/raid1/www/Hosts/bankrupt/TCR_Public/211018.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Monday, October 18, 2021, Vol. 25, No. 290

                            Headlines

801 ASBURY AVENUE: May Use Cash Collateral Through Nov. 20
96 WYTHE: Wins Cash Collateral Access Thru Nov 5
ABQ POST ACUTE: Craig H. Dill Appointed as Chapter 11 Trustee
ACADEMY OF STARRZ: Taps Pope Law Firm as Bankruptcy Counsel
ADHERA THERAPEUTICS: Issues $131,250 Convertible Note to Investor

ADVANCED PLASTIX: Unsecured Creditors to be Paid in Full in Plan
ADVANTAGE MANUFACTURING: Unsecureds Will Get 12% of Claims in Plan
AGUILA INC: Case Summary & 14 Unsecured Creditors
AGUILA INC: Seeks Chapter 11 Bankruptcy Protection
ALAMO BORDEN: Case Summary & 19 Unsecured Creditors

ALPHA HOUSE: Has Access to Cash Collateral
AMNEAL PHARMACEUTICALS: Moody's Ups CFR to B2, Outlook Stable
ANTELOPE VALLEY: Moody's Upgrades Rating on Revenue Bond to Ba2
APPLOVIN CORP: S&P Affirms 'B+' ICR, Outlook Remains Positive
AVERY ASPHALT: Wins Cash Collateral Access Thru Oct 31

B-LINE CARRIERS: Gets Restricted Cash Collateral Access
BAIRN LLC: Seeks to Hire Overturf Fowler as Bankruptcy Counsel
BARTLEY INDUSTRIES: Wins Interim Cash Collateral Access
BIZGISTICS INC: Seeks to Hire Moecker Auctions to Sell Assets
BOSTON ROAD: Case Summary & 20 Largest Unsecured Creditors

BSK HOSPITALITY: Updates Unsecured Claims Pay Details
BURN FITNESS-2 LLC: Wins Continued Cash Collateral Access
BVI HOLDINGS: S&P Downgrades ICR to 'B-', Outlook Stable
CALPLANT I: Gets OK to Hire Prime Clerk as Claims Agent
CALPLANT I: Obtains Interim OK on DIP Bond Issuance

CANTERA COURT: Obtains Final Court Nod on Cash Use
CCMW LLC: Gets Cash Collateral Access Thru Nov 30
CEL-SCI CORP: State Street Corp Reports 10.6% Equity Stake
CHAMBERLAIN GROUP: S&P Assigns 'B' ICR, Outlook Stable
CHATHAM GRAVEL: Seeks 30-Day Access to Cash Collateral

CITY WIDE: LUV Commercial May Use Cash Thru Jan. 3
CITY WIDE: LUV Residential Wins Cash Collateral Access
CITY WIDE: Wins Final OK to Access Cash Thru Jan. 3
CLUBHOUSE MEDIA: Names New Chief Financial Officer
COBRA INK: May Use Cash Collateral Until Jan. 11, 2022

DAISEY LLC: Gets OK to Hire Parker Schwartz as Bankruptcy Counsel
DALTON CRANE: Wins Cash Collateral Access
DCM-P3 LLC: Case Summary & Unsecured Creditor
DEMO REALTY: Mawhinney Approved as Examiner
DESERT VALLEY: Opposes Atlas Residential's Secured Claims

DIOCESE OF CAMDEN: Unsecured Creditors to Recover 75% in 5 Years
EAST PENN CHILDREN'S: Business Income to Fund Plan Payments
ELECTRONIC DATA MAGNETICS: Administrator Seeks Case Conversion
EP GLOBAL: S&P Assigns 'B' ICR, Outlook Stable
FLEXIBLE FUNDING: Access to Cash Collateral Thru Nov. 6 OK'd

FOX SUBACUTE: Gets Court OK to Access Cash Thru Nov 12
GATEWAY KENSINGTON: Fred Stevens Appointed as Examiner
GBG USA: Committee Taps Prime Clerk as Information Agent
GPSPRO LLC: Has Interim Cash Collateral Access
HEO INC: Wins Cash Collateral Access Thru Nov 4

HEO INC: Wins Interim Nod to Use Cash Collateral
HOME DEALS: Seeks to Use U.S. Bank's Cash Collateral
HOSPEDERIA VILLA: Seeks Extended Cash Access Until Oct. 31
ICAN BENEFIT: Wins Cash Collateral Access Thru Dec 31
IMERYS TALC: Plan Short of Votes, Sees Delay to 2022

KISMET ROCK HILL: Gets Continued Cash Collateral Access
KKR APPLE: S&P Affirms 'B' ICR on Acquisition of Competing Network
KORNBLUTH TEXAS: Court OKs Deal on Cash Collateral Use
KOSMOS ENERGY: Acquires Additional Ghana Interests for $550 Million
KOSMOS ENERGY: Launches Public Offering of 37.5M Common Shares

L&L WINGS: Seeks to Hire Lowenstein Sandler as Special Tax Counsel
LITTLETON MAIN: Case Summary & 18 Unsecured Creditors
LOVE BITES: Seeks to Hire Vanden Bos & Chapman as Legal Counsel
MAGELLAN HOME-GOODS: Wins Interim Access to Cash Collateral
MALLINCKRODT PLC: Plan Faces U.S. Trustee Opposition

MARRIOTT VACATIONS: S&P Raises Senior Unsecured Debt Rating to 'B'
MCELRATH LEGAL: Unsecureds Will Get 22% in 20 Quarterly Payments
MCK USA 1: Taps Related ISG Realty to Sell Apartment Unit
MERIDIANLINK INC: Fitch Assigns 'BB-' LT IDR, Outlook Stable
MERIDIANLINK INC: S&P Assigns 'B+' ICR, Outlook Stable

METROPOLITAN REAL ESTATE: Case Summary & 4 Unsec. Creditors
MICHAEL BAKER INT'L: S&P Affirms 'B' ICR, Outlook Stable
MINVEST USA: Seeks to Hire Mark S. Roher as Legal Counsel
MIP V WASTE: S&P Assigns 'B+' Rating on Acquisition by MIRA
MOUNTAIN PROVINCE: Announces Third Quarter 2021 Production Results

MURPHY OIL: Fitch Affirms 'BB+' IDR & Alters Outlook to Stable
NATIONAL TRACTOR: Wins Cash Collateral Access Thru Nov 15
NEW YORK BAKERY: Obtains Continued Cash Access Thru Oct. 29
NEWPORT GROUP II: Moody's Upgrades CFR to B2, Outlook Stable
ORGANIC POWER: Updates Acrecent Secured Claims Pay Details

PHOENIX ROOFING: Taps Accounting & Business Partners as Accountant
PLAMEX INVESTMENT: May Use Cash Collateral Thru Jan. 31
POST OAK TX: Amends Oct. 2021 Budget, Oct. 27 Cash Hearing Set
PRIME GLOBAL: Voluntary Chapter 11 Case Summary
PURDUE PHARMA: No Direct Appeal for Plan Challenges

RAMBUS INC: CFO Rahul Mathur to Resign Next Month
RED RIVER: Case Summary & 30 Largest Unsecured Creditors
REGIONAL HOUSING: McNeil Named Ombudsman for 6 Affiliates
REGIONAL HOUSING: Moore-Bell Named Gardens of Waterford PCO
ROCHELLE HOLDINGS: Files Amendment to Disclosure Statement

ROCKLAND INDUSTRIES: Seeks to Hire Beal LLC as Bankruptcy Counsel
RURAL CONNECT: Wins Cash Collateral Access Thru Nov 6
SAVI TECHNOLOGY: Gets OK to Hire Lombardo Ayers as Tax Accountant
SEVEN HILLS: May Use Cash Collateral Through Nov. 20
SEVEN THREE DISTILLING: Petitioners Seek Chapter 11 Trustee

SHAMROCK FINANCE: Examiner Flags Misuse of Investor Funds
SHILO INN IDAHO FALLS: Wins Cash Access Until March 31, 2022
SHILO INN: Cash Collateral Access Until March 31 OK'd
SHILO INN: May Use Cash Collateral Until March 31
SINTX TECHNOLOGIES: Expects Q3 Revenue of $240K

SOAMES LANE: Case Summary & 6 Unsecured Creditors
SOTO'S AUTO: Wins Continued Cash Collateral Access
SPECIALTY ORTHOPEDIC: May Use FCNB Cash Until Plan Effective Date
SPHERATURE INVESTMENTS: May Use Lender's Cash Through Oct. 29
STEPHENS FARMS: Plan Administrator Hires Auctioneer to Sell Assets

SUMMIT FINANCIAL: Wins Cash Collateral Access Thru Dec 31
SUMMIT MIDSTREAM: Moody's Rates New $700MM Second Lien Notes 'B3'
SUNERGY CALIFORNIA: Trustee Taps Onyx, Rabin as Sale Agents
TALON MANAGEMENT: Case Summary & 2 Unsecured Creditors
TERRA MANAGEMENT: Case Summary & 9 Unsecured Creditors

THEOS FEDRO: Court OKs Deal on Cash Collateral Access
UNIENERGY TECHNOLOGIES: Involuntary Chapter 11 Case Summary
US SILICA: S&P Places 'B-' Issuer Credit Rating on Watch Dev.
VALVOLINE INC: Moody's Puts Ba2 CFR Under Review for Downgrade
VANCE AND SON'S: Voluntary Chapter 11 Case Summary

VERDANT HOLDINGS: Gets OK to Hire Chemel Kornick as Accountant
VESTA ENERGY: S&P Places 'CCC' ICR on CreditWatch Positive
VPR BRANDS: Issues $100K Promissory Note to CEO
WISH WASH: Case Summary & 20 Largest Unsecured Creditors
[^] BOND PRICING: For the Week from October 11 to 15, 2021


                            *********

801 ASBURY AVENUE: May Use Cash Collateral Through Nov. 20
----------------------------------------------------------
Judge Andrew B. Altenburg, Jr. of the U.S. Bankruptcy Court for the
District of New Jersey authorized 801 Asbury Avenue, LLC to
continue using cash collateral from October 17 through and
including November 20, 2021, pursuant to a budget.  The Debtor will
use the cash collateral to (a) maintain and preserve its assets;
(b) fund its continued operations; and (c) conduct emergency
maintenance and repairs to certain of its properties.  
  
As adequate protection, lenders National Capital Management LP
(NCM) and Kutztown Mortgage Partners, LLC (KMP) are granted
replacement liens in their respective prepetition collateral to the
same extent, validity and priority of their respective prepetition
liens, for the diminution in value of their prepetition liens in
cash collateral.  The Lenders shall have a superpriority
administrative expense claim to the extent the adequate protection
proves insufficient.  

