reached at:

     Ira Spiegel
     IMSPIEGEL LLC
     1419 East 101st Street
     Brooklyn, NY 11236
     Tel: (917) 207-3600

                    About 1934 Bedford LLC

1934 Bedford LLC is a privately held company in Brooklyn, N.Y.
Bedford operates and develops a mutli-unit building in Brooklyn,
New York.

An involuntary petition for relief under Chapter 11 of the
Bankruptcy Code was filed by creditors Simply Brooklyn Realty, HTC
Construction Management, Inc., HTC Plumbing, Inc. against Bedford
(Bankr. E.D.N.Y. Case No. 19-44751) on Aug. 2, 2019.  On Sept. 12,
2019, Bedford consented to the entry of an order for relief under
Chapter 11 of the Bankruptcy Code.

The creditors are represented by Rosenberg Musso & Weiner LLP.  

Wayne Greenwald, P.C. is the Debtor's counsel.


360 INTERNATIONAL: Hires B&H and Smyser Kaplan for GoMex Suit
-------------------------------------------------------------
360 International, Inc., seeks authority from the U.S. Bankruptcy
Court for the Western District of Louisiana to employ Becker &
Hebert, and Smyser Kaplan & Veselka, L.L.P., as special counsels to
the Debtor.

360 International requires the Firms to provide legal services to
the Debtor in the case captioned as 360 International, Inc. v.
GoMex Energy Services, Ltd., docket no. 4:19-cv-02369, SDTX –
Houston Div.

The litigation involves a claim for money due for work performed by
360 International for GoMex for which 360 has not been paid. The
lawsuit also involves a claim for recognition and enforcement of a
privilege under the Louisiana Oil Well Lien Act, as implicated by
application of the Outer Continental Shelf Lands Act, and a writ of
sequestration pursuant to the aforementioned Louisiana Oil Well
Lien Act.

The Firms will be paid at these hourly rates:

     James Doherty               $275
     Michael Hebert              $300
     Seth Mansfield              $250
     Lee L. Kaplan               $750
     Michelle Stratton           $475
     Samantha Jarvis             $475

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

To the best of the Debtor's knowledge the Firms are a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and does not represent any interest adverse to
the Debtor and its estates.

The Firms can be reached at:

     Michael D. Hebert, Esq.
     James P. Doherty, III, Esq.
     Seth T. Mansfield, Esq.
     BECKER & HEBERT
     201 Rue Beaugard
     Lafayette, LA 70508
     Tel: (337) 233-1987
     Fax: (337) 235-1748

          - and -

     Lee L. Kaplan, Esq.
     Michelle Stratton, Esq.
     Samantha Jarvis, Esq.
     Smyser Kaplan & Veselka, L.L.P.
     717 Texas Avenue, Suite 2800
     Houston, TX 77002
     Tel: (713) 221-2300

                     About 360 International

360 International Inc. manufactures power generators, vapor
recovery systems, compressors, switch gear & control panels, AFR
systems, catalytic converters, marathon motors/generators, and load
banks products. The Company also provides engine specific
preventive maintenance services.

360 International sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. La. Case No. 19-51062) on Sept. 10,
2019. In the petition signed by Jonathan Mann, president, the
Debtor disclosed $2,688,803 in assets and $1,784,518 in
liabilities. Judge John W. Kolwe oversees the case. Kent H.
Aguillard, Esq., is the Debtor's counsel. Becker & Hebert, and
Smyser Kaplan & Veselka, L.L.P., as special counsels.


360 INTERNATIONAL: Seeks to Hire H. Kent Aguillard as Counsel
-------------------------------------------------------------
360 International, Inc., seeks authority from the U.S. Bankruptcy
Court for the Western District of Louisiana to employ H. Kent
Aguillard, Attorney at Law, as counsel to the Debtor.

360 International requires H. Kent Aguillard to give the Debtor
legal advice with respect to the Debtor's powers and duties as
debtor-in-possession in the continued operation of the Debtor's
business and of the Debtor's property and to perform all legal
services for the debtor-in-possession which may be necessary in the
chapter 11 case.

H. Kent Aguillard will be paid at the hourly rates of $275 to
$425.

H. Kent Aguillard will also be reimbursed for reasonable
out-of-pocket expenses incurred.

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

H. Kent Aguillard can be reached at:

     H. Kent Aguillard, Esq.
     H. KENT AGUILLARD, ATTORNEY AT LAW
     P.O. Drawer 391
     Eunice, LA 70535
     Tel: (337) 457-9331
     E-mail: kaguillard@yhalaw.com

                     About 360 International

360 International Inc. manufactures power generators, vapor
recovery systems, compressors, switch gear & control panels, AFR
systems, catalytic converters, marathon motors/generators, and load
banks products. The Company also provides engine specific
preventive maintenance services.

360 International sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. La. Case No. 19-51062) on Sept. 10,
2019. In the petition signed by Jonathan Mann, president, the
Debtor disclosed $2,688,803 in assets and $1,784,518 in
liabilities. Judge John W. Kolwe oversees the case. Kent H.
Aguillard, Esq., is the Debtor's counsel. Becker & Hebert, and
Smyser Kaplan & Veselka, L.L.P., as special counsels.


537 HOLDING: Voluntary Chapter 11 Case Summary
----------------------------------------------
Debtor: 537 Holding Inc.
        537 Hart Street
        Brooklyn, NY 11221

Business Description: 537 Holding Inc. is a Single Asset Real
                      Estate debtor (as defined in 11 U.S.C.
                      Section 101(51B)).

Chapter 11 Petition Date: November 20, 2019

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

Case No.: 19-46965

Judge: Hon. Carla E. Craig

Debtor's Counsel: Steven Amshen, Esq.
                  PETROFF AMSHEN, LLP
                  1795 Coney Island Ave, 3rd Floor
                  Brooklyn, NY 11230
                  Tel: (718) 336-4200
                  Fax: (718) 336-4242
                  E-mail: bankruptcy@lawpetroff.com

Estimated Assets: $500,000 to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Ilan Avitsedek, officer.

The Debtor stated it has no unsecured creditors.

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

         http://bankrupt.com/misc/nyeb19-46965.pdf


6350747 CANADA: Chapter 15 Case Summary
---------------------------------------
Chapter 15 Debtor:          6350747 Canada Inc.
                            574 4d Rang, Sainte-Clotilde-de-
                            Chateaguay
                            Quebec J0L 1W0
                            Canada

Chapter 15 Case No.:        19-31904

Business Description:       6350747 Canada Inc. manufactures
                            and distributes packaging products
                            specialized in the field of
                            agricultural, construction and food.

Chapter 15 Petition Date:   November 20, 2019

Court:                      United States Bankruptcy Court
                            District of New Jersey (Newark)


Foreign Representative:     M. Guillaume Landry, CPA, CA, CIRP,
                            LIT

Foreign
Representative's
Counsel:                   Melissa A. Pena, Esq.
                           NORRIS MCLAUGHLIN, P.A.
                           400 Crossing Boulevard, 8th Floor
                           Bridgewater, New Jersey 08807
                           Tel: 212-808-0700
                           Tel: 917-369-8847
                           Email: mapena@norris-law.com

Foreign Proceeding:        In the Matter of the Bankruptcy and the
                           Receivership of 6350747 Canada Inc.

Estimated Assets:          Unknown

Estimated Debts:           Unknown

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

               http://bankrupt.com/misc/njb19-31904.pdf


A. MANOS SERVICES: Feb. 11 Filing Deadline of Plan and Disclosures
------------------------------------------------------------------
Judge Michael G. Williamson in Tampa, Florida, has entered an order
setting a Feb. 11, 2020 deadline for A. Manos Services, Inc., a/k/a
A. Manos Roofing, to file a plan and disclosure statement.

If the Debtor fails to file a Plan and Disclosure Statement by the
Filing Deadline, the Court will issue an Order to Show Cause why
the case should not be dismissed or converted to a Chapter 7 case
pursuant to section 1112(b)(1) of the Bankruptcy Code.

A full-text copy of the Order dated Nov. 8, 2019, is available at
https://tinyurl.com/rna29ql from PacerMonitor.com at no charge

                     About A. Manos Services

A. Manos Services, Inc. -- http://amanosroofing.com/-- is a small,
family-owned and operated roofing company serving the Hillsborough,
Pinellas, Pasco and Hernando counties.  It specializes in roof leak
repairs and roof replacement services.

A. Manos Services sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-09721) on Oct. 14,
2019.  At the time of the filing, the Debtor disclosed $1,377,003
in assets and $910,210 in liabilities.


A. MANOS SERVICES: Hires Palm Harbor Legal as Law Clerk
-------------------------------------------------------
A. Manos Services, Inc., seeks authority from the U.S. Bankruptcy
Court for the Middle District of Florida to employ Palm Harbor
Legal Research Group, as law clerk to the Debtor.

A. Manos Services requires Palm Harbor Legal to assist the Law Firm
of M. Vincent Pazienza, P.A. with the administration of the
bankruptcy case, compliance with local rules and customs,
procedural and documentary requirements, preparation of bankruptcy
applications, motions, disclosure statements, plans and hearing
preparation.

Palm Harbor Legal will be paid at the hourly rate of $275.

Palm Harbor Legal will also be reimbursed for reasonable
out-of-pocket expenses incurred.

Joel S. Treuhaft, member of Palm Harbor Legal, assured the Court
that the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

                     About A. Manos Services

A. Manos Services, Inc. -- http://amanosroofing.com/-- is a small,
family-owned and operated roofing company serving the Hillsborough,
Pinellas, Pasco and Hernando counties.  It specializes in roof leak
repairs and roof replacement services.

A. Manos Services sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-09721) on Oct. 14,
2019.  At the time of the filing, the Debtor disclosed $1,377,003
in assets and $910,210 in liabilities.  The Law Firm of M. Vincent
Pazienza, P.A., is the Debtor's legal counsel.


A. MANOS SERVICES: Seeks Authorization to Use Cash Collateral
-------------------------------------------------------------
A. Manos Services, Inc. seeks authorization from the U.S.
Bankruptcy Court for the Middle District of Florida to use cash
collateral in the amounts and for the purposes set forth in the
operating budget.

Among other things, the Debtor proposes to use cash collateral in
accordance with the soon to be filed operating budget for payment
of necessary payroll, suppliers, and other ordinary business
expenses related to the daily operations of the Debtor's business.

The Debtor proposes to offer adequate protection to its secured
creditors as determined by this Court by granting them a
replacement lien in the Debtor’s post-petition Cash Collateral,
notwithstanding the provisions of Section 552 of the Bankruptcy
Code, to the same extent validity and priority of its respective
liens in such Cash Collateral as of the Petition Date, and to
maintain and operate the collateral so as to maintain the property
and to increase its cash flow and market value.

The Debtor owes the following creditors:

     (a) The Debtor entered into a financing transaction with Loan
Builder Pay Pal c/o Swift Financial whereby the Debtor received
$50,000 and was obligated to turn over $59,654 of future
receivables. To date the Debtor believes the obligations owed to
Pay Pal totals approximately $20,974.

     (b) The Debtor entered into a financing transaction with
Business Financial Services whereby the Debtor received $126,000
and was obligated to turn over $168,840 of future receivables. To
date, the Debtor believes the obligations owed to BFS total
approximately $118,150.

     (c) The Debtor entered into a financing transaction with On
Deck Capital Client Service whereby the Debtor received $50,000 and
was obligated to turn over $60,550 of future receivables. To date
the Debtor believes the obligations owed to On Deck total
approximately $10,000.

     (d) The Debtor entered into a financing transaction with CFG
Merchant Solutions whereby the Debtor received $100,000 and was
obligated to turn over $146,900 of future receivables. To date the
Debtor believes the obligations owed to CFG totals approximately
$108,000.00.

A copy of the Motion is available for free at
https://tinyurl.com/wvpohot from Pacermonitor.com

                     About A. Manos Services

A. Manos Services, Inc. -- http://amanosroofing.com/-- is a small,
family-owned and operated roofing company serving the Hillsborough,
Pinellas, Pasco and Hernando counties.  It specializes in roof leak
repairs and roof replacement services.

A. Manos Services sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-09721) on Oct. 14,
2019.  At the time of the filing, the Debtor disclosed $1,377,003
in assets and $910,210 in liabilities.  The petition was signed by
Michael A. Manos, president.

The Debtor tapped the Law Firm of M. Vincent Pazienza, P.A. to
serves as its legal counsel.


AGILITI HEALTH: Moody's Lowers CFR to B2, Outlook Stable
--------------------------------------------------------
Moody's Investors Service downgraded Agiliti Health, Inc.'s
Corporate Family Rating to B2 from B1 and its Probability of
Default Rating to B2-PD from B1-PD. Moody's also affirmed the B1
rating on the first lien credit facilities. The rating outlook
remains stable. The Speculative Grade Liquidity Rating of SGL-1 was
withdrawn, as the company no longer files financial statements with
the SEC.

The downgrade of the CFR reflects the increase in leverage
following the issuance of a new (unrated) $240 million second-lien
term loan, proceeds of were used to pay a dividend to Agiliti's
shareholders. Debt/EBITDA will rise from 4.4 times to 5.8 times on
a pro-forma basis for the LTM period ended September 30, 2019.

The affirmation of the B1 rating on the first lien credit
facilities reflects the benefit of the loss absorption provided by
the new second lien term loan offset by the downgrade of the
Corporate Family Rating.

Rating Actions:

Agiliti Health Inc.

Downgrades:

Corporate Family Rating to B2 from B1

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

Affirmations

Senior secured first lien credit facilities at B1 (LGD 3)

Withdrawals:

Speculative Grade Liquidity rating at SGL-1

Outlook Actions:

The outlook remains stable.

Rating Rationale

Agiliti's B2 Corporate Family reflects its high leverage, with
debt/EBITDA expected to remain above 5.5 times over the next 12
months. The rating also reflects the company's aggressive financial
policies under private equity ownership, evidenced by the
debt-financed dividend. The company's ratings are also constrained
by its moderate scale and narrow focus on hospital equipment needs.
Further, Agiliti generates limited free cash relative to debt and
has modest interest coverage due to high capex needs. The company
also has high exposure to the acute hospital sector which Moody's
expects will continue to remain challenged. Agiliti's ratings
benefit from its leading market position in the medical equipment
management and service business. The company benefits from its
national presence with 85% of acute hospital beds located in its
service territory. The rating is also supported by Agiliti's track
record of steady revenue and earnings growth, which Moody's expects
will continue.

Agiliti has no material exposure to environment and social risks.
However, the company regularly encounters elevated elements of
governance risk, including those associated with private equity
ownership, evidenced by the debt-financed dividend.

The rating outlook is stable. Moody's expects Agiliti will maintain
leverage in the mid to high five times range for the next year.
Moody's expects Agiliti will continue to successfully execute its
operating strategies, evidenced by continued organic revenue growth
and profit margin expansion.

Ratings could be upgraded if the company continues to demonstrate
growth in earnings and cash flow. The company would also need to
demonstrate a commitment to more moderate financial policies.
Quantitatively, ratings could be upgraded if debt/EBITDA is
sustained below five times while maintaining a good liquidity
profile.

Ratings could be downgraded if the company pursues additional debt
financed dividends, if operating performance falters or if the
company's liquidity profile erodes. Quantitatively, ratings could
be downgraded if debt/EBITDA is sustained above six times.

Headquartered in Minneapolis, MN, Agiliti Health, Inc. is a
nationwide provider of medical equipment management and service
solutions. Agiliti Health owns or manages more than 850,000 units
of medical equipment and services more than 7,000 national,
regional and local acute care hospitals and alternate site
providers across the U.S. Revenues for the last twelve months ended
September 30, 2019 were $600 million. Agiliti is owned by
affiliates of Thomas H. Lee Partners, L.P.

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


ALOUETTE HOLDINGS: Case Summary & 5 Unsecured Creditors
-------------------------------------------------------
Debtor: Alouette Holdings, Inc.
        307 Palomino Road
        Buffalo Junction, VA 24529

Business Description: Alouette Holdings, Inc., founded in 1992,
                      is engaged in the business of manufacturing
                      of prefabricated wood building materials.

Chapter 11 Petition Date: November 20, 2019

Court: United States Bankruptcy Court
       Eastern District of Virginia (Richmond)

Case No.: 19-36126

Judge: Hon. Kevin R. Huennekens

Debtor's Counsel: Michael E. Hastings, Esq.
                  WHITEFORD TAYLOR & PRESTON, LLP
                  Two James Center
                  1021 E Cary Street, Suite 1700
                  Richmond, VA 23219
                  Tel: 804-799-7859
                  Fax: 540-759-3569
                  E-mail: mhastings@wtplaw.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Bret A. Berneche, president.

A copy of the Debtor's list of five unsecured creditors is
available for free at:

     http://bankrupt.com/misc/vaeb19-36126_creditors.pdf

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

           http://bankrupt.com/misc/vaeb19-36126.pdf


AMERICAN HOME: Hires BatesCarter as Tax Advisor
-----------------------------------------------
American Home Products LLC, seeks authority from the U.S.
Bankruptcy Court for the Northern District of Georgia to employ
BatesCarter, as tax advisor to the Debtor.

American Home requires BatesCarter to:

   a) prepare the federal, state, and local income tax returns
      with supporting schedules from information that the Debtor
      provides to BatesCarter; and

   b) perform any bookkeeping necessary for the preparation of
      the income tax returns.

BatesCarter will be paid a fixed fee of $10,000.

To the best of the Debtor's knowledge the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estates.

BatesCarter can be reached at:

     BatesCarter
     525 Candler St
     Gainesville, GA 30501
     Tel: (770) 532-9131

                 About American Home Products

American Home Products LLC -- https://www.louvershop.com/ -- is the
holding company for The Louver Shop. It provides custom interior
plantation shutters, exterior shutters, and window treatments.

American Home Products, based in Gainesville, GA, filed a Chapter
11 petition (Bankr. N.D. Ga. Case No. 19-21054) on May 29, 2019.
In the petition signed by Gregory Bangs, CFO, the Debtor was
estimated to have $1 million to $10 million in assets and $10
million to $50 million in liabilities.

The Hon. James R. Sacca oversees the case.

Sean D. Malloy, Esq., at McDonald Hopkins LLC, serves as bankruptcy
counsel to the Debtor. Kelley & Clements LLC, serves as co-counsel.
Wayne Tanner of Aurora Management Partners, Inc., as CRO.


ARAL RESTAURANT: Allowed to Continue Using Cash Until Jan. 3
------------------------------------------------------------
Judge Frank J. Bailey of the U.S. Bankruptcy Court for the District
of Massachusetts authorized Aral Restaurant Group of Fall River,
Inc. and its affiliates to use the cash collateral of Northern Bank
and Trust Company through Jan. 3, 2020, subject to the terms and
conditions set forth in the Third Interim Order.

A further hearing on the Cash Collateral Motion will be conducted
on Jan. 3, 2020 at 11:00 a.m. Objections must be filed no later
than 4:30 p.m. on Dec. 23, 2019.

The Debtors may use  Northern Bank & Trust Company's cash
collateral solely to pay its ordinary and necessary expenses set
forth on the Budget. The actual disbursements of the Debtors must
not exceed by more than 10% of the disbursements set forth in the
budget, whether by line item, category, or in the aggregate.

Northern Bank is granted replacement liens on the same types of
post-petition property of the estates against which the Bank held
liens as of the Petition Date. The Replacement Liens will maintain
the same priority, validity and enforceability as Northern Bank's
prepetition liens.  The Replacement Liens should only be recognized
to the extent of the diminution in value of the Bank's prepetition
collateral after the Petition Date resulting from the Debtors' use
of the cash collateral.

The Debtors will maintain all necessary insurance, including,
without limitation, fire, hazard, comprehensive, public liability,
and workmen's compensation, and obtain such additional insurance in
an amount as appropriate for the business in which the Debtors are
engaged, naming Northern Bank as loss payee, additional insured and
mortgagee with respect thereto.

The Debtors are required to pay any and all taxes, municipal
charges, or other amounts accruing upon or with respect to the
collateral from and after the Petition Date is such amounts, if
unpaid, would have priority over Northern Bank's security interest
in the collateral under applicable law.

The Junior Lenders are also granted replacement liens on the same
types of postpetition property of the estates against which the
Junior Lenders held liens as of the Petition Date. The Replacement
Liens will maintain the same priority, validity and enforceability
as the Junior Lenders' prepetition liens.  The Junior Replacement
Liens should only be recognized to the extent of the diminution in
value of the Junior Lenders' prepetition collateral after the
Petition Date resulting from the Debtors' use of the cash
collateral.

A copy of the Third Interim Order is available for free at
https://tinyurl.com/tfqdlgu from Pacermonitor.com

                   About Aral Restaurant Group

Aral Restaurant Group operates franchise of Friendly's Franchising,
LLC, at different locations in Massachusetts -- in Fall River,
Hyannis, Pembroke, Plymouth, and South Weymouth.  On Sept. 26,
2019, each of these branches sought Chapter 11 protection in
Boston, Massachusetts, with Aral Restaurant Group of Fall River,
Inc. (Bankr. D. Mass. Case No. 13256) as the lead case.

In the petition signed by Robert Arruda, president, Aral Restaurant
Group of Fall River was estimated to have assets of not more than
$50,000 and liabilities between $1 million and $10 million.  Judge
Frank J. Bailey oversees the Debtors' cases.  NICHOLSON P.C. is the
Debtors' counsel.



ARSENAL RESOURCES: Has Interim OK on DIP Loan, Cash Collateral Use
------------------------------------------------------------------
Arsenal Resources Development and debtor affiliates sought approval
from the Bankruptcy Court to obtain $90,000,000 of DIP financing
from Citibank Bank, N.A. as administrative agent for the DIP
Lenders.  The DIP Facility consists of (i) new money revolving loan
facility of up to $45 million and (ii) upon entry of the Final
Order, a $45 million roll up of a portion of the Prepetition RBL
Credit Agreement,
  
The DIP Facility includes a sub-facility of up to $5,000,000 for
the issuance of letters of credit, which will reduce availability
under the revolving facility on a dollar-for-dollar basis.  The DIP
Facility bears interest at LIBOR plus 5.50% per annum, should
Borrower elect to request Eurodollar Loans; or interest rate at ABR
10 plus 4.50% per annum should Borrow request for ABR Loans.
Default interest rate will be at the applicable Eurodollar Loan or
ABR Loan interest rate, plus 2%.  The Debtors have also sought to
use the cash collateral of the Prepetition Secured Lenders, and to
grant adequate protection for the use of the Prepetition Secured
Lenders' interest in the cash collateral.

Judge Brendan L. Shannon, in an interim order, authorized the
Debtors to incur the DIP Obligations based on the ratio of the DIP
Lender's share of the DIP Revolver Facility, including the DIP LC
Sub-Facility.  

The Court further ruled that:

  (a) The Debtors may use the Prepetition RBL Collateral, the
Prepetition Term Loan Collateral, and the Prepetition Seller Note
Collateral, including the Cash Collateral, during the period from
the entry of this Interim Order through the earliest to occur of
(i) the entry of the Final Order, or (ii) the Termination
Declaration Date.
  
  (b) the Debtors may, during the interim period, enter into new
Secured Swap Agreements and continue performing under any Secured
Swap Agreements that are in effect as of the Petition Date.

  (c) The Debtors may borrow and obtain letters of credit under the
DIP Facility, provided that:
      * during the Interim Period, the aggregate outstanding amount
for all such borrowings and letters of credit do not exceed
$30,000,000 under the DIP Facility;
      * any amounts repaid under the DIP Revolver Facility may be
reborrowed, subject to the terms of the DIP Loan Documents and this
Interim Order; and
      * any proposed use of the proceeds of DIP Loans or use of
Cash Collateral  will be consistent with the terms of this Interim
Order and the DIP Loan Documents.

As adequate protection for the use of the Prepetition Collateral
and the priming of the interests of the Prepetition Secured
Parties, the Prepetition Secured Parties, thru their respective
agents, are granted:

      -- replacement liens on all DIP Collateral to the extent of
the aggregate diminution in the value in interest, subject to the
Carve-out,  
      -- super-priority claims;
      -- reimbursement in cash to the Prepetition Term Loan Agent
and the Prepetition Term Loan Secured Parties for all reasonable
out-of-pocket third party fees, costs, expenses and charges, to the
extent payable under the RSA.

The Debtors intend to use the DIP Loan proceeds, among other
things, to:

(a) pay related transaction costs, fees and expenses;
(b) provide working capital and for other general corporate
purposes of the Debtors in accordance with the Budget;
(c) make adequate protection payments as authorized by the Court
in the Interim Order or the Final Order;
(d) pay obligations arising from or related to the Carve-Out;
(e) pay restructuring costs incurred in connection with the
Chapter 11 Cases; and
(f) in the case of the Prepetition Credit Agreement, to refinance
amounts outstanding thereunder, pursuant to the terms of the DIP
Credit Agreement.   

A final hearing is set on Dec. 4, 2019 at 10 a.m. (prevailing
Eastern Time).  Objections must be filed by Nov. 27, 2019 at 4 p.m.
(prevailing Eastern Time).

A copy of the Interim Order at  https://is.gd/DhwPQC  and the
Motion at https://is.gd/4djkRR  are available from PacerMonitor.com
free of charge.  

                      About Arsenal Resources

Arsenal Resources -- http://www.arsenalresources.com/-- is an
independent exploration and production company headquartered in
Pittsburgh, Pennsylvania that is engaged in the acquisition,
exploration, development and production of natural gas in the
Appalachian Basin.  

Arsenal Resources Development LLC and 16 affiliates sought Chapter
11 protection (Bankr. D. Del. Lead Case No. 19-12347) on Nov. 8,
2019 to implement terms of a prepackaged Chapter 11 plan of
reorganization.

Arsenal was estimated to have at least $500 million in assets and
liabilities as of the bankruptcy filing.

The Company is represented by Simpson Thacher & Bartlett LLP and
Young Conaway Stargatt & Taylor LLP, as legal counsel, PJT Partners
LP, as investment banker and Alvarez & Marsal North America, LLC,
as restructuring advisor.


ARSENAL RESOURCES: Has Prepackaged Plan; Unsecureds Unimpaired
--------------------------------------------------------------
Arsenal Resources Development LLC and its affiliated debtors filed
a Joint Pre-Packaged Plan of Reorganization that, among other
things, would convert $360 million of debt into equity.

As of Nov. 8, 2019, the Debtors had outstanding funded indebtedness
in an aggregate principal amount of $506 million:

   a. $117 million in principal amount of secured loans outstanding
under the RBL Facility and a single letter of credit issued and
currently outstanding in the face amount of approximately $28
million;

   b. $233 million in principal amount (including interest and fees
that have been paid-in-kind and capitalized) of secured loans
outstanding under the Term Loan Facility (the "Term Loans"); and

   c. $128 million in principal amount of secured loans outstanding
under the Seller Notes.

Arsenal Resources Energy LLC ("ARE") also has unsecured obligations
arising under or related to the Gathering Agreements.

The Debtors, in consultation with their advisors, have determined
that a restructuring is necessary to significantly reduce funded
indebtedness, including secured debt, to address the Gathering
Agreements and the ARE Gathering Agreement Claims, and to improve
their capital structure, obtain access to longer term financing and
permit the incremental funding necessary to implement their
business plan, provide appropriate operating liquidity, and
position the Debtors to more effectively compete in their industry.


After extensive, good-faith negotiations with the Consenting
Stakeholders, they have achieved agreement on a consensual
restructuring to be implemented swiftly through a joint
pre-packaged chapter 11 plan of reorganization, the primary purpose
of which is to (a) effectuate the conversion of the Term Loans and
Seller Notes into 100% of the equity of reorganized ARDH1
("Reorganized ARDH1"), the proposed new parent of the reorganized
OpCo Debtors (together with Reorganized ARDH1, the "Reorganized
OpCo Debtors") (subject to dilution from the New Capital
Commitment, (b)consummate the $100 million New Capital Commitment,
(c) refinance the Debtors' existing RBL Facility with proceeds of
the New RBL Facility and the New Capital Commitment, (d) reject
and/or consensually amend, assume and/or assign the DTE Gathering
Agreements, (e) liquidate and discharge any remaining Gathering
Agreement claims against ARE and (f) preserve and maintain the
ongoing business operations of the Company with limited
interruption.

The Plan contemplates, among other things, the occurrence of the
following Restructuring Transactions on the effective date of the
Plan (the "Effective Date"), pursuant to and subject to the terms
of the Plan and the RSA:

   * Reorganized ARDH1 shall become the new parent of the
Reorganized OpCo Debtors.

   * Holders of Claims under the RBL Facility ("OpCo RBL Claims")
shall be paid in full in cash from proceeds of a new revolving
credit facility (the "New RBL Facility") - which New RBL Facility
includes an initial borrowing base of not less than $130 million
and other terms set forth in the related commitment letter, dated
November 6, 2019 (the "New RBL Facility Commitment Letter"),
between ARD and the lenders under the New RBL Facility and the term
sheet attached thereto—and/or the New Equity Issuance (defined
below).

   * Term Loan Lenders will have their claims exchanged for class A
common membership interests in Reorganized ARDH1 ("New ARDH1 Class
A Interests") as follows:

     -- If each Holder of an Allowed Claim in both Classes of
Seller Notes Claims submits a ballot to accept the Plan, Term Loan
Lenders shall receive the following number of New ARDH1 Class A
Interests on account of both of the Classes of Term Loan Claims:

        a. 104,080,965 to Chambers Energy Capital II, LP ("CEC
II"),
        b. 12,746,181 to Chambers Energy Capital II TE, LP ("CEC II
TE"), and
        c.128,321,603 to Mercuria Investments US, Inc. or its
affiliates ("Mercuria"); or

     -- If each Holder of an Allowed Claim in both Classes of
Seller Notes Claims does not submit a ballot to accept the Plan,
Term Loan Lenders shall receive their pro rata share of 196,436,500
New ARDH1 Class A Interests.

     Term Loan Lenders also shall be entitled to receive their
ratable share of the ARE Available Cash on account of their Term
Loan Claims.

   * Seller Noteholders will have their claims converted into New
ARDH1 Class A Interests as follows:

     -- If each Holder of an Allowed Claim in both Classes of
Seller Notes Claims11submits a ballot to accept the Plan, Seller
Noteholders shall receive the following number of New ARDH1 Class A
Interests:

        a. 7,570,392 to CEC II,
        b. 927,101 to CEC II TE,
        c. 25,780,361 to Chambers Energy Capital III, LP ("CEC
III", and together with CEC II and CEC II TE, "Chambers"), and
        d. 22,783,397 to LR-Mountaineer Holding, L.P. ("LRMH");

     -- If each Holder of an Allowed Claim in both Classes of
Seller Notes Claims does not submit a ballot to accept the Plan,
all Seller Notes Claims shall be cancelled, released and discharged
without any distribution.

   * The $100 million new capital commitment in Reorganized ARDH1
("New Capital Commitment") to be provided on the Effective Date by
(i)Chambers and/or certain of its affiliated funds and/or their
respective limited partners and (ii)Mercuria and/or certain of its
affiliated funds and/or their respective limited partners ((i) and
(ii) collectively, the "New Capital Parties") will be consummated
in accordance with the RSA in exchange for New ARDH1 Class A
Interests (the "New Equity Issuance").

   * All Equity Interests in the HoldCo Debtors, including all
Existing AEH Equity Interests, and the Equity Interests in ARDH1
shall be cancelled without any distribution.

   * On the Effective Date, each of the HoldCo Debtors shall be
dissolved.

   * After giving effect to the conversion of the Term Loan Claims
and the Seller Notes Claims (assuming the Seller Noteholders vote
to accept the Plan) and the New Equity Issuance, Reorganized ARDH1
will have the following equity ownership:

     Holder      # (and %) of New ARDH1 Class A Interests to be
     ------      ----------------------------------------------
     Term Loan Lenders        245,148,749 (53.8%)
     Seller Noteholders        57,061,251 (12.5%)
     New Capital Parties      153,846,153 (33.7%)
                              -------------------
          Total:              456,056,153 (100%)

   * Unless a Gathering Agreement Counterparty agrees to
consensually amend its agreement(s), the Plan provides that Holders
of Allowed ARE Gathering Agreement Claims will receive their
ratable share of the ARE Available Cash and that, as a condition to
the Plan's effectiveness, the Gathering Agreements either must be
amended or be rejected, in either case, with the consent of certain
of the Consenting Stakeholders.  As further discussed below, (1)the
Company ultimately reached a critical deal with each of Fullstream
and EQM to consensually amend (and assume and assign) their
respective Gathering Agreements; (2)the remaining Gathering
Agreements with DTE remain unmodified, and, unless a consensual
amendment can be reached with DTE on terms satisfactory to the
Required Consenting Term/Seller Stakeholders, the DTE-SGG Gathering
Agreements will be rejected effective as of the Petition Date
unless otherwise determined by the Debtors; and (3)the TCO
Gathering Agreements automatically terminates on November 8, 2019.