The Debtor and debtor-affiliate, 176 Route 50, LLC, owed the
Lenders through a series of prepetition loans evidenced by three
separate Open-Ended Mortgage and Security Agreements dated as of
March 15, 2019, Assignment of Rents and UCC-1 financing statements.
The debt is secured by a blanket lien on all of the Debtor's
assets.

The Court directed the Debtor to present to NCM documentation and
repair costs immediately after incurring the related costs.  The
Debtor may pay for related maintenance and repairs costing less
than $750 without NCM's prior written consent.

A copy of the fifth interim order is available for at
https://bit.ly/2YQlF61 from PacerMonitor.com at no charge.

                      About 801 Asbury Avenue

801 Asbury Avenue, LLC is a New Jersey limited liability
corporation which owns and operates commercial real property in
Ocean City.

801 Asbury Avenue, LLC along with affiliate 176 Route 50, LLC
sought protection under Chapter 11 of the U.S. Bankruptcy Code
(Bankr. D. N.J. Case No. 21-14401 and 21-14402) on May 26, 2021. In
the petition signed by James McCallion, sole member, 801 Asbury
disclosed up to $10 million in both assets and liabilities.

Judge Andrew B. Altenburg, Jr. oversees the jointly administered
cases.

David B. Smith, Esq., at Smith Kane Holman, LLC is the Debtors'
counsel.



96 WYTHE: Wins Cash Collateral Access Thru Nov 5
------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of New York has
authorized 96 Wythe Acquisition LLC to use cash collateral on an
interim basis to pay the ordinary, necessary and reasonable
expenses of operating the Williamsburg Hotel as they come due in
the ordinary course of business during the Interim Period, and
without any prepayment or acceleration of expenses.

The Debtor is permitted to use cash collateral through the earliest
to occur of: (i) November 5, 2021, unless extended by the Lender or
a further extension of authority is granted by the Court, (ii) the
entry of an order of the Court terminating such authority; (iii)
the dismissal of the chapter 11 case or conversion to a case under
chapter 7 of the Bankruptcy Code; and (iv) the date that is five
days after the Lender provides a written notice of an Event of
Default, except to the extent the Court has entered a further
interim or final order authorizing the Debtor's continued use of
Cash Collateral beyond the Interim Period.

As adequate protection, the lender, Benefit Street Partners Realty
Operating Partnership, L.P., is granted additional and replacement
valid, binding, enforceable, nonavoidable, and automatically
perfected postpetition security interests in and liens on, without
the necessity of the execution by the Debtor (or recordation or
other filing) of security agreements, control agreements, pledge
agreements, financing statements, mortgages, or other similar
documents, on all property.

The Adequate Protection Liens will be junior only to: (A) the
Lender's prepetition liens, and (B) other unavoidable liens, if
any, existing as of the Petition Date that are senior in priority
to the Lender's prepetition liens.  The Adequate Protection Liens
will be subject to a $10,000 carve-out for Chapter 7 administration
expenses to the extent necessary for the Debtor's payment of fees
incurred under 28 U.S.C. section 1930 and statutory fees required
to be paid to the Clerk of the Court.

The Lender is also granted an allowed administrative expense claim
ahead of and senior to any and all other administrative expense
claims in the Case, with the exception of the Carve-Out, to the
extent of any diminution.

The Debtor is required to maintain all necessary insurance as
required under the Prepetition Loan Documents, naming the Lender as
a notice party and additional insured, and will promptly provide
the Lender with proofs of  insurance for the Hotel and copies of
all documents related to any insurance premium financing
arrangement the Debtor may have.

These events constitute Events of Default:

     (i) The Debtor's failure to comply with any of the terms of
the Interim Order (including compliance with the Budget);

    (ii) The obtaining of credit or incurring of indebtedness
outside of the ordinary course of business that is either secured
by a security interest or lien that is equal or senior to any
security interest or lien of the Lender or entitled to priority
administrative status that is equal or senior to that granted to
the Lender; and

   (iii) Entry of an order by the Court granting relief from or
modifying the automatic stay under section 362 of the Bankruptcy
Code to allow a creditor to execute upon or enforce a lien or
security interest in any collateral that would have a material
adverse effect on the business, operations, property or assets of
the Debtor.

The final hearing on the matter is scheduled for November 5 at 10
a.m.

A copy of the Order is available at https://bit.ly/2XcDKdQ from
PacerMonitor.com.

          About 96 Wythe Acquisition LLC

96 Wythe Acquisition LLC is a privately held company whose
principal property is located at 96 Wythe Ave, Brooklyn, NY 11249.
96 Wythe Acquisition sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D.N.Y. Case No. 1-22108) on February 23,
2021. In the petition signed by David Goldwasser, chief
restructuring officer, the Debtor disclosed $0 in assets and
$79,990,206 in liabilities.

Judge Robert D. Drain oversees the case.

Backenroth Frankel & Krinsky, LLP, led by Mark Frankel, is the
Debtor's counsel.



ABQ POST ACUTE: Craig H. Dill Appointed as Chapter 11 Trustee
-------------------------------------------------------------
Judge David T. Thuma of the U.S. Bankruptcy Court for the District
of New Mexico approved Craig H. Dill as Chapter 11 Trustee for ABQ
Post Acute, LLC.  Appointed by U.S. Trustee for Region 20, Ilene J.
Lashinskly, Mr. Dill is connected with Craig Dill & Associates.

The Chapter 11 Trustee's contact details:

   Craig H. Dill
   P.O. Box 7855
   Albuquerque, NM 87194
   Telephone: (505) 459-3030
   Email: Craig@ImplementedTech.com

A copy of the order is available for free at https://bit.ly/3p0nFDv
from PacerMonitor.com.

                       About ABQ Post Acute

ABQ Post Acute owns and operates a skilled nursing home facility in
Albuquerque, N.M.

ABQ Post Acute, LLC, filed a Chapter 11 petition (Bankr. D. N.M.
Case No. 19-11865) on Aug. 12, 2019.  In the petition signed by
Ryan Rasmussen, authorized member, the Debtor disclosed $4,108,423
in assets and $1,528,367 in liabilities.

The case is assigned to Judge David T. Thuma.

Don F. Harris, Esq. at NM Financial Law, P.C., represents the
Debtor.

Craig H. Dill has been appointed as the Debtor's Chapter 11
Trustee.



ACADEMY OF STARRZ: Taps Pope Law Firm as Bankruptcy Counsel
-----------------------------------------------------------
The Academy of Starrz LLC seeks approval from the U.S. Bankruptcy
Court for the Southern District of Texas to hire The Pope Law Firm
to serve as legal counsel in its Chapter 11 case.

The firm's services will include:

     a) analysis of the Debtor's financial situation and legal
advice with respect to its duties under the Bankruptcy Code;

     b) preparation and filing of legal papers;

     c) representation of the Debtor at the first meeting of
creditors;

     d) representation in all proceedings before the bankruptcy
court and in any other judicial or administrative proceeding where
the rights of the Debtor may be litigated or otherwise affected;

     e) preparation and filing of a Chapter 11 plan of
reorganization; and

     f) other necessary legal services.

The firm's services will be provided mainly by James Pope, Esq.,
who will be paid at the rate of $400 per hour.  In addition, the
Debtor will reimburse the firm for work-related expenses incurred.

James Pope, Esq., at The Pope Law Firm, disclosed in court filings
that he is a "disinterested person" within the meaning of Section
101(14) of the Bankruptcy Code.

The attorney can be reached at:
   
     James Q. Pope, Esq.
     The Pope Law Firm
     5151 Katy Freeway 306
     Houston, TX 77007
     Telephone: (713) 449-4481
     Email: jamesp@thepopelawfirm.com

                    About The Academy of Starrz

The Academy of Starrz, LLC, a Pearland, Texas-based company that
provides education programs for children, filed its voluntary
petition for Chapter 11 protection (Bankr. S.D. Texas Case No.
21-32977) on Sept. 6, 2021, listing as much as $10 million in both
assets and liabilities.  Judge Christopher M. Lopez presides over
the case.  James Q. Pope, Esq., at The Pope Law Firm is the
Debtor's legal counsel.


ADHERA THERAPEUTICS: Issues $131,250 Convertible Note to Investor
-----------------------------------------------------------------
Adhera Therapeutics, Inc. entered into a Securities Purchase
Agreement with an institutional investor, pursuant to which the
company issued the investor a 10% Convertible Redeemable Note in
the principal amount of $131,250 and a three-year warrant to
purchase 476,190 shares of common stock of the company for which
the company received consideration of $110,000.

The note is due Oct. 5, 2022.  The note provides for guaranteed
interest at the rate of 10% per annum, payable at maturity.  The
note is convertible into shares of common stock at any time
following the date of cash payment at the investor's option at a
conversion price of $0.075 per share, subject to certain
adjustments.  Furthermore, the investor will not be allowed to
effect a conversion if such conversion, along with all other shares
of Adhera's common stock beneficially owned by the investor and its
affiliates would exceed 4.99% of the outstanding shares of common
stock of the company, which may be increased up to 9.9% upon 60
days' prior written notice by the investor.

The warrants are exercisable for three-years from Oct. 5, 2021 at
an exercise price of $0.095 per share, subject to certain
adjustments, which exercise price may be paid on a cashless basis.
The aggregate exercise price is $45,238.05.

Pursuant to the SPA, Adhera shall have filed a registration
statement within 90 days providing for the registration of all
shares issuable upon conversion of the note and exercise of the
warrant.

For services rendered in connection with the SPA, Adhera paid
Carter, Terry & Company a fee of $10,000.  In addition, Adhera
reimbursed the investor $5,000 for legal expenses incurred in
connection with the transaction.

                           About Adhera

Headquartered in Durham, NC, Adhera Therapeutics, Inc. (formerly
known as Marina Biotech, Inc.) -- http://www.adherathera.com/-- is
a specialty pharmaceutical company leveraging technology to
commercialize unique therapies and improve patient outcomes.
Adhera is initially focused on commercializing its United States
Food and Drug Administration approved product for the treatment of
hypertension to lower blood pressure through DyrctAxessTM, a
patient-centric treatment approach.  Adhera is dedicated to
identifying additional assets to expand its commercial presence.

Adhera reported a net loss applicable to common stockholders of
$5.31 million for the year ended Dec. 31, 2020, compared to a net
loss applicable to common stockholders of $13.48 million for the
year ended Dec. 31, 2019.

Los Angeles, California-based Baker Tilly US LLP, the Company's
auditor since 2015, issued a "going concern" qualification in its
report dated April 7, 2021, citing that the Company has suffered
recurring losses from operations and negative cash flows from
operations.  This raises substantial doubt about the Company's
ability to continue as a going concern.  In addition, with respect
to the ongoing and evolving coronavirus (COVID-19) outbreak, which
was designated as a pandemic by the World Health Organization on
March 11, 2020, the outbreak has caused substantial disruption in
international and U.S. economies and markets and if repercussions
of the outbreak are prolonged, could have a significant adverse
impact on the Company's business.


ADVANCED PLASTIX: Unsecured Creditors to be Paid in Full in Plan
----------------------------------------------------------------
Advanced Plastix, Inc., filed with the U.S. Bankruptcy Court for
the Eastern District of Pennsylvania a Small Business Plan of
Reorganization dated October 12, 2021.

With the illness of Larry Campbell's wife, Mr. Campbell ceased to
spend time in trying to run Debtor's business. This resulted in
Debtor going from six employees to just one, Larry Campbell. Debtor
had incurred an obligation to ALP Supply. That entity obtained a
judgment against Debtor and sought to enforce by levying against
Debtor's assets. Debtor filed this action to stay the sale of its
assets.

Debtor is trying to turn the business around following the problems
associated with the illness and eventual demise of Larry Campbell's
wife. As part of its efforts to turn the business around, Debtor
plans to concentrate its efforts in work for the medical equipment
industry.

Debtor owns machinery and equipment used to manufacture small,
precise parts used in the manufacture of industrial and medical
equipment. Debtor also owns a small amount of office furniture and
equipment. Debtor estimates that the liquidation value of said
assets is $300,000.00.

In addition to the foregoing, Debtor has an estimated $10,000.00 in
raw material an estimated $35,000.00 in accounts receivable.

The Plan will treat claims as follows:

     * Class One consists of Allowed Secured Claims. The only
secured creditor is ALP Supply, Inc. which claim shall be paid in
full together with interest at the statutory rate upon the
effective date. This Class is impaired.

     * Class Two consists of Priority Claims. Unless the holder
agrees otherwise, these claimants must receive the present value of
such claim over a period not exceeding 5 years from the Order for
Relief. These creditors include the Internal Revenue Service which
has a claim in the amount of $2,939.30. These claims shall be paid
in full together with interest at the statutory rate upon the
effective date.

     * Class Three consists of General Unsecured Claims. Debtor has
only one unsecured claim - $1,669.42 owed to the Internal Revenue
Service which will be paid in full upon the effective date.

     * Class Four consists of Equity Interest Holders. Debtor has
only one equity interest holder, Larry Campbell who owns 100% of
its corporate stock. Mr. Campbell will remain as the sole equity
holder of the reorganized Debtor, but will receive no payments
under the Plan.

Larry Campbell, the sole shareholder of the Debtor has assets that
will be used to create sufficient funds to pay all claims in full
on or before July 15, 2022.

On Confirmation of the Plan, all property of the Debtor, tangible
and intangible, including, without limitation, licenses, furniture,
fixtures provided in the Plan, to the Debtor. The Debtor expects to
have sufficient cash on hand to make the payments required on the
effective date.

Debtor will fund the Plan by a loan/equity contribution from its
sole shareholder sufficient to pay all claims in full.

A full-text copy of the Plan of Reorganization dated October 12,
2021, is available at https://bit.ly/3mWIIV7 from PacerMonitor.com
at no charge.

Debtor's Counsel:

     Jon M. Adelstein, Esq.
     Adelstein & Kaliner, LLC
     3993 Huntingdon Pike, Suite 210
     Huntingdon Valley, PA 19006
     Tel.: (215) 230-4250
     Fax: (215) 230-4251

                    About Advanced Plastix

Advanced Plastix, Inc., filed a Chapter 11 petition (Bankr. E.D.
Pa. Case No. 21-11967) on July 15, 2021.  At the time of the
filing, the Debtor had between $100,0000 and $500,000 in both
assets and liabilities. Larry P. Campbell, president, signed the
petition. Judge Magdeline D Coleman oversees the case.  Adelstein &
Kaliner, LLC serves as the Debtor's legal counsel.


ADVANTAGE MANUFACTURING: Unsecureds Will Get 12% of Claims in Plan
------------------------------------------------------------------
Advantage Manufacturing, Inc., filed with the U.S. Bankruptcy Court
for the Central District of California a Small Business Plan of
Reorganization.

The Debtor has produced high quality pool, spa, and pond water
filtration equipment such as pumps and related products since 1992.
The Debtor repairs, remanufactures and sells brand new motors and
pumps out of their factory based in Santa Ana, California.

On July 11, 2021, the Debtor commenced this Small Business
(Subchapter V) Chapter 11 case. Robert P. Goe, Esq. is the
Subchapter V Trustee, but the Debtor continues to operate its
business and manage its financial affairs as a debtor in
possession.

The Plan Proponent's financial projections show that the Debtor
will have projected disposable income of $333,000 over a four-year
period. Payments to Class 2 General Unsecured Creditors are
expected to begin in Year 2 of the Plan as Administrative Claims
and Priority Unsecured Claims will be paid most or all of the
Debtor's projected disposable income during Year 1 of the Plan.

Non-priority unsecured creditors holding allowed claims will
receive distributions, which the proponent of this Plan has valued
at approximately 12 cents on the dollar. This Plan also provides
for the payment in full of administrative and priority claims
during Year 1 of the Plan.

The Plan will treat claims as follows:

     * Class 1 consist of Priority wage claims. Class 1 claims are
impaired by this Plan, and each holder of a Class 1 Priority Claim
will be paid in equal monthly installments commencing on the 15th
day of the 4th full month following the Effective Date of this Plan
or the date on which such claim is allowed by a final
non-appealable order.

     * Class 2 consists of Priority tax claims. Class 2 claims are
unimpaired by this Plan, and each holder of a Class 2 Priority
Claim will be paid in equal monthly installments commencing on the
15th day of the 1st full month following the Effective Date of this
Plan with interest at the statutory rate. The Debtor believes that
both the claims of the IRS and the FTB are overstated. If the
Debtor and the taxing agency are unable to resolve their disputes,
the Debtor will likely file an Objections to Claims.

     * Class 3 consists of the Secured claim of Oxygen Funding,
Inc. Class 3 secured claim of Oxygen Funding, Inc. is unimpaired
under the Plan. All loan documents relating to the indebtedness
owing to Oxygen Funding, Inc., and the security and guaranties
therefor or thereof shall remain in full force and effect in
accordance with their express written terms.

     * Class 4 consists of Non-priority unsecured creditors. Class
4 is impaired by this Plan, and each holder of an allowed Class 4
Claim will be paid its pro-rata share of the Debtor's net
disposable income in quarterly installments over the life of the
Plan upon the later of the Effective Date of this Plan, or the date
on which such claim is allowed by a final nonappealable order. As
set forth in the Plan Projections, it is projected the Debtor will
commence payments to holders of Class 4 allowed unsecured claims
during year two of the Plan.

     * Class 5 consists of Equity Security Holders of the Debtor.
Class 5 is unimpaired by this Plan and each equity security holder
shall retain his or her interest in the Debtor.

The Plan will be funded by the Debtor's post-petition disposable
income over a 4 year period after the Effective Date.

A full-text copy of the Plan of Reorganization dated October 12,
2021, is available at https://bit.ly/3BNAAfD from PacerMonitor.com
at no charge.

Debtor's Counsel:
     
     Michael G. Spector, Esq.
     Law Offices of Michael G. Spector
     2122 N. Broadway
     Santa Ana, CA 92706
     Telephone: (714) 835-3130
     Facsimile: (714) 558-7435
     Email: mgspector@aol.com

                   About Advantage Manufacturing

Advantage Manufacturing, Inc., a Santa Ana, Calif.-based
manufacturer of pool, spa and pond water filtration equipment,
filed its voluntary petition for relief under Chapter 11 of the
Bankruptcy Code (Bankr. C.D. Cal. Case No. 21-11723) on July 11,
2021.  Lyann Courant, chief executive officer, signed the petition.
At the time of the filing, the Debtor disclosed $50,000 to
$100,000 in assets and $1 million to $10 million in liabilities.
Judge Theodor Albert oversees the case. The Law Offices of Michael
G. Spector serves as the Debtor's legal counsel.


AGUILA INC: Case Summary & 14 Unsecured Creditors
-------------------------------------------------
Debtor: Aguila, Inc.
        1850 Amsterdam Ave.
        Unit LLA
        New York, NY 10031

Business Description: Aguila, Inc. is part of the "Community Food
                      and Housing, and Emergency and Other Relief
                      Services" industry.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       Southern District of New York

Case No.: 21-11776

Judge: Hon. Martin Glenn

Debtor's Counsel: Robert L. Rattet, Esq.
                  DAVIDOFF HUTCHER & CITRON LLP
                  605 Third Avenue
                  34th Floor
                  New York, NY 10158
                  Tel: 212-557-7200
                  Fax: 212 286 1884
                  Email: rlr@dhclegal.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Raymond Sanchez as CEO.

A full-text copy of the petition containing, among other items, a
list of the Debtor's 14 unsecured creditors is available for free
at PacerMonitor.com at:

https://www.pacermonitor.com/view/DIYFCLI/Aguila_Inc__nysbke-21-11776__0001.0.pdf?mcid=tGE4TAMA


AGUILA INC: Seeks Chapter 11 Bankruptcy Protection
--------------------------------------------------
Steven Church of Bloomberg News reports that Aguila Inc, the
nonprofit homeless services organization reportedly under
investigation by New York's top prosecutor, filed for bankruptcy on
Friday, October 15, 2021.

The company owes as much as $10 million to fewer than 50 creditors,
according to the Chapter 11 petition filed in Manhattan.

Aguila has been the subject of media reports recently alleging a
top official of the organization is under investigation by New York
Attorney General Letitia James, company attorney Robert Rattet
said.

                       About Aguila Inc.

Aguila Inc. is a nonprofit homeless services organization.

Aguila Inc. sought Chapter 11 protection (Bankr. S.D.N.Y. Case No.
21- 11776) on Oct/ 15, 2021. In its petition, Aguila Inc. estimated
assets and liabilities of between $1 million and $10 million.  The
case is  handled by Honorable Judge Martin Glenn.  Robert Leslie
Rattet, of Davidoff Hutcher & Citron LLP, is the Debtor's counsel.