   * Beyond the Gathering Agreements, each HoldCo Debtor shall be
deemed to have rejected each executory contract (an "Executory
Contract") and unexpired lease (an "Unexpired Lease") to which it
is a party unless the applicable Debtor assumes and assigns it to
Reorganized ARDH1 or to another Reorganized OpCo Debtor.  Except as
otherwise provided in the Plan, each of ARDH1 and each OpCo Debtor
shall be deemed to have assumed each Executory Contract and
Unexpired Lease to which it is a party.

   * General Unsecured Claims:

     -- All allowed general unsecured Claims against the OpCo
Debtors (the "OpCo General UnsecuredClaims") shall be Unimpaired
and thus, holders of such claims will receive cash equal to their
allowed Claims on the Effective Date, as and when such claims
become due, or on terms agreed with such claim holder.

     -- Except with respect to ARE (the party to the Gathering
Agreements) and ARIH (an intermediate holding company with no
creditors), the Plan provides that general unsecured claims against
the HoldCo Debtors will receive no recovery.  That said, the
Company is unaware of any creditors at any HoldCo Debtor (other
than the Gathering Agreement Counterparties and the Voting
Parties).

   * Claims arising under the $90 million debtor-in-possession
financing facility of the Debtors (the "DIP Facility") shall be
paid in full in cash from proceeds of the New RBL Facility and/or
the New Equity Issuance. The agreements to provide financing under
the DIP Facility and the New RBL Facility are pursuant to, and
subject to the conditions set forth in the New RBL Facility
Commitment Letter.

   * On or as soon as reasonably practicable following the
Effective Date, the New Board is expected to implement a management
incentive plan of the Reorganized OpCo Debtors (the "MIP") that
will reserve a percentage to be determined by the New Board (acting
in its sole discretion) of up to 10% of the New ARDH1 Equity (which
may be in the form of a combination of profits interests and/or
full value units awards, as determined by the New Board in its sole
discretion), on a fully diluted basis, to be issued to management
and/or other employees of the Reorganized OpCo Debtors after the
Effective Date at the discretion of the New Board and on terms to
be determined by the New Board (including with respect to
allocation, timing and structure of such issuance and the MIP).

   * The Company has adopted an employee retention program on terms
consistent with the RSA, which shall be assumed pursuant to the
Plan.

   * The initial board of Reorganized ARDH1 (the "New Board") will
consist of four (4) managers: three (3) voting managers, one (1)
appointedby each of Chambers, Mercuria and LRMH, and one (1)
non-voting manager, the CEO of Reorganized ARDH1.

   * The Plan includes customary releases, exculpatory and
injunctive protection, including consensual third-party releases in
favor of the Released Parties (the "Releases"), which includes the
Debtors, the reorganized Debtors (the "Reorganized  Debtors"), the
Consenting Stakeholders (in their various capacities), the
respective administrative and collateral agents, the Holders of the
Existing AEH Equity Interests and each of their respective related
parties.

The following Debtors comprise "HoldCo Debtors": Arsenal Energy
Holdings LLC ("AEH"), Arsenal Resources Intermediate Holdings LLC
("ARIH"), Arsenal Resources Energy LLC ("ARE") and Arsenal
Resources Development Holdings 2 LLC ("ARDH2").

The following Debtors comprise "OpCo Debtors": ARD, Arsenal Gas
Marketing LLC, Arsenal Midstream LLC, Arsenal Water LLC, Ulysses
Gathering LLC, Mar Key LLC, Arsenal Resources LLC, River Ridge
Energy Holdings, LLC, River Ridge Energy, LLC, River Ridge
Pennsylvania, LLC, River Ridge Operating, LLC, and Seneca-Upshur
Petroleum, LLC.

Parties to the RSA include: Equityholders, RBL Lenders, and Secured
Swap Parties, and Seller Noteholders.

Advisors and/or professionals engaged by the Consenting RBL
Lenders, the Consenting Term Loan Lenders and the Consenting Seller
Noteholders in connection with the Restructuring Transactions
include (i) Kirkland & Ellis LLP, (ii) Baker Botts L.L.P., and
(iii) Vinson & Elkins LLP.

A full-text copy of the Disclosure Statement dated November 8,
2019, is available at https://tinyurl.com/uyuzfae from
PacerMonitor.com at no charge.

                  About Arsenal Resources

Arsenal Resources -- http://www.arsenalresources.com/-- is an
independent exploration and production company headquartered in
Pittsburgh, Pennsylvania that is engaged in the acquisition,
exploration, development and production of natural gas in the
Appalachian Basin.

Arsenal Resources Development LLC and 16 affiliates sought Chapter
11 protection (Bankr. D. Del. Lead Case No. 19-12347) on Nov. 8,
2019 to implement terms of a prepackaged Chapter 11 plan of
reorganization.

Arsenal was estimated to have at least $500 million in assets and
liabilities as of the bankruptcy filing.

The Company is represented by Simpson Thacher & Bartlett LLP and
Young Conaway Stargatt & Taylor LLP, as legal counsel, PJT Partners
LP, as investment banker and Alvarez & Marsal North America, LLC,
as restructuring advisor.


ASPEN LANDSCAPING: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------------
Debtor: Aspen Landscaping Contracting, Inc.
        1121 Springfield Road
        Union, NJ 07083

Business Description: Aspen Landscaping Contracting, Inc. --
                      https://www.aspennj.net -- is a landscaping
                      contractor located in Union, New Jersey
                      serving commercial and residential clients.
                      The company offers wetland mitigation,
                      planting, hydroseeding, irrigation, railroad

                      spraying, tree removal/pruning/clearing,
                      erosion control/soil stabilization,
                      soil procurement and grading, and landfill
                      work.

Chapter 11 Petition Date: November 20, 2019

Court: United States Bankruptcy Court
       District of New Jersey (Newark)

Case No.: 19-31885

Judge: Hon. Vincent F. Papalia

Debtor's Counsel: Joshua H. Raymond, Esq.
                  MCMANIMON, SCOTLAND & BAUMANN, LLC
                  75 Livingston Avenue
                  Roseland, NJ 07068
                  Tel: 973-622-1800
                  Email: jraymond@msbnj.com

                    - and -

                  Robert S. Roglieri, Esq.
                  MCMANIMON, SCOTLAND & BAUMANN, LLC
                  75 Livingston Avenue, Suite 201
                  Roseland, NJ 07068
                  Tel: 973-721-5032
                  Fax: 973-622-7333
                  Email: rroglieri@msbnj.com

                    - and -

                  Richard D. Trenk, Esq.
                  MCMANIMON, SCOTLAND & BAUMANN, LLC
                  75 Livingston Avenue, Ste 201
                  Roseland, NJ 07068
                  Tel: 973-622-1800
                  Email: rtrenk@msbnj.com

Debtor's
Accountant:       SAX, LLP

Total Assets: $2,429,468

Total Liabilities: $2,510,983

The petition was signed by Maria A. Fuentes, president.

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

          http://bankrupt.com/misc/njb19-31885.pdf


ATLANTIC 111ST: Seeks to Hire Weinberg Gross as Counsel
-------------------------------------------------------
Atlantic 111st LLC, seeks authority from the U.S. Bankruptcy Court
for the Eastern District of New York to employ Weinberg Gross &
Pergament LLP, as counsel to the Debtor, substituting Dahiya Law
Offices LLC.

Atlantic 111st requires Weinberg Gross to:

   a. provide legal advice with respect to the powers and duties
      of the Debtor-in-Possession in the continued management of
      its business and property;

   b. represent the Debtor before the Bankruptcy Court and at all
      hearings on matters pertaining to its affairs, as Debtor-
      in-Possession, including prosecuting and defending
      litigated matters that may arise during the Chapter 11
      case;

   c. advise and assist the Debtor in the preparation and
      negotiation of a Plan of Reorganization with its creditors;

   d. prepare all necessary or desirable applications, answers,
      orders, reports, documents and other legal papers; and

   e. perform all other legal services for the Debtor which may
      be desirable and necessary.

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

Marc A. Pergament, partner of Weinberg Gross & Pergament LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Weinberg Gross can be reached at:

     Marc A. Pergament, Esq.
     WEINBERG GROSS & PERGAMENT LLP
     400 Garden City Plaza, Suite 403
     Garden City, NY 11530
     Tel: (516) 877-2424

                   About Atlantic 111st LLC

Atlantic 111st LLC, filed a Chapter 11 bankruptcy petition (Bankr.
E.D.N.Y. Case No. 19-42317) on April 18, 2019, estimating under $1
million in both assets and liabilities. The Debtor hired Weinberg
Gross & Pergament LLP, replacing Dahiya Law Offices LLC, as
bankruptcy counsel.



AXA EQUITABLE: Moody's Gives Ba1(hyb) Rating on Pref. Securities
----------------------------------------------------------------
Moody's Investors Service assigned a Ba1(hyb) rating to the
anticipated issuance of non-cumulative, optional coupon skip,
perpetual preferred securities by AXA Equitable Holdings, Inc.
Proceeds from the offering will be used for general corporate
purposes. Moody's has also assigned a (P)Baa2 senior unsecured debt
rating to AXA Equitable Holdings Inc.'s shelf registration. Other
provisional ratings were also assigned. The outlook on AXA
Equitable Holdings, Inc. and its insurance subsidiaries remains
stable.

RATINGS RATIONALE

The Baa2 senior unsecured debt rating on AXA Equitable Holdings and
the A2 insurance financial strength ratings of AXA Equitable Life
Insurance Company and MONY Life Insurance Company of America are
based on their well-established positions in individual annuity and
life insurance, particularly in the individual retirement, life
insurance, 403(b) savings and estate planning markets. The ratings
also reflect AXA Equitable's utilization of diversified
distribution channels including a strong captive agency force, as
well as its diversified earnings that benefit from economies of
scale and solid capital.

These strengths are partially mitigated by a business profile with
a concentration on the liability side of a legacy portfolio of
variable annuities (VA) with guaranteed benefits. While AXA
Equitable has lowered the risk profile of its VA and universal life
with secondary guarantees segments by concentrating new sales in
de-risked products, and has substantial hedging, it still has
exposure to earnings, capital management and asset liability
management challenges associated with its large block of VAs with
long-term guarantees.

The Ba1(hyb) rating on the preferred securities as well as the
assigned provisional ratings reflect Moody's typical notching for
instruments issued by insurers relative to their IFS and senior
debt ratings.

RATING DRIVERS

The following could result in an upgrade of the ratings of AXA
Equitable (and AXA Equitable Holdings): 1) successful execution of
the operation of the US business as a standalone entity, reflected
by sustained sales; 2) return-on-capital consistently greater than
8%; and 3) successful runoff of legacy business.

Conversely, the following could result in a downgrade of the
ratings of AXA Equitable (and AXA Equitable Holdings): 1)
consolidated RBC ratio falling below 350% (on a company action
level basis); and 2) cash flow coverage and earnings coverage
consistently below 3x and 5x, respectively.

The following ratings were assigned:

  AXA Equitable Holdings, Inc. – senior unsecured shelf (P)Baa2;
  subordinated shelf (P)Baa3; junior subordinated shelf (P)Baa3;
  preferred shelf (P)Ba1; preferred securities Ba1(hyb).

The outlook on AXA Equitable Holdings and its affiliates remains
stable.

AXA Equitable Holdings is headquartered in New York and provides
mainly life insurance, annuities and investment management
products. As of September 30, 2019, AXA Equitable Holdings reported
total assets of $244.6 billion and total equity of $16.5 billion.

The principal methodology used in these ratings was Life Insurers
published in May 2018.


BELLANO JEWELERS: Final Cash Collateral Order Entered
-----------------------------------------------------
Judge Edward L. Morris of the U.S. Bankruptcy Court for the
Northern District of Texas entered a final order authorizing
Bellano Jewelers, LLC  to use cash collateral in accord with the
budget.  

To the extent of any diminution in value from the use of the
Collateral, the Secured Creditors and/or the Disputed Secured
Creditors are each granted a replacement security liens on and
replacement liens on all of Debtor's personal property including
any and all products and proceeds thereof, whether such property
was acquired before or after the Petition Date.

The Replacement Liens will maintain the same priority, validity and
enforceability as the Secured Creditors' and/or the Disputed
Secured Creditors' liens on the respective prepetition Collateral.
The Secured Creditors and/or the Disputed Secured Creditors will
not be required to file or serve financing statements, notices of
liens or similar interests which otherwise may be required under
federal or state law in any jurisdiction, or take any action,
including taking possession, to validate and perfect such
Replacement Liens.

The IRS is granted replacement liens on post-petition cash
collateral and property of the Debtor, including inventory,
accounts receivable, cash, cash equivalents, intangibles, and all
other post-petition property of the Debtor, including proceeds and
products thereof, but only to the same extent, validity and
priority that existed pre-petition. This replacement lien will be
in addition to the liens that the IRS had in the assets of the
Debtor as of the petition date. To the extent a lien is created in
accounts receivable, and assets received, accruing, or becoming the
Debtor's property on a post-petition basis, such replacement lien
will extend only to protect the IRS for the amounts of cash
collateral used on a post-petition basis.

As further adequate protection for the IRS, the Debtor will be
entitled to utilize the asserted Cash Collateral of the IRS and to
utilize the property in which the IRS has asserted a secured
interest subject to the provisions of this Agreed Order under the
following terms and conditions:

      (1) The Debtors will file all past due tax returns, if any,
(including, but not limited to, income, excise, employment, and
unemployment returns) and will file such return the IRS, Insolvency
Group II, Stop: MC5026DAL, 1100 Commerce St., Dallas, Texas 75242.


      (2) The Debtors will file all post-petition federal tax
returns on or before the due date and will pay any balance due upon
filing of the return. Copies of these returns, during the pendency
of this case, will be sent to: IRS, Insolvency Group II, Stop:
MC5026DAL, 1100 Commerce St., Dallas, Texas 75242, telephone (214)
413-5204.

      (3) The Debtors will, during the pendency of the bankruptcy
case, provide proof of deposit of all federal trust fund taxes
within seven days from the date on which they are deposited. Proof
of said deposit will be sent to the IRS at: IRS, Insolvency Group
II, Stop: MC5026DAL, 1100 Commerce St., Dallas, Texas 75242,
telephone (214) 413-5204, facsimile (888) 851-1227.

      (4) Upon reasonable notice, the Debtors will, during the
pendency of this case, permit the IRS to inspect, review, and copy
any financial records of the Debtor.

A copy of the Final Order is available for free at
https://tinyurl.com/yx57hz24 from Pacermonitor.com

                   About Bellano Jewelers LLC

Bellano Jewelers, LLC, a Texas limited liability company, owns and
operates a retail jewelry store, in Fort Worth, Texas.  Bellano
sought protection under Chapter 11 of the Bankruptcy Code (Bankr.
N.D. Tex. Case No. 19-44431) on Oct. 31, 2019.  At the time of the
filing, the Debtor disclosed assets under $500,000 and liabilities
under $1 million.  Judge Edward L Morris is assigned to the case.
The Debtor is represented by DeMarco Mitchell, PLLC.


BLUE CROWN: Taps Bearnson & Caldwell as Special Counsel
-------------------------------------------------------
Blue Crown Racing LLC received approval from the U.S. Bankruptcy
Court for the District of Arizona to hire Bearnson & Caldwell, LLC
as its special counsel.

The Debtor tapped the firm to handle the case it will file against
John and Cherie Eberling and their broker for fraud in connection
with the property they sold to the Debtor.

Bearnson will be paid on an hourly basis and will receive
reimbursement for workk-related costs.

The firm can be reached through:

     Brad H. Bearnson, Esq.
     Bearnson & Caldwell, LLC
     6616 East Cave Creek Road
     Cave Creek, AZ 85331
     Phone: (480) 428-1250
     Fax: (877) 781-3204
     Email: info@bearnsonlaw.com

                    About Blue Crown Racing

Blue Crown Racing LLC filed a voluntary Chapter 11 petition (Bankr.
D. Ariz. Case No. 19-00661) on Jan. 21, 2019.  At the time of the
filing, the Debtor had estimated assets of between $500,001 and $1
million and liabilities of between $100,001 and $500,000.  

The case is assigned to Judge Daniel P. Collins.  The Debotr tapped
Donald W. Powell, Esq., at Carmichael & Powell, P.C., as its legal
counsel.


BLUE WATER: Unsecureds to Recover 100% in Creditor Plan
-------------------------------------------------------
Joanne Pollio, creditor, has filed a proposed Plan of
Reorganization for Blue Water Powerboats, Inc., which iprovides
that:

   * Class 1 - Allowed Secured Claim of AFK, Inc. IMPAIRED.  Class
1 Claim, which is secured by the Debtor's future merchant agreement
earnings, will be paid, starting on the Effective Date, $26,545.56
in 60 monthly payments of $541.43 including 8.25% interest.

   * Class 2 - Allowed Taxing Authority Claims of the Florida
Department of Revenue. IMPAIRED.  Class 2 will receive $18,097.23,
paid in 60 monthly payments of $354.09 at the rate of 6.5%
interest.

   * Class 3 - Allowed General Unsecured Claims.  IMPAIRED.  On the
Effective Date, holder of a Class 3 Claim will be paid 100% of
their claim.  Class 3 Claims total $41,386.61, which will be paid a
total of $41,386.61 payable $344.89 monthly beginning in month 1
through Month 120 of the Plan.

   * Class 4 - Equity Interest Holder.  The equity interest holder
of the Debtor is Mark Pollio.  The Plan does not violate the
Absolute Priority Rule since all allowed creditors are being paid
100% plus reasonable interest on their claims in accordance with 11
U.S.C. Sec. 1129(b)(2)(A) and (B).

Funds to be used to make cash payments under the Plan shall derive
from income of the Debtor and the Debtor's President, Mark Pollio.

A full-text copy of Joanne Pollio's Amended Disclosure Statement
dated Nov. 4, 2019, is available at https://tinyurl.com/y6rotox7
from PacerMonitor.com at no charge.

Attorneys for the Debtor:

     David Lloyd Merrill
     THE ASSOCIATES
     1525 Prosperity Farms Road, Suite B
     West Palm Beach, Florida 33403
     Phone: +1.561.877.1111

                   About Blue Water Powerboats

Blue Water Powerboats, Inc., is a recreational boating lessor that
rents boats on a half-day to daily basis to consumer individuals at
its offices in Riviera Beach, Florida.

Blue Water Powerboats sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. S.D. Fla. Case No. 18-21113) on Sept. 10,
2018.  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.
Judge Mindy A. Mora oversees the case.  The Debtor tapped David
Lloyd Merrill, Esq., at The Associates, as its legal counsel.  

The Debtor's president, Mark Pollio, is subject to an affiliated
bankruptcy case, Case No. 18-21115.


CLEAR THE AIR: Court Approves Disclosure Statement
--------------------------------------------------
Clear The Air, LLC, has won approval of the disclosure statement in
support of its Chapter 11 plan filed Sept. 29, 2019.

Judge Eduardo V. Rodriguez on Nov. 4, 2019, approved the Disclosure
Statement and ordered that:

   * Jan. 6, 2020 is fixed as the last day for filing written
acceptances or rejections of the Plan;

   * Jan. 6, 2020 is fixed as the last day for filing and serving
written objections to confirmation of the Plan; and

   * Jan. 13, 2020 at 2:30 p.m. (Central Standard Time) is fixed
for the hearing on confirmation of the Plan at the United States
Bankruptcy Court 515 Rusk Ave, Houston Texas 77002.

                     About Clear the Air

Clear the Air LLC was formed on January 4, 2006 by Jason Stom.  Mr.
Stom is a second-generation HVAC professional having learned the
industry from his father.  Clear the Air experienced rapid growth
and profit by focusing heavily on the customer experience in the
residential and light commercial market.  It offered service,
maintenance, retrofit installations of air conditioning and heating
equipment.

Clear the Air sought Chapter 11 protection (Bankr. S.D. Tex. Case
No. 19-32939) on May 29, 2019, in Houston.  The Debtor disclosed
total assets of $54,315 against total liabilities of $2,501,091 as
of the bankruptcy filing.  The Hon. Eduardo V. Rodriguez is the
case judge.  SMITH & CERASUOLO, LLP, led by name partner Gary F.
Cerasuolo, is serving as the Debtor's counsel.


COAST TO COAST: Recovery of Unsecureds to Depend on Sale
--------------------------------------------------------
According to its Second Amended Disclosure Statement, Coast to
Coast Holdings, LLC, has proposed Chapter 11 Plan that contemplates
a sale of its real property with a four-bedroom, five-bath house
built in 2005 in Malibu with common address of 1140 Henry Ridge
Motorway, Topanga, California 90290 free and clear of all claims,
liens, and interests pursuant to, inter alia, 11 U.S.C. Sec.
363(b), 363(f), 1123(b)(4) and 1129, and distribute the proceeds of
the sale to creditors of the Debtor's bankruptcy estate.
Alternatively, the Plan provide  for possible exit financing if
that is a better alternative than the sale.

The Debtor is a limited liability company formed under the laws of
Wyoming.  The Debtor's primary asset is the Property, which the
Debtor values between $2,650,000 and $2,900,000.  On or about Sept.
26, 2016, the Debtor obtained a loan (the "Loan") from Keystone
Real Estate Lending Fund, L.P.) in the original principal amount of
$1,650,000 and provided the Property as collateral for the Loan.
The Loan from Keystone was a short-term, 18-month loan with a
scheduled maturity date of April 1, 2018.

The Plan proposes to treat claims and interests as follows:

   * Class 2 Allowed Secured Claim of Keystone Real Estate Lending
Fund.  IMPAIRED.  Amount of claim $2,169,167.02.  Keystone will
receive payment in an amount equal to $2,000,000, plus an amount
for interest, reasonable attorneys' fees, and costs, in an amount
to be agreed upon by the parties on the Effective Date of the
Plan.

   * Class 3 Settled Secured Claim of Jeffrey Turner.  Amount of
claim $60,000.  If there is a sale pursuant to the Plan, the claim
holder will have a secured claim in the amount of $60,000 per
settlement approved in this case and court order thereon.

   * Class 4 Claims All Allowed General Unsecured Claims.
IMPAIRED.  Amount of claims $170,000.  Each unsecured claimant will
receive a cash payment equal to its pro rated share of all funds
remaining in this estate after all other allowed claims have been
paid in full.

   * Class 5 All Equity Interests in Debtor.  IMPAIRED.  Interest
holder(s) of the Debtor shall have his/her/its interest(s)
cancelled.

The source of funding for the Plan is the sale or financing
proceeds in the amount of at least $2,400,000.

A full-text copy of the Second Amended Disclosure Statement dated
Nov. 6, 2019, is available at https://tinyurl.com/ra4o2xj from
PacerMonitor.com at no charge.

Attorneys for the Debtor:

     DAVID B. GOLUBCHIK
     JOHN-PATRICK M. FRITZ
     LEVENE, NEALE, BENDER, YOO & BRILL L.L.P.
     10250 Constellation Boulevard, Suite 1700
     Los Angeles, California 90067
     Telephone: (310) 229-1234
     Facsimile: (310) 229-1244
     E-mail: DBG@LNBYB.COM; JPF@LNBYB.COM

               About Coast to Coast Holdings

Coast to Coast Holdings, LLC, is a limited liability company formed
under the laws of Wyoming.  Its primary asset is a real property
with a four-bedroom, five-bath house located at 1140 Henry Ridge
Motorway, Topanga, California.  

Coast to Coast Holdings sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. C.D. Cal. Case No. 19-10112) on Jan. 16,
2019.  At the time of the filing, the Debtor estimated assets of $1
million to $10 million and liabilities of $1 million to $10
million.  The case is assigned to Judge Victoria S. Kaufman.  The
Debtor tapped Levene, Neale, Bender, Yoo & Brill LLP as its legal
counsel.


COMPASS MINERALS: Moody's Affirms Ba3 CFR, Outlook Stable
---------------------------------------------------------
Moody's Investors Service assigned Ba2 ratings to Compass Minerals
International, Inc.'s new $300 million revolver due 2025 and new
$400 million term loan due 2025. Moody's also assigned a B1 rating
to the new $500 million senior unsecured notes due 2027 and
upgraded the existing $250 million senior unsecured notes due 2024
to B1 from B2. The proceeds of the new debt will be used to pay off
the existing revolver and the term loan. The existing revolver and
term loan ratings will be withdrawn upon repayment. Moody's also
affirmed Compass's Ba3 corporate family rating and Ba3-PD
probability of default rating. The SGL-3 rating is unchanged. The
outlook is stable.

Affirmations:

Issuer: Compass Minerals International, Inc

  Corporate Family Rating, Affirmed Ba3

  Probability of Default Rating, Affirmed Ba3-PD

Upgrades:

Issuer: Compass Minerals International, Inc

  Senior Unsecured Regular Bond/Debenture, Upgraded to
  B1 (LGD5) from B2 (LGD5)

Assignments:

Issuer: Compass Minerals International, Inc

  Senior Secured Term Loan, Assigned Ba2 (LGD2)

  Senior Secured Revolving Credit Facility, Assigned Ba2 (LGD2)

  Gtd Senior Unsecured Notes, Assigned B1 (LGD5)

Outlook Actions:

Issuer: Compass Minerals International, Inc

  Outlook, Remains Stable

The ratings are subject to the transaction closing as proposed and
receipt and review of the final documentation.

RATINGS RATIONALE

The Ba3 corporate family rating (CFR) reflects the company's strong
competitive position in the North American salt industry,
attractive EBITDA margins and ability to generate robust operating
cash flow. The rating also incorporates Moody's expectations for an
increase in the de-icing salt volumes and sales during the upcoming
2019-2020 winter season, projected productivity gains at the
Goderich mine and moderate improvement in the plant nutrition
business. The rating is constrained by the relatively unpredictable
nature of the deicing salt and plant nutrition businesses, lack of
scale and geographic reach as well as consistent prioritization of
shareholders returns in the form of dividends over debt reduction.
The change in notching of the instrument ratings reflects the
increased amount of unsecured debt and decreased amount of secured
debt in the capital structure as well as the improving production
and cost profile of the Goderich mine, which serves as collateral
for the secured debt.

Regional markets served by the company's deicing salt business have
largely evidenced a second consecutive season of harsh winter
conditions during the 2018-2019 winter. This resulted in a strong
2019 salt bidding season for Compass with an 18% increase in the
awarded volumes and higher pricing as compared to the prior year.
Furthermore, the Goderich mine is gradually ramping up following a
strike-related production curtailment last year and an annual plant
shutdown in March 2019. This will help offset sluggish performance
in the company's plant nutrition business. Excessive rainfall in
spring 2019 negatively impacted the planting season, logistics in
the US and the results of the company's Plant Nutrition North
America segment. Plant Nutrition South America segment has been
negatively impacted by trade tensions and lower purchases of
Brazilian soybeans by China in large part due to the spread of
African swine fever in China and the ensuing lower demand for the
feedstock.

Moody's adjusted Debt/EBITDA has remained consistently above 4.5x
since the acquisition of Produquimica in 2016. Free cash flow has
also been negative over the same time frame. Moody's expects
adjusted EBITDA to grow to about $360 million in 2020 and adjusted
Debt/EBITDA to decline from 4.7x as of September 31, 2019 towards
4.0x in the next 12-18 months.

Compass has adequate liquidity, as reflected by its SGL-3 rating.
Compass had $24 million of cash on hand as of September 30, 2019.
Moody's expects the company to generate moderate free cash flow in
2020 assuming normal winter. At the close of the transaction, the
company is expected to have $173 million outstanding on its new
$300 million revolving credit facility, which expires in 2025.
Moody's expects the company will continue to rely on the revolver
for seasonal working capital swings as well as continued capital
expenditure projects. The credit agreement includes a financial
maintenance covenant of maximum adjusted total net leverage ratio
of 4.75x from closing through December 31, 2020, stepping down to
4.50x thereafter through maturity. Moody's expects Compass Minerals
to be in compliance with the covenant over the next 12-18 months,
although with a modest cushion. The revolver also has a minimum
interest coverage ratio covenant of 2.25x, which the company is
expected to remain in compliance with.

The stable outlook assumes that Moody's-adjusted leverage will
decline modestly to below 4.5x with moderate free cash flow over
the next 12-18 months.

By the nature of its business, deriving a large portion of its
revenues from salt mining, Compass faces a number of ESG risks
typical for a company in the mining industry, including compliance
with stringent health, safety and environmental regulations.
However, the ESG risks for salt miners are generally lower than
those of base and precious metals producers because salt mining is
considered less hazardous and requires less processing (crushing
and grinding). The company is exposed to the risk of labor strikes
as experienced at its Goderich mine in 2018. The governance risk is
above average given the elevated leverage, consistent
prioritization of shareholders returns in the form of dividends
over debt reduction and operations in emerging markets with less
stringent governance standards such as Brazil.

Moody's would consider upgrading the rating if the company improved
the adjusted leverage to below 3.5x on a sustained basis and made
progress on reducing gross debt.

Moody's would likely consider a downgrade of the ratings if
adjusted leverage were to remain elevated above 5.0x, or there is a
substantial deterioration in liquidity.

The principal methodology used in these ratings was Chemical
Industry published in March 2019.

Headquartered in Overland Park, Kansas, Compass Minerals
International, Inc. is a leading North American producer of salt
used for highway deicing, agriculture applications, water
conditioning, and other consumer and industrial uses as well as
magnesium chloride used for deicing and road stabilization. The
company is also a significant specialty fertilizer manufacturer,
including SOP (sulfate of potash) and micronutrients in the US,
Canada and Brazil. For the last twelve months ended September 30,
2019, Compass Minerals generated net sales (gross revenues less
shipping and handling) of about $1,163 million.


COMPLETE DISTRIBUTION: US Trustee Has Issues With Projections
-------------------------------------------------------------
Henry G. Hobbs, Jr., the Acting United States Trustee for Region 7
("UST"), objects to the disclosure statement filed by Complete
Distribution Services, Inc.

The UST asserts that the projections for July through August 2019,
however, do not reflect actual operations.  Most notably, the
projections show the debtor with an ending cash balance of
$97,173.08 at the end of September 2019.

According to UST, Because part of the recovery is based on future
profits, which may or may not occur, the debtor should tell general
unsecured creditors what the range of possible recoveries are.

              About Complete Distribution Services

Complete Distribution Services, Inc., doing business as Complete
Trailer Leasing, is a diversified shipping service company,
providing short and long-haul support, including transportation,
customer support, and logistics.  The Company offers local dispatch
at its El Paso, Texas, facility to meet its customers' needs.

Complete Distribution Services sought Chapter 11 protection (Bankr.
W.D. Tex. Case No. 18-31995) on Nov. 29, 2018.  In the petition
signed by Salvador A. Herrera, president, the Debtor disclosed
$2,784,801 in total assets and $8,049,386 in total debt.  The Hon.
Christopher H. Mott is the case judge.  E.P. Bud Kirk is the
Debtor's counsel.


CORNIC GROUP: Seeks to Hire Weintraub & Selth as Counsel
--------------------------------------------------------
Cornic Group, Inc., seeks authority from the U.S. Bankruptcy Court
for the Central District of California to employ Weintraub & Selth,
APC, as counsel to the Debtor.

Cornic Group requires Weintraub & Selth to:

   a. advice concerning the Debtor's rights, powers, and duties
      under Section 1103 of the Bankruptcy Code;

   b. advice concerning all general administrative matters in the
      Bankruptcy Case and dealings with the Office of the U.S.
      Trustee;

   c. represent the Debtor at all hearings before the
      U.S. Bankruptcy Court involving the Debtor in its capacity
      as debtor-in-possession and as reorganized debtor, as
      applicable, unless the Debtor is represented in that
       proceeding or hearing by other/special counsel;

   d. prepare on the Debtor's behalf, as debtor in possession,
      all necessary schedules and amendments thereto,
      applications, motions, orders and other legal papers;

   e. advice to the Debtor regarding matters of bankruptcy law,
      including the Debtor's rights and remedies with respect to
       assets of the Debtor's bankruptcy estate and creditor
       claims;

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

   g. represent the Debtor in any litigation commenced by, or
      against, the Debtor, provided that such litigation is
      within the Debtor's expertise and subject to a further
      engagement agreement with the Debtor on terms acceptable to
      the Debtor and the Firm;

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

   i. analyse any secured, priority or general unsecured claims
      that have been filed in this Bankruptcy Case;

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

   k. object to claims as may be appropriate; and

   l. perform of all other legal services for the Debtor, in its
      capacity as debtor in possession, as may be necessary.