ALAMO BORDEN: Case Summary & 19 Unsecured Creditors
---------------------------------------------------
Debtor: Alamo Borden County 1, LLC
        1101 N. Little School Road
        Arlington, TX 76017

Business Description: Alamo Borden County 1, LLC is part of the
                      Oil and Gas Extraction industry.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       Northern District of Texas

Case No.: 21-42440

Debtor's Counsel: Joshua N. Eppich, Esq.
                  BONDS ELLIS EPPICH SCHAFER JONES LLP
                  420 Throckmorton Street, Suite 1000
                  Fort Worth, TX 76102
                  Tel: 817-405-6900
                  Email: Joshua@bondsellis.com

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $10 million to $50 million

The petition was signed by Shu Rau as chief executive officer.

A copy of the Debtor's list of 19 unsecured creditors is available
for free at PacerMonitor.com at:

https://www.pacermonitor.com/view/PK53BXQ/Alamo_Borden_County_1_LLC__txnbke-21-42440__0002.0.pdf?mcid=tGE4TAMA

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

https://www.pacermonitor.com/view/I72ZGLY/Alamo_Borden_County_1_LLC__txnbke-21-42440__0001.0.pdf?mcid=tGE4TAMA


ALPHA HOUSE: Has Access to Cash Collateral
------------------------------------------
Judge Robert A. Mark of the U.S. Bankruptcy Court for the Southern
District of Florida authorized The Alpha House, Inc. and M Group
Hotels, Inc. to use cash collateral in the ordinary course of
business, to pay the expenses set forth in the budget through and
including the final hearing on the cash collateral request.

Pursuant to the order, the Debtors shall grant Marianna Holding LLC
("Marianna"), First Land Bank ("FLB") and First Home Bank ("FHB"),
to the extent that Marianna's and/or FHB's cash collateral are used
by the Debtors, a perfected postpetition security interest and lien
against the Debtors' cash collateral, to the same priority,
validity and extent that the creditors held a properly perfected
prepetition security interest in such assets.

A copy of fourth interim order is available for free at
https://bit.ly/2YL7hw3 from PacerMonitor.com.

The Court will convene a hearing on the cash collateral motion on
December 8, 2021 at 2 p.m., via Zoom.  A secured creditor's motion
for relief from the automatic stay or alternative requests for
adequate protection or to mandate the estate's property to be sold
may be simultaneously held at the hearing.

                    About The Alpha House Inc.

The Alpha House, Inc., owner of the M Boutique Hotel in Miami,
Fla., filed for Chapter 11 bankruptcy (Bankr. S.D. Fla. Case No.
21-12338) on March 11, 2021.  At the time of the filing, the Debtor
had between $1 million and $10 million in both assets and
liabilities.  Judge Robert A. Mark oversees the case.

Affiliate M Group Hotels, Inc., filed for protection under Chapter
11 (Bankr. S.D. Fla. Case No. 21-13977) on April 26, 2021, listing
$10,820 in total assets and $2,643,737 in total liabilities on the
Petition Date.  Judge Laurel M. Isicoff is assigned to the case.

Both petitions were signed by Matthieu Mamoudi, president.  The
Debtors' cases are jointly administered, with The Alpha House's
case (Bankr. S.D. Fla. Case No. 21-12338) as the lead case.

The Debtors tapped Robert C. Meyer, PA to serve as legal counsel
and Alvin Hagerich, an accountant practicing in Hudson, Florida.  



AMNEAL PHARMACEUTICALS: Moody's Ups CFR to B2, Outlook Stable
-------------------------------------------------------------
Moody's Investors Service upgraded the ratings of Amneal
Pharmaceuticals, LLC, including the Corporate Family Rating to B2
from B3, Probability of Default Rating to B2-PD from B3-PD, and
senior secured term loan to B2 from B3. Moody's also upgraded the
Speculative Grade Liquidity Rating to SGL-1 from SGL-2. The outlook
remains stable.

The ratings upgrade reflects Amneal's growing earnings which
Moody's believes can be sustained with its branded portfolio and a
parade of new product launches over the next few years. Amneal has
a pipeline comprised of a mix of small and medium-sized
opportunities, of mostly complex drugs that have the potential to
have fewer competitors than commodity generics. In addition,
Amneal's pipeline strategy includes a portfolio of niche
patent-protected products that, if approved, offer the opportunity
for more durable future earning streams. Moody's expects Amneal's
debt/EBITDA to decline to below 6.0x by the end of 2021, improving
its financial flexibility.

Upgrades:

Issuer: Amneal Pharmaceuticals, LLC

  Corporate Family Rating, Upgraded to B2 from B3

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

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

Senior Secured Term Loan, Upgraded to B2 (LGD4) from B3 (LGD4)

Outlook Actions:

Issuer: Amneal Pharmaceuticals, LLC

Outlook, Remains Stable

RATINGS RATIONALE

Amneal's B2 Corporate Family Rating reflects its moderate size and
scale by revenue compared to generic pharmaceutical peers, and its
high financial leverage. Amneal has significant concentration in
the US where it faces earnings volatility in its generics business
due to pricing pressure on its base of existing products. Amneal
generates nearly 40% of operating profit from its specialty branded
drugs and Avkare distribution business which helps to mitigate the
volatility in its generics business.

Moody's expects that debt/EBITDA will improve and remain below 6x
in 2022 through earnings growth across all three of its segments.
The B2 rating also reflects Amneal's significant manufacturing
capacity in the US and India, as well as its advancing complex drug
development and in-house active pharmaceutical ingredient (API)
production.

The outlook is stable, reflecting Moody's expectations that
financial leverage will continue to decline through earnings
growth, remaining below 6.0x debt/EBITDA over the next 12-18
months.

ESG considerations include Amneal's legal exposures, a key driver
of social risk. Amneal is involved in anti-trust litigation
alleging anti-competitive behavior on the manufacturing and sales
of oxymorphone ER (Opana ER). The next trial is scheduled for June
2022. Amneal also faces moderate legal risk with key exposures
being ongoing opioid and generic drug price-fixing litigation.
There is a risk that these exposures will result in large future
cash outflows. That said, Amneal's liquidity is good, which would
help to absorb a potential settlement.

Amneal's liquidity is very good, reflected in the SGL-1 Speculative
Grade Liquidity Rating. Amneal's unrestricted cash at June 30, 2021
was $278 million. Amneal generates good free cash flow that Moody's
believes will exceed $150 million in 2022 after $60-$70 million of
capital expenditures and before $27 million of term loan
amortization. Additionally, Amneal's term loans do not have
financial maintenance covenants and Amneal has access to a fully
undrawn $500 million asset-based revolver that expires in May 2023.
There is a springing minimum fixed charge coverage ratio of 1.0x
that is tested only if more than 90% of the revolver is drawn.
Moody's does not believe the covenant will be tested over the next
twelve months.

FACTORS THAT COULD LEAD TO AN UPGRADE OR DOWNGRADE OF THE RATINGS

Factors that could lead to an upgrade include if Amneal sustains
debt/EBITDA below 5.0x. Resolution or greater clarity on the scope
of Amneal's legal exposures would also be needed for an upgrade.

Factors that could lead to a downgrade include if debt/EBITDA is
expected to be sustained above 6.0x. Negative developments in the
development pipeline and/or a weakening of the company's cash flow
could also lead to a downgrade.

Headquartered in Bridgewater, New Jersey, Amneal Pharmaceuticals,
LLC, is a generic pharmaceutical manufacturer with facilities in
New York, New Jersey, and India. The company generates most of its
revenue in the US, with some presence internationally. Amneal
generated $2.1 billion in revenue for the twelve months ended June
30, 2021.

The principal methodology used in these ratings was Pharmaceutical
Industry published in June 2017.


ANTELOPE VALLEY: Moody's Upgrades Rating on Revenue Bond to Ba2
---------------------------------------------------------------
Moody's Investors Service has upgraded Antelope Valley Healthcare
District's (AVHD) (CA) revenue bond rating to Ba2 from Ba3 and
revised the outlook to stable from negative at the higher rating.
The organization has approximately $135 million of debt
outstanding, including capital leases.

RATINGS RATIONALE

The upgrade to Ba2 reflects recent positive developments and
acknowledges several fundamental strengths of the organization that
will enable it to continue generating good financial performance
and adequate balance sheet metrics. Key positive developments
supporting the higher rating include modest patient volume
disruption and stable financial performance throughout the pandemic
while maintaining stronger liquidity metrics, excluding Medicare
advances. The organization's fundamental strengths, include its
leading market share and provision of multiple unique and higher
acuity services in its service area will continue to provide a
stable platform for success. Moody's expect AVHD to maintain
relatively stable cash flow margins over the next several years.

The rating remains constrained by several important financial
considerations and several governance concerns. From a financial
perspective, despite the fact that the pension's funded status has
improved per the accounting treatment, the plan remains
significantly underfunded. Moody's adjusted pension liabilities,
which value the plan's liabilities using market based discount
rates, show an unfunded liability that exceeds the organization's
debt liability. A relatively high average age of plant and
potential for substantial capital investment combined with
unsuccessful ballot initiatives for capital funding also weigh on
credit quality. Governance concerns include a board structure with
no term limits and despite recent stability, a track record of
significant management turnover.

RATING OUTLOOK

The stable outlook reflects Moody's expectation that near term
financial performance will remain good and consistent with recent
years and that routine capital spending can be financed from cash
flow.

FACTORS THAT COULD LEAD TO AN UPGRADE OF THE RATING

Material improvement in unfunded pension liability based on
Moody's calculations

Articulation of long term capital plan that allows for
accumulation of cash without significant increase in debt

Continued management stability coupled with continued stable
financial performance

FACTORS THAT COULD LEAD TO A DOWNGRADE OF THE RATING

Return to management instability, although Moody's note the CEO
has been in his role since 2019 and continues to add key
executives

Material additional debt

Material degradation in operating performance or weakening of
balance sheet metrics

LEGAL SECURITY

The bonds are secured by a revenue pledge. Key financial covenants
include minimum days cash on hand of 55 days and annual debt
service coverage of 1.2x.

PROFILE

AVHD operates 420 licensed bed Antelope Valley Hospital, an acute
care hospital located in Lancaster, CA. AVHD is a political
subdivision of the State of California.

METHODOLOGY

The principal methodology used in this rating was Not-For-Profit
Healthcare published in December 2018.


APPLOVIN CORP: S&P Affirms 'B+' ICR, Outlook Remains Positive
-------------------------------------------------------------
S&P Global Ratings affirmed all its ratings on Mobile game
developer and performance-based marketing technology provider
AppLovin Corp., including the 'B+' issuer credit rating. S&P
assigned its 'B+' issue-level and '3' recovery ratings--the same as
the existing debt--to the company's proposed $1.5 billion term loan
due 2028.

AppLovin is a meaningful player in the mobile application
ecosystem. S&P expects its revenue and cash flow profile to
continue to improve.

S&P said, "The company is on track to significantly outperform
market growth in 2021 and we expect favorable tailwinds to continue
into 2022. We expect at least 80% organic revenue growth in 2021,
driven by continued outperformance in all of its segments. We
estimate the market for consumer spending on mobile games to grow
in the mid-20% area annually. AppLovin should exceed this growth as
the company's top gaming apps and its mobile app ad exchanges
attract high levels of customer spending. We do not foresee
material integration issues with MoPub as AppLovin runs very
similar offerings with its AppDiscovery and Max products. We
believe AppLovin's improving revenue scale is a testament to the
quality of its offerings, and we now view the company's competitive
advantage more favorably. Our revised view on AppLovin's business
better compares to that of peers such as technology-enabled
customer acquisition company, Red Ventures HoldCo L.P., and mobile
video game developer, Playtika Holding Corp.

"Despite recent privacy changes taking effect with Apple's change
in ID for advertisers and similar rules to take effect for Android
later in 2021, we still expect revenue and earnings growth to
continue near term. Several of the company's games rank within the
top-50 charts on the app stores (such as Project Makeover and
Wordscapes) and we expect there to be continued demand to advertise
within the top apps, especially as more marketing dollars shift to
spending in the new media channels from more traditional channels.
We do capture the broader risks of consolidation in the industry
and the uncertainty of what the final outcomes will be from the
privacy changes by Apple and Google through our negative comparable
ratings modifier.

"AppLovin displays a high appetite for acquisitions, many of which
have been debt funded. While we expect debt-financed acquisitions
to continue, we note the growth profile of the company allows for
rapid deleveraging."

During the first half of 2021, AppLovin spent about $1 billion on
acquisitions (about half financed with debt and half with cash),
almost double the amount spent during the same period last year.
The company's MoPub acquisition will be the company's
highest-priced acquisition with about a $1 billion purchase price.
S&P said, "We believe the company can now support larger-scale
acquisitions because of its accelerating earnings potential. We
expect to see increasingly higher purchase price considerations for
acquisitions as a result. Because the company has no stated
leverage target, we incorporate the risk of leverage sometimes
spiking to the 4x-5x range on a net basis pro forma for deal close.
This risk is embedded into our negative two-notch financial policy
modifier. AppLovin's past acquisitions have been successful,
especially in regards to revenue synergies. The company also
continues to grow and invest in its core business while having an
acquisitive strategy. For example, in the second quarter of 2021,
AppLovin's busines software segment grew 256% year over year, much
higher than the growth in its other segments. We attribute much of
the growth to the company's Axon machine learning technology, which
was launched in 2020."

S&P said, "The positive outlook reflects our expectation that
AppLovin has the capacity to continue reducing leverage over the
next year through continued above-market revenue growth driving
earnings growth. We also note that EBITDA margins have the capacity
to expand to the high-20% area over the next year as the company
leverages its existing resources for the MoPub business. We do not
expect the recent user data tracking policy changes by Apple and
Google to cause material declines in revenue or earnings as we
believe AppLovin has a strong first-party app ecosystem, enabling
it to continue attracting clients and advertising spend."

S&P could revise the outlook to stable if it expects growth to
decelerate, leading to leverage rising and sustaining above 4x.
This could occur if:

-- User data tracking policy changes materially, slowing revenue
growth or pressuring profitability, including weaker returns from
customer acquisition and app marketing costs; or

-- Sizable debt-financed acquisitions cause leverage to rise
materially.

S&P could raise the rating if:

-- S&P expects the company's revenue growth to sustain its record
of above-industry-average growth and recent acquisitions including
MoPub perform well;

-- It successfully integrates MoPub, leading to adjusted EBITDA
margins increasing to the high-20% area; and

-- S&P believes the company's financial policies will support
leverage remaining below 4x even when accounting for spikes in
leverage related to acquisitions and investment spend for new
games.



AVERY ASPHALT: Wins Cash Collateral Access Thru Oct 31
------------------------------------------------------
The U.S. Bankruptcy Court for the District of Colorado has
authorized Avery Asphalt, Inc. and affiliates to use cash
collateral for October 2021 pursuant to the budget.

The Debtors are permitted to use cash collateral pursuant to the
Budget with a line-item variance of no more than 15% per month and
an overall budget variance of no more than 15% in the aggregate per
month. The estimated expenses may exceed these limits with prior
written approval from Sunflower Bank.

The Debtors are directed to pay the September swap payment to
Sunflower within three business days after the entry of the Order.

The Court says each of the Secured Parties -- Sunflower Bank;
Greenline CDF Subfund XXIII LLC; the Colorado Department of Revenue
(CODOR); and Nationwide Mutual Insurance Company -- are granted
replacement liens and security interest on the Debtor's
post-petition assets with the same priority and validity as the
secured parties' pre-petition liens and security interests to the
extent of the Debtor's post-petition use of cash on hand and the
proceeds of Prepetition Personal Property, if any.

To the extent that the Adequate Protection Liens prove to be
insufficient, each of the Secured Parties, as applicable, will be
granted superpriority administrative expense claims under Section
507(b) of the Bankruptcy Code to the extent that the Secured Party
has a valid allowed secured claim under Section 506(a) in the Cash
Collateral used.  

The Debtor and its debtor-affiliates are directed to maintain
insurance coverage on the Prepetition Personal Property and any
real property for the full replacement value of any such assets and
will cause Sunflower to be named as a loss payee for the insurance
policies.

A copy of the order is available for free at https://bit.ly/3FMFL20
from PacerMonitor.com.

                     About Avery Asphalt, Inc.

Avery Asphalt, Inc. is the main operating company and installs,
maintains, and improves roadways, parking lots, and other outdoor
surfaces. Avery Equipment, LLC owns the equipment used in Avery
Asphalt's business. Avery Holdings, LLC owns the real estate used
in Avery Asphalt's business. LBLA Ventures, Inc. is the holding
company for a non-operating Arizona asphalt company and 1401 S.
22nd Ave., LLC owns the real estate that was formerly used by
Regional Pavement Maintenance of Arizona, Inc. in its business.

Avery Asphalt and its affiliates sought protection under Chapter 11
of the U.S. Bankruptcy Code (Bankr. D. Colo. Lead Case No.
21-10799) on February 19, 2021. The bankruptcy was filed after a
receiver was appointed for all the Debtors in one state court case.
The receivership hampered Avery Asphalt's ability to operate
profitably. The Debtors believe this reorganization proceeding will
facilitate a better return to creditors than a receivership or
liquidation. The Debtors intend to streamline operations and sell
equipment and real estate that is no longer used by Avery Asphalt
in connection with a plan of reorganization.

In the petition signed by CEO Aaron Avery, the Debtors disclosed up
to $50,000 in assets and up to $10 million in liabilities.

Judge Michael E. Romero oversees the case.

David J. Warner, Esq., at Wadsworth Garber Warner Conrardy, P.C. is
the Debtor's counsel.



B-LINE CARRIERS: Gets Restricted Cash Collateral Access
-------------------------------------------------------
The U.S. Bankruptcy Court for the Middle District of Florida, Tampa
Division, has entered an order approving the Motion to Prohibit Use
of Cash Collateral and Request for Expedited Hearing filed by
Regions Bank N.A., the lender of B-Line Carriers, Inc.

The Debtor is directed to transfer all cash on hand, subsequent
collections of accounts receivable, and any other cash receipts to
Subchapter V Trustee Debra Jackson and will grant the Trustee
access to the Debtor's debtor in possession operating accounts.

The Court says the Trustee is authorized to pay: (a) payroll
accrued through September 30, 2021, for all the Debtor's employees
and owner-operators; (b) payroll for Darlena Hogan through October
4, 2021, for processing invoices to customers and collecting
accounts receivable; (c) payroll for Todd Reed through October 5,
2021, for processing invoices to customers and collecting accounts
receivable; (d) payroll for Jason Baldree for October 2021 not to
exceed $12,500; (e) a carve-out equal to the lesser of $5,000 or
actual fees and costs awarded to Stichter, Riedel, Blain & Postler,
P.A., as counsel for the Debtor for fees and costs incurred from
October 4, 2021, through closure of the case; and (f) a carve-out
equal to the lesser of $10,000 or actual fees and costs awarded to
the Trustee for services rendered from October 4, 2021 through
closure of the case for processing and distributing payroll and
tendering cash collateral to Regions.

All other cash collateral should be tendered to Regions.

Regions is granted replacement liens in all unencumbered assets to
the extent it has consented to the use of its cash collateral to
pay accrued payroll. These liens are deemed to exist and to be
valid, perfected and enforceable without the execution or filing of
any documents or instruments, although the Debtor is ordered to
cooperate with Regions to perfect its liens upon request by
Regions.

The Trustee is granted expanded power under 11 U.S.C. Sections
1183, 1185, and 1194 to collect and distribute the funds.

A copy of the order is available at https://bit.ly/3DEXiHq from
PacerMonitor.com.

                      About B-Line Carriers

B-Line Carriers, Inc., a full-service petroleum transportation
company, filed its voluntary petition for relief under Chapter 11
of the Bankruptcy Code (Bankr. M.D. Fla. Case No. 20-06034) on
August 7, 2020.  The petition was signed by Jason L. Baldree,
president.  At the time of filing, the Debtor estimated $1 million
to $10 million in both assets and liabilities.

Judge Caryl E. Delano oversees the case.

Amy Denton Harris, Esq., at Stichter, Riedel, Blain & Postler,
P.A., is serving as the Debtor's counsel.  On Jan. 5, 2021, the
Court appointed Moecker Auctions, Inc. as auctioneer.

Holland & Knight LLP serves as counsel for Regions Bank N.A.,
lender.



BAIRN LLC: Seeks to Hire Overturf Fowler as Bankruptcy Counsel
--------------------------------------------------------------
Bairn, LLC seeks approval from the U.S. Bankruptcy Court for the
Northern District of Indiana to employ Overturf Fowler, LLP to
serve as legal counsel in its Chapter 11 case.

The firm's services include:

     a) preparing filings and applications and conducting
examinations;

     b) giving advice regarding the Debtor's rights, duties and
obligations;

     c) performing legal services associated with and necessary to
the day-to-day operations of the business, including, but not
limited to, the institution and prosecution of legal proceedings,
loan restructuring, and general business and corporate legal
assistance;

     d) negotiating, preparing and seeking confirmation of a plan
of reorganization; and

     e) performing other necessary legal services.