Weintraub & Selth will be paid at these hourly rates:

     Daniel J. Weintraub        $595
     James R. Selth             $520
     Nina Z. Javan              $450
     Paraprofessionals          $250
     Legal Assistants       $150 to $175

Prior to the Petition Date, the Debtor the Firm a retainer of
$60,000.  The source of the Debtor's Chapter 11 Retainer is a
capital contribution from Sebastien Cornic, owner and Chief
Executive Officer of the Debtor.

Since being retained and prior to the Petition Date, the Firm
incurred $27,865.05 in attorneys' fees and costs, which amount was
paid from the Pre-Petition Retainer, leaving a retainer balance of
$32,134.95, held in the Firm's client trust account.

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

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

Weintraub & Selth can be reached at:

     Daniel J. Weintraub, Esq.
     James R. Selth, Esq.
     Nina Z. Javan, Esq.
     WEINTRAUB & SELTH, APC
     11766 Wilshire Boulevard, Suite 1170
     Los Angeles, CA 90025
     Tel: (310) 207-1494
     Fax: (310) 442-0660
     E-mail: nina@wsrlaw.net

                     About Cornic Group, Inc.

Cornic Group Inc. -- http://meetrestaurantla.com/-- is a
restaurant operator with locations in Culver City and Brentwood,
California, serving classic French comfort food and a selection of
mussel dishes.

Cornic Group, Inc., based in Culver City, CA, filed a Chapter 11
petition (Bankr. C.D. Cal. Case No. 19-22078) on Oct. 11, 2019.  In
the petition signed by CEO Sebastien Cornic, the Debtor was
estimated to have $100,000 to $500,000 in assets and $1 million to
$10 million in liabilities.  The Hon. Barry Russell oversees the
case.  Daniel J. Weintraub, Esq., at Weintraub & Selth, APC, serves
as bankruptcy counsel.


CR COMMERCIAL: Unsecureds to Get 100% in 7.5 Years
--------------------------------------------------
CR Commercial Contractors, Inc., has filed a Plan of Reorganization
that will address remaining claims of prepetition creditors.

CR said that since filing for Chapter 11, it has re-structured,
modified staffing and reduced operating costs.  With the assistance
of subcontractors and clients, CR has procured several high profit
projects that have stabilized its financial position.  CR is
optimistic about its future.

According to the Disclosure Statement, the Plan proposes to treat
claims and interests as follows:

    * Secured Claim - Celtic Bank/Kabbage (Class 2). IMPAIRED. The
secured claim of $175,000 with interest at the rate of 6% per annum
will be paid at the rate of $3,383.24 per month over a period of 60
months.

    * Secured Claim - Pearl Capital/Pearl Delta Funding. LLC (Class
3). IMPAIRED. The secured claim of$197,341.00 with interest at the
rate of 6% per annum shall be paid at the rate of $4,139.11 per
month over a period of 55 months.

    * Secured Claim - NEC Financial Services (Class 6). IMPAIRED.
As a result, said Creditor will have a secured claim of $9,635.00
to be paid with interest at 4% in payments of $177.44 per month for
a total of 60 months.

    * Secured Claim - Pacific Office Automation (Class 7).
IMPAIRED. As a result, said Creditor shall have a secured claim of
$4,000.00 to be paid with interest at 4% in payments of $73.67 per
month for a total of 60 months.

    * Secured Claim - Pacific Office Automation (Class 8).
IMPAIRED. As a result, said Creditor shall have a secured claim of
$11,080.58 to be paid with interest at 4% in payments of $204.07
per month for a total of 60 months.

    * General Unsecured Claims (Class 11). IMPAIRED. Allowed claims
will be paid in full from all funds available for distribution.
Interest will not be paid iunless required by law.  It is
anticipated that payments under this Class shall begin in the first
month of the Plan, disbursed on a pro rata basis.  The maximum
length of the payout under the Plan will not exceed 90 months (7.5
years).

    * Unsecured Claims - Administrative Convenience Class (Class
llA). By accepting the election, the eligible creditor shall
receive 20% of the allowed and approved claim on the Effective Date
of this Plan of Reorganization.

   * Debtor's Interest (Class 12). The Debtor shall retain all of
the legal and equitable interest in assets of this estate, as all
reconciliation issues have been met.

A full-text copy of the Disclosure Statement dated Nov. 8, 2019, is
available at https://tinyurl.com/t5zjrh3 from PacerMonitor.com at
no charge.

Attorney for the Debtor:

     Allan D. New Delman, Esq.
     AllAN D. NEWDELMAN, P.C.
     80 East Columbus Avenue
     Phoenix, Arizona 85012
     Tel: (602) 264-4550
     E-mail: anewdelman@adnlaw.net

              About CR Commercial Contractors

Based in Phoenix, Arizona, CR Commercial Contractors, Inc. --
http://crcontractors.com/-- a privately held company that offers
general contractor services, filed a voluntary Chapter 11 petition
(Bankr. D. Ariz. Case No. 19-02937) on March 18, 2019.  

In the petition signed by COO Douglas R. Terrill, the Debtor
disclosed total assets of $881,104 and total liabilities of
$2,268,945.  The case is assigned to Judge Eddward P. Ballinger Jr.
The Debtor is represented by Allan D. Newdelman, Esq., Phoenix,
Ariz.

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


DIAMONDBACK ENERGY: Moody's Raises Sr. Unsec. Notes to Ba1
----------------------------------------------------------
Moody's Investors Service upgraded Diamondback Energy, Inc.'s
senior unsecured notes to Ba1 from Ba2 and concurrently assigned a
Ba1 rating to the company's proposed new senior unsecured notes.
The Speculative Grade Liquidity rating was upgraded to SGL-1 from
SGL-2 reflecting increased availability under the revolving credit
facility. Additionally, Moody's affirmed Diamondback's Ba1
Corporate Family Rating and Ba1-PD Probability of Default Rating.
The rating outlook remains positive.

Net proceeds from the proposed note offering will be used to redeem
the 4.75% notes that had $1.25 billion aggregate principal
outstanding and to reduce revolver borrowings. Diamondback's total
outstanding debt will remain largely unchanged, but these
refinancing transactions will significantly lower its overall
interest cost.

"Diamondback is moving towards a capital structure that is more
typical of an investment grade company with all of its debt now
being unsecured," said Sajjad Alam, Moody's Senior Analyst. "All
liens securing the revolving credit facility were released under a
fall-away amendment on November 14, 2019."

Issuer: Diamondback Energy, Inc.

Ratings Upgraded:

Senior Unsecured Notes, Upgraded to Ba1 (LGD3) from
Ba2 (LGD5)

Speculative Grade Liquidity Rating, Upgraded to SGL-1
from SGL-2

Ratings Assigned:

New Senior Unsecured Notes, Assigned Ba1 (LGD3)

Ratings Affirmed:

  Corporate Family Rating, Affirmed Ba1

  Probability of Default Rating, Affirmed Ba1-PD

Outlook Actions:

  Remains Positive

RATINGS RATIONALE

The proposed notes will rank equally in right of payment with
Diamondback's existing notes. The notes will be fully and
unconditionally guaranteed by Diamondback O&G LLC, the principal
operating subsidiary of Diamondback and the issuer of the revolving
facility. While the revolver has subsidiary guarantees from other
restricted subsidiaries, those guarantees will be released upon
full extinguishment of the 4.75% notes, effectively ranking the
notes pari passu with the revolver.

The SGL-1 rating reflects Diamondback's improved liquidity
following the proposed note offering, which will help repay a
significant amount of revolver borrowings. Diamondback should
generate significant free cash flow in 2020 after covering planned
capital spending and dividend payments if oil price averages $55
per barrel. Moody's expects Diamondback to manage share repurchases
prudently and adjust actual buyback amounts based on available free
cash flow. In addition to having an unsecured revolver with no
borrowing base requirements following the Investment Grade
Changeover Date, Diamondback will also have a less restrictive
financial covenant with a maximum net debt to capitalization ratio
of 65% going forward. Diamondback has the ability to raise
alternative liquidity by monetizing its equity interests in Rattler
Midstream LP (Rattler) and Viper Energy Partners LP (Viper) as well
as its inventory of non-core undeveloped leasehold acreage.

Diamondback's Ba1 CFR is supported by its significant production
and reserves in the prolific Permian Basin; low cost and
oil-weighted assets that consistently generate peer leading cash
margins; a large drilling inventory capable of delivering strong
organic growth for many years; low and improving financial
leverage; and a history of conservative financial policies,
including significant equity issuances during acquisitions. The
rating also considers Diamondback's significant ownership interest
in Viper (60% owned) and Rattler (71% owned) that had a combined
market capitalization of $5.2 billion as of November 18, 2019. The
CFR is restrained by Diamondback's singular geographic focus in the
Permian Basin and the attendant event risks, significant
undeveloped reserves and acreage, organizational complexity, a
history of numerous acquisitions resulting in inconsistent F&D
costs, and its aggressive growth plans that will require
substantial ongoing capital investments.

The rating could be upgraded if Diamondback continues to grow in a
capital efficient manner, further reduces leverage, and delivers
recurring free cash flow. More specifically, if the company can
sustain the leveraged full-cycle ratio (LFCR) above 2x, lower
debt/PD reserves near $6/boe, and keep the RCF/debt ratio above 50%
even in a weak price environment, an upgrade could be considered.
While a negative rating action is improbable through 2020, the
rating could come under pressure if Diamondback significantly
outspends operating cash flow, experiences a sharp decline in
capital productivity, or debt funds dividends or share repurchases.
More specifically, if the RCF/debt ratio falls below 35% or the
LFCR falls below 1.5x, a downgrade is possible.

Diamondback Energy, Inc. is an independent exploration and
production company with all of its assets in the Midland and
Delaware Basins in West Texas.

The principal methodology used in these ratings was Independent
Exploration and Production Industry published in May 2017.


EAGLE ENERGY: Chapter 15 Case Summary
-------------------------------------
Four affiliates that concurrently filed voluntary petitions for
relief under Chapter 15 of the Bankruptcy Code:

      Debtor                                         Case No.
      ------                                         --------
      Eagle Energy Inc.                              19-33868
      2710, 500 - 4th Avenue S.W.
      Calgary, AB T2P 2V6
      Canada

      Eagle Energy Trust                             19-33869
      900, 639 - 5th Avenue SW
      Calgary, AB T2P 0M9
      Canada

      Eagle Energy Holdings Inc.                     19-33870
      2710, 500 - 4th Avenue SW
      Calgary, AB T2P 2V6
      Canada

      Eagle Hydrocarbons Inc.                        19-70333
      Corporation Trust Center
      1209 Orange Street
      Wilmington, DE 19801

Business Description:  Eagle -- http://www.eagleenergy.com-- owns
                       and operates oil producing properties with
                       development and exploitation potential in
                       Canada and the United States.  Eagle
                       focuses its acquisition efforts in Canada
                       and the United States on high quality
                       producing properties with proven reserves
                       and additional development potential.
                       Eagle currently owns properties in Alberta,
                       and in Hardeman and Palo Pinto counties in
                       Texas.

Chapter 15
Petition Date:         November 20, 2019

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

Judge:                 Hon. Barbara J. Houser

Foreign
Representative:        Deryck Helkaa
                       FTI Consulting Canada Inc.
                       520 5th Ave SW, Suite 1610
                       Calgary, Alberta T2P 3R7

Foreign Proceeding:    Court of Queen's Bench of Alberta
                       Court File No. 1901-16293

Foreign
Representative's
Counsel:               Gregory Michael Wilkes, Esq.
                       Louis R. Strubeck, Jr., Esq.
                       NORTON ROSE FULBRIGHT US LLP
                       2200 Ross Avenue, Suite 3600
                       Dallas, TX 75201
                       Tel: (214) 855-8000
                       Fax: (214) 855-8200
                       Email: greg.wilkes@nortonrosefulbright.com
                            louis.strubeck@nortonrosefulbright.com

                         - and -

                       Steve A. Peirce, Esq.
                       NORTON ROSE FULBRIGHT US LLP
                       111 West Houston Street, Suite 1800
                       San Antonio, TX 78205
                       Tel: (210) 224-5575
                       Fax: (210) 270-7205
                       Email: steve.peirce@nortonrosefulbright.com

Estimated Assets:      Unknown

Estimated Debts:       Unknown

Full-text copies of the Chapter 15 petitions are available for free
at:

       http://bankrupt.com/misc/txnb19-33868.pdf
       http://bankrupt.com/misc/txnb19-33869.pdf
       http://bankrupt.com/misc/txnb19-33870.pdf
       http://bankrupt.com/misc/txnb19-70333.pdf


EMPRESAS CARRION: Dec. 18 Hearing on Amended Plan Disclosures
-------------------------------------------------------------
A hearing is scheduled for Dec. 18, 2019 at 9:00 a.m. to consider
and rule upon the adequacy of the disclosure statement, as amended,
of Empresas Carrion Allende Inc.  Objections to the form and
content of the disclosure statement must be filed and served not
less than 14 days prior to the hearing.

Empresas Carrion on Nov. 4, 2019, filed an Amended Chapter 11 Plan
and Disclosure Statement in light of objections received by the
Debtor.

The Company was engaged in the supermarket industry until they
closed the supermarket on 2015 due to diminishing business volume.
Since 2015, the Debtor has been trying to obtain the necessary
funding to reach an agreement with its secured creditor, Oriental
Bank.  The Company owns two properties: one property is a 27,000
square feet building in three levels: a warehouse and receiving
area of 7,000 sq  ft. in the basement, a first level with 10,480
sq. ft. and a second floor with 10,6000 sq. feet.  The second
property is parcel of land used for parking purposes.  The Plan
involves the development of both properties as commercial income
producing units.

Under the Plan, general unsecured claims will be paid 1% of the
allowable amount of the  claim in 60 equal monthly installments
without interest,commencing 45 days after the  effective date of
the plan.  Aggregate amount of monthly payments is $775.24.

A full-text copy of the Amended Disclosure Statement dated Nov. 4,
2019, is available at https://is.gd/ZZiAAe from PacerMonitor.com at
no charge.

                 About Empresas Carrion Allende

Empresas Carrion Allende, Inc., operates a grocery store in
Arecibo, Puerto, Rico.

Empresas Carrion Allende filed its petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. D.P.R. Case No. 18-07111)
on Dec. 6, 2018.  In the petition was signed by Sandra I. Carrion
Montalvo, president, the Debtor estimated $1 million to $10 million
in both assets and liabilities.  The case is assigned to the Hon.
Mildred Caban Flores.  Francisco J. Ramos Gonzalez, Esq., at
Francisco J. Ramos & Asociados CSP, led by Francisco J. Ramos
Gonzalez, is the Debtor's counsel.


EP TECHNOLOGY: Seeks to Hire Bartell Powell as Counsel
------------------------------------------------------
EP Technology Corporation USA seeks authority from the U.S.
Bankruptcy Court for the Central District of Illinois to employ
Bartell Powell, LLP, as counsel to the Debtor.

EP Technology requires Bartell Powell to:

   (a) give the Debtor legal advice with respect to its rights,
       powers, and duties as Debtor In Possession in connection
       with the administration of its bankruptcy estate and the
       disposition of its property;

   (b) take such action as may be necessary with respect to
       claims that may be asserted against the Debtor and
       property of its estate;

   (c) prepare applications, motions, complaints, orders and
       other legal documents as may be necessary in connection
       with the appropriate administration of this case;

   (d) represent the Debtor with respect to inquiries and
       negotiations concerning creditors of its estate and
       property;

   (e) initiate, defend or otherwise participate on behalf of the
       Debtor in all proceedings before this Court or any other
       court of competent jurisdiction; and

   (f) perform any and all other legal services on behalf of the
       Debtor which may be required to aid in the proper
       administration of its bankruptcy estate.

Bartell Powell will be paid at these hourly rates:

        Attorneys            $300
        Associates           $225

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

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

Bartell Powell can be reached at:

     Jason S. Bartell, Esq.
     BARTELL POWELL LLP
     10 East Main Street
     Champaign, IL 61820
     Tel: (217) 352-5900
     E-mail: jbartell@bartellpowell.com

              About EP Technology Corporation USA

Founded in 1997, EP Technology Corporation U.S.A. is a developer
and manufacturer of video surveillance products, digital video
recorders, security cameras.

EP Technology Corporation sought Chapter 11 protection (Bankr. C.D.
Ill. Case No. 19-90927) on Sept. 23, 2019 in Urbana, Illinois.  In
the petition signed by Kevin Wan, president, the Debtor estimated
assets at $10 million to $50 million and liabilities within the
same range. Judge Mary P. Gorman oversees the Debtor's case.
FactorLaw is the Debtor's counsel.


ESPINOSA REALTY: Seeks to Hire Norgaard O'Boyle as Counsel
----------------------------------------------------------
Espinosa Realty, LLC, seeks authority from the U.S. Bankruptcy
Court for the District of New Jersey to employ Norgaard O'Boyle &
Hannon, as counsel to the Debtor.

Espinosa Realty requires Norgaard O'Boyle to represent and provide
legal services to the Debtor in relation to the Chapter 11
bankruptcy proceedings.

Norgaard O'Boyle will be paid at these hourly rates:

     Senior Partners                   $525
     Partners                      $375 to $400
     Senior Associates                 $350
     Associates                    $250 to $325
     Law Clerks                        $175
     Paralegals                        $150

Norgaard O'Boyle will also be reimbursed for reasonable
out-of-pocket expenses incurred.

John O'Boyle, partner of Norgaard O'Boyle & Hannon, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Norgaard O'Boyle can be reached at:

     John O'Boyle, Esq.
     NORGAARD O'BOYLE & HANNON
     184 Grand Avenue
     Englewood, NJ 07631
     Tel: (201) 871-1333
     E-mail: joboyle@norgaardfirm.com

                   About Espinosa Realty LLC

Espinosa Realty, LLC, based in Carlstadt, NJ, filed a Chapter 11
petition (Bankr. D.N.J. Case No. 19-29531) on Oct. 15, 2019.  In
the petition signed by Michael Espinosa, president, the Debtor was
estimated to have $1 million to $10 million in both assets and
liabilities as of the bankruptcy filing.  The Hon. John K. Sherwood
is the presiding judge.  John O'Boyle, Esq., at Norgaard O'Boyle &
Hannon, serves as bankruptcy counsel to the Debtor.



ESTEP CONSTRUCTION: Unsec. Creditors to Get 100% With 2% Interest
-----------------------------------------------------------------
ESTEP CONSTRUCTION, INC., has filed a Plan of Reorganization that
proposes a 100% repayment to allowed unsecured creditors, with
interest.

The Plan proposes to treat claims and interests as follows:

   * Class 2 - Secured Claim of Seacoast Bank. It is estimated the
total now due to Seacoast Bank is approximately $22,461.08.  The
Debtor will continue to pay Seacoast Bank $1,000.00 per month, plus
interest.

   * Class 3 - Secured Claim of America Southern Insurance Co.
("ASIC").  It is estimated the total now due to ASIC is
approximately $246,959.52.  The Debtor will continue to pay ASIC
$5,000 per month until the said debt is satisfied in full.

   * Class 4 - Allowed General Unsecured Claims Not Subject to
Recoupment.  Classes 4 and 5 will be treated the same in that all
allowed unsecured claims will be paid in full through monthly
payments beginning on the Effective Date of the Plan and continuing
for a period of 8 years.  Allowed unsecured claims will be paid
with interest at the rate of 2.0% per annum.

   * Class 5 - General Unsecured Claim of Seminole County, Florida,
Subject to Possible Recoupment.  Total claim of $398,883.49.
Seminole County's claim is excerpted out of Class 4 because of the
pendency of the Appeal.  It is highly likely a decision in the
Appeal will not be forthcoming prior to the Court's consideration
of this Plan at confirmation.  It is the Debtor's intention to pay
Class 5 along the same terms as Class 4 so there is no
discrimination.

   * Class 6 - Equity Interests in the Debtor.  Under the Plan,
Jeffrey R. Estep will retain his 100% equity interest in the
Debtor.

The Debtor will continue to operate its business in the ordinary
course after confirmation of the Plan and will pay all payments
under the Plan therefrom.

A full-text copy of the Disclosure Statement dated November 8,
2019, is available at https://tinyurl.com/t4c8dc8 from
PacerMonitor.com at no charge.

Counsel for the Debtor:

     L. William Porter III
     LAW OFFICE OF L. WILLIAM PORTER III, P.A.
     dba THE BILL PORTER LAW FIRM
     2014 Edgewater Dr. #119 Orlando, Florida 32804

                      About Estep Construction

Estep Construction, Inc., is a family construction business formed
in September of 1995 by Jeffrey R. Estep and Elbert D. Estep.  It
primarily handles contract work for various state and local
agencies.  At one point, it had more than 53 employees but has had
to pare down that number in recent years and currently employs 10
people.
  
Estep Construction sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-03112) on May 10,
2019.  At the time of the filing, the Debtor had estimated assets
of less than $50,000 and liabilities of between $1 million and $10
million.  The case is assigned to Judge Cynthia C. Jackson.  The
Bill Porter Law Firm is the Debtor's bankruptcy counsel.


FACTORY DIRECT: Dec. 19 Hearing on Disclosure Statement Set
-----------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Illinois
will hold a combined hearing to consider the adequacy of the
disclosures in the Disclosure Statement and confirmation of the
Plan of Factory Direct Logistics, LLC d/b/a FDL Fasteners, LLC, on
Dec. 19, 2019 at 10:30 a.m. or as soon thereafter as counsel may be
heard before the Honorable LaShonda A. Hunt of the United States
Bankruptcy Court for the Northern District of Illinois, Eastern
Division, in Room 719 at 219 South Dearborn, Chicago, Illinois.

Dec. 11, 2019 is fixed as the last day on or by which all
objections, if any, to the adequacy of the Disclosure Statement or
to the confirmation of the Plan.

Dec. 11, 2019 is fixed as the last day to file ballots accepting or
rejecting the Plan; provided, however, that such ballots will only
be effective if the Court approves the disclosures in the combined
Plan and Disclosure Statement as containing adequate information.

As reported in the TCR, Factory Direct Logistics filed a Chapter 11
Plan and accompanying Disclosure Statement on August 30, 2019.
Holders of general unsecured claims over $1,000 will receive 10% of
their allowed claims pro rata on a quarterly basis for 3 years
beginning on the first day of the first full quarter in the third
calendar year after the Effective Date of the Plan.

A full-text copy of the Disclosure Statement is available at
https://tinyurl.com/y55vn9za from PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Robert R. Benjamin, Esq.
     Beverly A. Berneman, Esq.
     Anthony J. D'Agostino, Esq.
     GOLAN CHRISTIE TAGLIA LLP
     70 W. Madison, Suite 1500
     Chicago, IL 60602
     Tel: 312-263-2300
     Fax: 312-263-0939

                    About Factory Direct Logistics

Factory Direct Logistics, LLC, which conducts business under the
name FDL Fasteners, LLC, manufactures fasteners, special parts, and
trailer components.

Based in Schaumburg, Illinois, Factory Direct Logistics filed for
Chapter 11 protection (Bankr. N.D. Ill. Case No. 19-05484) on March
1, 2019.  At the time of the filing, the Debtor was estimated to
have assets of $1 million to $10 million and liabilities of the
same range.  The case is assigned to Judge Lashonda A. Hunt.
Robert R. Benjamin, Esq., Beverly A. Berneman, Esq., and Anthony J.
D'Agostino, Esq., at Golan Christie Taglia LLP, serve as the
Debtor's bankruptcy attorneys.


FIZZ & BUBBLE: Allowed to Use Cash Collateral on Interim Basis
--------------------------------------------------------------
Judge Trish M Brown of the U.S. Bankruptcy Court for the District
of Oregon authorized Fizz & Bubble, LLC to use cash collateral not
to exceed $121,190 for the purposes specified in the Budget.

The Lien Creditors are each granted the following adequate
protection:

     (a) A perfected lien and security interest on all property,
whether now owned or hereafter acquired by Debtor of the same
nature and kind as secured by the claim of each of the Lien
Creditors on the Petition Date. Such Replacement Lien will not
attach to avoidance or recovery actions of Debtor's estate under
Chapter 5 of the Code. The Replacement Lien will be subject to all
valid, properly perfected and enforceable liens and interests that
existed as of the Petition Date.

     (b) The interests of the Lien Creditors in the Replacement
Collateral will have the same relative priorities as the liens held
by them as of the Petition Date.

     (c) The Debtor will timely perform and complete all actions
necessary and appropriate to protect the Cash Collateral against
diminution in value.

     (d) The Replacement Lien on the Replacement Collateral will be
perfected and enforceable upon entry of this Order without regard
to whether such Replacement Lien is perfected under applicable
nonbankruptcy law.

     (e) The Replacement Lien will be in addition to all other
liens and security interests securing the secured claims of the
Lien Creditors in existence on the Petition Date.

     (f) The Debtor will keep Lien Creditors' collateral and
Replacement Collateral free and clear of all other liens,
encumbrances and security interests, other than those in existence
on the Petition Date, and will pay when due all taxes, levies and
charges arising or accruing from and after the Petition Date

     (g) Upon reasonable prior notice, the Debtor will allow Lien
Creditors access during normal business hours to Debtor's premises
to inspect or appraise their collateral.

     (h) If, notwithstanding the adequate protection provided by
the terms of the Interim Order, any of the Lien Creditors has a
claim allowable under 11 U.S.C. section 507(a)(2) arising from the
stay of action against property of Debtor under 11 U.S.C. section
362, from the use, sale or lease of such property, or from the
granting of the replacement lien, then such Lien Creditor's claim
under 11 U.S.C. section 507(a)(2) will have priority over every
other claim under such subsection as provided by 11 U.S.C. section
507(b).

                       About Fizz & Bubble

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.

Fizz & Bubble, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Or. Case No. 19-34092) on Nov. 4, 2019.
In the petition signed by its sole member and chief creative
officer, Kimberly Ann Mitchell, the Debtor disclosed assets ranging
between $1 million to $10 million and liabilities of same range.  

Judge Trish M. Brown is assigned to the case.

The Debtor is represented by Douglas R. Ricks, Esq. at VANDEN BOS &
CHAPMAN, LLP.



FOURTEENTH AVENUE: Hires Mies and Company as Financial Advisor
--------------------------------------------------------------
Fourteenth Avenue Cartage Company, Inc., seeks authority from the
U.S. Bankruptcy Court for the Eastern District of Michigan to
employ Mies and Company, Inc., as financial advisor to the Debtor.

Fourteenth Avenue requires Mies and Company to:

   a. advise the Debtor with respect to financial matters to
      support the reorganization process;

   b. assist in preparing financial reports and projections,
      including reporting requirements to comply with U.S.
      Trustee regulations;

   c. assist in preparing the Debtor's Disclosure Statement,
      liquidation analysis and exhibits;

   d. provide advice concerning the Debtor's plan of
      reorganization and the feasibility of the Debtor's
      financial commitments;

   e. provide general business and reorganization advice;

   f. coordinate with the Debtor's other professionals and assist
      in negotiations with creditors and other parties-in-
      interest as appropriate; and

   g. support the Debtor's reorganization as appropriate
      including potential testimony, assist the Debtor's counsel
      in preparing for hearings or trials, preparing
      presentations to creditors, and otherwise assisting
      the Debtor and the Debtor's other professionals throughout
      the reorganization.

Mies and Company will be paid at the hourly rate of $320.

The Debtor has an incurred unpaid pre-petition debt to Mies and
Company in the amount of $134,152, plus $46,541.51 in pre-petition
loans for use of Mies and Company's credit card for necessary
supplies, collectively, $180,693.51 as the Pre-petition Claim. Mies
and Company has agreed to waive the Pre-petition Claim upon
approval by the Court of the Firm's employment.

Mies and Company will also be reimbursed for reasonable
out-of-pocket expenses incurred.

James E. Mies, Jr., president of Mies and Company, Inc., assured
the Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Mies and Company can be reached at:

     James E. Mies, Jr.
     MIES AND COMPANY, INC.
     1064 Oxford
     Birmingham, MI 48009
     Tel: (248) 646-1236
     Fax: (206) 666-6437

                About Fourteenth Avenue Cartage Co.

Fourteenth Avenue Cartage Company, Inc. --
http://www.fourteenth.com/-- is a trucking company in Dearborn,
Michigan. It provides intermodal, truck load, and cross-border
deliveries across Michigan, Ohio, Ontario, Indiana, Illinois and
Wisconsin. The Company owns and operates fleet includes over 75
tractors and over 500 trailers, including a variety of intermodal
chassis and containers.

Fourteenth Avenue Cartage Company, Inc., sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Mich. Case No.
19-54128) on Oct. 3, 2019.  In the petition signed by COO James V.
Ryan, the Debtor was estimated to have assets and debt of less than
$10 million.  The Hon. Marci B. McIvor is the case judge.  WERNETTE
HEILMAN PLLC is the Debtor's counsel, and Mies and Company, Inc.,
is the financial advisor.

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.



FOURTEENTH AVENUE: Seeks to Hire Wernette Heilman as Counsel
------------------------------------------------------------
Fourteenth Avenue Cartage Company, Inc., seeks authority from the
U.S. Bankruptcy Court for the Eastern District of Michigan to
employ Wernette Heilman PLLC, as counsel to the Debtor.

Fourteenth Avenue requires Wernette Heilman to:

   a. advise the Debtor with respect to its powers and duties as
      debtor and debtor-in-possession in the continued management
      and operation of its business;

   b. exercise oversight with respect to the Debtor's affairs,
      including all issues arising from or impacting the Debtor
      or the Chapter 11 case;

   c. prepare necessary applications, motions, memoranda, orders,
      reports, and other legal papers;

   d. appear in Court and at meetings to represent the interests
      of Debtor;

   e. negotiate with creditors and other parties in interest;

   f. serve as the Debtor's counsel in any adversary proceedings
      or other litigation related to the Bankruptcy Case;

   g. prepare and prosecute a Chapter 11 plan of reorganization;
      and

   h. perform all other legal services for the Debtor in
      connection with the Chapter 11 case.

Wernette Heilman will be paid at these hourly rates:

        Michael R. Wernette         $320
        Ryan D. Heilman             $335
        Paralegals                  $125

Before commencement of the bankruptcy case, Wernette Heilman
received payments totaling $23,795.79.  The Debtor has an incurred
unpaid prepetition debt to Wernette Heilman in the amount of
$41,034.28, the Prepetition Claim.  Wernette Heilman has agreed to
waive the Claim upon approval by the Court of the Firm's employment
as counsel for the Debtor.  Wernette Heilman will also be
reimbursed for reasonable out-of-pocket expenses incurred.

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

Wernette Heilman can be reached at:

     Michael R. Wernette, Esq.
     WERNETTE HEILMAN PLLC
     40900 Woodward Ave., Suite 111
     Bloomfield, MI 48304
     Tel: (248) 835-4745
     E-mail: mike@wernetteheilman.com

                 About Fourteenth Avenue Cartage

Fourteenth Avenue Cartage Company, Inc. --
http://www.fourteenth.com/-- is a trucking company in Dearborn,
Michigan. It provides intermodal, truck load, and cross-border
deliveries across Michigan, Ohio, Ontario, Indiana, Illinois and
Wisconsin. The Company owns and operates fleet includes over 75
tractors and over 500 trailers, including a variety of intermodal
chassis and containers.

Fourteenth Avenue Cartage Company, Inc., sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. E.D. Mich. Case No.
19-54128) on Oct. 3, 2019.  In the petition signed by COO James V.
Ryan, the Debtor was estimated to have assets and debt of less than
$10 million.  The Hon. Marci B. McIvor is the case judge.  WERNETTE
HEILMAN PLLC is the Debtor's counsel, and Mies and Company, Inc.,
is the financial advisor.

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.


FRICTIONLESS WORLD: U.S. Trustee Forms 3-Member Committee
---------------------------------------------------------
The Office of the U.S. Trustee on Nov. 20, 2019, appointed X
creditors to serve on the official committee of unsecured creditors
in the Chapter 11 case of Frictionless World, LLC.
  
The committee members are:

     (1) Ningbo NGP Industry Co., Ltd.
         c/o Jiangang Ou, Esq.
         11200 Westheimer Rd., Ste. 120
         Houston, TX 77042
         Tel: (832) 767-0339
         Fax: (832) 767-0669
         Email: jou@nguyen-chen.com

     (2) Intradin (HuZhou) Precision Technology Co., Ltd.
         Attn: Fu Dengke
         118 Duhui Road
         Minhang District
         Shainghai, China
         Tel: 0086-021-64908190
         Fax: 0086-021-64903411 ext. 8861
         Email: felix.fu@intradinchina.com

     (3)  Kenneth Wilmes
  
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 Frictionless World

Frictionless World, LLC -- https://www.frictionlessworld.com/ --
provides professional grade outdoor power equipment, replacement
parts for tractors, hitches and agricultural implements, gate and
fence equipment, lithium ion powered tools, and ice fishing
equipment.  It offers brands such as Dirty Hand Tools, RanchEx,
Redback, Trophy Strike and Vinsetta Tools.

Frictionless World sought Chapter 11 protection (Banks. D. Col.
Case No. 19-18459) on Sept. 30, 2019.  The Hon. Michael E. Romero
is the case judge.  In the petition signed by CEO Daniel Banjo, the
Debtor disclosed total assets of $14,600,503 and total liabilities
of $17,364,542.  

The Debtor tapped Wadsworth Garber Warner Conrardy P.C. as
banruptcy counsel; Thomas P. Howard, LLC as special counsel; r2
Advisors, LLC as financial advisor; and Three Twenty-One Capital
Partners, LLC as its investment banker.


FRISELLA DESIGN: Hires David Rodrigues as Accountant
----------------------------------------------------
Frisella Design, LLC, seeks authority from the U.S. Bankruptcy
Court for the Middle District of Florida to employ David Rodrigues
CPA, PA, as accountant to the Debtor.

Frisella Design requires David Rodrigues to assist the Debtor in
any tax related and accounting issues that may arise during the
pendency of the bankruptcy case.

David Rodrigues will be paid at these hourly rates:

     Principals               $200
     Staffs                   $150

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

Mr. David Rodrigues, the firm's principal, assured the Court that
the firm is a "disinterested person" as the term is defined in
Section 101(14) of the Bankruptcy Code and does not represent any
interest adverse to the Debtor and its estates.

The firm can be reached at:

     David Rodrigues
     DAVID RODRIGUES CPA, PA
     101 N. Missouri Ave, Suite
     Clearwater, FL 33775
     Tel: (727) 439-0089

                       About Frisella Design

Frisella Design, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-07729) on Aug. 15,
2019.  At the time of the filing, the Debtor had estimated assets
of between $50,001 and $100,000 and liabilities of between $100,001
and $500,000.  The case has been assigned to Judge Caryl E. Delano.
Steven M. Fishman, PA, is the Debtor's counsel.



GALVESTON BAY PROPERTIES: Seeks to Obtain DIP Loan, Gets Interim OK
-------------------------------------------------------------------
Judge Eduardo V. Rodriguez authorized Galveston Bay Properties, LLC
and Galveston Bay Operating Company, LLC to obtain on an interim
basis, secured, super-priority post-petition financing from Grace
Oil Investments, LLC of up to $259,678.18 of the total available
$500,000 under the DIP Loan Agreement.  

Previously, the Debtors have sought approval to obtain financing
under the DIP Loan Agreement, with an interest rate of 8% per
annum, seeking to initially obtain approximately $250,000 and use
the amount pursuant to the budget, the final tranche of $250,000 of
the DIP Loan pursuant to the Final Budget.  The Debtors have
proposed to grant the DIP Lender a perfected lien on and security
interest in all of the Debtors' assets, and an administrative
expense, subject to a carve-out of up to $150,000.

Court filings disclosed that the DIP Lender has the same ownership
as Grace which is a member and manager of each of the Debtors, and
is an "insider" as defined by Section 101(31)(B) of the Bankruptcy
Code.  Accordingly, the DIP transaction is an insider transaction,
the Court dockets said.
  
Pursuant to the Interim Order:

   (a) the DIP Lender is granted valid, enforceable, non-avoidable,
and fully perfected security interests in and liens upon all DIP
Collateral subject and subordinate only to the existing valid,
perfected pre-petition liens of Shadow Tree Capital Management LLC,
Shadow Tree Funding Vehicle A-Hydrocarb LLC, Quintium Private
Opportunities Fund LP, and Samuel Gradess, Trustee and the liens of
state and local governmental entities that secure payment of an
allowed claim for taxes.

   (b) the DIP Obligations constitute super-priority claims against
the Debtors, with priority over any and all administrative expenses
of the kind specified in Sections 503(b) or 507(b) of the
Bankruptcy Code.
  
A copy of the Interim DIP Order is available at
https://is.gd/1TzCne  from PacerMonitor.com free of charge.

                 About Galveston Bay Properties
     
Galveston Bay Properties is a privately held company that operates
in the oil and gas extraction business.  Its principal assets
include oil and gas leases in Chambersand Galveston Counties,
Texas.  

Galveston Bay Properties, LLC  and affiliate Galveston Bay
Operating Company LLC sought Chapter 11 protection (Bankr. S.D.
Tex. Lead Case No. 19-36075) on Nov. 1, 2019 in Houston, Texas.  As
of the Petition Date, each of the Debtors was estiamted to have $1
million to $10 million in assets and liabilities.  Judge Eduardo V.
Rodriguez is the presiding judge.  KELL C. MERCER, P.C., and OKIN
ADAMS, LLC serve as the Debtors' bankruptcy counsel.





GATES GLOBAL: Moody's Rates New Sr. Unsec. Notes Due 2026 Caa1
--------------------------------------------------------------
Moody's Investors Service assigned a Caa1 rating to Gates Global
LLC's proposed senior unsecured notes due 2026. The net proceeds of
the new notes along with cash on hand are expected to redeem the
company's existing $568 million senior unsecured notes due 2022 and
pay the related fees and expenses. All other ratings pertaining to
Gates remain unchanged at this time, including the B2 corporate
family ratin. The Caa1 rating on the senior unsecured notes due
2022 will be withdrawn when those notes are repaid. The outlook is
stable.

Moody's took the following rating action on Gates Global LLC:

Senior unsecured notes due 2026, assigned at Caa1 (LGD5)

RATINGS RATIONALE

The ratings reflect Gates' exposure to the cyclical capital goods
and auto end markets that will remain pressured by slowing
industrial activity and macroeconomic headwinds through at least
2020, along with currency translation risk given about 60% of
revenue is generated outside of the US. These factors have weakened
credit metrics, with lower-than-expected earnings driving up
leverage to about 5x debt/EBITDA (including Moody's standard
adjustments). Earnings also will remain constrained amid wage
inflation, commodity cost and competitive pricing pressures likely
through next year. However, Moody's anticipates that cost measures
and efficiency gains from the company's lean initiatives will
support EBITDA margins of at least 20% (Moody's adjusted) and
positive free cash flow generation. The overhang from the sizeable
remaining equity ownership by Blackstone (at 84.5%) following
Gates' 2018 IPO nonetheless exposes Gates to event risk. The
company's competitive strength as a premium brand as well as its
diversified footprint and large aftermarket presence (roughly 65%
of sales) that underpin relatively healthy margins and good
liquidity are positive considerations in the CFR.

The ratings could be downgraded with deteriorating margins or
weakening liquidity, with declining free cash flow generation
and/or increased reliance on the revolving credit facilities, or
debt-to-EBITDA expected to approach 6.0x. Debt-financed dividends
or share repurchases that increase leverage or weaken the cash flow
profile would also drive downward ratings pressure.

The ratings could be upgraded with sustained organic revenue growth
and EBITDA margins in the mid 20% range at a minimum, accompanied
by sustained improvement in end markets. Evidence of excess cash
applied towards debt reduction could also support upwards rating
momentum. These factors would result in debt-to-EBITDA expected to
remain below 4.5x, free cash flow to debt at least in the high
single digits and a strong liquidity profile.

The principal methodology used in these ratings was Global
Manufacturing Companies published in June 2017.

Gates Global LLC, located in Denver, Colorado, is a leading global
manufacturer of highly engineered power transmission belts and
fluid power products used in diverse industrial and automotive
applications, with aftermarket revenue representing approximately
60% of sales of approximately $3.15 billion for the last twelve
months ended September 30, 2019. Gates became a portfolio company
of The Blackstone Group L.P in 2014. Blackstone remains the
controlling shareholder following the 2018 IPO, holding
approximately 85% of the common shares of Gates Industrial
Corporation, plc, the parent holding company of Gates Global LLC.


GEORGE WASHINGTON: Seeks to Hire Cole Schotz as Counsel
-------------------------------------------------------
George Washington Bridge Bus Station Development Venture LLC, seeks
authority from the U.S. Bankruptcy Court for the Southern District
of New York to employ Cole Schotz P.C., as counsel to the Debtor.

George Washington requires Cole Schotz to:

   a. advise the Debtor with respect to its powers and duties as
      debtor and debtor in possession in the continued management
      and operation of its business and property;

   b. advise the Debtor in connection with the sale of its
      assets, including the negotiation of a stalking horse bid,
      if any, and the related sale process pursuant to section
      363 of the Bankruptcy Code;

   c. advise the Debtor with respect to the analysis of its pre-
      petition debt and the negotiation of its post-petition
      financing;

   d. attend meetings and negotiate with representatives of
      creditors and other parties-in-interest and advise and
      consult on the conduct of this Chapter 11 Case, including
      all of the legal and administrative requirements of
      operating in chapter 11;

   e. take all necessary actions to protect and preserve the
      Debtor's estate, including prosecuting actions on the
      Debtor's behalf, defending actions commenced against
      the Debtor's estate, negotiating in connection with
      litigation in which the Debtor may be involved, and
      objecting to claims filed against the Debtor's estate;

   f. prepare on behalf of the Debtor all motions, applications,
      answers, orders, reports, and papers necessary to the
      administration of the estate;

   g. negotiate and prepare on the Debtor's behalf a plan,
      disclosure statement, and all related agreements and
      documents, and take any necessary action on the
      Debtor's behalf to obtain confirmation of such plan;

   h. appear before this Court, any other courts, and the U.S.
      Trustee to protect the interests of the Debtor; and

   i. perform all other necessary legal services, including but
      not limited to, negotiating and preparing subtenant leases
      and related documents, and provide all other necessary
      legal advice to the Debtor in connection with this Chapter
      11 Case.

Cole Schotz will be paid at these hourly rates:

     Members      $440 - $990
     Associates   $275 - $535
     Paralegals   $210 - $315

During the 90 days prior to the Petition Date, Cole Schotz received
payments in the amount of $388,700.13 representing Cole Schotz's
fees for services rendered and expenses incurred and for services
to-be-rendered and expenses to-be-incurred.

As of the Petition Date, the Firm was holding, on behalf of the
Debtor, a retainer in the amount of $218,160.87.

The Debtor owed Cole Schotz $23,457.49 for pre-petition fees and
$97.66 for pre-petition expenses not related to the Chapter 11
Case, Cole Schotz has agreed to waive this Pre-Petition Claim.

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

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

   Question:  Did you agree to any variations from, or
              alternatives to, your standard or customary billing
              arrangements for this engagement?

   Response:  No.

   Question:  Do any of the professionals included in this
              engagement vary their rate based on the geographic
              location of the bankruptcy case?

   Response:  No.

   Question:  If you represented the client in the 12 months
              prepetition, disclose your billing rates and
              material financial terms for the prepetition
              engagement, including any adjustments during the 12
              months prepetition. If your billing rates and
              material financial terms have changed postpetition,
              explain the difference and the reasons for the
              difference.

   Response:  Cole Schotz represented the client in the 12 months
              pre-petition. During that representation, on
              September 1, 2019, Cole Schotz raised its billing
              rates, as it does each September. The material
              financial terms for the pre-petition engagement
              remained the same, as the engagement was on an
              hourly basis.

   Question:  Has your client approved your prospective budget
              and staffing plan, and, if so for what budget
              period?

   Response:  Yes. For the period October 7, 2019 through January
              31, 2020.

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

Cole Schotz can be reached at:

     Michael D. Sirota, Esq.
     Felice R. Yudkin, Esq.
     Ryan T. Jareck, Esq.
     Mark Tsukerman, Esq.
     Rebecca W. Hollander, Esq.
     COLE SCHOTZ P.C.
     1325 Avenue of the Americas, 19th Floor
     New York, NY 10019
     Tel: (212) 752-8000
     Fax: (212) 752-8393

                 About George Washington Bridge
               Bus Station Development Venture LLC

George Washington Bridge Bus Station Development Venture LLC is the
entity contracted to renovate the George Washington Bridge Bus
Station in New York. The bus station was reopened in 2016 following
a delayed and costly renovation. As part of the deal, the company
was granted a 99-year lease to operate and maintain the retail
portion of the bus station.

George Washington Bridge Bus Station Development Venture LLC sought
Chapter 11 protection (Bankr. S.D.N.Y. Case No. 19-13196) on Oct.
7, 2019.

The company's assets are estimated between $50 million and $100
million, and liabilities between $100 million and $500 million,
according to bankruptcy documents.

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

Cole Schotz P.C. is the Debtor's counsel. BAK Advisors Inc., is the
Debtor's financial advisor, and BAK's Bernard A. Katz is presently
serving as the Debtor's sole manager.


GLOBAL ENTERPRISES: Dec. 9, 2019 Hearing on Disclosure Statement
----------------------------------------------------------------
On Dec. 9, 2019, at 2:00 p.m., in Department 5, Room 318, of the
Jacob Weinberger United States Courthouse, located at 325 West F
Street, San Diego, California 92101-6991, the U.S. Bankruptcy Court
for for the Southern District of California will convene a hearing
to consider approval of Global Enterprises International, LLC's
Disclosure Statement.  Objections to approval of the Disclosure
Statement are due 28 days from the date of service.

The Debtor owns a single parcel of commercial property.  The
property consists of ten individual suites, nine of which are
presently rented to non-insiders and one is vacant.  At present,
the gross monthly rents are $35,500.  The Chapter 11 case was filed
to cure a prepetition default that existed with the senior deed of
trust holder and to pay current outstanding property taxes.  The
current monthly rents is more than sufficient to pay all
reoccurring operating expenses, cover post-petition loan payments
that come due and pay current the prepetition real estate arrears
and property taxes.  

he Claims Bar date passed on Oct. 31, 2019.  Only three claims were
filed: (1) priority IRS tax claim of $1,000, (2) County of San
Diego Tax Collector for property taxes, and (3) a claim from the
senior deed of trust holder, Community Valley Bank.  In addition
these claims, Debtor listed a single general unsecured debt in
favor of the Villagio Owner's Association for less than $6,000.
All of these claims will be paid current (or in full) through the
proposed Plan.

Attorney for the Debtor:

     David L. Speckman
     1350 Columbia St., Suite 503
     San Diego, CA 92101
     Tel: (619) 696-5151

                     About Global Enterprises

Global Enterprises International LLC, a company engaged in renting
and leasing real estate properties, is the fee simple owner of a
real property located at 1750 E. Palomar St., Chula Vista, Calif.
The property has a comparable sale value of $4.5 million.

Global Enterprises International sought protection under Chapter 11
of the Bankruptcy Code (Bankr. S.D. Cal. Case No. 19-04782) on Aug.
9, 2019.  The petition was signed by Kusay Yousif, CEO.  At the
time of the filing, Global Enterprises International disclosed
$4,511,500 in assets and $2,745,000 in liabilities.  The case has
been assigned to Judge Margaret M. Mann.  Global Enterprises
International is represented by David L. Speckman, Esq., at
Speckman Law Firm.

No official committee of unsecured creditors has been appointed in
this Chapter 11 case.


GLOBE UNIVERSITY: Case Summary & 5 Unsecured Creditors
------------------------------------------------------
Debtor: Globe University, Inc.
        8089 Globe Drive
        Woodbury, MN 55125

Business Description: Globe University, Inc. is a for-profit
                      school providing specialized training
                      programs in business, medical, legal,
                      and information technology fields.

Chapter 11 Petition Date: November 20, 2019

Court: United States Bankruptcy Court
       District of Minnesota (St. Paul)

Case No.: 19-33632

Judge: Hon. William J. Fisher

Debtor's Counsel: Clinton E. Cutler, Esq.
                  FREDRIKSON & BYRON, P.A.
                  200 South Sixth Street, Suite 4000
                  Minneapolis, MN 55402
                  Tel: 612-492-7070
                       612-492-7000
                  E-mail: ccutler@fredlaw.com

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

Estimated Liabilities: $10 million to $50 million

The petition was signed by Terry L. Myhre, chairman/president.

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

        http://bankrupt.com/misc/mnb19-33632.pdf


GOLF VIEW LANE: Proceeds From Pinnacle Suit to Fund Plan
--------------------------------------------------------
Golf View Lane Limited Partnership, a single asset real estate
debtor that lost its property in a foreclosure sale, filed a
Chapter 11 plan and disclosure statement.

The Debtor had actively marketed the Property prior to the
bankruptcy filing.  

The Debtor asserted that the value of its property in Cathedral
City, CA, as is, as of the Petition Date was approximately $2
million.  There were unpaid property taxes of $9,631.  The first
deed of trust holder was a number of investors, unrelated to the
Debtor or its insiders, serviced by Keillor Capital, Inc., in the
amount of $1,140,927.  The second deed of trust holder was attorney
Scott Zundel of approximately $50,000.  The third deed of trust
holder was a trustee who held a deed of trust for four joint
creditors who agreed to accept a total of approximately $805,000 in
satisfaction of their larger claims.   

The Debtor previously retained Pinnacle Estate Properties Inc., a
real estate broker who specialized in selling this type of real
property in the greater Southern California area.  Mr. Keshishyan
(an agent employed by Pinnacle) had sold half of the completed
houses to investor buyers and five of the pre-sales also to
investor buyers.  

The Debtor entered into a listing agreement (subject to court
approval) with Pinnacle (broker) and Garen Gary Keshishyan (agent)
on or about March 15, 2019.  The Debtor on May 8, 2019 won
bankruptcy court approval of its application to hire broker.  

Thereafter, Mr. Keshishian brought the Debtor an "all cash" offer
which the Debtor ultimately accepted.  On April 20, 2019 the Debtor
filed a motion to sell the Property.  The anticipated sale proceeds
were sufficient to pay the first priority lienholder Keillor and
the property taxes in full.  The second and third priority
lienholders agreed to a reduced payment demand to facilitate the
sale.  Prior to the hearing, on May 13, 2019, the buyer removed all
contingencies to the purchase of the property.  The sale motion was
granted and the order thereon was entered on June 4, 2019.  The
sale was expected to close on or about June 19, 2019.  The buyer
however failed to close the sale although he was given several
extensions and other concessions.

On Aug. 6, 2019, Keillor conducted a foreclosure sale and the
Property was lost.  The sale resulted in the satisfaction of the
Keillor (and its investors) first priority liens and made the
junior lienholders unsecured claimants against this estate

In September 2019, the Debtor agreed to retain the Law Office of
Robert Yaspan to sue the proposed buyer and the Debtor's brokers.


On Oct. 16, 2019, the Debtor filed a complaint against its brokers
and the proposed buyer of the land.  It essentially asserts that
the Debtor's real estate agents breached their fiduciary duties to
the Debtor and conspired with the buyer to defraud the Debtor.  The
Debtor did not actively seek additional interested persons to buy
the Property based on the promises of the buyer to close the agreed
upon sale.   In the lawsuit, the Debtor is being represented by
Robert Yaspan who is one of the junior lienholders whose lien was
wiped out in the foreclosure sale.  Mr. Yaspan has agreed to
advance all costs required to prosecute the case and accept fees on
a contingency basis.

Under the Plan, general unsecured creditors in Class 1 will be paid
100% of the net proceeds of the Pinnacle litigation after
administrative, and priority, creditors are paid.  Interest holder
in Class 2  will retain its ownership interest in the Debtor.

A full-text copy of the Disclosure Statement dated Nov. 4, 2019, is
available at https://tinyurl.com/y5qsg82w from PacerMonitor.com at
no charge.

Attorneys for the Debtor:

     M. Jonathan Hayes
     Matthew D. Resnik
     Roksana D. Moradi-Brovia
     RESNIK HAYES MORADI LLP
     17609 Ventura Blvd., Suite 314
     Encino, CA 91316
     Telephone: (818) 285-0100
     Facsimile: (818) 855-7013
     E-mail: jhayes@rhmfirm.com
             matt@rhmfirm.com
             roksana@rhmfirm.com

                    About Golf View Lane LP

Golf View Lane Limited Partnership, a single asset real estate
debtor, owned real property located at 67884 McCallum Way,
Cathedral City, CA 92234-5878, parcel number 677-610-037-5 - Lots A
& D, Lots 5-17 - Vacant Land, Cathedral City, CA 92234.

Golf View Lane LP filed a voluntary petition for relief under
Chapter 11 of the Bankruptcy Code (Bankr. C.D. Cal. Case No.
19-10291) on Feb. 22, 2019.  At the time of the filing, the Debtor
disclosed $2,023,024 in total assets and $2,986,432 in total
liabilities.


GREAT SOUTHERN: Jan. 8, 2020 Hearing on Disclosure Statement Set
----------------------------------------------------------------
The hearing to consider the approval of the disclosure statement
explaining Great Southern Golf Club's Chapter 11 plan will be held
at the U.S. Bankruptcy Court for the Southern District of
Mississippi, Bankruptcy Courtroom, 7th Floor, Dan M. Russell, Jr.
U. S. Courthouse, 2012 15th Street, Gulfport, Mississippi, on Jan.
8, 2020 at 9:00 a.m.

Dec. 9, 2019 is fixed as the last day for filing and serving
written objections to the disclosure statement.

The Debtor has filed a Chapter 11 Plan that contemplates the sale
of sufficient parcels of the 129-acre tract of land to pay all the
club's debts and provide funds to upgraded course conditions and
maintain a 9-hole or executive style course for the community.  The
Debtor will also explore the possiblity of a sale of the entire
129-acre parcel of real property.  It is believed that given the
growth of the coast and its recognition by
http://www.smartasset.com/as one of the most affordable beach
towns in the US for two years in a row, combined with the closing
of Gulf Hills golf Club in Ocean Springs in October 2019, and the
reported financial difficulties of several other golf courses on
the Mississipppi Gulf Coast, the Great Southern has the potential
to thrive due to its location on the water and the renovation of
the course.

Under the Plan, should the sale or development investment be
sufficient to pay the unsecured creditor class, the unsecured
creditors will be paid, in full, within 30 days of the closing of
the transaction.  Should the sale or development proceeds be
insufficient to pay all unsecured claims in full, the unsecured
creditor class will receive a pro rata distribution of their
allowed claims from the transaction proceeds.

                 About Great Southern Golf Club

Great Southern Golf Club, Inc. -- https://golfgreatsouthern.com/ --
owns and operates a golf course in Gulfport, Miss.  Located at 2000
Beach Drive, Gulfport, MS 39507, this Donald Ross designed golf
course is the birthplace of golf in Mississippi, having been built
in 1908 by Charles Nieman, a New Orleans contractor hired by
Captain Joseph T. Jones, the founder of Gulfport, Mississippi on
land once owned by Jefferson Davis.  In 1999, the golf course was
completely updated and modernized to PGA standards making it one of
the most pristine in Mississippi with revenues of $1.365 million in
2003.

Great Southern Golf Club filed a voluntary petition for relief
under Chapter 11 of the Bankruptcy Code (S.D. Miss. Case No.
19-51282) on July 3, 2019.  In the petition signed by Jerry W.
Smith, treasurer, the Debtor was estimated to have $1 million to
$10 million in both assets and liabilities.  The case is assigned
to Judge Katharine M. Samson.  Robert Alan Byrd, Esq., at Byrd &
Wiser is the Debtor's counsel.


GTT COMMUNICATIONS: Fitch Lowers LT IDR to B-, Outlook Stable
-------------------------------------------------------------
Fitch Ratings downgrades the Long-Term Issuer Default Rating (IDR)
of GTT Communications, Inc. and GTT Communications, B.V. to 'B-'
from 'B'. The senior secured revolving credit facility and the
secured term loans are downgraded to 'B'/'RR3' from 'BB-'/'RR2',
and the unsecured notes are downgraded to 'CCC'/'RR6' from
'CCC+'/'RR6'. The Rating Outlook is Stable.

The downgrade stems from recent revenue and EBITDA underperformance
versus Fitch's expectations due to negative net installs and
moderately elevated churn levels. To address these issues, GTT is
ramping up its quota bearing sales rep count, which will help the
company return to positive net install growth, if successfully
executed. The company expects to reach 500 sales rep count by 2020
from 382 as of 3Q19. Leverage has increased with the lower than
expected EBITDA performance, and Fitch expects it to remain
elevated over the forecast in the absence of material asset sales.

KEY RATING DRIVERS

Operating Weakness Continues: GTT's third quarter revenue continued
the declines seen in the previous two quarters, resulting in
Fitch's expectation of underperformance in its prior revenue,
profitability and leverage expectations. The weakness in revenue
was driven by negative net installs and a moderately elevated
churn. Fitch has revised its revenue growth expectations, both
organic and inorganic, over the forecast in light of the company's
recent operating weakness.

Elevated Leverage: Fitch expects GTT's gross leverage to continue
to be elevated over the forecast in the absence of consummation of
material asset sales. Gross leverage (total debt/operating EBITDA)
as of 3Q19 was 7.2x, and Fitch expects leverage to remain near this
level over the forecast, as revenue trends are expected to
stabilize. Fitch notes that the current operating weakness has
slowed anticipated M&A activity as the company is expected to focus
on returning to organic growth. Fitch has not assumed acquisitions
or asset sales in the rating case.

Asset Sales: GTT has announced that it intends to sell
non-strategic assets, and has expanded its scope in this process to
include pan-European fiber assets, subsea transatlantic fiber and
data center infrastructure, acquired through Interoute and Hibernia
acquisitions. The company intends to use these divestitures for
deleveraging. Although management has a long-term net leverage
target of 3.0x to 4.0x, Fitch expects GTT to continue to remain
above this range through the forecast in the absence of material
asset sales.

Recurring Revenue & Contract Matching: Fitch expects the recurring
nature of GTT's revenue to provide a significant amount of
stability and visibility into future cash generation. Over 90% of
the company's revenue will be contractually recurring with
contracts generally ranging between one to three years. GTT
typically matches the contract length of its last mile leases with
the customer's contract length in order to insulate itself from
price fluctuations. Approximately 80% of the company's network
costs are related to these last mile leases, providing the company
with a significant amount of capacity to downsize if customers
choose not to renew.

Favourable Secular Trends: GTT's credit profile benefits from the
ongoing secular trends in the industry. Enterprises are continuing
to increase their demand for networking bandwidth due to the rapid
adoption of cloud-based applications and an increasing amount of
data usage across locations as a result of increasing files sizes,
voice, video conferencing and real-time collaboration tools.

Competitive Position & Limited Scale: Fitch believes GTT's modest
scale provides the company with limited capacity to accommodate
operational headwinds or unexpected industry shifts. Many of the
company's competitors are significantly larger, better capitalized,
and have a stronger market presence. The company's capex-lite
business model places it in an inherently inferior competitive
position due to its dependency on third party providers for fiber
connectivity, which is primarily in the last mile connection, where
there are significantly less providers of connectivity. Fitch
believes this dependency is somewhat mitigated by the company's
partial ownership of its core network.

Customer Diversification, Supplier Concentration: Fitch expects the
company's credit profile to continue to benefit from broad customer
diversification. Fitch estimates GTT's largest customer accounts
for less than 5% of monthly recurring revenue (MRR), while its top
20 customers are expected to have made up less than 25% of MRR.
These customers are multi-national corporations with significant
access to capital and liquidity. Fitch believes the majority of the
company's monthly recurring costs (MRC) are tied to its top 20
suppliers. GTT's diverse base of over 3,500 suppliers partially
mitigates risks stemming from the potential for increased margin
pressure related to supplier pricing.

DERIVATION SUMMARY

GTT's ratings reflect the company's revenue underperformance and
Fitch's expectation that leverage will remain elevated over the
forecast, in the absence of material asset sales. The ratings also
reflect the company's high recurring revenue and diversified
customer base, strong secular trends driving industry demand, and
expectation of stable profitability and strong FCF trends given the
capex-lite business model. Fitch believes these factors overall
position the company well in the 'B-' rating category relative to
similarly rated peers, such as Frontier Communications Corp (CCC),
and Uniti Group Inc. (B/Rating Watch Negative).

KEY ASSUMPTIONS

Fitch's Key Assumptions Within its Rating Case for the Issuer

  - Fitch assumes 2019 revenue at $1.72 billion driven by negative
net installs and slightly elevated churn. Fitch believes GTT will
return to moderate positive organic growth in 2020 as the company
achieves its targeted sales rep count resulting in positive
net-installs.

  - EBITDA margins are expected to remain within 25%-26% range
during the forecast.

  - Fitch has not assumed asset sales in its base case, as the
amount and timing are currently not certain. Further, no
acquisitions are assumed.

  - Capex intensity assumed between 5%-6%.

Recovery Assumptions

GTT's Recovery Ratings reflect Fitch's expectation that the
enterprise value (EV) of the company, and, hence, the Recovery
Rating for its creditors will be maximized as a going concern
rather than in liquidation.

Fitch estimates a distressed enterprise valuation of approx. $2
billion, using a 5.5x multiple and a $395 million going concern
EBITDA. GTT's $395 million going concern EBITDA is primarily driven
by margin pressure from last mile providers, resulting in a 15%
decline from LTM pro forma EBITDA.

The 5.5x multiple is reflective of the company's capex-lite
business model, partially offset by Hibernia and Interoute
acquisitions. The multiple is also in line with the median for
telecom companies published in Fitch's Telecom, Media and
Technology Bankruptcy Enterprise Values and Creditor Recoveries
report.

Fitch has assumed a 10% administrative claim.

The revolver is assumed to be fully drawn. The senior secured euro
tranche term loan is considered pari passu with the debt located at
GTT, due to the collateral allocation mechanism that would come
into effect during bankruptcy.

RATING SENSITIVITIES

Developments That May, Individually or Collectively, Lead to
Positive Rating Action
  
  -- Gross leverage sustained at or below 5.5x; or FFO Adjusted
leverage sustained below 6.5x.

  -- FCF margins sustained at or above mid-single digits.

Developments That May, Individually or Collectively, Lead to
Negative Rating Action

  -- Continued underperformance of revenue due to negative net
installs, higher churn or lower sales rep count or salesforce
productivity dragging profitability below Fitch's expectations.

  -- Consistently negative FCF margins.

  -- FFO Fixed Charge Coverage sustained below 2.0x

LIQUIDITY AND DEBT STRUCTURE

Solid Liquidity: Fitch expects GTT's liquidity to remain
comfortable over the rating horizon. As of Sept. 30, 2019,
liquidity was supported by approximately $41 million of cash on
hand and $154 million available under its revolver. Additionally,
Fitch expects GTT to generate FCF averaging $85 million-$95 million
over the rating horizon. The company's financial flexibility is
also enhanced by the lenient one percent amortization schedule
under its new term loan.

ESG CONSIDERATIONS

Unless otherwise disclosed in this section, the highest level of
Environmental, Social and Governance (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.


GYPSUM RESOURCES: Hires CBRE as Real Estate Broker
--------------------------------------------------
Gypsum Resources Materials, LLC, seeks authority from the U.S.
Bankruptcy Court for the District of Nevada to employ CBRE, Inc.,
as real estate broker to the Debtors.

Gypsum Resources requires CBRE, Inc., to assist in the listing and
selling a parcel of industrial land owned by the Debtors located in
Clark County.

CBRE, Inc. will be paid a commission of 3% of the gross sales
price.

Donna Alderson Lombardo, senior vice president of CBRE, Inc.,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtors and their
estates.

CBRE, Inc. can be reached at:

     Donna Alderson Lombardo
     CBRE, INC.
     3993 Howard Hughes Pkwy, Suite 700
     Las Vegas, NV 89169
     Tel: (702) 369-4800

                 About Gypsum Resources Materials

Gypsum Resources is a privately held company in the gypsum mining
business.

Based in Las Vegas, Nevada, Gypsum Resources Materials, LLC, and
its affiliate Gypsum Resources, LLC, concurrently filed voluntary
petitions for relief under Chapter 11 of the Bankruptcy Code
(Bankr. D. Nev. Lead Case No. 19-14799) on July 26, 2019.  The
petitions were signed by James M. Rhodes, president of Truckee
Springs Holdings, LLC, manager of Gypsum Resources, LLC.

Gypsum Resources Materials was estimated to have $10 million to $50
million in both assets and liabilities and Gypsum Resouces, LLC,
was estimated to have $50 million to $100 million in both assets
and liabilities as of the bankruptcy filing.

Fox Rothschild LLP, led by Brett A. Axelrod, is the Debtors'
counsel.  Hill Farrer & Burrill LLP, is special counsel.


H. TRENT ELSON: To Present Plan for Confirmation Dec. 17, 2019
--------------------------------------------------------------
H. Trent Elson Underground Sprinkler System, Inc., won conditional
approval of its Disclosure Statement.

Dec. 17, 2019, is fixed for the hearing on final approval of the
Disclosure Statement and for the hearing on confirmation of the
plan. The hearing will be held at 11:00 a.m., in 4th Floor
Courtroom D, 300 North Hogan Street, Jacksonville, Florida.

Any objections to the Disclosure Statement or the Plan must be
filed and served seven days before the hearing.

Creditors and other parties in interest must file with the court
their written ballots accepting or rejecting the Plan no later than
14 days before the confirmation hearing.