The firm's hourly rates are as follows:

     Weston E. Overturf, Partner    $375 per hour
     Sarah L. Fowler, Partner       $350 per hour
     Anthony T. Carreri, Associate  $325 per hour
     Deidre Gastenveld, Paralegal   $175 per hour
     Ellen Eagleson, Paralegal      $150 per hour

As disclosed in court filings, Overturf Fowler is a "disinterested
person" within the meaning of Section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Sarah L. Fowler, Esq.
     Overturf Fowler, LLP
     9102 N. Meridian Street, Suite 555
     Indianapolis, IN 46260
     Tel: 317-559-3647
     Fax: 317-854-9216
     Email: sfowler@ofattorneys.com

                          About Bairn LLC

Bairn, LLC is the fee simple owner of 69 real properties in
Lafayette, Ind., having an aggregate current value of $6.06
million.

Bairn, LLC filed its voluntary petition for Chapter 11 protection
(Bankr. N.D. Ind. Case No. 21-40250) on Oct. 8, 2021, listing
$6,479,598 in assets and $2,626,905 in liabilities.  Deborah Lane,
president of Bairn, LLC, signed the petition.  Sarah L. Fowler,
Esq., at Overturf Fowler, LLP serves as the Debtor's legal counsel.


BARTLEY INDUSTRIES: Wins Interim Cash Collateral Access
-------------------------------------------------------
The U.S. Bankruptcy Court for the Western District of Oklahoma has
authorized Bartley Industries Inc. to use cash collateral on an
interim basis in accordance with the budget.

The Debtor requires the use of funds that certain parties including
First United Bank & Trust may claim constitute cash collateral to
pay the day-to-day operating expenses associated with its business,
to maintain its property interests, to make payments authorized by
the Court, to cover the administrative costs incurred in this case
including, but not limited to, the payment of professionals of the
estate, and for such other expenses necessary to preserve the value
of the Debtor's estate.

FUB has a valid and perfected lien on the Cash Collateral, and
there is no other competing security interest in the Cash
Collateral. FUB is the sole owner and holder of the security
interest in the Cash Collateral.

The Debtor is permitted to use cash collateral from the Petition
Date through the date which is the earliest to occur of (a) the
occurrence of an Event of Default (b) the entry of a final order by
the Court on the Cash Collateral Motion.

As adequate protection for the Debtor's use of cash collateral, FUB
is granted a replacement, continuing, valid, binding, enforceable,
and automatically and properly perfected security interests in and
liens against all types and kinds of property as set forth as
collateral under the loan documents between FUB and the Debtor.

Subject to the Carve-Out, the Replacement Liens will be (i) first
priority perfected liens on all of the Post-petition Collateral as
to which FUB had a valid and perfected first priority lien or
security interest as of the Petition Date and (ii) junior perfected
liens on all Post-petition Collateral that is subject to a validly
perfected lien or security interest with priority over FUB' liens
or security interests as of the Petition Date.

The Carve-Out means : (i) statutory fees payable quarterly to the
United States Trustee; (ii) fees payable to the clerk of the
Bankruptcy Court; (iii) reasonable fees and expenses of the
Subchapter V Trustee, Stephen J Moriarty, that are incurred in the
course of the Chapter 11 Subchapter V Case; and (iv) professional
fees and expenses incurred by professionals retained by the Debtor
pursuant to 11 U.S.C. sections 327(a) and 1103 and allowed by the
Court. The Replacement Liens and the priority afforded under 11
U.S.C. section 507(b) are junior to the Carve Out.

As Adequate Protection, and in addition to the Replacement Liens,
the Debtor will pay First United Bank & Trustee the sum of $1,500
per month on the 20th day of the month, for October, November, and
December 2021.

The telephonic final hearing on the matter is scheduled for
November 1, 2021 at 9:30 a.m.

A copy of the order is available at https://bit.ly/3aFmMbq from
PacerMonitor.com.

                   About Bartley Industries Inc.

Bartley Industries Inc. offers electrical maintenance, repair and
installation services.  The company filed a Chapter 11 petition
(Bankr. W.D. Okla.  Case No. 21-12565) on September 25, 2021.  

In the petition signed by its president, Donna Bartley, the Debtor
listed $1,733,842 in total assets and $2,003,791 in total
liabilities.

Judge Sarah A. Hall oversees the case.  

Law Offices of B David Sisson represents the Debtor, as counsel.

First United Bank & Trust, as lender, is represented by:

     William Riley Nix, Esq.
     717 North Crockett Street
     Sherman TX 75090
     Tel: (903) 870-0212
     Fax: (903) 870-0109
     Email: riley_nix@yahoo.com



BIZGISTICS INC: Seeks to Hire Moecker Auctions to Sell Assets
-------------------------------------------------------------
Bizgistics, Inc. seeks approval from the U.S. Bankruptcy Court for
the Middle District of Florida to employ Moecker Auctions, Inc. in
connection with the sale of its vehicles and delivery equipment via
auction.

Moecker will collect from each buyer the "buyer's premium," being
the total sum of 15 percent.  The firm will receive 13 percent  of
the sales price while the online bidding platform, Proxibid.com,
will receive 2 percent.

As disclosed in court filings, Moecker is disinterested within the
meaning of Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     David D. Dybas
     Moecker Auctions, Inc.
     1883 Marina Mile Blvd., Suite 106
     Fort Lauderdale, FL 33315
     Office: (954) 252-2887
     Email: ddybas@moeckerauctions.com

                       About Bizgistics Inc.

Bizgistics, Inc. is a Rydal, Pa.-based company that provides
freight transportation arrangement services.

Bizgistics filed a petition for Chapter 11 protection (Bankr. M.D.
Fla. Case No. 21-02197) on Sept. 12, 2021, listing as much as $10
million in both assets and liabilities.  Darrell Giles, chief
executive officer and director, signed the petition.  Underwood
Murray, P.A. serves as the Debtor's legal counsel.


BOSTON ROAD: Case Summary & 20 Largest Unsecured Creditors
----------------------------------------------------------
Debtor: Boston Road Service & Charter Corp.
          d/b/a BRS Transportation
        144 Devon Street
        Taunton, MA 02780

Business Description: Boston Road Service & Charter Corp. is part
                      of the charter bus industry.

Chapter 11 Petition Date: October 14, 2021

Court: United States Bankruptcy Court
       District of Massachusetts

Case No.: 21-11491

Judge: Hon. Frank J. Bailey

Debtor's Counsel: David B. Madoff, Esq.
             MADOFF & KHOURY LLP
                  124 Washington Street, Suite 202
                  Foxborough, MA 02035
                  Tel: 508-543-0040
                  Fax: 508-543-0020
                  Email: alston@mandkllp.com

Total Assets: $761,106

Total Liabilities: $1,647,604

The petition was signed by Gilmaris Ocasio, as 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 PacerMonitor.com at:

https://www.pacermonitor.com/view/JLCE4NA/Boston_Road_Service__Charter__mabke-21-11491__0001.0.pdf?mcid=tGE4TAMA


BSK HOSPITALITY: Updates Unsecured Claims Pay Details
-----------------------------------------------------
BSK Hospitality, LLC and its affiliates submitted a Consolidated
Amended Plan of Reorganization for Small Business.

This Plan of Reorganization proposes to pay creditors of Debtors
from the Exit Facility, as well as from the Reorganized Debtor's
future income and cash flow from operations, proceeds of additional
loans and/or infusions of capital.

Secured and non-priority unsecured creditors holding allowed claims
will receive distributions, which the proponent of this Plan has
valued at approximately 10 cents on the dollar (10%) on the later
of (i) Effective Date of Plan or (ii) the date such claim(s) is
allowed. This Plan also provides for the payment of administrative
and priority claims and the priority claims of governmental units
allowed under Code §507(a)(8) in full.

All equity interest in the Debtors shall be eliminated upon
confirmation. Under an amended operating agreement, the Reorganized
Debtor will be majority owned by the Exit Facility financier and
minority owned by Provence Asset Holding, LLC, an entity owned by
Tanya Holland, the Debtors' founder, chef and creative director.
Other than the Reorganized Debtor, the other Debtors will cease all
remaining operations and be dissolved after the entry of a Final
Decree.

Class 3 consists of Non-priority unsecured creditors. This Class
shall receive 10% of allowed claims on effective date if plan is
consensual or nonconsensual, provided however that the Debtors seek
to have forgiven all amounts owed to lenders of PPP or other
government supported loans. Reorganized Debtors shall reserve each
such PPP creditors' distribution under the Plan until a final
decision is made thereon.

The Plan will be implemented with an exit financing facility of
$500,000.00, approximately $150,000.00 of which will be used for
Effective Date payments under the Plan provided by 3 Co., LLC, an
entity owned and/or controlled by Glen Sherman, a substantial
creditor and investor in the Debtors. The exit financing shall be
repaid by the Reorganized Debtor from a combination of operating
cash, additional debt or equity financings or conversion to
additional interests in the Reorganized Debtor.

Upon confirmation of the Plan, all of the Debtors' assets will be
transferred by operation of law and consolidated into reorganized
BSK Broadway, LLC (the "Reorganized Debtor"). Upon confirmation of
the Plan, the Reorganized Debtor's operating agreement shall be
amended. The Reorganized Debtor will be majority owned by the exit
financier, 3 Co, LLC, or an affiliated entity, and minority owned
by Provence Asset Holdings, LLC, which is owned and managed by
Tanya Holland, the Debtors' founder, chef and creative director. A
copy of the Reorganized Debtor's proposed amended operating
agreement will be filed before the hearing on confirmation. Upon
Confirmation, each of the other Debtors will cease operations and
be dissolved upon the entry of the Final Decree.

A full-text copy of the Consolidated Amended Plan of Reorganization
dated October 12, 2021, is available at https://bit.ly/3vilTig from
PacerMonitor.com at no charge.

Attorneys for Debtors:

     Simon Aron, Esq.
     Johnny White, Esq.
     Wolf Rifkin Shapiro Schulman & Rabkin, LLP
     11400 West Olympic Blvd., 9th Floor
     Los Angeles, CA 90064
     Tel: (310) 478-4100
     Fax: (310) 479-1422
     Email: saron@wrslawyers.com
            jwhite@wrslawyers.com

                  About BSK Hospitality Group

BSK Hospitality Group, LLC, is the hospitality group behind the
Brown Sugar Kitchen owned by Tanya Holland.  

BSK Hospitality Group and its affiliates sought Chapter 11
protection (Bankr. N.D. Cal. Lead Case No. 21-40686) on May 19,
2021.  In the petition signed by owner Tanya Holland, BSK
Hospitality Group disclosed total assets of up to $50,000 and total
liabilities of $938,314.  The case is handled by Judge Charles
Novack. Wolf, Rifkin, Shapiro, Schulman, Rabkin, led by Simon Aron,
Esq., serves as the Debtor's legal counsel.