As reported in the TCR, H. Trent Elson Underground Sprinkler System
filed a Plan of Reorganization that provides that general unsecured
creditors in Class 5 will receive a distribution of 1% of their
allowed claims, to be distributed as follows: $1,000 monthly
payment paid pro rata over  60 months for full satisfaction of any
allowed unsecured claims.  Payments and distributions under the
Plan will be funded by income from the construction business owned
by Debtor.

A full-text copy of the Disclosure Statement dated Nov. 4, 2019, is
available at https://tinyurl.com/y6xy9bqw from PacerMonitor.com at
no charge.

Attorney(s) for the Debtor:

        Bryan K. Mickler
        Law Offices of Mickler & Mickler, LLP
        5452 Arlington Expressway
        Jacksonville, FL 322211
        Tel: (904) 725-0822
        Fax: (904) 725-0855
        E-mail: bkmickler@planlaw.com

                About H. Trent Elson Underground
                       Sprinkler System

H. Trent Elson Underground Sprinkler System, Inc., is a
Jacksonville based irrigation company that has encountered serious
Internal Revenue  Service trouble over the past decade or more  due
to irregularities with a former bookkeeper and accountant.  The
issues with the IRS have resulted in lost business opportunities
for Trent Sprinkler over the past decade and a substantial decline
in income potential.

H. Trent Elson Underground Sprinkler System filed a Chapter 11
bankruptcy petition (Bankr. M.D. Fla. Case No. 19-02510) on July 3,
2019, disclosing under $1 million in both assets and
liabilities.  The Debtor is represented by Bryan K. Mickler, Esq.,
at the Law Offices of Mickler & Mickler, LLP.


H.R.H.C.C. INC: Seeks Authorization to Use Cash Collateral
----------------------------------------------------------
H.R.H.C.C., Inc. seeks authorization from the U.S. Bankruptcy Court
for the Western District of Texas to use cash collateral  to avoid
immediate and irreparable harm to the estate.

Vista Point Services, LLC, asserts a security interest in accounts,
cash, receivables, etc. of the Debtor. The Debtor proposes to
provide Vista Point a security interest in an appropriate amount of
new accounts generated by Debtor during the Chapter 11 case.

A copy of the Motion is available for free at
https://tinyurl.com/tyyuv4m from Pacermonitor.com

H.R.H.C.C., Inc. doing business as H.R.H. Carriage Company, sought
protection under Chapter 11 of the Bankruptcy Code (Bankr. W.D.
Tex. Case No. 19-52673) on Nov 06, 2019, disclosing assets of less
than $50,000 and debts under $500,000. Judge Ronald B. King is
assigned to the case.



HADDINGTON FUND: Hires Eric A. Liepins as Bankr. Counsel
--------------------------------------------------------
Haddington Fund LP sought and obtained an order from the U.S.
Bankruptcy Court for the Eastern District of Texas authorizing the
Debtor to employ Eric A. Liepins and the law firm of Eric A.
Liepins, P.C. as counsel.

Eric A. Liepins and the Firm have been chosen by Debtor in that
they are experienced in bankruptcy matters and have represented
individuals and companies in numerous proceedings before this Court
and other bankruptcy courts.

The Firm has received a retainer in the amount of $7,500 plus the
filing fee.

The Firm charges these hourly rates:

     Eric A. Liepins at $275.00 per hour
     Paralegals and Legal Assistants at $30.00-50.00 per hour

The Debtor believes the employment of the Firm as counsel is in the
best interest of its bankruptcy estate.  Further, the Debtor
believes it is necessary to retain them immediately for the purpose
of orderly liquidating the assets, reorganizing the claims of the
Estate, and determining the validity of claims asserted in the
Estate.

The firm may be reached at:

     Eric A. Liepins
     ERIC A. LIEPINS, P.C.
     12770 Coit Road Suite 1100
     Dallas, Texas 75251
     Tel: (972) 991-5591
     Fax: (972) 991-5788

                      About Haddington Fund

Haddington Fund L.P. filed for Chapter 11 bankruptcy protection
(Bankr. E.D. Tex. Case No. 19-42853) on October 21, 2019.  The Hon.
Brenda T. Rhoades oversees the case.

In its petition, the Debtor estimated $1 million to $10 million in
both assets and liabilities.  The petition was signed by James
Bresnahan, managing member of general partner.

The Debtor is represented by Eric A. Liepins, Esq., at Eric A.
Liepins, P.C. as counsel.



HIDALGO EMERGENCY: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------------
The Office of the U.S. Trustee on Nov. 20, 2019, disclosed in a
court filing that no official committee of unsecured creditors has
been appointed in the Chapter 11 case of Hidalgo County Emergency
Service Foundation.

        About Hidalgo County Emergency Service Foundation

Edinburg, Texas-based Hidalgo County Emergency Service Foundation
d/b/a South Texas Air Med and d/b/a Hidalgo County EMS --
https://www.hidalgocountyems.org/ -- is a provider of emergency
ambulatory services.

Hidalgo County Emergency Service Foundation filed for Chapter 11
bankruptcy (Bankr. S.D. Tex. Case No. 19-20497) on October 8, 2019,
listing between $1 million to $10 million in both assets and
liabilities.  The petition was signed by Kenneth B. Ponce, sole
managing member.

The Hon. David R. Jones presides over the case.  Lawyers at Jordan,
Holzer & Ortiz, P.C., serve as counsel to the Debtor.


HIGHLAND CAPITAL: Hires Kurtzman as Claims and Noticing Agent
-------------------------------------------------------------
Highland Capital Management, L.P., seeks authority from the U.S.
Bankruptcy Court for the District of Delaware to employ Kurtzman
Carson Consultants LLC, as claims and noticing agent to the
Debtor.

Highland Capital requires Kurtzman to:

   a. prepare and serve required notices and documents in the
      bankruptcy case in accordance with the Bankruptcy Code and
      the Federal Rules of Bankruptcy Procedure in the form and
      manner directed by the Debtor and the Court, including (i)
      notice of the commencement of the case and the initial
      meeting of creditors under the Bankruptcy Code, (ii) notice
      of any claims bar date, (iii) notice of transfer of claims,
      (iv) notices of objections to claims and objections to
      transfers of claims, (v) notices of any hearings on a
      disclosure statement and confirmation of the Debtor's plan
      or plans of reorganization, including under Bankruptcy Rule
      3017(d), (vi) notice of the effective date of any plan and
      (vii) all other notices, orders, pleadings, publications
      and other documents as the Debtor or Court may deem
      necessary or appropriate for an orderly administration of
      the case;

   b. maintain an official copy of the Debtor's schedules of
      assets and liabilities and statement of financial affairs,
      listing the Debtor's known creditors and the amounts owed
      thereto;

   c. maintain (i) a list of all potential creditors, equity
      holders and other parties-in-interest and (ii) a core
      mailing list consisting of all parties described in
      sections 2002(i), (j) and (k) and those parties that have
      filed a notice of appearance pursuant to Bankruptcy Rule
      9010; updated said lists and make said lists available upon
      request by a party-in-interest or the Clerk;

   d. furnish a notice to all potential creditors of the last
      date for the filing of proofs of claim and a form for the
      filing of a proof of claim, after such notice and form are
      approved by the bankruptcy Court, and notify said potential
      creditors of the existence, amount and classification of
      their respective claims as set forth in the Schedules,
      which may be effected by inclusion of such information on a
      customized proof of claim form provided to potential
      creditors;

   e. maintain a post office box or address for the purpose of
      receiving claims and returned mail, and process all mail
      received;

   f. for all notices, motions, orders or other pleadings or
      documents served, prepare and file or caused to be filed
      with the Clerk an affidavit or certificate of service
      within seven (7) business days of service which includes
      (i) either a copy of the notice served or the docket number
      and title of the pleading served, (ii) a list of persons to
      whom it was mailed, in alphabetical order, with their
      addresses, (iii) the manner of service ,and (iv) the date
      served;

   g. process all proofs of claim received, including those
      received by the Clerk's Office, and check said processing
      for accuracy, and maintain the original proofs of claim in
      a secure area;

   h. maintain the official claims register for the Debtor on
      behalf of the Clerk; upon the Clerk's request, provide the
      Clerk with certified, duplicate unofficial Claims Register;
      and specify in the Claims Registers the following
      information for each claim docketed (i) the claim number
      assigned, (ii) the date received, (iii) the name and
      address of the claimant and agent, if applicable, who filed
      the claim, (iv) the amount asserted, (v) the asserted
      classifications of the claim, (vi) the applicable Debtor,
      and (vii) any disposition of the claim;

   i. implement necessary security measures to ensure the
      completeness and integrity of the Claims Registers and the
      safekeeping of the original claims;

   j. record all transfers of claims and provide any notices of
      such transfers as required by Bankruptcy Rule 3001(e);

   k. relocate, by messenger or overnight delivery, all of the
      court-filed proofs of claim to the offices of Kurtzman, not
      less than weekly;

   l. upon completion of the docketing process for all claims
      received to date for each case, turn over to the Clerk
      copies of the claims register for the Clerk's review;

   m. monitor the Court's docket for all notices of appearance,
      address changes, and claims-related pleadings and orders
      filed and make necessary notations on and changes to the
      claims register;

   n. identify and correct any incomplete or incorrect addresses
      in any mailing or service lists;

   o. assist in the dissemination of information to the public
      and respond to requests for administrative information
      regarding the case as directed by the Debtor or the Court,
      including through the use of a case website and call
      center;

   p. if the case is converted to Chapter 7, contact the Clerk's
      Office within three (3) days of the notice to Kurtzman of
      entry of the order converting the case;

   q. thirty (30) days prior to the close of the bankruptcy case,
      request the Debtor submits to the Court a proposed Order
      dismissing Kurtzman and terminating the services of such
      agent upon completion of its duties and responsibilities
      and upon the closing of the bankruptcy case;

   r. within seven (7) days of notice to Kurtzman of entry of an
      order closing the Chapter 11 case, provide to the
      bankruptcy Court the final version of the claims register
      as of the date immediately before the close of the case;
      and

   s. at the close of these chapter 11 cases, box and transport
      all original documents, in proper format, as provided by
      the Clerk's, to (i) the Federal Archives Record
      Administration, located at 14700 Townsend Road,
      Philadelphia, PA 19154-1096 or (ii) any other location
      requested by the Clerk.

Kurtzman will be paid based upon its normal and usual hourly
billing rates. The Firm will be paid a retainer in the amount of
$50,000. It will also be reimbursed for reasonable out-of-pocket
expenses incurred.

Evan Gershbein, a senior vice president at Kurtzman Carson
Consultants LLC, assured the Court that the firm is a
"disinterested person" as the term is defined in Section 101(14) of
the Bankruptcy Code and does not represent any interest adverse to
the Debtor and its estates.

Kurtzman can be reached at:

     Evan Gershbein
     KURTZMAN CARSON CONSULTANTS LLC
     222 N. Pacific Coast Highway, 3rd Floor
     El Segundo, CA 90245
     Tel: (310) 823-9000

                About Highland Capital Management

Highland Capital Management LP was founded by James Dondero and
Mark Okada in Dallas in 1993. Highland Capital is the world's
largest non-bank buyer of leveraged loans in 2007.  It also manages
collateralized loan obligations. In March 2007, it raised $1
billion to buy distressed loans.  Collateralized loan obligations
are created by bundling together loans and repackaging them into
new securities.

Highland Capital Management, L.P., sought Chapter 11 protection
(Bank. D. Del. Case No. 19-12239) on Oct. 16, 2019.  Highland was
estimated to have $100 million to $500 million in assets and
liabilities as of the bankruptcy filing.

The Hon. Christopher S. Sontchi is the case judge.  

The Debtor's counsel is James E, O'Neill, Esq., at Pachulski Stang
Ziehl & Jones LLP. Kurtzman Carson Consultants LLC, is the claims
and noticing agent.


HQ PRIME: Texas Capital Bank Prohibits Cash Collateral Use
----------------------------------------------------------
Texas Capital Bank asks the U.S. Bankruptcy Court for the Northern
District of Texas to prohibit HQ Prime, LLC's use of cash
collateral for any purposes, or alternatively limiting such uses of
cash collateral as are minimally necessary for the maintenance of
the ongoing business concern generating such cash collateral.

TCB further asks the Court to require the Debtor to segregate and
to account for all past and any future uses of, TCB's cash
collateral since the inception of the case, and to provide a
comprehensive budget which identifies expected income, expected
inventory purchases and expected operating expenses.

Counsel for TCB has conferred with counsel for Debtor in an effort
to reach an agreement that would provide adequate protection
payments to TCB. In connection with any such agreement, however,
TCB requested a budget which has not yet been provided, although
TCB's counsel believes Debtor is working on this.

TCB believes the value of the collateral has been exposed to risk
of loss since the inception of the case, and at a minimum, the
Debtor has been using or spending TCB's cash collateral without any
budgetary restrictions or controls, without the approval of TCB or
the Court since that time, and without accounting to TCB or the
Court for its uses.

                           About HQ Prime

Based in Dallas, Texas, HQ Prime, LLC filed a voluntary petition
under Chapter 11 of the US Bankruptcy Code (Bankr. N.D. Tex. Case
No. 19-32788) on Aug. 22, 2019, listing under $50,000 in assets and
under $500,000 liabilities.  The petition was signed by Walter
Vick, sole member.  Eric A. Liepins at Eric A. Liepins, P.C., is
the Debtor's counsel.


IMPRESSIONS IN CONCRETE: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------------------
The Office of the U.S. Trustee on Nov. 20, 2019, disclosed in a
court filing that no official committee of unsecured creditors has
been appointed in the Chapter 11 case of Impressions in Concrete
Inc.

                   About Impressions in Concrete

Impressions in Concrete Inc. sought protection under Chapter 11 of
the Bankruptcy Code (Bankr. S.D. Tex. Case No. 19-35751) on Oct.
11, 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 Jeffrey P. Norman.  The
Debtor is represented by Russell Van Beustring, Esq., at The Lane
Law Firm, PLLC.


IN MARKETING: Gets Final Approval to Obtain Unsecured Loan
----------------------------------------------------------
In Marketing Group sought and obtained from Judge Stacey L. Meisel
authority to obtain, on a final basis, unsecured post-petition
financing in an amount between $200,000 and $400,000, pursuant to
the terms of the promissory notes issued in favor of the Funding
DIP Lenders.  The DIP Notes are due on the earlier of March 31,
2020 or the confirmation of a plan, with interest at 6.5% per
annum.  

Each Funding DIP Lender is granted administrative expense claims
pursuant to Section 503(b)(1) of the Bankruptcy Code to the extent
the Funding DIP Lender’s claim under the DIP Notes.

Prior to the transfer of any portion of the loan amount from any of
the Funding DIP Lenders to the Debtor, the Committee will be
provided notice of current cash balances in DIP accounts and the
specific use of loan amount proceeds.

                   About IN Marketing Group

IN Marketing Group -- http://www.inmarketinggroup.com/-- is an
advertising agency that helps companies grow by providing corporate
gifts and customized incentive programs to their clients.  It helps
businesses penetrate new markets, reward their loyal customers and
upsell to existing clients while retaining their top sales
performers.

IN Marketing Group sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.N.J. Case No. 19-25754) on Aug. 14, 2019.
In the petition signed by Alan Traiger, president, the Debtor
estimated $2,206,521 in assets and $4,513,541 in liabilities.

The case is assigned to Judge Stacey L. Meisel.  The Debtor is
represented by Shapiro Croland Reiser Apfel & Di Iorio, LLP and
Wilk Auslander LLP.

The Office of the U.S. Trustee appointed a committee of unsecured
creditors in the Debtor's bankruptcy case.


INTERFACE NETWORK: Files Reorganization Plan After JCI Deal
-----------------------------------------------------------
According to the Disclosure Statement, the Debtor reached an
agreement with one of its larger customers, Johnson Controls, Inc.,
which will allow the Debtor to be paid on net ten terms.
Previously, Johnson Controls, Inc. would take upwards of 120 days
to pay the Debtor's invoices.

Under the Plan, each holder of an Allowed Unsecured Claim shall
receive, on account of such allowed claim, a pro rata distribution
of cash from the Plan Trust.  To the extent the Holder of an
Allowed General Unsecured Claim receives less than full payment on
account of such Claim, the Holder of such Claim may be entitled to
assert a bad debt deduction or worthless security deduction with
respect to such Allowed Unsecured Claim.

The Debtor's proposed Plan provides for the continued ownership of
the Debtor's business
and the continued operation of the Debtor.  The Plan will be funded
by the lease payments it receives from FAE and the contributions of
its principal.

A full-text copy of the Disclosure Statement dated November 8,
2019, is available at https://tinyurl.com/vb5c6qr from
PacerMonitor.com at no charge.

Attorney for the Debtor:

     Buddy D. Ford
     Jonathan A. Semach
     Heather M. Reel
     9301 West Hillsborough Avenue
     Tampa, Florida 33615-3008
     Telephone #: (813) 877-4669
     Facsimile #: (813) 877-5543
     Office Email: All@tampaesq.com
     E-mail: Buddy@tampaesq.com
             Jonathan@tampaesq.com
             Heather@tampaesq.com

               About Interface Network Systems

Founded in 1998, Interface Network Systems, Inc. --
http://www.interface-networks.com/-- is a network cabling company
based in Tampa, Florida.  INS designs and installs various cable
management solutions that provide structural support to organize,
store and secure its clients' cabling.

Interface Network Systems filed a Chapter 11 petition (Bankr. M.D.
Fla. Case No. 19-04596) on May 15, 2019.  In the petition signed by
David J. Omlor, president, the Debtor was estimated to have up to
$50,000 in assets and $1 million to $10 million in liabilities.
Buddy D. Ford, Esq., at Buddy D. Ford, P.A., serves as bankruptcy
counsel to the Debtor.


INVERNESS VILLAGE: Hires HoganTaylor LLP as Accountant
------------------------------------------------------
Inverness Village seeks authority from the U.S. Bankruptcy Court
for the Northern District of Oklahoma to employ HoganTaylor LLP, as
accountant to the Debtor.

Inverness Village requires HoganTaylor LLP to:

   (a) advise the Debtor regarding purchase price allocation in
       connection with the sale of the Inverness Facility;

   (b) review of 2018 income tax returns for the Debtor that have
       been prepared under the supervision of Debtor's sole
       member, Asbury Communities, Inc.;

   (c) prepare the 2019 tax returns for the Debtor;

   (d) advise regarding the tax consequences of different forms
       of resolution of Debtor's bankruptcy case; and

   (e) provide tther accounting and tax services as requested by
       the Debtor.

HoganTaylor LLP will be paid at the hourly rates of $150 to $442.

HoganTaylor LLP will be paid a retainer in the amount of $10,000.

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

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

HoganTaylor LLP can be reached at:

     Lou Ann Gibson
     HOGANTAYLOR LLP
     2222 S. Utica Pl., Suite 200
     Tulsa, OK 74114
     Tel: (918) 745-2333

                    About Inverness Village

Inverness Village -- https://www.invernessvillage.com/ -- is an
Oklahoma not-for-profit corporation that operates the Inverness
Village continuing care retirement community. The Inverness
Facility is a modern senior living community that was completed in
2003 and accommodates residents' needs based on their required
level of care through its integrated independent living facility,
assisted living facility, and skilled nursing, and memory-care
facilities.

On July 22, 2019, Inverness Village sought Chapter 11 protection
(Bankr. N.D. Okla. Case No. 19-11510) in Tulsa, Oklahoma.

The Debtor disclosed $62.3 million in assets and $174.9 million in
debt as of June 30, 2019.

The Hon. Dana L. Rasure is the case judge.

The Debtor tapped TOMLINS & PETERS, PLLC, as counsel; CONNER &
WINTERS, LLP, as co-counsel; RBC CAPITAL MARKETS, LLC and B. RILEY
FBR, INC., as investment bankers; and GLASSRATNER ADVISORY &
CAPITAL GROUP, LLC, as financial advisor. EPIQ CORPORATE
RESTRUCTURING, LLC, is the claims agent.


IPS WORLDWIDE: Hires Felsberg Advogados for Brazilian Liquidation
-----------------------------------------------------------------
Alex Moglia, the Chapter 11 Trustee of IPS Worldwide, LLC, seeks
authority from the U.S. Bankruptcy Court for the Middle District of
Florida to employ Felsberg Advogados, as special counsel to the
Debtor.

IPS Worldwide requires Felsberg Advogados to provide legal services
and assistance in relation to the winding up/liquidation of a
Brazilian company named IPS Worldwide do Brasil Prestadora de
Servicos Ltda.

Felsberg Advogados will be paid at these hourly rates:

     Attorneys               $630
     Paralegals              $140
     Inter Services           $90

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

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

Felsberg Advogados can be reached at:

     Thomas Benes Felsberg, Esq.
     FELSBERG ADVOGADOS
     5 Av. Cidade Jardim, 803
     Jardim Paulistano, 01453-001, Brazil
     Tel: +55 (11) 3141 9100
     Fax: +55 (11) 3141 9150
     E-mail: ThomasFelsberg@felsberg.com.br

                     About IPS Worldwide

IPS Worldwide, LLC, filed a Chapter 11 petition (Bankr. M.D. Fla.
Case No. 19-00511) on Jan. 25, 2019.  In the petition signed by
William Davies, president, the Debtor was estimated to have assets
of less than $50,000 and liabilities of $100 million to $500
million. The case is assigned to Judge Karen S. Jennemann. The
Debtor tapped the Law Offices of Scott W. Spradley, P.A., as its
bankruptcy counsel, and Moglia Advisors, as investment banking
advisor.

Judge Karen S. Jennemann approved the appointment of Alex D. Moglia
as the Chapter 11 trustee for IPS Worldwide. The trustee retained
Klayer and Associates, Inc., as counsel and Moglia Advisors, as
investment banking advisor.

The U.S. Trustee for Region 21 on Feb. 15, 2019, appointed three
creditors to serve on an official committee of unsecured creditors
in the Chapter 11 case.

On June 25, 2019, the Court entered its order authorizing the sale
of substantially all of the Debtor's assets.  The Chapter 11
Trustee conducted an auction on June 19, 2019, with Europe
Management, SPRL, being the highest and best bidder.  The asset
sale closed in July 2019 and the amount of $2,300,000 was paid into
the estate.


ISLET SCIENCES: Gets Approval of Litigation Funding Agreement
-------------------------------------------------------------
Islet Sciences, Inc., sought and obtained authority from Judge Mike
K. Nakagawa to maintain its prepetition secured financing with
Curiam Investments 2 LLC pursuant to the (i) Funding and Investment
Agreement; (ii) Security Agreement; and a related (iii) Deposit
Account Control Agreement.   

Pursuant to the Agreements, the Lender agreed to fund an aggregate
amount of up to $3,500,000 of the legal fees and costs the Debtor
incurred or will incur in prosecuting the District Court Case of an
action the Debtor commenced against parties-in-interest concerning
a key intellectual property license.  

In exchange, Debtor agreed to establish a Lockbox Account subject
to the DACA, and has agreed that all Gross Proceeds which the
Debtor may obtain as a result of the District Court Case be
directed only into the Lockbox Account. The financing provided by
the Lender is repaid only if the Debtor is successful in the
District Court Case.

The Court ruled that the Lender is granted a lien on, and
continuing security interest in:
  * the Gross Proceeds;
  * all accounts, contract rights and General Intangibles,
supporting obligations with respect to the Gross Proceeds, and any
other contract rights or rights to the payment of money in respect
of the Gross Proceeds;
  * the Lockbox Account;
  * all books, correspondence, files and other records, that are
necessary or helpful in the collection or realization with respect
to the Gross Proceeds; and
  * all related proceeds and all accessions to, and all proceeds of
any insurance, indemnity, warranty or guaranty payable to the
Debtor from time to time.

The Court also ruled that the Lender and each of the Lender's
successors are unconditionally, permanently, and irrevocably
released from all claims and causes of action arising in connection
with events occurring prior to the entry of the Order.

A copy of the Order is available at https://is.gd/ExCrZw from
PacerMonitor.com free of charge.

                     About Islet Sciences Inc.

Islet Sciences, Inc., a biotechnology company, is engaged in the
research, development, and commercialization of new medicines and
technologies for the treatment of metabolic diseases and related
indications covering unmet medical needs.

On May 29, 2019, alleged creditors filed an involuntary petition,
seeking to send Islet Sciences, Inc., to a liquidation under
Chapter 7 of the Bankruptcy Code (Bankr. D. Nev. 19-13366).

The Debtor on July 19, 2019, filed a motion to convert its Chapter
7 case to a Chapter 11 case.  The court approved the conversion of
the case to Chapter 11 on Sept. 18, 2019.  The case is assigned to
Judge Mike K. Nakagawa.  Brownstein Hyatt Farber Schreck, LLP
serves as the Debtor's attorney.




J & C CORP: Seeks Court Approval to Hire Accountant
---------------------------------------------------
J & C Corporation, Inc., seeks approval from the U.S. Bankruptcy
Court for the District of Puerto Rico to hire an accountant.
   
In an application filed in court, the Debtor proposes to employ
Jacqueline Rivera Gonzalez to provide accounting services, which
include the preparation of monthly operating reports and tax
returns; tax and management counseling; and representation in
tax-related investigations.

The Debtor will pay the accountant a monthly fee of $200.

Ms. Gonzalez is "disinterested" within the meaning of Section
101(14) of the Bankruptcy Code, according to court filings.

Ms. Gonzalez maintains an office at:

     Jacqueline I. Rivera Gonzalez
     San Antonio Apartment
     2030 Calle Drama, Suite 104
     Ponce, PR 00728
     Tel: 787-843-1679
     Fax: 787-812-0187

                    About J & C Corporation

J & C Corporation Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.P.R. Case No. 19-04176) on July 24, 2019.
At the time of the filing, the Debtor had estimated assets of
between $500,001 and $1 million and liabilities of between $100,001
and $500,000.  The case is assigned to Judge Mildred Caban Flores.
The Debtor tapped Modesto Bigas Mendez, Esq., as its legal counsel.


J WICK PRODUCTIONS: Unsecureds to Be Paid in Full in 1 Year
-----------------------------------------------------------
J Wick Productions, LLC, has modified its First Amended Plan of
Reorganization, to make modifications to the proposed treatment of
general unsecured claims in Class 3, the disputed secured claim of
Michael Singer in Class 4, and the equity interests in Class 6.

The Debtor anticipates the amount of allowable unsecured creditors
is not more than $1,625,793.28.  The allowance of these claims is
subject to Court order and may be allowed, disallowed or allowed in
a different amount, including payment of a portion of a claim of up
to $500,000 pursuant to Mr. Eyde's proof of claim no. 6-1, based on
the allowance of a claim of Michael Singer against the J Wick
Estate.  To the extent Mr. Eyde receives an unsecured claim against
the J Wick Estate in excess of $500,000, it will be treated as
subordinated to all other general unsecured creditors.  The
unsecured creditors will receive not less than $1,350,000 on the
Effective Date with the balance of the claim paid within one year
of the Effective Date.

The Debtor proposes to modify the Plan as follows:

     Class 3 - General Unsecured Claims Allowed unsecured claims
will be paid in full in two distributions.  The first distribution
will be made on the Effective Date on a pro rata basis to allowed
unsecured creditors in such amounts as allowed by remaining funds
after reserves, and payment of Class 1 and Class 2 claims (this
amount will not be less than $1,350,000.00). The second
distribution will be within one year of the Effective Date.  These
claims shall accrue interest at the prime rate as of the Effective
Date.  Any claimant that properly has a claim against both the MJW
Films and the J Wick Estates and is satisfied by the J Wick Estate
will assign their claims against MJW Films to the J Wick Estate.  J
Wick will retain all rights under state law and the Operating
Agreement of J Wick as it relates to MJW Films, but this Plan does
not determine any rights J Wick may have against MJW Films related
to these claims.  Any such rights will be determined in subsequent
proceedings in this or any other appropriate case, including the
MJW Films' bankruptcy case.

As to equity interests in Class 6, equity interests are held by Sam
X. Eyde (50%) and by MJW Films, LLC (50%).  This Class is modified
to clarify that J Wick is wholly leaving unimpaired the rights and
obligations of the equity holders.  J Wick proposes to modify the
Plan as follows:

      Class 6 - Equity Interests After satisfaction of
administrative expenses and creditors and Estate funds become
available, the funds will be distributed pursuant to the Operating
Agreement and state law rights.  All rights of the members of J
Wick remain unimpaired, including any rights to adjustments to
capital accounts, indemnification and rights of set off, whether
arising pre- or post- petition.  J Wick similarly reserves all
rights related to claims it may have against MJW Films or that it
acquires as part of the Plan, including adjustments to capital
accounts, indemnification and rights of set-off. The applicability
and effect of such rights will be determined in subsequent
proceedings in this or any other appropriate case, including the
MJW Films' bankruptcy case.  

A full-text copy of the Modified First Amended Plan of
Reorganization dated Nov. 6, 2019, is available at
https://tinyurl.com/sr5rtyy from PacerMonitor.com at no charge.

Attorneys for J Wick Productions:

     Frederick J. Petersen
     Isaac D. Rothschild
     MESCH CLARK ROTHSCHILD
     259 North Meyer Avenue
     Tucson, Arizona 85701
     Phone: (520) 624-8886
     Fax: (520) 798-1037
     E-mail: fpetersen@mcrazlaw.com
             irothschild@mcrazlaw.com

                 About MJW Films and JW Films

MJW Films, LLC and J Wick Productions, LLC, are movie production
companies based in Gilbert, Arizona.  MJW Films and J Wick filed
voluntary petitions for relief under Chapter 11 of the Bankruptcy
Code (Bankr. D. Ariz. Case Nos. 18-12874 and 18-12875) on Oct. 22,
2018.  In the petitions signed by John Glassgow, designated
representative, the Debtors estimated $1 million to $10 million in
both assets and liabilities. Patrick A. Clisham, Esq., at Engelman
Berger, P.C., represents the Debtors.

The Office of the U.S. Trustee appointed an official committee of
unsecured creditors on Nov. 16, 2018.  The committee is represented
by May, Potenza, Baran & Gillespie PC.


J.D. BEAVERS: Case Summary & 20 Largest Unsecured Creditors
-----------------------------------------------------------
Debtor: J.D. Beavers Co. LLC
        7676 Rushton Road
        Brighton, MI 48116

Business Description: J.D. Beavers Co. LLC is a recycling
                      company in Brighton, Michigan that
                      converts scrap metal into reusable raw
                      materials for the metal making industry.
                      The company buys aluminum, carbide,
                      coated wire, copper, brass & red metals,
                      gold & silver, lead acid battery, niton
                      XL3t, steel, stainless steel, and tool
                      steel.

Chapter 11 Petition Date: November 20, 2019

Court: United States Bankruptcy Court
       Eastern District of Michigan (Flint)

Case No.: 19-32748

Judge: Hon. Joel D. Applebaum

Debtor's Counsel: Jeffery Jon Sattler, Esq.
                  40950 Woodward Ave., Ste. 100
                  Bloomfield Hills, MI 48304
                  Tel: 248-540-3340
                  Fax: 248-282-1900
                  E-mail: jsattler@schaferandweiner.com

                    - and -

                  Steven R. Fox, Esq.
                  THE FOX LAW CORPORATION, INC.
                  17835 Ventura Blvd., Suite 306
                  Encino, CA 91316
                  Tel: (818) 774-3545
                  E-mail: srfox@foxlaw.com

Total Assets: $950,945

Total Liabilities: $2,495,614

The petition was signed by John D. Beavers, president.

A copy of the Debtor's list of 20 largest unsecured creditors is
available for free at:

      http://bankrupt.com/misc/mieb19-32748_creditors.pdf

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

           http://bankrupt.com/misc/mieb19-32748.pdf


JOSEPH'S TRANSPORTATION: Amended Plan Disclosures Due Dec. 9
------------------------------------------------------------
Judge Frank J. Bailey has ordered that Joseph's Transportation,
Inc. must file a first amended disclosure statement by 4:30 p.m. on
Dec. 9, 2019.  Any objections must be filed by 4:30 p.m. on Dec.
16, 2019.  In the event no objections are filed, the Court may
approve the first amended disclosure statement without further
hearing.

A hearing was held on the Debtor's Disclosure Statement on Nov. 6,
21019.  Objections to the Disclosure Statement were filed by
Customers Bank and the U.S. Trustee.

                  About Joseph's Transportation

Joseph's Transportation, Inc., is a family-owned and operated full
transportation company that has been serving the New England area
for more than 40 years.  Joseph's Transportation filed a voluntary
petition for relief under Chapter 11 of the Bankruptcy Code (Bankr.
D. Mass. Case No. 18-14282) on Nov. 11, 2018.  In the petition
signed by Joseph Albano III, president, the Debtor was estimated to
have assets of $500,001 to $1 million and liabilities of the same
range.  The Law Office of Gary W. Cruickshank serves as counsel to
the Debtor; and Rucci Bardaro & Falzone as its accountant.


KAUMANA DRIVE: Committee Taps Kessner Umebayashi as Legal Counsel
-----------------------------------------------------------------
The official committee of unsecured creditors of Kaumana Drive
Partners, LLC, seeks approval from the U.S. Bankruptcy Court for
the District of Hawaii to hire Kessner Umebayashi Bain & Matsunaga
as its legal counsel.
   
The firm will provide services to the committee in connection with
the Debtor's Chapter 11 case, which include legal advice regarding
its powers and duties under the Bankruptcy Code; investigation into
the Debtor's financial condition; and the preparation of a
bankruptcy plan.

The firm's hourly rates are:

     Steven Guttman     $400
     Dawn Egusa         $260
     Paralegals         $140

Steven Guttman, Esq., the firm's attorney who will be handling the
case, disclosed in court filings that he does not represent any
entity having an adverse interest in connection with the Debtor's
bankruptcy case.

Kessner can be reached through:

     Steven Guttman, Esq.
     Dawn Egusa, Esq.
     Kessner Umebayashi Bain & Matsunaga
     220 South King Street, Suite 1900
     Honolulu, HI 96813
     Tel: (808) 536-1900
     Fax: (808) 529-7107
     Email: kdubm_bk@kdubm.com

                  About Kaumana Drive Partners

Kaumana Drive Partners, LLC, owner of a skilled nursing care
facility in Hilo, Hawaii, sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Hawaii Case No. 19-01266) on Oct. 6,
2019.  At the time of the filing, the Debtor was estimated to have
assets between $10 million and $50 million and liabilities of the
same range.  The case is assigned to Judge Robert J. Faris.  The
Debtor tapped Choi & Ito, Attorneys at Law as its legal counsel.


KING FARMS: Deere Says Disclosure Statement Insufficient
--------------------------------------------------------
Secured creditor Deere & Company filed an objection to the
disclosure statement filed by King Farms.

Deere points out that the Disclosure Statement should not be
approved because the Disclosure Statement does not contain
sufficient, accurate information for an impaired creditor to make
an informed decision as to whether to vote for or against the Plan
of Reorganization of King Farms, filed on September 23, 2019.

As of the Petition Date, the total outstanding balance owed to
Deere under their Retain Installment Contract and Security
Agreement is $58,477.79, consisting of a principal balance of
$56,287.96 and accrued interest of $2,189.83.  Interest continues
to accrue on the unpaid balance at a daily rate of $7.71.  Deere
has also incurred attorneys' fees, costs, and expenses, which it is
entitled to recover under the Contract.

According to Deere, the Disclosure Statement does not contain any
meaningful financial information, evaluations, and projections with
regard to the Debtor's projected future outlook.   

The Debtor filed a Small Business Plan of Reorganization and
Disclosure Statement.  Under the Plan, general unsecured creditors
in Class 2 will receive a distribution of 10% of their allowed
claims, to be distributed per the treatment set out in the Plan.  A
copy of the Small Business Disclosure Statement dated Sept. 23,
2019, is available at https://is.gd/iQ8Wqc from PacerMonitor.com
free of charge.

                        About King Farms

King Farms provides a wide range of farming services on leased and
owned land in Gibson County Tennessee.  The business is managed by
Charles King, who has been in the family farming business for
multiple decades.

King Farms sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. W.D. Tenn. Case No. 19-10139) on Jan 22, 2019.  The
case has been assigned to Judge Jimmy L. Croom.  Strawn Law Firm is
the Debtor's legal counsel.


LATEX FOAM: May Continue Using Cash Collateral Until Jan. 31
------------------------------------------------------------
Judge Julie A. Manning of the U.S. Bankruptcy Court for the
District of Connecticut has entered a third interim order
authorizing Latex Foam International, LLC, and its
debtor-affiliates to use cash collateral in accordance with the
budget with a variance of 10% permitted from the Petition Date
through Jan. 31, 2020.

A further hearing to consider the Debtors' further use of cash
collateral will be held on Jan. 28, 2020 at 2:00 p.m.  Objections
are due on or before Jan. 27.

The Debtors are authorized to use cash collateral, including
proceeds from the Debtors' accounts receivable, which cash
collateral may be subject to the liens of Entrepreneur Growth
Capital, LLC ("EGC").

EGC has asserted a first priority secured claim against all of the
Debtors' assets, including the Debtors' cash and accounts
receivable, as evidenced by a prior Order of the Court entered in
Case No. 14-50845 and appropriate Loan Documents.

Fifth Third Bank also asserts a first priority security interest in
an account held by Latex Foam International ending #5808 -- the
Pledge Account.  The balance of which account gas been $49,900
since the Petition Date.

In exchange for the interim use of cash collateral by the Debtors,
and as adequate protection for EGC's interests therein, EGC is
granted replacement and/or substitute liens (subject only to the
carve-out) in all post-petition assets of the Debtors and proceeds
thereof, excluding any bankruptcy avoidance causes of action. Such
replacement liens will have the same validity, extent and priority
that EGC possessed as to said liens on the Petition Date. However,
such replacement liens will only be for the amount of any
diminution of value in EGC's cash collateral.

A copy of the Fifth Interim Order is available for free at
https://tinyurl.com/vkswp2c from Pacermonitor.com

                About Latex Foam International

Latex Foam International, LLC, which conducts business under the
name Talalay Global, provides textile furnishing products. It
offers house furnishings such as blankets, bedspreads, sheets,
table clothes, towels, and shower curtains.

Latex Foam International and four affiliates filed voluntary
petitions seeking relief under Chapter 11 of the Bankruptcy Code
(Bankr. D. Conn. Lead Case No. 19-51064) on Aug. 8, 2019. The
petitions were signed by Marc Navarre, chief executive officer.  At
the time of the filing, the Debtors were estimated to have assets
between $10 million and $50 million and liabilities of the same
range.  Judge Julie A. Manning oversees the case.  James Berman,
Esq., at Zeisler & Zeisler, P.C., is the Debtors' counsel.



LEVEL HOME: Court Conditionally Approves Disclosure Statement
-------------------------------------------------------------
Bankruptcy Judge John S. Hodge ordered that the disclosure
statement in support of the Chapter 11 plan filed by Level Home
Foundation Repair, LLC, on Oct. 15, 2019, is conditionally
approved.

Dec. 18, 2019, at 10:00 a.m. is fixed for the hearing on final
approval of the disclosure (if a written objection has been timely
filed) and for the hearing on confirmation of the Plan. The hearing
will be held at the Tom Stagg United States Court House, Fourth
Floor, Courtroom Four, Shreveport, Louisiana 71101.

Dec. 9, 2019, is fixed as the last day for filing and serving
written objections to the Disclosure Statement and confirmation of
the Plan.

Dec. 9, 2019, is fixed as the last day for filing written
acceptances or rejections of the Plan.

Dec. 16, 2019, is fixed as the deadline for Debtor to file (i) a
tabulation of ballots accepting or rejecting the Plan; and (ii) a
declaration or affidavit of compliance with 11 U.S.C. Sec. 1129.

As earlier reported in the TCR, the Debtor filed with the U.S.
Bankruptcy Court for the Western District of Louisiana, Shreveport
Division, a Plan of Reorganization and Disclosure Statement.
Holders of allowed general unsecured claims owed $191,214 will
receive monthly payments of $1,593.46 over a 120-month term until
the claims are paid in full.

A full-text copy of the Disclosure Statement dated Oct. 15, 2019,
is available at https://tinyurl.com/y286cmpq from PacerMonitor.com
at no charge.

                    About Level Home Foundation

Level Home Foundation Repair, LLC, is a Louisiana Limited Liability
Company (LLC).  Since June 10, 2016, it has been in the business of
providing foundation repair services.  It specializes in providing
those services to residential customers; however, occasionally
Debtor provides foundation repair services to commercial
customers.

The managers of the Debtor during the Debtor's chapter 11 case have
been Charles Sidney Eason, Construction Supervisor, and Maria
Eason, Office & Financial Manager.

Level Home Foundation Repair, LLC, sought Chapter 11 protection
(Bankr. W.D. La. Case No. 19-10589) on April 19, 2019.  The Debtor
was estimated to have less than $500,000 in assets and less than $1
million in liabilities.  Robert W. Raley is the Debtor's counsel.


LYONS CHEVROLET: Seeks to Hire Latham Luna as Counsel
-----------------------------------------------------
Lyons Chevrolet Buick GMC, Inc., seeks authority from the U.S.
Bankruptcy Court for the Middle District of Tennessee to employ
Latham Luna Eden & Beaudine, LLP, as counsel to the Debtor.

Lyons Chevrolet requires Latham Luna to:

   a. advise the Debtor as to its rights and duties in the
      bankruptcy case;

   b. prepare pleadings related to the bankruptcy case, including
      a disclosure statement and a plan of reorganization;

   c. investigate and institute legal action on behalf of the
      Debtor to collect and recover assets of the estate of the
      Debtor; and

   d. take any and all other necessary action incident to the
      proper preservation and administration of the estate.

Latham Luna will be paid at these hourly rates:

     Attorneys                    $400
     Paraprofessionals            $105

Prior to the commencement of the bankruptcy case, Lyons Ford, LLC
paid Latham Luna in advance the amount of $70,024.88, of which
$5,250 was transferred to and is held in escrow by the Debtor's
local counsel Lefkovitz & Lefkovitz, $1,717 was utilized as filing
fee, and $28,310.50 was paid to the Firm prior to the petition
date.

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

Justin M. Luna, partner of Latham Luna Eden & Beaudine, LLP,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

Latham Luna can be reached at:

     Justin M. Luna, Esq.
     LATHAM LUNA EDEN & BEAUDINE, LLP
     111 N. Magnolia Avenue, Suite 1400
     Orlando, FL 32801
     Tel: (407) 481-5800
     Fax: (407) 481-5801
     E-mail: jluna@lathlamluna.com

                  About Lyons Chevrolet Buick GMC

Lyons Chevrolet Buick GMC, Inc. is a privately held Tennessee
corporation, which owns and operates an automotive dealership in
Marshall County, Tenn., selling new Chevrolet, Buick and GMC
vehicles and a variety of pre-owned vehicles. It also provides
automotive repair service as a component of its dealership
operation.

Lyons Chevrolet Buick GMC sought Chapter 11 protection (Bankr. M.D.
Tenn. Case No. 19-06264) on Sept. 26, 2019 in Columbia, Tenn.  The
Debtor tapped Lefkovitz & Lefkovitz as its legal counsel.


MAIREC PRECIOUS: Trustee & Committee File Liquidating Plan
----------------------------------------------------------
The Chapter 11 trustee of Mairec Precious Metals U.S. Inc., and the
Official Committee of Unsecured Creditors filed a Chapter 11 Plan
of Liquidation for the Debtor.

Under the Plan, holders of Administrative Claims, Priority Tax
Claims, and Non-Tax Priority Claims will be paid in full.  Holders
of Allowed Senior Unsecured Claims will receive pro rata
distributions after payment of or reserve for Administrative
Claims, Priority Tax Claims, Non-Tax Priority Claims, and Plan
Expenses.  The 366 Tier 1 Subordinated Claim, the 366 Tier 2
Subordinated Claim, the Mairec Germany Tier 2 Subordinated Claim,
and any other Claims that are subordinated either by agreement or
by order of the Bankruptcy Court shall receive payment on a Pro
Rata basis, subject to the terms of the subordination, only after
the Allowed Senior Unsecured Claims are paid in full.  No
Distributions are expected to be made on account of Interests under
the Plan

The projected recoveries under the Plan are:

   * Class 1: Non-Tax Priority Claims: 100%
   * Class 2: Senior Unsecured Claims: 85% to 100%
   * Class 3: Tier 1 Subordinated Claims: 0% to 15%
   * Class 4: Tier 2 Subordinated Claims: 0%
   * Class 5: Interest Claims: 0%

The Plan is a liquidating chapter 11 plan.  The funds for
implementation of the Plan are comprised of (i) the amounts paid to
the Trustee pursuant to the Contingent Settlement; (ii) all Cash on
hand in the Operating Account; (iii) all precious metals held in
the Metals Account; (iv) the proceeds from the sale of the
substantially all of the Debtor's Assets; (v) prospective
liquidation of any remaining Assets of the Debtor and the Estate;
and (vi) potential recoveries from the pursuit of Causes of
Action.

A full-text copy of the Disclosure Statement dated Nov. 6, 2019, is
available at https://tinyurl.com/swdh9e5 from PacerMonitor.com at
no charge.

Counsel to Janet B. Haigler, Ch. 11 Trustee:

     Stanley H. McGuffin
     Mary M. Caskey
     Haynsworth Sinkler Boyd, P.A.
     1201 Main Street
     Suite 2200 (29201)
     PO Box 11889
     Columbia, SC 29211
     Tel: (803) 779-3080
     Fax: (803) 765-1243
     E-mail: smcguffin@hsblawfirm.com
             mcaskey@hsblawfirm.com

Counsel to the Official Committee of Unsecured Creditors:

     Michael M. Beal
     Tara E. Nauful
     Adam F. Floyd
     Beal, LLC
     1301 Gervais St.
     Suite 1040 (29201)
     PO Box 11277
     Columbia, SC 29211
     Tel: (803) 728-0803
     Fax: (803) 661-7674
     E-mail: mbeal@bealllc.com
             tnauful@bealllc.com
             afloyd@bealllc.com

                About Mairec Precious Metals U.S.

Mairec Precious Metals U.S., Inc., specializes in the recovery of
precious metals including gold, silver, platinum, palladium or
rhodium from various materials containing them.  The Company
collects and recycles car catalysts, industrial catalysts,
electronic scrap, various sweeps and concentrates and other
industrial waste.

Mairec Precious Metals U.S. filed for Chapter 11 bankruptcy
protection (Bankr. D.S.C. Case No. 19-01198) on March 1, 2019.  In
the petition signed by David M. Baker, chief restructuring officer,
the Debtor estimated $50 million to $100 million in assets and $10
million to $50 million in liabilities.

The case has been assigned to Judge Helen E. Burris.

The Debtor tapped McCarthy, Reynolds, & Penn, LLC as its counsel,
and SSG Advisors, LLC, as its investment banker.

The Office of the U.S. Trustee appointed a committee of
unsecuredcreditors on March 13, 2019.  The committee is represented
by Beal, LLC.

Janet B. Haigler was appointed Chapter 11 trustee for the Debtor on
May 17, 2019.  The Trustee is represented by Haynsworth Sinkler
Boyd.


MARIA O. MARIA: Voluntary Chapter 11 Case Summary
-------------------------------------------------
Debtor: Maria O. Maria, LLC
        45 Park Avenue, Apt. 703
        New York, NY 10016

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

Chapter 11 Petition Date: November 20, 2019

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

Case No.: 19-13738

Debtor's Counsel: Courtney Davy, Esq.
                  LAW OFFICE OF COURTNEY K. DAVY, LLP
                  305 Broadway, Suite 1400
                  New York, NY 10007
                  Tel: 516-850-1800
                  Fax: 347-725-4211
                  E-mail: courtneydavy.esq@gmail.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Maria Pardo, sole 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/nysb19-13738.pdf


MATTAMY GROUP: Moody's Rates Sr. Unsec. Notes Due 2027 'B1'
-----------------------------------------------------------
Moody's Investors Service assigned a B1 rating to Mattamy Group
Corporation's proposed US$450 million notes due 2027. Mattamy's
other ratings and stable outlook remain unchanged. The notes
proceeds will be used to refinance the company's US$425 million
6.875% senior unsecured notes due 2023. While the transaction is
slightly leveraging, it is mitigated by the interest cost savings
the company expects to achieve from the issuance.

Assignments:

Issuer: Mattamy Group Corporation

Senior unsecured notes, Assigned B1 (LGD4)

RATINGS RATIONALE

Mattamy's proposed and existing senior notes are unsecured and the
creditors have a subordinated claim to Mattamy's assets behind the
secured revolving bank credit facility. The B1 rating assigned to
the senior unsecured notes reflects the notes' junior position
relative to the large amount of secured debt in Mattamy's capital
structure.

Mattamy's Ba3 Corporate Family Rating reflects the company's long
history of strong operating performance through credit and housing
cycles, which reflects the company's stable gross operating
margins, strong housing fundamentals in Canada and large, low cost
land position within the "green belt" around Toronto. These factors
are offset by the lengthy entitlement process in Canada compared
with the U.S., which requires the maintenance of a larger land
bank. Despite high land values in Canada, owning a large land bank
increases impairment risk. Furthermore, Mattamy's liquidity is
adequate and considers a financial policy that includes regular
distributions of approximately 50% of net income.

Mattamy's CFR could be upgraded if the company increases its scale
while improving profitability while both total and U.S. gross
margins are sustained at or above 20%. Further, total adjusted
homebuilding debt to book capitalization would be expected to be
sustained at or below 45% throughout the year and EBIT interest
coverage is sustained above 5.0x. An upgrade would also require
maintenance of a good liquidity profile. The ratings could be
downgraded if gross margins, both on a total basis and in the U.S.,
compress well below 20%, EBIT interest coverage remains below 3.0x
and homebuilding debt leverage is maintained at or above 55%. Any
material weakening of liquidity could also result in a downgrade.

The principal methodology used in these ratings was Homebuilding
And Property Development Industry published in January 2018.

Established in 1978, headquartered in Toronto, Ontario, Canada, and
owned 100% by the Gilgan family, Mattamy Group Corporation
constructs single-family homes and high-rise buildings and has a
presence in two provinces in Canada and four states in the US. In
the last twelve months ended August 31, 2019, the company generated
C$4.1 billion in revenue and C$418 million of net income. It should
be noted that these numbers reflect proportionate share accounting
vs. the equity accounting for unconsolidated joint ventures that is
the standard in the US.


MINNESOTA SCHOOL: Case Summary & 5 Unsecured Creditors
------------------------------------------------------
Debtor: Minnesota School of Business, Inc.
        8089 Globe Drive
        Woodbury, MN 55125

Business Description: Minnesota School of Business, Inc.
                      provides specialized training programs in
                      business, medical, legal, information
                      technology, massage, vet tech and
                      drafting/design fields.

Chapter 11 Petition Date: November 20, 2019

Court: United States Bankruptcy Court
       District of Minnesota (St. Paul)

Case No.: 19-33629

Judge: Hon. Kathleen H. Sanberg

Debtor's Counsel: Clinton E. Cutler, Esq.
                  FREDRIKSON & BYRON, P.A.
                  200 South Sixth Street, Suite 4000
                  Minneapolis, MN 55402
                  Tel: 612-492-7070
                       612-492-7000
                  Email: ccutler@fredlaw.com

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $10 million to $50 million

The petition was signed by Terry L. Myhre, chairman/president.

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

             http://bankrupt.com/misc/mnb19-33629.pdf

List of Debtor's Five Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Former Criminal                  Violation of        $5,000,000
Justice Program                    Consumer Fraud         estimate
Restitution Claimants              and Deceptive
c/o Minnesota Attorney General    Trade Practices
445 Minnesota Street, Suite 1400        Acts
Saint Paul, MN 55101
Adam Welle, Esq.

2. Students entitled to               Return of         $4,600,000
return of loans                    Principal Paid         estimate
c/o Minnesota Attorney            on Student Loans
General                         for Usury Violations
Attn: Adam Welle, Esq.
445 Minnesota Street, Suite 1400
Saint Paul, MN 55101
Adam Welle, Esq.

3. Tuition Options LLC             Loan Servicing         $117,474
14000 Horizon Way Drive                 Fees
Suite 400
Mount Laurel
Township, NJ 08054
James Kim
Ballard Spahr LLP
1675 Broadway
19th Floor
New York, NY
10019-5820
Tel: 646-346-8089

4. Minnesota Attorney General        Claims for            Unknown
c/o Adam Welle, Esq.               Attorneys fees,
445 Minnesota Street,          costs, disbursements,
Suite 1400                    and damages under Minn.
Saint Paul, MN 55101            Stat. Section 8.31

5. U.S. Department of              Chargeback for         $850,000
Education                            Potential            estimate
400 Maryland Avenue, SW              Discharged
Washington, DC 20202               Student Loans
Douglas A. Parrott
Division Director
US Department of Education
School Participation Division
Chicago/Denver
Federal Student Aid
500 West Madison St
Chicago, IL 60661


MTE HOLDINGS: Seeks Authorization to Use Cash Collateral
--------------------------------------------------------
MTE Holdings LLC and its affiliates seek authority from the U.S.
Bankruptcy Court for the District of Delaware to use the cash
collateral an amount consistent with the expenditures described in
its budget.

Pursuant to the RBL Agreement, MDC could borrow funds from the MDC
Secured Lenders to the RBL Agreement against its oil and gas
reserves in an amount based, in part, on MDC's Proved Reserves
attributable to its oil and gas properties, together with, among
other things, a projection of MDC's "rate of production and future
net income, taxes, operating expenses and capital expenditures."
MDC significantly increased its Proved Reserves since September
2018. However, the RBL balance remained at $60 million.

Loans under the RBL Agreement were secured by a Pledge and Security
Agreement, between the MDC Secured Lenders and MDC and other
security instruments including mortgages and account control
agreements that granted the MDC Secured Lenders a security interest
in substantially all of the assets of MDC and its subsidiaries.

The Debtors propose to provide the following adequate protection to
the MDC Secured Lenders:

     (i) a continuing security interest in and lien on all
collateral of the Debtors of the same type and nature that exists
as of the Affiliate Petition Date5 with the same validity (or
invalidity) and priority as exists as of the Affiliate Petition
Date, including the income and proceeds thereof,

     (ii) payment of accrued interest to the MDC Secured Lenders on
the principal amount of their Claims at the non-default rate,

     (iii) solely to the extent of any Diminution in Value, an
additional and replacement security interest in and lien on all
property and assets of the Debtors' estates. Such security interest
and lien will be junior to any existing, valid, senior, enforceable
and unavoidable prior perfected security interests and liens. In
the event that the Debtors obtain postpetition financing in the
Chapter 11 Case, such security interest and lien may be junior to
any valid, senior, enforceable security interests and liens granted
to the postpetition lenders and authorized by the Court in
connection with such postpetition financing. Such security interest
and lien will not attach to any claims, defenses, causes of action,
or rights of the Debtor arising under chapter 5 of the Bankruptcy
Code or applicable state fraudulent transfer law (including all
proceeds thereof), and

     (iv) solely to the extent of any Diminution in Value, to the
extent provided by sections 503(b) and 507(b) of the Bankruptcy
Code, an allowed administrative claim in the Chapter 11 Case. Such
claim will not extend to any Avoidance Actions. In the event that
the Debtor obtains post-petition financing in the Chapter 11 Case,
such administrative claim, if any, may be junior to the
administrative claim granted to such post-petition lenders and
authorized by the Court in connection with such postpetition
financing.

A copy of the Motion is available for free at
https://tinyurl.com/yx7ds82r from Pacermonitor.com.

                     About MTE Holdings

MTE Holdings LLC is a privately held company in the oil and gas
extraction business. MTE sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D. Del. Case No. 19-12269) on Oct. 22,
2019.  In the petition signed by its authorized representative,
Mark A. Siffin, the Debtor disclosed assets of less than $50
billion and debts of under $500 million.  

Judge Karen B. Owens is assigned to the case.

KASOWITZ BENSON TORRES LLP serves as Debtor's general bankruptcy
counsel; and MORRIS, NICHOLS, ARSHT & TUNNELL LLP as its local
counsel.


MURRAY ENERGY: Seeks Appointment of Retiree Committee
-----------------------------------------------------
Murray Energy Holdings Co. has filed a motion with the U.S.
Bankruptcy Court for the Southern District of Ohio seeking the
appointment of a committee to represent the company's retired
workers.

Murray Energy's attorney, Joseph Graham, Esq., at Dinsmore & Shohl
LLP, said appointing an authorized representative of the company's
retired workers is necessary so that the company can start
negotiating for the modification of retirement benefits.

Mr. Graham said the company must make a proposal to modify the
retirement benefits to an authorized representative by Dec. 9 to
comply with the milestones in its debtor-in-possession financing
facility.

In the event that a retiree committee is not appointed, the company
will submit a proposed form of order to the bankruptcy court
appointing a guardian ad litem, Mr. Graham said.

                     About Murray Energy

Headquartered in St. Clairsville, Ohio, Murray Energy --
http://murrayenergycorp.com/-- is the largest privately owned coal
company in the United States, producing approximately 76 million
tons of high quality bituminous coal each year, and employing
nearly 7,000 people in the United States, Colombia and South
America.

Murray Energy now operates 15 active mines in five regions in the
United States, plus two mines in Colombia, South America.  It
operates 12 underground longwall mining systems, 42 continuous
mining units, 10 transloading facilities, and five mining equipment
factory and fabrication facilities.

Murray Energy and its affiliates sought protection under Chapter 11
of the Bankruptcy Code (Bankr. S.D. Ohio Lead Case No. 19-56885) on
Oct. 29, 2019.

At the time of the filing, the Debtors disclosed assets of between
$1 billion and $10 billion and liabilities of the same range.

The cases have been assigned to Judge John E. Hoffman Jr.

The Debtors tapped Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as general bankruptcy counsel; Dinsmore & Shohl
LLP as local counsel; Evercore Group L.L.C. as investment banker;
Alvarez and Marsal L.L.C. as financial advisor; and Prime Clerk LLC
as notice and claims agent.

The U.S. Trustee for Region 9 appointed creditors to serve on the
official committee of unsecured creditors on Nov. 7, 2019.


NEW ENGLAND MOTOR: Deals Reached; Committee-Backed Plan Amended
---------------------------------------------------------------
New England Motor Freight, Inc, et al. and the Official Committee
of Unsecured Creditors have proposed a joint plan of liquidation
for the resolution of all outstanding claims against and equity
interests in the Debtors as of the Petition Date.  The plan
proponents on Nov. 8, 2019, submitted an Amended Plan to further
fine-tune the Plan and update the Plan in light of recent
developments in the case.

The Committee conducted an extensive investigation of potential
claims and causes of action against the Equity Holders and
Affiliates.  The extensive and protracted negotiations between the
parties resulted in the Committee, the Debtors, and the Equity
Holders and Affiliates reaching a global agreement and settlement.
A motion to approve the Equity Holders and Affiliates Settlement
pursuant to Bankruptcy Rule 9019 was filed with the Bankruptcy
Court on Oct. 29, 2019.  As part of the settlement, the Equity
Holders and Affiliates shall remit to the Debtors and the Debtors'
Estates cash and non-cash contributions and consideration comprised
of cash in the total sum of $6,100,000.  The Debtors are required
to utilize the Cash Payment, in the total amount of $6,100,000, as
follows:

    (i) $500,000 for the Liquidating Trust Expense Reserve;
   (ii) $4,200,000 for the Estate of the Consolidated NEMF Debtors;
and
  (iii) $1,400,000 for the Estate of the Consolidated Eastern
Debtors.

On April 9, 2019, the law firm of Outten & Golden LLP filed a
second WARN Act complaint, seeking to certify a class that includes
those employees who neither accepted anything in exchange for their
WARN Act claims nor executed valid releases, including those on
leave under the Debtors' policies and those who the Debtors
considered part-time.  Based on the information then currently
available, the Debtors and Committee estimated that the Debtors'
maximum potential exposure was $1.1 million.  On approximately Oct.
24, 2019, the Debtors reached a settlement in principle with the
Outten firm.  Under the proposed settlement, for which the Debtors
have sought approval by motion pursuant to Bankruptcy Rules 9019
and 7023, the Debtors will pay $625,000 in settlement of the class
of part-time employees to resolve all WARN Act claims.  A separate
settlement in the amount of $25,000 was also reached to resolve the
claims by two full-time disabled employees with significant medical
bills.  The CRO estimates that these settlements will result in a
savings of approximately $450,000 to the Debtors.  In exchange, the
settling individuals will grant the Debtors a broad release, on
substantially the same terms obtained in the settlement of the
first WARN Act case.

During the course of the liquidation of the Debtors' assets
disputes subsequently arose between the Debtors, the Committee, and
the Prepetition Lenders relating to, among other things, the
validity of claims, administrative expenses and professional fees,
and creditor recoveries, including, but not limited to $5,958,117
held in escrow from the Eastern Sale (the "Escrow Funds") relating
to a $6,235,745 administrative claim asserted by the NEMF estate
against the Eastern and Carrier estates (the  "NEMF Administrative
Claim").  The Debtors and Committee reached settlement agreements
(each a "Lender Settlement Agreement" and, collectively, the
"Lender Settlement Agreements") with Santander Bank, N.A., Fifth
Third Bank, Wells Fargo Equipment Finance, Inc., and VFS US LLC,
East West Bank, T.D. Bank, N.A, JPMorgan Chase Bank, N.A. and MBFS
USA LLC/Daimler AG (collectively, the "Settling Lenders" and,
together with the Debtors and Committee, the "Settling Parties").
Motions to approve the Lender Settlement Agreements pursuant to
Bankruptcy Rule 9019 have or will be filed with the Bankruptcy
Court.

Under the Amended Plan, as to the Consolidated NEMF Debtors, Class
5A: General Unsecured Claims (Excluding Lender Deficiency Claims)
will receive a pro rata share of funds available for distribution.
The total allowed claims are estimated at $12,359,823 to
$15,359,823.  The projected recovery is 7% to 11%

As to the Consolidated Eastern Debtors, Class 5A: General Unsecured
Claims (Other than Lender Deficiency Claims) will receive a pro
rata share of funds available for distribution. Allowed claims
total $524,024.  Estimated recovery is 3% to 7%.

A red-lined copy of the Amended Joint Combined Plan of Liquidation
and Disclosure Statement dated Nov. 8, 2019, is available at
https://tinyurl.com/wwyxuf8 from PacerMonitor.com at no charge.

Counsel to the Debtors:

       Karen A. Giannelli
       Mark B. Conlan
       Brett S. Theisen
       GIBBONS P.C.
       One Gateway Center
       Newark, NJ 07102
       Telephone: (973) 596-4500
       Facsimile: (973) 596-0545
       Email: kgiannelli@gibbonslaw.com
              mconlan@gibbonslaw.com
              btheisen@gibbonslaw.com

Counsel to the Official Committee of Unsecured Creditors

       Mary E. Seymour
       Joseph J. DiPasquale
       LOWENSTEIN SANDLER LLP
       One Lowenstein Drive
       Roseland, NJ 07068
       Telephone: (973) 597-2500
       Facsimile: (973) 597-2400
       E-mail: mseymour@lowenstein.com
              jdipasquale@lowenstein.com

              -and-

      Rafael X. Zahralddin-Aravena
      Jonathan M. Stemerman,
      Sarah Denis
      ELLIOTT GREENLEAF, P.C.
      1105 North Market Street, Suite 1700
      Wilmington, DE 19801
      Telephone: (302) 384-9400
      Facsimile: (302) 384-9399
      E-mail: rxza@elliottgreenleaf.com
              jms@elliottgreenleaf.com
              sxd@elliottgreenleaf.com

                 About New England Motor Freight

New England Motor Freight, Inc. -- http://www.nemf.com/-- provides
less-than-truckload (LTL) carrier services in the United States and
Canada.  Founded in 1977, the company is based in Elizabeth, N.J.,
and has terminals in the Northeast and Mid-Atlantic.

New England Motor Freight and its affiliates sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. D.N.J. Lead Case
No. 19-12809) on Feb. 11, 2019.  At the time of the filing, New
England Motor estimated assets of $100 million to $500 million and
liabilities of $50 million to $100 million.

The cases are assigned to Judge John K. Sherwood.

The Debtors tapped Gibbons P.C. as legal counsel; Whiteford, Taylor
& Preston, LLP as special counsel; Phoenix Executive Services, LLC,
as restructuring advisor; and Donlin Recano as claims agent.

The Office of the U.S. trustee appointed an official committee of
unsecured creditors on Feb. 21, 2019.  The committee tapped
Lowenstein Sandler LLP and Elliott Greenleaf as its legal counsel.


PALM HEALTHCARE: Unsecureds to be Paid From Liquidation Proceeds
----------------------------------------------------------------
Palm Healthcare Company, Inc., Palm Partners, LLC, Interloc
Properties, LLC, and Miami Real Estate Trust, LLC., filed a Joint
Chapter 11 Plan.

According to the Disclosure Statement, the Plan provides that Fifth
Third Bank, as administrative agent for participating lenders,
Fifth Third Bank, City National Bank and Cadence Bank, will
continue to receive monthly interest payments at the non-default
rate set forth in the loan documents and the net proceeds from the
sales of the Debtors' assets.

Holders of general unsecured claims against each of the Debtors
will be paid in full from the proceeds of the orderly liquidation
of the respective Debtor's assets as funds become available.