BURN FITNESS-2 LLC: Wins Continued Cash Collateral Access
---------------------------------------------------------
The U.S. Bankruptcy Court for the Eastern District of Michigan in
Detroit, has entered an order extending the use of cash collateral
by Burn Fitness-2, LLC through the date the confirmation order is
entered.

The Court says the Debtor's plan was confirmed on the record on
October 13, 2021.

As previously reported by the Troubled Company Reporter, Burn
Fitness-2 and affiliates were previously authorized to use cash
collateral on an interim basis through September 30, 2021, in
accordance with the approved budget.

                        About Burn Fitness

Burn Fitness, LLC operates health and fitness centers in three
separate locations in Michigan -- Rochester, Clawson and Livonia.
It focuses on personal service and a high-quality experience.

Burn Fitness and its affiliates sought protection under Chapter 11
of the Bankruptcy Code (Bankr. E.D. Mich. Lead Case No. 21-43828)
on April 30, 2021. In the petition signed by Alyssa Tushman,
manager and authorized agent, each of the Debtors disclosed up to
$1 million in assets and up to $10 million in liabilities.  

Judge Mark A. Randon oversees the case.

The Debtor tapped Maddin, Hauser, Roth & Heller, P.C. as legal
counsel and B2B CFO Partners, LLC as accountant and financial
advisor.



BVI HOLDINGS: S&P Downgrades ICR to 'B-', Outlook Stable
--------------------------------------------------------
S&P Global Ratings lowered its issuer credit rating on BVI Holdings
Mayfair Ltd. to 'B-' from 'B'. S&P also lowered its issue-level
rating on its current first-lien term loan to 'B-' from 'B'. S&P's
'3' recovery rating (50%-70%; rounded estimate: 50%) on the term
loan is unchanged.

S&P said, "The stable outlook reflects our view that the demand for
the company's products will stay healthy despite the lingering
headwinds from the pandemic. In addition, we anticipate its
liquidity will remain adequate.

"The downgrade reflects our view that BVI's projected credit
metrics over the next two years are no longer commensurate with the
'B' rating.

"The company's operating results in 2020 were significantly
impaired by the effects of the COVID-19 pandemic and the material
step-up in its investment in Vitreq, which we treat as part of its
cost structure. BVI's S&P Global Ratings-adjusted EBITDA declined
by approximately 50% in 2020 due to the delays of cataract
procedures related to the pandemic, as well as an increase in the
costs associated with Vitreq's research and development (R&D)
funding. We now expect that the company's S&P Global
Ratings-adjusted EBITDA will continue to underperform our forecast
due to its continuous funding of Vitreq and elevated operating
expenses. The increase in BVI's operating costs stems from supply
chain disruptions, manufacturing inefficiencies, and integration
charges. We believe these factors will reduce the company's cash
generation and forecast a FOCF deficit in 2021 with only a limited
improvement in 2022. We also believe BVI's leverage will remain
elevated above 10x in 2021-2022. We consider these credit metrics
to be commensurate with a 'B-' rating.

"We believe Vitreq's product pipeline could materially supplement
BVI's existing portfolio over the medium term, though its prospects
remain uncertain.

"We believe Vitreq's vitreoretinal products will likely supplement
the company's existing portfolio and enable it to offer a
comprehensive suite of tools for ophthalmology procedures. However,
the economic contribution from Vitreq's portfolio will remain
uncertain until it finalizes development and obtains the required
regulatory approvals. As the company funds Vitreq's R&D projects,
we project that its S&P Global Ratings-adjusted EBITDA and cash
flows will be materially weaker than we previously forecast.

"We believe BVI's existing portfolio of differentiated products is
solid and expect product demand to remain healthy, although the
pandemic is still a key risk.

"The ongoing effects of the pandemic remains a risk factor for
BVI's operating performance. Although the company's sales in the
first half of 2021 were in line with our forecast, we believe it
may potentially underperform our base-case projection for a nearly
30% increase in its revenue in 2021. Although we don't expect the
imposition of additional country-wide stay-at-home orders, local
surges in the number of COVID-19 diagnoses or lingering patient
fears about entering health care facilities could depress the
company's procedure volume for the rest of 2021.

"The stable outlook on BVI reflects our view that the demand for
its products will remain healthy, despite lingering headwinds from
the pandemic, and its liquidity will continue to be adequate.

"We could lower our rating on BVI if its cash deficits persist in
2022 with limited prospects for improvement and we consider its
capital structure to be unsustainable.

"We could raise our rating on BVI if, despite the global headwinds,
we are confident it will reduce its leverage to 7.5x and improve
its FOCF to debt firmly above 2.5%. We believe the company's
ability to improve its margins and contain its costs, as well as
the trajectory of the pandemic and patient behavior, will be
important elements in determining whether it is able to achieve
these targets."



CALPLANT I: Gets OK to Hire Prime Clerk as Claims Agent
-------------------------------------------------------
CalPlant I Holdco, LLC and CalPlant I LLC received approval from
the U.S. Bankruptcy Court for the District of Delaware to hire
Prime Clerk, LLC as their claims and noticing agent.

Prime Clerk will oversee the distribution of notices and will
assist in the maintenance, processing and docketing of proofs of
claim filed in the Debtors' Chapter 11 cases.

The firm's hourly rates are as follows:

     Claim and Noticing Rates

      Analyst                            $25 - $45 per hour
      Technology Consultant              $35 - $95 per hour
      Consultant/Senior Consultant       $60 - $160 per hour
      Director                           $170 - $190 per hour
      Chief Operating Officer and        No charge
       Executive Vice President
     
     Solicitation, Balloting and Tabulation Rates
     
      Solicitation Consultant            $180 per hour
      Director of Solicitation           $195 per hour

In addition, Prime Clerk will seek reimbursement for out-of-pocket
expenses.

Benjamin Steele, vice president of Prime Clerk, disclosed in court
filings that his firm is a "disinterested person" as that term is
defined in Section 101(14) of the Bankruptcy Code.

The firm can be reached through:
   
     Benjamin J. Steele
     Prime Clerk LLC
     One Grand Central Place
     60 East 42nd Street, Suite 1440
     New York, NY 10165
     Tel: (212) 257-5490
     Email: bsteele@primeclerk.com

                          About CalPlant

CalPlant I, LLC -- http://www.eurekamdf.com/-- is a Northern
California-based company focused on manufacturing
sustainably-sourced building products, including the creation of
the world's first no-added-formaldehyde, rice straw-based medium
density fiberboard, Eureka MDF.  CalPlant and its predecessor
company, CalAg, LLC, have spent many years researching, developing,
and patenting a process to make high-quality MDF using annually
renewable rice straw as the feedstock, the disposal of which has
posed environmental issues in California for decades.

CalPlant I and CalPlant I Holdco, LLC sought Chapter 11 protection
(Bankr. D. Del. Lead Case No. 21-11302) on Oct. 5, 2021.  The cases
are handled by Honorable Judge John T. Dorsey.

CalPlant I Holdco listed up to $100 million in assets and up to
$50,000 in liabilities as of the bankruptcy filing while CalPlant I
listed as much as $500 million in both assets and liabilities.

The Debtors tapped Morrison & Foerster, LLP as bankruptcy counsel;
Morris James, LLP as local bankruptcy counsel; and Paladin
Management Group as financial advisor.  Prime Clerk, LLC is the
claims and noticing agent.


CALPLANT I: Obtains Interim OK on DIP Bond Issuance
---------------------------------------------------
Judge John T. Dorsey of the U.S. Bankruptcy Court for the District
of Delaware authorized CalPlant I Holdco, LLC and CalPlant I LLC
(CalPlant), on an interim basis, to issue $7,200,000 in senior,
secured, priming DIP bond, pursuant to an Indenture between
CalPlan, as issuer, and BOKF, NA, as DIP Trustee to holders of
approximately 62% of the Senior Bonds that are party to a Plan
Support Agreement dated as of October 4, 2021.  The Debtors have
asked the Court for permission to issue up to $31,100,000 in Senior
Secured Bonds, pursuant to the DIP motion, a copy of which is
available for free at https://bit.ly/3AzUut4 from Prime Clerk,
claims agent.

The DIP Indenture provides that:

   * The Initial DIP Bond shall accrue interest at 9.5% per annum,
which interest shall be due and payable commencing on December 1,
2021, and continuing on the first day of every month thereafter;

   * Upon the occurrence of an Event of Default that has not been
waived by the DIP Trustee, the Initial DIP Bond shall accrue
interest equal to 2% over the Applicable Rate;

   * A $25,000 settlement agent fee shall be paid to BOKF, NA as
settlement agent with respect to the Initial DIP Bond, and a $6,500
annual trustee fee shall be paid to the DIP Trustee; and

   * The unpaid principal, interest, and any other obligations owed
with respect to the Initial DIP Bond shall be due and payable on
the Termination Date.

The Termination Date is the earliest to occur of: (a) the Maturity
Date; (b) the date on which the DIP Trustee or Secured Party
exercises any of the remedies, subject to the Remedies Notice
Period; and (c) the Interim Order ceases to be in full force and
effect for any reason.

               Security for DIP Bond Obligations

As security for the repayment of the Initial DIP Bond and the
obligations under the DIP Facility Documents, the DIP Trustee is
granted valid, binding, enforceable, and perfected first priority
mortgages, pledges, liens, and security interests (Postpetition
Liens) in all property and assets of the Debtors (except actions
for preferences, fraudulent conveyances, or other avoidance power
claims and any recoveries) but subject to (i) any Permitted Liens,
(ii) the Carve-Out, and (iii) Wind-Down Budget Expenses.

The Initial DIP Bond shall have the status of a superpriority
administrative expense claim pursuant to Section 364(c)(1) of the
Bankruptcy Code.  The Carve-Out includes, among other things, to
the extent allowed, up to $500,000 in costs, fees, and expenses
incurred by estate professionals after one business day following
the delivery of a Carve-Out Trigger Notice.

The Wind-Down Budget Expenses aggregating $1,500,000 is the amount
the DIP Trustee agrees to fund from the DIP Facility into a
segregated account in the event that a Disbursement Request has not
been honored by the DIP Trustee within five business days of the
date of such request.  The Debtors shall use the Wind-Down Budget
Expenses to fund the orderly wind-down of the Chapter 11 Cases and
the Debtors' estates.
                 