All payments as provided for in the Debtor's Plan shall be funded
by cash on hand, cash generated from the continued structured and
orderly liquidation of the Debtors' assets and cash generated from
the continued operation of the Debtor's business.

A full-text copy of the Disclosure Statement dated Nov. 8, 2019, is
available at https://tinyurl.com/s6rdtrk from PacerMonitor.com at
no charge.

Attorneys for the Debtors:

     Furr Cohen
     Robert C. Furr
     Alvin S. Goldstein,
     2255 Glades Road, Suite 301E
     Boca Raton, Florida 33431
     Tel: (561) 395-0500
     Fax: (561) 338-7532
     E-mail: rfurr@furrcohen.com
             agoldstein@furrcohen.com

                 About Palm Healthcare Co.

Palm Healthcare Company -- http://palmhealthcare.com-- owns and
operates an addiction treatment center in Delray Beach, Florida.
The Company's treatment programs are structured as a combination of
12-Step model, cognitive therapy, behavioral therapy, holistic
modalities and aftercare services.

Palm Healthcare Company (Bankr. S.D. Fla. Case No. 19-19156) and
affiliates Palm Partners, LLC (Bankr. S.D. Fla. Case No. 19-19161),
Interloc Properties, LLC (Bankr. S.D. Fla. Case No. 19-19163), and
Miami Real Estate Trust, LLC (Bankr. S.D. Fla. Case No. 19-19164),
sought Chapter 11 protection on July 11, 2019.  The cases are
assigned to Judge Erik P. Kimball.

In the petitions signed by Peter Harrigan, president, Palm Partners
was estimated to have assets in the range of $0 to $50,000, and $1
million to $10 million in debt; and Palm Healthcare was estimated
to have assets and liabilities in the range of $0 to $50,000.

The Debtors tapped Robert C. Furr, Esq., at Furrcohen P.A. as
counsel.


PARADOX ENTERPRISES: Seeks Authorization to Use Cash Collateral
---------------------------------------------------------------
Paradox Enterprises, LLC seeks authorization from the U.S.
Bankruptcy Court for the Eastern District of Tennessee to use cash
collateral in the ordinary course of business.

A hearing will be held on the Emergency Motion for Use of Cash
Collateral on Dec. 16, 2019 at 9:30 a.m.

Citizens Tri-County Bank asserts a security interest in the real
estate scheduled on the Petition. The proof of claim filed by
Citizens values the Property in the amount of $1,844,307 -- which
is equal to the face amount of its claim down to the penny.

The Debtor offered to pay Citizens $5,010.07, in the form of a
check drawn on State Farm Fire and Casualty Company, which is made
jointly payable to Citizens and the Debtor. The Debtor offered to
endorse the check over, and deliver it, to Citizens within 24
hours, as agreed adequate protection until a hearing on the
valuation element of Citizen's motion for adequate protection is
heard on Jan. 21, 2020.

A copy of the Motion is available for free at
https://tinyurl.com/rhfm3oa from Pacermonitor.com

                    About Paradox Enterprises

Paradox Enterprises, LLC, based in Manchester, Tennessee, filed a
Chapter 11 petition (Bankr. E.D. Tenn. Case No. 19-12162) on May
24, 2019.  In the petition signed by Eric Shelley, owner, the
Debtor was estimated to have $1 million to $10 million in both
assets and liabilities.  The Hon. Shelley D. Rucker oversees the
case.  Jason N. King, Esq., at Kious Rodgers Barger Holder & King,
PLLC, serves as bankruptcy counsel.



PAXFIRE INC: 2nd Cir. Upholds Dismissal of Suit vs Richman et al.
-----------------------------------------------------------------
In the case captioned PAXFIRE, INC., Plaintiff-Appellant, v. KIM
RICHMAN, RICHMAN LAW GROUP, REESE, LLP, FKA REESE RICHMAN LLP,
MILBERG, LLP, MILBERG TADLER PHILLIPS GROSSMAN LLP, BETSY FEIST,
Defendants-Appellees, REESE RICHMAN, LLP, Defendant, No. 18-2611
(2nd Cir.), the U.S. Court of Appeals for the Second Circuit
affirms the decision of the District Court dismissing Paxfire,
Inc.'s malicious prosecution action under Federal Rule of Civil
Procedure 12(b)(6).

In 2011, Defendant-Appellee Betsy Feist brought a putative class
action against Paxfire in the Southern District of New York,
asserting that Paxfire intercepted and disclosed her internet
activity, and that these actions violated the Federal Wiretap Act,
18 U.S.C. Sec. 2510 et seq., and state law. Paxfire counterclaimed
in that action for defamation and tortious interference with
contractual and business relations, alleging that Feist and her
attorneys caused Paxfire economic and reputational harm when they
communicated with a reporter about the Wiretap Action.

In December 2012, Paxfire filed for bankruptcy under Chapter 11 in
the United States Bankruptcy Court for the Eastern District of
Virginia. Then, in the Wiretap Action, Paxfire requested that Judge
Schofield restrict any recovery by Feist on her claims against
Paxfire in that action to the amount necessary to offset any
recovery that Paxfire might obtain on its counterclaims. Paxfire
argued that, because Feist did not file a proof of claim or a
"class proof of claim" with the Bankruptcy Court in Paxfire's
Chapter 11 proceedings, bankruptcy law barred her from pursuing her
putative class action against Paxfire for any greater amount.

In January 2016, while Paxfire's motion in the Wiretap Action was
still pending, Paxfire and Feist submitted a joint letter and
stipulation to Judge Schofield. The Stipulation provided that (1)
Feist would not move for class certification; (2) Feist's recovery
in the Wiretap Action would be limited to a setoff against
Paxfire's claims; and (3) Paxfire would limit its damages request,
related to its counterclaims, to $10 million.

Shortly thereafter, the parties cross-moved for summary judgment in
the Wiretap Action. In January 2017, Judge Schofield granted
summary judgment to Feist on Paxfire's counterclaims, giving
Paxfire no recovery. The judge then (1) dismissed Feist's claims
against Paxfire "as moot in light of her stipulation to limit
recovery on her claims to the amount necessary to offset Paxfire's
recovery on its counterclaims"; and (2) denied Paxfire's motion for
summary judgment on Feist's claims against it "as moot."
In January 2018, one year after the Wiretap Action concluded,
Paxfire filed the lawsuit in the Southern District of New York
suing Feist and her attorneys under New York law for malicious
prosecution of the Wiretap Action. Defendants-Appellees then moved
to dismiss Paxfire's amended complaint under Rule 12(b)(6).

Judge Stanton granted the motion, reasoning that Paxfire failed to
establish the necessary "favorable termination" element of a
malicious prosecution claim.  Paxfire took an appeal from this
ruling.

For substantially the same reasons as relied on by the District
Court, the Second Circuit concludes that the Wiretap Action did not
terminate in Paxfire's favor or in a manner that showed Paxfire's
nonliability. While it is true that by failing to file a claim in
Paxfire's bankruptcy, Feist gave up any chance of an affirmative
recovery, that does not support the proposition that Feist saw her
claim as meritless, as Feist could reasonably have concluded that
filing in the bankruptcy proceeding would merely be throwing good
money after bad in view of the insufficiency of Paxfire's assets to
pay claimants who had priority over Feist. Furthermore,
notwithstanding having relinquished the opportunity for an
affirmative recovery, Feist retained her right to press her claim
as a setoff against any claim against her by Paxfire and indeed did
so assert it in response to Paxfire's defamation counterclaims.
Having no further opportunity for an affirmative recovery against
Paxfire or its estate, Feist gave up nothing in agreeing to
stipulate to limit any award to an offset against Paxfire's
counterclaims. And when Judge Schofield granted judgment in Feist's
favor dismissing Paxfire's counterclaims, Feist could win nothing
further, leading the Court to dismiss Feist's claims as moot.
Nothing about the disposition showed that Feist's suit lacked merit
or that Paxfire was not liable at the time. The District Court’s
Judgment is, therefore, affirmed.

A copy of the Second Circuit's Ruling dated Oct. 15, 2019 is
available at https://bit.ly/33WhXFx from Leagle.com.

ANDREW GROSSO , Andrew Grosso & Associates, Washington, DC ( Arnon
D. Siegal, Esq. , New York, NY, on the brief). for
Plaintiff-Appellant.

MATTHEW J. PRESS , Press Koral LLC, New York, NY (for Kim Richman ,
Richman Law Group, Betsy Feist); DOUGLAS J. PEPE ( Jeffrey H.
Zaiger , Gila S. Singer , on the brief), Joseph Hage Aaronson LLC,
New York, NY (for Milberg LLP); ANTHONY D. GREEN ( Luigi Spadafora
, on the brief), Winget, Spadafora & Schwartzberg, LLP, New York,
NY (for Reese, LLP, FKA Reese Richman LLP), for
Defendants-Appellees.

Based in Auburn, Virginia, Paxfire, Inc. filed for chapter 11
bankruptcy protection (Bankr. E.D. Va. 12-17341) on Dec. 14, 2012,
with scheduled assets at $2,348,987 and scheduled liabilities at
$3,739,817. The petition was signed by Mark Lewyn, president.


PHUNWARE INC: Incurs $2.43 Million Net Loss in Third Quarter
------------------------------------------------------------
Phunware, Inc. filed with the Securities and Exchange Commission
its quarterly report on Form 10-Q reporting a net loss of $2.43
million on $5.64 million of net revenues for the three months ended
Sept. 30, 2019, compared to a net loss of $3.52 million on $5.21
million of net revenues for the three months ended Sept. 30, 2018.

For the nine months ended Sept. 30, 2019, the Company reported a
net loss of $8.99 million on $16.46 million of net revenues
compared to a net loss of $6.21 million on $24.38 million of net
revenues for the same period during the prior year.

As of Sept. 30, 2019, the Company had $30.42 million in total
assets, $23.94 million in total liabilities, and $6.48 million in
total stockholders' equity.

"We continued to execute our organic growth strategies this quarter
with key customer wins across our healthcare, real estate and
travel verticals," said Alan S. Knitowski, president, CEO and
co-founder of Phunware.  "We also look forward to further expanding
our diverse customer base while controlling our spending,
accelerating our growth and achieving self-sufficiency from
operations."

"We are pleased to see that our operational cash burn is decreasing
in line with our expectations," said Matt Aune, CFO of Phunware.
"Our efforts to improve margins while lowering operational expenses
continue to push us closer to zero operational cash burn by the end
of the fiscal year."

The primary source of cash from operating activities is receipts
from the sale of platform subscriptions and services and
application transactions to customers.  The primary uses of cash
from operating activities are payments to employees for
compensation and related expenses, publishers and other vendors for
the purchase of digital media inventory and related costs, sales
and marketing expenses and general operating expenses.

The Company utilized $5.9 million of cash from operating activities
during the nine months ended Sept. 30, 2019, primarily resulting
from a net loss of $9.0 million, as adjusted $0.2 million for
depreciation and amortization, $0.1 million for allowance for
doubtful receivables and $1.1 million for stock-based compensation.
In addition, certain changes in the Company's operating assets and
liabilities resulted in significant cash increases (decreases) as
follows: $(0.3) million from a decrease in accounts payable, $1.0
million from an increase in accrued expenses, $0.3 million from an
increase in account receivable, and $0.8 million from an increase
in deferred revenue.

The Company utilized $6.4 million of cash from operating activities
during the nine months ended Sept. 30, 2018, primarily resulting
from a net loss of $6.3 million, as adjusted for non-cash charges
related to the impairment of digital currencies of $0.3 million,
$0.3 million for depreciation and amortization, $0.1 million for
change in fair value of warrants, $0.3 million for stock-based
compensation and $0.1 million for allowance for doubtful
receivables.  In addition, certain changes in the Company's
operating assets and liabilities resulted in significant cash
increases (decreases) as follows: $3.4 million from an increase in
accounts payable and $(6.3) million from a decrease in accrued
expenses, $1.9 million from an increase in accounts receivable,
$(0.1) million from a decrease in deferred revenue, $0.5 million
from an increase in warrant liability, $0.2 million from an
increase in prepaid expenses and other assets and $(0.9) million
from a decrease of deferred merger cost.

Investing activities for the nine months ended Sept. 30, 2019
primarily consisted of the sale of digital currencies received for
warrant exercises.

Investing activities for the nine months ended Sept. 30, 2018
consisted of $0.9 million of proceeds received from the sale of
digital currencies, partially offset by $(0.5) million for the
issuance of a note receivable.

Financing activities during the nine months ended Sept. 30, 2019
consisted of redemptions and dividends of the Series A convertible
preferred stock, as well as net repayments on the Company's
financing factoring agreement.  These payments were mostly offset
by proceeds from warrant exercises, convertible note, PhunCoin
deposits and exercises of options to purchase common stock.  The
Company utilized $0.4 million of cash from financing activities,
primarily as follows: $(6.2) million from redemptions and dividend
payments of Series A convertible preferred stock, $(0.9) million of
repayments from the Company's factoring financing agreement; mostly
offset by $6.1 million provided by warrant exercise, $0.3 million
provided from convertible notes borrowings, $0.2 million from
PhunCoin deposits, and $0.2 million from exercises of options to
purchase common stock.

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

                      https://is.gd/SwQtsv

                         About Phunware

Headquartered in Austin, Texas, Phunware, Inc. --
http://www.phunware.com/-- is a Multiscreen-as-a-Service (MaaS)
company, a fully integrated enterprise cloud platform for mobile
that provides companies the products, solutions, data and services
necessary to engage, manage and monetize their mobile application
portfolios and audiences globally at scale.  Phunware helps brands
create category-defining mobile experiences, with more than one
billion active devices touching its platform each month.

Phunware incurred a net loss of $9.80 million in 2018 following a
net loss of $25.93 million in 2017.  As of June 30, 2019, the
Company had $31.01 million in total assets, $22.87 million in total
liabilities, and $8.14 million in total stockholders' equity.

Marcum LLP, in New York, the Company's auditor since 2017, issued a
"going concern" qualification in its report dated March 19, 2019,
on the Company's consolidated financial statements for the year
ended Dec. 31, 2018, citing 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.


RAINBOW LAND: Hires Allison MacKenzie as Special Counsel
--------------------------------------------------------
Rainbow Land & Cattle Company, LLC, seeks authority from the U.S.
Bankruptcy Court for the District of Nevada to employ Allison
MacKenzie, Ltd, as special litigation counsel to the Debtor.

Prior to the petition date, Allison MacKenzie on behalf of the
Debtor commenced an action styled as Rainbow Land & Cattle Company,
LLC, v. First American Title Co.; H.H. Land & Cattle Company; and
Zions First National Bank Case No. CV 0850018, Dept No. 1 in the
Seventh Judicial District Court Lincoln County, Nevada (the "State
Court Action").

Prior to the petition date, Allison MacKenzie on behalf of the
Debtor appealed a decision of the Seventh Judicial District Court
entered in the State Court Action to the Nevada Supreme Court. The
Supreme Court case is styled as Rainbow Land & Cattle Company, LLC,
v. First American Title Co.; H.H. Land & Cattle Company; and Zions
First National Bank Case No. 78795 currently pending before the
Nevada Supreme Court (the "Supreme Court Appeal").

On May 30, 2019 the Supreme Court of the State of Nevada, after
reviewing ordered briefing submitted by the parties, entered an
Order Denying Stay and required the parties to proceed with
briefing and the appeal despite the automatic stay.

The Debtor requires Allison MacKenzie to represent its interest in
the Supreme Court Appeal and to advise and represent it in
connection with a potential foreclosure sale under a deed of trust
held by H.H. Land & Cattle Company in Lincoln County.

Allison MacKenzie e will be paid at these hourly rates:

     Attorneys                   $375
     Associates                  $300
     Paraprofessionals           $125

The Debtor listed Allison MacKenzie as a creditor on its Amended
Schedules filed on June 14, 2019 with a claim in the amount of
$15,000.

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

Justin Townsend, shareholder of Allison MacKenzie, Ltd, assured the
Court that the firm is a "disinterested person" as the term is
defined in Section 101(14) of the Bankruptcy Code and does not
represent any interest adverse to the Debtor and its estates.

Allison MacKenzie can be reached at:

     Justin Townsend
     ALLISON MACKENZIE, LTD
     402 N Division St.
     Carson City, NV 89703
     Tel: (775) 687-0202

                About Rainbow Land & Cattle Company

Rainbow Land & Cattle Company, LLC, a privately held company
engaged in activities related to real estate, sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. D. Nev. Case No.
19-50627) on May 30, 2019. At the time of the filing, the Debtor
disclosed assets of between $1 million and $10 million and
liabilities of the same range.  The case has been assigned to Judge
Bruce T. Beesley. The Debtor is represented by Holly E. Estes,
Esq., at Estes Law, P.C.


RELIABLE ASSOCIATES: Plan Confirmation Hearing Dec. 19, 2019
------------------------------------------------------------
Reliable Associates, Inc. d/b/a MTM Staffing, won conditional
approval of the disclosure statement filed in support of its
Chapter 11 plan.

The Court will conduct a hearing on confirmation of the Plan on
Dec. 19, 2019 at 2:30 p.m. in Tampa, FL − Courtroom 8B, Sam M.
Gibbons United States Courthouse, 801 N. Florida Avenue

Parties in interest shall submit to the Clerk's office their
written ballot accepting or rejecting the Plan no later than eight
days before the date of the Confirmation Hearing.

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

The Plan Proponent shall file a ballot tabulation no later than 96
hours prior to the time set for the Confirmation Hearing.

                  About Reliable Associates Inc.

Reliable Associates, Inc. sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. M.D. Fla. Case No. 19-06476) on July 10,
2019.  At the time of the filing, the Debtor had estimated assets
of less than $50,000 and liabilities of less than $500,000.  The
case is assigned to Judge Catherine Peek Mcewen.  The Debtor is
represented by David W. Steen, P.A.


ROLL ON LOGISTICS: U.S. Trustee Unable to Appoint Committee
-----------------------------------------------------------
The Office of the U.S. Trustee on Nov. 20, 2019, disclosed in a
court filing that no official committee of unsecured creditors has
been appointed in the Chapter 11 case of Roll On Logistics LLC.

                      About Roll On Logistics

Roll On Logistics LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Mo. Case No. 19-41778) on July 12,
2019.  At the time of the filing, the Debtor had estimated assets
of less than $50,000 and liabilities of between $1 million and $10
million.  

The case is assigned to Judge Dennis R. Dow.  The Debtor tapped The
Sader Law Firm, LLC as its legal counsel.


SAFE SITE: Seeks Approval on Continued Cash Collateral Use
----------------------------------------------------------
Safe Site Youth Development, Inc. seeks authority from the U.S.
Bankruptcy Court for the District of New Mexico to use cash
collateral.

Specifically, the Debtor seeks authority to use cash collateral:
(a) for the actual and necessary business expenses, including those
set out in the Interim Budget, not to exceed 10% more than the
amount of each line item of the Budget for any given week; (b) to
make any utility payments and deposits and adequate protection
payments ordered by the Court; (c) to honor pre-petition checks and
payments made in the ordinary course and to pay all taxes as they
come due, both pre-and post-petition; (d) to pay U.S. Trustee fees
when due, if any; (e) to pay such other expenses as the Debtor and
creditors may agree.

Debtor believes that the interests of the Internal Revenue Service,
Valley National Bank and the other creditors can be protected as
follows:

     (a) The Debtor proposes to provide replacement liens on
post-petition assets of the same sort (if any) that the Internal
Revenue Service, Valley National Bank, and any other creditors had
pre-petition liens on. The post-petition proceeds and profits
thereof will be provided to the Internal Revenue Service in the
same manner as the pre-petition liens.

     (b) The Debtor will open a segregated Debtor-in-Possession
account to facilitate the Internal Revenue Service's ability to
monitor cash collateral during this proceeding.

     (c) The total value of assets securing the Internal Revenue
Service's lien is being determined, but is less than the amount of
the IRS lien. The total amount owing to the IRS is $230,537 on the
secured portion of their Proof of Claim. The IRS is over-secured
and this equity cushion alone should suffice as adequate
protection.

     (d) The Debtor's chapter 11 plan will incorporate all the
aforementioned provisions for adequate protection.

A copy of the Motion is available for free at
https://tinyurl.com/uofsv8e from Pacermonitor.com

                        About Safe Site

Safe Site Youth Development, Inc. -- http://safesitenm.com/-- is a
non-profit corporation that operates a day care center for young
children located in Los Lunas, New Mexico.  Safe Site offers a safe
and secure facility with coded doors, parent watch cameras in every
classroom, background checks, and the Parent Id program to help
ensure children's safety.

Safe Site Youth Development filed for Chapter 11 under the U.S.
Bankruptcy Code (Bankr. D.N.M. Case No. 19-10282-T11) on Feb. 9,
2019.  The Debtor disclosed assets of $76,550 and liabilities of
$1,472,052 as of the Petition Date.  The Hon. David T. Thuma is the
case judge.  NM Financial Law, P.C., led by Dennis A. Banning, and
Don F. Harris, is the Debtor's counsel.



SIMBECK INC: Gets OK to Use Up to $1.5M Thru Dec. 31 on Final Basis
-------------------------------------------------------------------
Judge Rebecca B. Connelly authorized Simbeck, Inc., to continue
factoring its accounts receivable to, and/or obtain secured
financing from Commercial Funding Inc., fka Transfac, Inc., for up
to $1,500,000 through Dec. 31, 2019 or such earlier date as all
Pre-Petition Loan Indebtedness and Post-Petition Indebtedness is
paid in full, pursuant to the Final Order.  

The Court also authorized the Debtor to use Cash Collateral thru
Dec. 31, 2019, and additionally to borrow money and seek other
financial accommodations from CFI after the Petition Date pursuant
to the terms and conditions of this Final Order and the
Pre-Petition Agreements, as modified.

The Debtor may use the proceeds of any factoring advances and loans
made under the Post-Petition Financing, the Cash Collateral and
other Collateral as provided and limited in the Budget, for
operations of the Debtor's business and the administration of the
Debtor's Chapter 11 case.

The Court ruled further that CFI is granted:

    * a first priority, perfected Lien upon all of the Debtor's
right, title and interest in all unencumbered collateral;

    * a first priority, senior perfected Lien upon all of the
Debtor's right, title and interest in, to and under the
Pre-Petition Collateral, provided that such first priority senior
Lien shall be subject and junior to any Other Specific Liens;

    * a second priority, junior perfected Lien upon all of the
Debtor's right, title and interest in, to and under all other
Collateral that is subject to any Other Specific Liens.

A copy of the Final Order is available at https://is.gd/a4Npyk
from PacerMonitor.com free of charge.

Prior to the Final Order, the Court has authorized the Debtor to
continue factoring receivables and to use cash collateral, pursuant
to an amended second interim order, and a third interim order.

                        About Simbeck, Inc.

Simbeck, Inc. -- http://www.simbeckinc.com/ -- is a transportation
company with experience in long-haul, regional, and short-haul
truckload freight. With a fleet of more than 70 trucks, Simbeck is
located along Interstate 81 in Northern Virginia providing the
Company access to all major shipping corridors along the east
coast; and from Virginia to Texas.

Simbeck, Inc., filed a Chapter 11 petition (Bankr. W.D. Va. Case
No. 19-50868) on Oct. 1, 2019, in Harrisonburg, Virginia.  In the
petition signed by Michael Darnell, Jr., resident, the Debtor was
estimated to have assets of no more than $50,000 and liabilities at
$1 million to $10 million.  Judge Rebecca B. Connelly administers
the Debtor's case.  HOOVER PENROD, PLC, represents the Debtor.


STONE OAK: Seeks to Hire HMP Advisory as Financial Advisor
----------------------------------------------------------
Stone Oak Memory Care, LLC, seeks authority from the U.S.
Bankruptcy Court for the Western District of Texas to employ HMP
Advisory Holdings, LLC d/b/a Harney Partners, as financial advisor
to the Debtor.

Stone Oak requires HMP Advisory to:

   a. assist the Debtor and its counsel with general matters
      related to a restructuring and planned chapter 11
      proceeding;

   b. prepare information for planned Chapter 11 filings,
      including "first day motions," Schedules of Assets and
      Liabilities, Statements of Financial Affairs, and related
      supplemental information;

   c. assist the Debtor with preparation of any bankruptcy
      required reporting, including Monthly Operating Reports
      (MOR), as needed;

   d. complete Initial Debtor Interview (IDI) questionnaire and
      related information, as needed;

   e. support for Plan of Reorganization development and other
      analysis, as needed;

   f. provide other services as may be agreed upon between HMP
      Advisory and the Debtor.

HMP Advisory will be paid at these hourly rates:

   Executive Vice Presidents/Managing Directors      $425 to $595
   Senior Managers/Directors                         $350 to $425
   Managers/Consultants                              $250 to $350
   Support Staffs                                     $60 to $250

Prior to the Petition Date, a retainer in the amount of $35,000 was
paid by MedProperties Stone Oak, LLC, of which HMP Advisory
invoiced the Debtor $3,780 for services provided in preparation of
the bankruptcy filing. As of the Petition Date and after applying
amounts to the prepetition invoice, HMP Advisory held a retainer of
$31,220.

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

Erik M. White, partner of HMP Advisory Holdings, LLC d/b/a Harney
Partners, assured the Court that the firm is a "disinterested
person" as the term is defined in Section 101(14) of the Bankruptcy
Code and does not represent any interest adverse to the Debtor and
its estates.

HMP Advisory can be reached at:

     Erik M. White
     HMP ADVISORY HOLDINGS, LLC
     D/B/A HARNEY PARTNERS
     325 North Saint Paul St, Suite 2550
     Dallas, TX 75201
     Tel: (214) 501-0468

                   About Stone Oak Memory Care

Stone Oak Memory Care, LLC, d/b/a Autumn Leaves of Stone Oak, owns
and operates an adult memory care facility in Dallas, Texas.

Stone Oak Memory Care sought Chapter 11 protection (Bankr. W.D.
Tex. Case No. 19-52375) on Sept. 30, 2019 in San Antonio, Texas.
The petition was signed by Darryl Freling, Pres. of MedProperties
Stone Oak Mgr, LL.  As of the Petition Date, the Debtor was
estimated to have $1 million to $10 million in assets and
liabilities.  Judge Ronald B. King oversees the Debtor's case.  The
LAW OFFICES OF RAY BATTAGLIA, PLLC, is counsel to the Debtor.  HMP
Advisory Holdings, LLC d/b/a Harney Partners, is the financial
advisor.



SUNESIS PHARMACEUTICALS: Incurs $5.9 Million Net Loss in Q3
-----------------------------------------------------------
Sunesis Pharmaceuticals, Inc., filed with the Securities and
Exchange Commission its quarterly report on Form 10-Q reporting a
net loss of $5.94 million on $0 of total revenues for the three
months ended Sept. 30, 2019, compared to a net of $6.50 million on
$0 of total revenue for the three months ended Sept. 30, 2018.

For the nine months ended Sept. 30, 2019, the Company reported a
net loss of $18.04 million on $0 of total revenues compared to a
net loss of $20.62 million on $237,000 of total revenues for the
same period during the prior year.

As of Sept. 30, 2019, the Company had $41.61 million in total
assets, $9.31 million in total liabilities, and $32.29 million in
total stockholders' equity.

Cash and cash equivalents, restricted cash, and marketable
securities totaled $38.3 million as of Sept. 30, 2019, compared to
$13.7 million as of Dec. 31, 2018.  The increase of $24.6 million
was primarily due to $45.1 million in net proceeds from issuance
common and preferred stock, and $5.5 million in proceeds from the
Silicon Valley Bank Loan Agreement, partially offset by $18.4
million in net cash used in operating activities and $7.5 million
principal payment on the Bridge Bank/Solar Capital Loan Agreement
and Amendments.  This capital is expected to fund the Company
through the identification of the Phase 2 dose and initiation of
the Phase 2 portion of the ongoing trial.

Research and development expense was $3.5 million and $10.5 million
for the three and nine months ended Sept. 30, 2019, compared to
$3.6 million and $11.3 million for the same periods in 2018.  The
decreases between the comparable three and nine month periods were
primarily due to a decrease in salary and personnel expenses due to
lower headcount and a decrease in clinical expense due to timing,
offset by an increase in professional services related to the
preparation for the Phase 2 portion of the ongoing clinical trial
for vecabrutinib.

General and administrative expense was $2.5 million and $7.5
million for the three and nine months ended Sept. 30, 2019,
compared to $2.7 million and $8.9 million for the same periods in
2018.  The decreases between the comparable periods were primarily
due to a decrease in salary and personnel expenses due to lower
headcount and stock-based compensation and a decrease in
professional services expenses due to lower legal and vosaroxin
patent expenses, offset by an increase in insurance premiums.

Interest expense was $0.1 million and $0.4 million for the three
and nine months ended Sept. 30, 2019, compared to $0.3 million and
$0.9 million for the same periods in 2018.  The decreases in
interest expenses from both periods resulted from the lower
interest rate paid on a lower principal amount under the SVB Loan
Agreement.

Cash used in operating activities was $18.4 million for the nine
months ended Sept. 30, 2019, compared to $17.9 million for the same
period in 2018.  Net cash used in the nine months ended Sept. 30,
2019 resulted primarily from the net loss of $18.0 million and
changes in operating assets and liabilities of $1.8 million, offset
by adjustments for non-cash items of $1.4 million.  Net cash used
in 2018 period resulted primarily from the net loss of $20.6
million, partially offset by adjustments for non-cash items of $2.3
million and changes in operating assets and liabilities of $0.4
million.

The Company has incurred significant losses and negative cash flows
from operations since its inception, and as of Sept. 30, 2019, the
Company had cash and cash equivalents, restricted cash, and
marketable securities totaling $38.3 million and an accumulated
deficit of $677.5 million.

The Company expects to continue to incur significant losses for the
foreseeable future as it continues development of its kinase
inhibitor pipeline, including its BTK inhibitor, vecabrutinib.  The
Company has prioritized development funding on its kinase inhibitor
portfolio with a focus on vecabrutinib.  The Company has two
product candidates that are in the early stages of development and
will require significant additional future investment.

Sunesis said, "The Company's cash and cash equivalents, restricted
cash, and marketable securities are not sufficient to support its
operations for a period of twelve months from the date these
condensed consolidated financial statements are available to be
issued.  These factors raise substantial doubt about its ability to
continue as a going concern.  The Company will require additional
financing to fund working capital, repay debt and pay its
obligations as they come due.  Additional financing might include
one or more offerings and one or more of a combination of equity
securities, debt arrangements or partnership or licensing
collaborations.  However, there can be no assurance that the
Company will be successful in acquiring additional funding at
levels sufficient to fund its operations or on terms favorable to
the Company.  If the Company is unsuccessful in its efforts to
raise additional financing in the near term, the Company will be
required to significantly reduce or cease operations.  The
principal payments due under the SVB Loan Agreement ... have been
classified as a current liability as of September 30, 2019 due to
the considerations discussed above and the assessment that the
material adverse change clause under the SVB Loan Agreement is not
within the Company's control.  The SVB Loan Agreement also contains
customary events of default, including among other things, the
Company's failure to make principal or interest payments when due,
the occurrence of certain bankruptcy or insolvency events or its
breach of the covenants under the SVB Loan Agreement.  Upon the
occurrence of an event of default ... SVB may, among other things,
accelerate the Company's obligations under the SVB Loan Agreement.
The Company has not been notified of an event of default by SVB as
of the date of the filing of this Form 10-Q."

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

                      https://is.gd/TvhLHP

                  About Sunesis Pharmaceuticals

Headquartered in San Francisco, California, Sunesis --
http://www.sunesis.com/-- is a biopharmaceutical company
developing novel targeted inhibitors for the treatment of
hematologic and solid cancers.  Sunesis has built an experienced
drug development organization committed to improving the lives of
people with cancer.  The Company is focused on advancing its novel
kinase inhibitor pipeline, with an emphasis on its oral
non-covalent BTK inhibitor vecabrutinib.  Vecabrutinib is currently
being evaluated in a Phase 1b/2 study in adults with chronic
lymphocytic leukemia and other B-cell malignancies that have
progressed after prior therapies.

Sunesis incurred a net loss of $26.61 million in 2018 following a
net loss of $35.45 million in 2017.  As of June 30, 2019, the
Company had $21.04 million in total assets, $9.30 million in total
liabilities, and $11.73 million in total stockholders' equity.

Ernst & Young LLP, in San Jose, California, the Company's auditor
since 1998, issued a "going concern" qualification in its report
dated March 7, 2019, on the Company's consolidated financial
statements for the year ended Dec. 31, 2018, citing that the
Company has suffered recurring losses from operations and has
stated that substantial doubt exists about the Company's ability to
continue as a going concern.


SUPERMARKETS PLUS: Hires A.J. Wilner Auctions as Auctioneer
-----------------------------------------------------------
Supermarkets Plus LLC, and its debtor-affiliates seek authority
from the U.S. Bankruptcy Court for the District of New Jersey to
employ A.J. Wilner Auctions, LLC, as auctioneer to the Debtors.

Supermarkets Plus requires A.J. Wilner Auctions to conduct a public
auction sale of the Debtors' trade fixtures, refrigeration and
equipment.

A.J. Wilner Auctions will be paid a commission of 10% of the gross
sales proceeds.

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

A.J. Wilner Auctions can be reached at:

     Harry Byrnes
     A.J. WILNER AUCTIONS, LLC
     81 Hamburg Turnpike
     Riverdale, NJ 07457
     Tel: (908) 789-9999

                     About Supermarkets Plus

Supermarkets Plus LLC, Middlesex Series, d/b/a Price Saver Market
Place, a Delaware limited liability company operates a supermarket
business which generally sells groceries and related products. It
also operates a hardware store in Middlesex, New Jersey.

Supermarkets Plus sought Chapter 11 protection (Bankr. D.N.J. Case
No. 19-27772) on Sept. 17, 2019 in New Jersey.  Judge Kathryn C.
Ferguson is the presiding judge.  Ast & Schmidt, P.C., is the
Debtor's counsel.


TNR HOLDINGS: Gets Final OK on Amended DIP Loan Agreement
---------------------------------------------------------
Judge Meredith S. Grabill authorized TNR Holdings, LLC and debtor
affiliates to obtain post-petition financing for $215,000 from
Hancock Whitney, pursuant to the terms of the DIP Loan Agreement,
on a final basis, based on an amended commitment amount.
  
The Debtors have sought to obtain post-petition financing from the
DIP Lender for $150,000 at an interest rate of 12% per annum.  The
DIP Loan Agreement provided for a loan maturity of the earliest
of:
    * 5 months after the Petition Date;
    * 5 days after the Petition Date, if the Interim DIP Order has
not been entered prior to the expiration of such period;
    * 35 days after entry of the Interim DIP Order if the Final DIP
Order has not been entered prior to the expiration of such period;
    * the effective date of an Approved Plan of Reorganization;
    * the closing of a sale of substantially all of the marketable
assets of the Debtors;
    * the date of prepayment in cash in full by the Debtors of all
DIP Obligations and termination;
    * the date of termination of the commitment to fund the DIP
Facility and/or acceleration of the loans thereunder following the
occurrence and during the

The DIP Lender, in a response to the objection filed by the
Official Committee of Unsecured Creditors, has agreed to increase
the commitment under the DIP Loan to $215,000 for additional funds
needed to repair Well No. 22 in the Valentine field.  The DIP
Lender has also agreed to forego its security interest and liens on
the proceeds of the Debtors' causes of action under Section 5 of
the Bankruptcy Code, and to file an Ex Parte Motion to Lift Stay
should an event of default occur.  The Committee objected to the
Motion saying that the Motion failed to include a carve-out for the
Committee's proposed counsel.

A copy of the DIP Lender's Response is available at
https://is.gd/Td2gtF  from PacerMonitor.com free of charge.  

Pursuant to the Final Order, the Debtors may use the proceeds of
the DIP Facility, pursuant to the budget.

Moreover, the Court ruled that the DIP Obligations, subject to the
Carve-out, are secured by perfected first priority liens on and
security interests in all of the Debtors' assets, including:
   * all assets of the Debtors of the type securing the Secured
Lender's prepetition claim;
   * all personal property of the Debtors;
   * all oil and gas properties of the Debtors; and
   * all deposit accounts, securities accounts and commodity
accounts of the Debtors.

Any challenge to the Secured Lender's pre-petition mortgages,
security interests, liens, and claims will be made upon the earlier
of (a) 40 days after the Petition Date; (b) with respect to the
Committee, by December 6, 2019, unless extended by agreement of the
Secured Lender; or (c) the date of confirmation of a Chapter 11
plan.

The Secured Lender, to the extent of any diminution in value of its
in the pre-petition collateral, will receive (i) valid, binding,
enforceable and perfected replacement liens on and security
interests in the DIP Collateral; (ii) allowed super-priority
administrative expense claims in the Chapter 11 Cases.

A copy of the Final Order is available at https://is.gd/gsvP0q
from PacerMonitor.com free of charge.

The Court has previously granted interim approval on the Debtors'
Motion.

                        About TNR Holdings

TNR Holdings, LLC and its subsidiaries are privately held oil and
gas exploration and production companies.  TNR Holdings, LLC
(Bankr. E.D. La. Case No. 19-12531) is the parent company and sole
member of Mesa Gulf Coast, LLC (Case No. 19-12533) and Tchefuncte
Natural Resources, LLC (Case No. 19-12532).  Tchefuncte is the
lessee of certain oil and gas fields located in South Louisiana,
and the owner of the oil and gas wells.  Mesa is the "Operator" of
record for the applicable wells in the fields.  Certain wells in a
certain field called the Valentine Field, however, are not
operating at maximum capacity and need repairs to optimize oil and
gas production.
  
On Sept. 20, 2019, the Debtors each filed a Chapter 11 petition
with the U.S. Bankruptcy Court for the Eastern District of
Louisiana (New Orleans) in an effort to repair and sell the
Valentine Field in order to pay down the debt owed to Hancock
Whitney Bank.  As of the Petition Date, the Debtors owe Hancock
Whitney Bank more than $5,158,508.

In the petitions signed by John Leonard, CEO, TNR Holdings LLC
listed total assets at $620 and total liabilities at $6,340,276;
Tchefuncte Natural Resources, LLC recorded total assets at
$2,142,249 and total liabilities at $5,445,742; and Mesa Gulf
Coast, LLC reported total asset at $856,101 and total liabilities
at $8,192,663.

Judge Meredith S. Grabill is assigned the Debtors' cases.  

THE DERBES LAW FIRM, LLC, is counsel to the Debtors.


VIDANGEL INC: Trustee Seeks Authority to Use Estate Property
------------------------------------------------------------
George Hofmann, in his capacity as Chapter 11 Trustee of VidAngel,
Inc., seeks authorization from the U.S. Bankruptcy Court for the
District of Utah to use property outside the ordinary course of the
Debtor's business.

From late 2015 through late December 2016, the Debtor used a
disc-ownership model to provide video to its customers.  However,
in June 2016, certain movie studios sued the Debtor in the United
States District Court for the Central District of California, Case
No. 2:16-cv-04109-AB-PLA, for copyright infringement of certain of
the Studios’ copyrighted works. Six months after the District
Court issued a Preliminary Injunction, the Debtor launched a new
streaming-based filtering service for motion pictures and
television shows (the "Stream-Based Model").

The Debtor is presently operating under the Stream-Based Model and
has been using this model for the more than two years since the
filing of the Debtor's bankruptcy petition. Because of the
Preliminary Injunction, the Debtor has not been filtering any
content produced by the Studios.

In order to mitigate the risk of potential claims and litigation,
in light of prior concerns raised by the Studios that may impact
issues raised by other copyright owners, the Debtor, at the
Trustee's direction, has been developing and preparing to implement
a new version of its service that allows its customers to use their
personal computer as a digital video recorder to make their own
copy from each customer's LSS stream and apply the Debtor's
filtering technology to that DVR copy during viewing (the "DVR
Model").

The Trustee has determined that it is in the best interests of the
Debtor and its creditors to develop and implement the DVR Model as
a replacement for the Stream-Based Model. The DVR Model not only
decreases the Debtor's potential legal risk but also provides
customers with increased functionality and a better viewing
experience.

Accordingly, the Trustee requests an order from the Court
authorizing the Debtor to continue to operate the Stream-Based
Model while it develops and implements the DVR Model.

A copy of the Motion is available for free at
https://tinyurl.com/wjhhws5 from Pacermonitor.com

                      About VidAngel Inc.

Based in Provo, Utah, VidAngel, Inc., is an entertainment platform
empowering users to filter language, nudity, violence, and other
content from movies and TV shows on modern streaming devices such
as iOS, Android, and Roku. The company's newly launched service
empowers users to filter via their Netflix, Amazon Prime, and HBO
on Amazon Prime accounts, as well as enjoy original content
produced by VidAngel Studios. Its signature original series, Dry
Bar Comedy, now features the world's largest collection of clean
standup comedy, earning rave reviews from fans nationwide.

VidAngel filed a Chapter 11 petition (Bankr. D. Utah Case No.
17-29073) on Oct. 18, 2017.  In the petition signed by CEO Neal
Harmon, the Debtor was estimated to have $1 million to $10 million
in both assets and liabilities.

Judge Kevin R. Anderson oversees the case.

The Debtor tapped J. Thomas Beckett, Esq., at Parsons Behle &
Latimer, as bankruptcy counsel; Durham Jones & Pinegar, Baker
Marquart LLP, and Stris & Maher LLP as special counsel; Call &
Jensen, P.C., as special counsel; and Tanner LLC as auditor and
advisor. The Debtor also hired economic consulting expert Analysis
Group, Inc.



VIDANGEL INC: Trustee Seeks to Hire TraskBritt as Special Counsel
-----------------------------------------------------------------
George Hofmann, the Chapter 11 trustee for VidAngel Inc., seeks
approval from the U.S. Bankruptcy Court for the District of Utah to
hire TraskBritt, P.C. as his special counsel.

The firm will advise the trustee on intellectual property law.  

The hourly rates range from $175 to $585 for the firm's attorneys
and from $120 to $175 for paraprofessionals.  H. Dickson Burton,
Esq., the firm's attorney who will be providing the services, will
charge an hourly fee of $485.

TraskBritt is "disinterested" within the meaning of Section 101(14)
of the Bankruptcy Code, according to court filings.

The firm can be reached through:

     H. Dickson Burton
     TraskBritt, P.C.
     230 South 500 East #300
     Salt Lake City, UT 84102
     Phone: 800.900.2001 / 801.994.8706  
     Email: hdburton@traskbritt.com

                       About VidAngel Inc.

Based in Provo, Utah, VidAngel, Inc., is an entertainment platform
empowering users to filter language, nudity, violence, and other
content from movies and TV shows on modern streaming devices such
as iOS, Android, and Roku. The company's newly launched service
empowers users to filter via their Netflix, Amazon Prime, and HBO
on Amazon Prime accounts, as well as enjoy original content
produced by VidAngel Studios. Its signature original series, Dry
Bar Comedy, now features the world's largest collection of clean
standup comedy, earning rave reviews from fans nationwide.

VidAngel filed a Chapter 11 petition (Bankr. D. Utah Case No.
17-29073) on Oct. 18, 2017.  In the petition signed by CEO Neal
Harmon, the Debtor was estimated to have $1 million to $10 million
in both assets and liabilities.

Judge Kevin R. Anderson oversees the case.

The Debtor tapped J. Thomas Beckett, Esq., at Parsons Behle &
Latimer, as bankruptcy counsel; Durham Jones & Pinegar, Baker
Marquart LLP, and Stris & Maher LLP as special counsel; Call &
Jensen, P.C., as special counsel; and Tanner LLC as auditor and
advisor. The Debtor also hired economic consulting expert Analysis
Group, Inc.


WEYERBACHER BREWING: Further Fine-Tunes 1st Amended Plan
--------------------------------------------------------
Weyerbacher Brewing Company, Inc., filed a Second Modified First
Amended Plan of Reorganization.

Like in the prior iteration of the Plan, the the Second Modified
First Amended Plan provides that unsecured creditors owed
$1,931,710 will receive a total payment of $186,000 to be paid over
time.

Only changes were made to the proposed payment terms for BB&T,
which is owed $2,190,214 on its secured claims:

    * With respect to the $26,169 claim, the Debtor commencing Jan.
1, 2020, will pay interest at the rate of 6.5% per annum, and will
make a monthly payment of accrued interest plus $6,095 until
principal, plus interest, is paid in full.

    * With respect to a loan with balance of $2,164,045 as of Oct.
29, 2019, the Debtor commencing Jan. 1, 2020 will pay interest
monthly at the rate of 6.5% per annum.  Commencing June 1, 2020,
the Debtor will make a monthly payment of accrued interest on such
loans plus a payment of and sufficient to amortize the principal
balances of the loans over 10 years (i.e.. $18,033.71).  All
outstanding principal on the loans will be fully due and payable on
July 31, 2025.

A full-text copy of the Second Modified First Amended Plan of
Reorganization dated January 24, 2019, is available at
https://tinyurl.com/yxfojayg from PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Albert A. Ciardi, Ill, Esquire
     Jennifer C. McEntec, Esquire
     CIARDI CIARDI & ASTIN
     Onc Commerce Square
     2005 Market Street, Suite 3500
     Philadelphia, PA 19103
     Telephone: (215) 557-3550
     Facsimile: (215) 557-3551
     E-mail: aciardi@ciardilaw.com
             jcranston@ciardilaw.com

                   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.


WINDSTREAM HOLDINGS: Paul Weiss 2nd Update on First Lien Group
--------------------------------------------------------------
Pursuant to Rule 2019 of the Federal Rules of Bankruptcy Procedure,
the law firm of Paul, Weiss, Rifkind, Wharton & Garrison LLP
submitted a second amended verified statement to update the members
of the First Lien Ad Hoc Group in the Chapter 11 cases of
Windstream Holdings, Inc., et al.

The ad hoc committee of certain unaffiliated holders of loans or
other indebtedness issued under:

(i) that certain Sixth Amended and Restated Credit Agreement,
originally dated as of July 17, 2006, amended and restated as of
April 24, 2015 and subsequently amended, among Windstream Services,
LLC, the other loan parties party thereto, the lenders from time to
time party thereto, J.P. Morgan Chase Bank, N.A., as administrative
agent and collateral agent and the other parties thereto; and

(ii) that certain Indenture for certain 8.625% notes due 2025 dated
as of November 6, 2017, by and among Windstream Services, LLC and
Windstream Finance Corp., the guarantor party thereto, Delaware
Trust Company, as trustee and notes collateral agent and the
holders thereunder.

In February 2019, certain members of the First Lien Ad Hoc Group
retained Paul, Weiss, Rifkind, Wharton & Garrison LLP to represent
them in connection with a potential restructuring involving the
above-captioned debtors and debtors-in-possession. From time to
time thereafter, certain additional holders of First Lien
Obligations joined the First Lien Ad Hoc Group.

On April 8, 2019, Paul, Weiss filed the Verified Statement of the
First Lien Ad Hoc Group Pursuant to Bankruptcy Rule 2019 [Docket
No. 239]. On July 12, 2019, Paul, Weiss filed the Amended Verified
Statement of the First Lien Ad Hoc Group Pursuant to Bankruptcy
Rule 2019 [Docket No. 790]. Since then, the members of the First
Lien Ad Hoc Group and the disclosable economic interests in
relation to the Debtors that such members hold or manage have
changed. Accordingly, pursuant to Bankruptcy Rule 2019, Paul, Weiss
submits this Second Amended Statement.

As of the date of this Second Amended Statement, Paul, Weiss
represents only the members of the First Lien Ad Hoc Group in their
respective capacities as holders of First Lien Obligations, and
does not represent or purport to represent any other entities with
respect to the Debtor's chapter 11 cases. In addition, each member
of the First Lien Ad Hoc Group does not purport to act, represent
or speak on behalf of any other entity in connection with the
Debtors' chapter 11 cases.

As of Nov. 15, 2019, members of the First Lien Ad Hoc Group and
their disclosable economic interests are:

(1) Canyon Partners
    2000 Avenue of the Stars
    11th Floor
    Los Angeles, CA 90067

    * Term Loan Obligations: $37,768,000
    * Revolving Credit Facility Obligations: $88,776,393

(2) CarVal Investors
    461 Fifth Avenue
    New York, NY 10017

    * Term Loan Obligations: $87,700,000
    * Revolving Credit Facility Obligations: $19,953,700

(3) Franklin Mutual Advisers, LLC
    101 John F. Kennedy Parkway
    Short Hills, NJ 07078

    * Term Loan Obligations: 43,089,000
    * Revolving Credit Facility Obligations: 192,702,778

(4) Invesco Senior Secured Management, Inc.
    1166 Avenue of the Americas, 26th Floor
    New York, NY 10036

    * Term Loan Obligations: $105,036,852
    * 2025 Second Lien Obligations: $71,000
    * DIP Obligations: $37,726,519

(5) Marathon Asset Management
    1 Bryant Park, Floor 38
    New York NY 10036

    * Term Loan Obligations: $19,180,929
    * Revolving Credit Facility Obligations: $18,458,759
    * First Lien Note Obligations: $44,834,000

(6) Oaktree Capital Management, L.P.
    333 South Grand Avenue, 28th Floor
    Los Angeles, CA 90071

    * Term Loan Obligations: $201,665,564
    * Revolving Credit Facility Obligations: $90,614,681
    * First Lien Note Obligations: $16,126,000

(7) Pacific Investment Management Company LLC
    650 Newport Center Drive
    Newport Beach, CA 92660

    * Term Loan Obligations: $249,365,522

(8) Sculptor Capital LP
    9 West 57th Street, 39th Floor
    New York, NY 10019

    * Term Loan Obligations: $35,230,000
    * Revolving Credit Facility Obligations: $48,267,296

Counsel to the First Lien Ad Hoc Group can be reached at:

          PAUL, WEISS, RIFKIND, WHARTON & GARRISON LLP
          Andrew N. Rosenberg, Esq.
          Brian S. Hermann, Esq.
          Samuel E. Lovett, Esq.
          1285 Avenue of the Americas
          New York, NY 10019-6064
          Telephone: (212) 373-3000
          Facsimile: (212) 757-3990

A copy of the Rule 2019 filing, downloaded from PacerMonitor.com,
is available at https://is.gd/Vab4Oo

                  About Windstream Holdings

Windstream Holdings, Inc. and its subsidiaries provide advanced
network communications and technology solutions for businesses
across the United States.  They also offer broadband, entertainment
and security solutions to consumers and small businesses primarily
in rural areas in 18 states.

Windstream Holding Inc. and its subsidiaries filed for bankruptcy
protection (Bankr. S.D.N.Y. Lead Case No. 19-22312) on Feb. 25,
2019.

The Debtors had total assets of $13,126,435,000 and total debt of
$11,199,070,000 as of Jan. 31, 2019.

The Debtors tapped Kirkland & Ellis LLP and Kirkland & Ellis
International LLP as counsel; PJT Partners LP as financial advisor
and investment banker; Alvarez & Marsal North America LLC as
restructuring advisor; and Kurtzman Carson Consultants as notice
and claims agent.

The U.S. Trustee for Region 2 appointed an official committee of
unsecured creditors on March 12, 2019.  The committee tapped
Morrison & Foerster LLP as its legal counsel, AlixPartners, LLP as
its financial advisor, and Perella Weinberg Partners LP as
investment banker.


WJA ASSET: Affiliate Seeks to Hire Braun Inc. as Appraiser
----------------------------------------------------------
WJA Asset Management LLC's affiliate seeks approval from the U.S.
Bankruptcy Court for the Central District of California to hire a
real estate appraiser.

In an application filed in court, WJA Real Estate Opportunity Fund
I, LLC proposes to employ Braun Inc. to determine the market value
of Boulders at Nellis, LLC's property and evaluate a potential sale
of its interest in the company.

WJA Real Estate holds a 72.2 percent equity interest and a 36.6
percent interest in profits in Boulders, which owns retail pads and
a retail center in Las Vegas.

Braun Inc. will get a fixed fee of $6,000 for its services.

Anthony Fitzgerald of Braun Inc. disclosed in court filings that
the firm does not represent any interest adverse to WJA Real
Estate.

Braun Inc. can be reached through:

     Anthony E. Fitzgerald   
     Braun Inc.  
     180 Sansome St., 5th Floor   
     San Francisco, CA 94104   
     Tel: (866) 568-6638

                   About WJA Asset Management

Laguna Hills, California-based WJA Asset Management, LLC is the
managing member of Luxury Asset Purchasing International, LLC and
its affiliates, which are part of a network of entities or "funds"
formed to offer a range of investment opportunities to individuals.
Many of the existing funds are performing and some Funds had
substantial gains.  However, certain funds like those invested in
private trust deeds secured by real estate suffered losses.

On May 18, 2017, WJA and some of its affiliates filed voluntary
petitions under Chapter 11 of the Bankruptcy Code.  On May 25,
2017, four other affiliates filed voluntary Chapter 11 petitions.
On June 6, 2017, CA Real Estate Opportunity Fund III filed its
Chapter 11 petition.  The Debtors' cases are jointly administered
under Bankr. C.D. Cal. Lead Case No. 17-11996, and the Debtors
continue to operate their businesses and manage their affairs as
DIP.

Pursuant to court orders, Howard Grobstein is now serving as the
chief restructuring officer of the Debtors. William Jordan, who
served as manager of WJA, no longer has any ongoing role in the
Debtors' operations.

At the time of the filing, WJA estimated assets of less than
$500,000 and liabilities of $1 million to $10 million.  

Judge Scott C. Clarkson presides over the cases.

Lei Lei Wang Ekvall, Esq., Philip E. Strok, Esq., Robert S.
Marticello, Esq., and Michael L. Simon, Esq., at Smiley
Wang-Ekvall, LLP, serve as counsel to the Debtors.  Ann Moore of
Norton Moore Adams has been tapped as special counsel.  Elite
Properties Realty is the broker.


WSLD, LLC: Hires D&G Restaurant as Management Company
-----------------------------------------------------
WSLD, LLC, seeks authority from the U.S. Bankruptcy Court for the
Middle District of Florida to employ D&G Restaurant Management
Group, LLC, as management company to the Debtor.

The Debtor operates a restaurant and club, with over 75 employees
in the Tampa Bay Area. The Debtor has continued to operate and
manage its business as debtor-in-possession and requires D&G
Restaurant to:

   a. assist in the management of the day to day operations of the
restaurant;

   b. supervise of all employees;

   c. serve as liaison to all of the Debtor's vendors;

   d. manage the operations of the restaurant;

   e. develop and implement marketing plan for the Debtor;

   f. maintain the Debtor's day to day financials; and

   g. assist with the branding for the restaurant.

D&G Restaurant will be paid $5,000 per week, or $20,000 per month
from the income of the operations of the Debtor's business.

Jason Griffin, principal of D&G Restaurant Management Group, LLC,
assured the Court that the firm is a "disinterested person" as the
term is defined in Section 101(14) of the Bankruptcy Code and does
not represent any interest adverse to the Debtor and its estates.

                         About WSLD LLC

WSLD LLC, a privately held company in Tampa, Fla., filed a Chapter
11 petition (Bankr. M.D. Fla. Case No. 19-08916) on Sept. 20, 2019.
In the petition signed by Jason Mitow, authorized representative,
the Debtor was estimated to have assets of between $50,000 and
$100,000 and liabilities of between $1 million and $10 million.
McIntyre Thanasides Bringgold Elliott Grimaldo Guito & Matthews,
P.A., represents the Debtor.



YIANNIS MEDITERRANEAN: Access to Cash Continued Through Dec. 20
---------------------------------------------------------------
Judge Ann M. Nevins of the U.S. Bankruptcy Court for the District
of Connecticut authorizes Yiannis Mediterranean Cuisine LLC to use
cash collateral through and including Dec. 20, 2019.

A continued hearing to consider the Motion to Use Cash Collateral
will be held on  Dec. 18, 2019, at 10:00 a.m.

As of the Petition Date, the Debtor was indebted to Sachem Capital
Corp. in the approximate amount of $213,213, secured by liens and
security interests in substantially all of the Debtor's assets.

In exchange for the continued use of cash collateral, and as
adequate protection for Secured Creditors' interests therein, the
Secured Creditors are each granted replacement and/or substitute
liens in all post-petition assets and proceeds thereof, having the
same validity, extent, and priority as liens they possessed on the
petition date.

To the extent the adequate protection provided by replacement liens
proves to be inadequate and such inadequacy gives rise to a claim
allowable under Section 507(a)(2), the Secured Creditors will be
entitled to a superior-priority administrative claim pursuant to
Section 503(b) and they will be entitled to the protections of and
priority set forth in 507(b).

That the Debtor will also make the rent payments specified in the
proposed budget directly to Sachem Capital, mailed to the
creditor's usual place of business and that the property owner,
Jenny Kontothanasis consents to such payment arrangement.

A copy of the Order is available for free at
https://tinyurl.com/wsywto4 from Pacermonitor.com

                 About Yiannis Mediterranean

Yiannis Mediterranean Cuisine LLC is a limited liability company
that operates a restaurant serving fine mediterannean cuisine.  It
filed its voluntary petition under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Conn. Case No. 19-31516) on Sept. 11,
2019, in New Haven, Connecticut.  William E. Carter, Esq., is the
Debtor's counsel.



ZUMBOBI INC: Gets Final OK on $500K DIP Loan from Plan Sponsor
--------------------------------------------------------------
Zumobi, Inc., sought and obtained approval from Judge Kevin Gross
to obtain $500,000 of post-petition secured financing from ESW
Capital, LLC, on a final basis, at 4% per annum, or at a 12% per
annum default rate.  The Debtor will  use the DIP Loan proceeds to
fund ordinary course working capital needs and Chapter 11
administrative expenses through the effective date of the Plan.
The Debtor, the Noteholders and the DIP Lender have previously
determined to seek confirmation of a plan of reorganization, with
ESW as the plan sponsor.
  
Pursuant to the DIP Order, the DIP Lender will provide the DIP
funds until the earliest to occur of:

  (i) December 11, 2019;
(ii) the date of final indefeasible payment and satisfaction in
full in cash of the DIP Obligations;
(iii) the entry of a Court order granting a motion by the Debtor to
obtain additional financing from a party other than DIP Lender
unless the proceeds from said financing are used to immediately
repay in cash all of the DIP Obligations or unless such financing
is subordinate to the DIP Obligations and consented to in writing
by the DIP Lender;
(iv) the dismissal of the Chapter 11 Case or the conversion of the
Chapter 11 Case into a case under Chapter 7 of the Bankruptcy Code;

  (v) the DIP Order is stayed, reversed, vacated, amended or
otherwise modified in any respect without the prior written consent
of the DIP Lender;
(vi) the Effective Date of the Plan; or
(vii) upon 5 business days' written notice of any event of default.


The DIP Order further provides that:

   (a) the DIP Lender will be granted a valid, binding, continuing,
enforceable, fully perfected first priority senior security
interest in and lien upon all of the property of the Debtor or its
estate;

   (b) The DIP Liens will prime any prepetition liens of Silicon
Valley Bank which on information, were intended to be terminated by
SVB as the obligations being secured by said liens have been
satisfied in full;

   (c) all of the DIP Obligations will constitute allowed senior
administrative expense claims against the Debtor;

   (d) the liens and claims of or granted to the DIP Lender will be
subject and subordinate to the payment of all allowed fees and
expenses of professionals employed by the estate or the Debtor,
which are accrued prior to the Termination Date as set forth in the
Budget, in each case, are accrued prior to the Termination Date,
plus up to an additional $25,000 to be shared by the Estate
Professionals after the Termination Date;

   (e) upon entry of the DIP Order, the DIP Lender will have the
right to "credit bid" the full amount of its claims in connection
with any sale of all or any portion of the Debtor's assets;

   (f) The DIP Agreement required that the Debtor will obtain a
confirmation order of the Plan by December 6, 2019, subject only to
the Bankruptcy Court's docket.

The Court has previously granted the Debtor's request to obtain up
to $260,000 of DIP funds on an interim basis.

A  copy of the Final DIP Order is available at https://is.gd/4jR21p
from PacerMonitor.com free of charge.  

                         About Zumobi Inc.

Zumobi, Inc. -- https://www.zumobi.com -- is a mobile technology
company that partners with multiple brands to provide engaging
mobile marketing solutions on smartphones, tablets and other
devices.

Zumobi sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. D. Del. Case No. 19-12284) on Oct. 25, 2019.  As of Oct.
25, 2019, the Debtor had total assets of $61,074 and liabilities of
$13,291,047.  The case is assigned to Judge Kevin Gross.  The
Debtor is represented by Eric J. Monzo, Esq., at Morris James LLP.


ZVG@PALISADES: Seeks Funds to Assume Real Property Contract
-----------------------------------------------------------
ZVG @ Palisades LLC seeks permission from the Bankruptcy Court to
assume its contract to purchase a real property located at 334
Route 9W, Orangetown, New York, commonly known as HNA Palisades
Premier Conference Center, from HNA Training Center LLC for $40
million.  Under a series of amendments, the original closing date
was extended until Sept. 12, 2019, and the deposit amount increased
to $8 million. The Debtor is the assignee of the contract
originally signed by Vasco Ventures LLC.
  
The Debtor accordingly is seeking to get a mortgage financing of up
to $32 million from a lender or lenders to be identified, in order
to purchase the contract.  The basic terms of the anticipated
financing will be filed as a supplement to this Motion, but will
likely be comprised of a first mortgage loan and certain mezzanine
financing, according to Court dockets.

A copy of the Motion is available at https://is.gd/W882Pk from
PacerMonitor.com free of charge.

                   About ZVG @ Palisades LLC

ZVG @ Palisades LLC, as assignee, is the would-be purchaser of
certain real property located in Orangetown, NY pursuant to
contract of sale, dated April 4, 2019, as amended.  More
particularly, the property in question is located at 234 Route 9W,
Orangetown, New York, and is improved by a hotel and conference
center.  The current owner of the Property is HNA Training Center
NY, LLC.

The Debtor sought Chapter 11 protection (Bankr. E.D.N.Y. Case No.
19-45511) on Sept. 12, 2019 in Brooklyn, New York.  At the time of
filing, the Debtor was estimated with both assets and liabilities
at $10 million to $50 million.  The petition was signed by Yechiel
Meyer Frenkel, manager.  The case is assigned to Judge Carla E.
Craig.  GOLDBERG WEPRIN FINKEL GOLDSTEIN LLP represents the Debtor.


[^] BOOK REVIEW: Transnational Mergers and Acquisitions
-------------------------------------------------------
Author:     Sarkis J. Khoury
Publisher:  Beard Books
Softcover:  292 pages
List Price: $34.95

Order your personal copy today at http://is.gd/hl7cni

Transnational Mergers and Acquisitions in the United States will
appeal to a wide range of readers.  Dr. Khoury's analysis is
valuable for managers involved in transnational acquisitions,
whether they are acquiring companies or being acquired themselves.

At the same time, he provides a comprehensive and large-scale look
at the industrial sector of the U.S. economy that proves very
useful for policy makers even today.  With its nearly 100 tables of
data and numerous examples, Khoury provides a wealth of information
for business historians and researchers as well.

Until the late 1960s, we Americans were confident (some might say
smug) in our belief that U.S. direct investment abroad would
continue to grow as it had in the 1950s and 1960s, and that we
would dominate the other large world economies in foreign
investment for some time to come.  And then came the 1970s, U.S.
investment abroad stood at $78 billion, in contrast to only $13
billion in foreign investment in the U.S.  In 1978, however, only
eight years later, foreign investment in the U.S. had skyrocketed
to nearly #41 billion, about half of it in acquisition of U.S.
firms.  Foreign acquisitions of U.S. companies grew from 20 in 1970
to 188 in 1978.  The tables had turned an Americans were worried.
Acquisitions in the banking and insurance sectors were increasing
sharply, which in particular alarmed many analysts.

Thus, when it was first published in 1980, this book met a growing
need for analytical and empirical data on this rapidly increasing
flow of foreign investment money into the U.S., much of it in
acquisitions.  Khoury answers many of the questions arising from
the situation as it stood in 1980, many of which are applicable
today: What are the motives for transnational acquisitions? How do
foreign firms plans, evaluate, and negotiate mergers in the U.S.?
What are the effects of these acquisitions on competition, money
and capital markets;  relative technological position; balance of
payments and economic policy in the U.S.?

To begin to answer these questions, Khoury researched foreign
investment in the U.S. from 1790 to 1979.  His historical review
includes foreign firms' industry preferences, choice of location in
the U.S., and methods for penetrating the U.S. market.  He notes
the importance of foreign investment to growth in the U.S.,
particularly until the early 20th century, and that prior to the
1970s, foreign investment had grown steadily throughout U.S.
history, with lapses during and after the world wars.

Khoury found that rates of return to foreign companies were not
excessive.  He determined that the effect on the U.S. economy was
generally positive and concluded that restricting the inflow of
direct and indirect foreign investment would hinder U.S. economic
growth both in the short term and long term.  Further, he found no
compelling reason to restrict the activities of multinational
corporations in the U.S. from a policy perspective.  Khoury's
research broke new ground and provided input for economic policy at
just the right time.

Sarkis J. Khoury holds a Ph.D. in International Finance from
Wharton.  He teaches finance and international finance at the
University of California, Riverside, and serves as the Executive
Director of International Programs at the Anderson Graduate School
of Business.


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Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
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S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman, Editors.

Copyright 2019.  All rights reserved.  ISSN: 1520-9474.

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.

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