                   Use of DIP Bond Proceeds

The Debtors shall use the proceeds of the Initial DIP Bond solely
in compliance with the Budget and to make the Initial Bridge Loan
Repayment.  BOKF, NA extended a $4,100,000 emergency loan to bridge
the Debtors into an orderly commencement of the Chapter 11 cases.
The Debtors shall  make the Initial Bridge Loan Repayment of
$2,050,000 from the proceeds of the Initial DIP Bond upon entry of
the Interim Order, and to make the Final Bridge Loan Repayment of
the other $2,050,000 from the proceeds of the DIP Bond issued upon
the entry of the Final Order.

The approved Budget provided for $32,831,000 in total operating
disbursements for the period from October 8, 2021 through March 4,
2022.

                   Prior Prepetition Obligations

Prior to the incurrence of the Bridge Loan, CalPlant is obligated
to BOKF, NA, as successor Senior Trustee under the Senior Indenture
issued by the California Pollution Control Financing Authority.
The CPCFA loaned the proceeds of the Senior Bonds -- consisting of
(i) $228,165,000 in 2017 Senior Bonds and (ii) $42,000,000 in 2020
Senior Bonds -- to CalPlant pursuant to a Loan Agreement dated as
of June 1, 2017.  The rights of the CPCFA under the Senior Loan
Agreement were assigned to the Senior Trustee.  

Also prepetition, the Debtors granted BOKF, NA, as successor
Collateral Agent a security interest in substantially all of its
real and personal property, pursuant to a Senior Deed of Trust, as
security for its obligations with respect to the Senior Bonds.  The
Senior Bond proceeds were used to finance a substantial portion of
the costs of construction, commissioning, ramp-up, and operation of
a medium density fiberboard plant.

As of the Petition Date, CalPlant owed BOKF, NA, as Secured Party:

   * $270,165,000 in unpaid principal on the Senior Bonds;

   * $31,937,679 in accrued but unpaid interest on the Senior Bonds
as of October 4, 2021; and

   * the unliquidated, accrued, and unpaid fees and expenses of the
Secured Party and its professionals incurred through the Petition
Date, which amounts, when liquidated, shall be added to the Senior
Bond Claim.

                      Use of Cash Collateral

The Court authorized the Debtors, on an interim basis, to use cash
collateral consisting of proceeds of accounts and revenues from
operations of the Plant, and shall not include any other funds
received by the Debtors during the Chapter 11 proceeding, exclusive
of the proceeds of the DIP Facility.  As adequate protection, the
Secured Party and the Other Lienholders are provided, subject to
any Challenge (i) Rollover Liens; (ii) Supplemental Liens; and
(iii) Prepetition Superpriority Claim.

The DIP Trustee and the Secured Party have an absolute right to
credit bid their respective obligations in any sale or other
disposition of their respective collateral.

A final hearing on the matter is scheduled for October 27, 2021 at
11:00 a.m., prevailing Eastern Time.  Objections must be filed no
later than 4:00 p.m., prevailing Eastern Time, on Oct. 20.

A copy of the Interim Order is available for free at
https://bit.ly/2YOxdqx from Prime Clerk, claims agent.

Counsel for BOKF, NA, as DIP Trustee and Secured Party:

   Miyoko Sato, Esq.
   William Kannel, Esq.
   Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.
   One Financial Center
   Telephone: (617) 542-6000
   Facsimile: (617) 542-2241
   Boston, MA 02111
   Email: Msato@mintz.com
          Wkannel@mintz.com

                       About CalPlant I LLC

CalPlant I LLC is a Northern California-based company focused on
manufacturing sustainably-sourced building products, including the
creation of the world's first no-added-formaldehyde, rice
straw-based medium density fiberboard, Eureka MDF.

CalPlant CalPlant and its predecessor company, CalAg, LLC, have
spent many years researching, developing, and patenting a process
to make high-quality MDF using annually renewable rice straw as the
feedstock, the disposal of which has posed environmental issues in
California for decades.  CalPlant -- http://www.eurekamdf.com/--
is the world's first commercial-scale manufacturer of
no-added-formaldehyde, rice straw-based MDF.

CalPlant I Holdco, LLC, and CalPlant I, LLC, sought Chapter 11
protection (Bankr. D. Del. Case No. 21-11302 and 21-11303) on Oct.
5, 2021. The cases are handled by Honorable Judge John T. Dorsey.

CalPlant I Holdco estimated $50 million to $100 million in assets
and up to $50,000 in liabilities as of the bankruptcy filing.
CalPlant I, LLC estimated $100 million to $500 million in assets
and liabilities.

The Debtors tapped Morrison & Foerster LLP as bankruptcy counsel;
Morris James LLP, as local bankruptcy counsel; and Paladin
Management Group as financial advisor. Prime Clerk LLC is the
claims agent.

Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. serves as
counsel for BOKF, NA, as DIP Trustee.



CANTERA COURT: Obtains Final Court Nod on Cash Use
--------------------------------------------------
Judge David R. Jones of the U.S. Bankruptcy Court for the Southern
District of Texas granted, on a final basis, Cantera Court Complex,
Inc.'s motion to use cash collateral.  The Debtor may access the
cash collateral to pay for its budgeted operating expenses for the
period from October 7, 2021 through and including the date of the
last payment made under the terms of a confirmed Plan of
Reorganization in its case.  

Falcon International Bank is granted a replacement lien on all
income of the Debtor, and is ratified and confirmed in its lien on
the Debtor's contract for deed payments, rents and all accounts
receivable perfected by Falcon prior to the Petition Date, with
such lien and replacement lien to continue until further Court
order or the confirmation of the Plan.

The Debtor shall make monthly payments to Falcon on the first day
of the first month that is 30 days after confirmation, on November
1, 2021, as described in the Plan, accounting for the liquidation
of certain real property of the Debtor within 60 days after the
effective date.  If the sale of the real property have not been
closed and funded by 60 days after the effective date, the Debtor's
payments to Falcon would increase according to the amount of
outstanding debt, and tax escrow of $8,366 per month until the real
properties liquidate and the Falcon Notes paid, with a five-year
balloon.

The Falcon Adequate Protection Payments and tax and insurance
escrow will be reduced if a sale of the property that is
prepetition collateral to the loans is approved by the Court and
Falcon's lien is paid in full at closing of said sale during the
course of the case or Plan.

A copy of the final order is available for free at
https://bit.ly/3FJ9usE from PacerMonitor.com.

                    About Cantera Court Complex

Cantera Court Complex, Inc. is the owner and operator of Cantera
Court Complex, one of the premier multi-tenant retail centers in
Laredo, Texas.  It also owns six residential properties doing
business as BMW Creative Homes that are under contracts for deed.

Cantera Court Complex sought protection under Chapter 11 of the
U.S. Bankruptcy Code (Bankr. S.D. Tex. Case No. 21-50044) on April
30, 2021.  In the petition signed by Eric Lee Benavides, director,
the Debtor disclosed up to $10 million in both assets and
liabilities.  Catherine S. Curtis, Esq., at Pulman, Cappuccio &
Pullen, LLP, is the Debtor's legal counsel.

Falcon International Bank, as lender, is represented by Richard E.
Haynes III at Trevino Haynes, PLLC.



CCMW LLC: Gets Cash Collateral Access Thru Nov 30
-------------------------------------------------
The U.S. Bankruptcy Court for the Middle District of North Carolina
has authorized CCMW, LLC to use cash collateral on an interim basis
in the ordinary course of business pursuant to the budget.

The Debtor is permitted to use cash collateral through the earliest
of:

   (a) the entry of a final order on the use of cash collateral;

   (b) the entry of a further interim order on the use of cash
collateral;

   (c) November 30, 2021;

   (d) the entry of an order denying or modifying the use of cash
collateral; or

   (e) the occurrence of a Termination Event.

To the extent the Debtor uses the cash collateral of First National
Bank of Pennsylvania (FNB) and Davenport Living Trust (DLT), the
Secured Parties are granted a postpetition replacement lien in the
Debtor's pospetition property of the same type which secured their
claims prepetition.

FNB asserts a first priority lien encumbering the Debtor's Real
Property by way of a promissory note and Deed of Trust recorded on
March 25, 2014. The Deed of Trust contains a rents assignment
clause. FNB asserts it is owed $783,000 on its claim. The nature of
the FNB claim is in bona fide dispute. The claim is contingent,
disputed and unliquidated.

The DLT asserts a second priority lien encumbering the Real
Property by way of a promissory note and Deed of Trust recorded on
March 27, 2014. The Deed of Trust contains a rents assignment
clause. DLT filed a proof of claim on August 5, 2021 asserting a
secured claim in the amount of $931,695. The nature of the DLT
claim is in bona fide dispute. The DLT claim is contingent,
disputed and unliquidated.

During the cash collateral usage period, the Debtor will escrow an
adequate protection payment for (i) FNB in the amount of $5,396 and
(ii) DLT in the amount of $1,313 on or before the 15th day of each
month.

The adequate protection payments will be held in the trust account
of the Debtor's counsel (Ivey, McClellan, Siegmund, Brumbaugh &
McDonough LLP) until such time that each of the claims of FNB/ DLT
claim has been liquidated and the bona fide dispute resolved.

As further adequate protection, the Secured Parties are granted an
allowed superpriority administrative expense claim to the extent of
any diminution in value of their interest in the prepetition
collateral.

A further hearing on the matter is scheduled for November 30 at
9:30 a.m.

A copy of the order and the Debtor's budget for October and
November is available for free at https://bit.ly/3lFBUvs from
PacerMonitor.com.

The budget provided for $12,590 in total expenses for October and
$12,340 in total expenses for November.

                          About CCMW LLC

Greensboro, N.C.-based CCMW, LLC sought protection under Chapter 11
of the Bankruptcy Code (Bankr. M.D. N.C. Case No. 21-10395) on July
20, 2021.  At the time of the filing, the Debtor had $1 million to
$10 million in both assets and liabilities.  

Judge Benjamin A. Kahn oversees the case.

Ivey, McClellan, Siegmund, Brumbaugh & McDonough, LLP and Lynn,
Webb & Smith, PLLC serve as the Debtor's legal counsel and
financial consultant, respectively.



CEL-SCI CORP: State Street Corp Reports 10.6% Equity Stake
----------------------------------------------------------
In an amended Schedule 13G filed with the Securities and Exchange
Commission, State Street Corporation disclosed that as of Sept. 30,
2021, it beneficially owns 4,576,724 shares of common stock of
Cel-Sci Corp, representing 10.64 percent of the shares
outstanding.

SSGA Funds Management, Inc. also reported beneficial ownership of
3,787,386 common shares of Cel-Sci Corp., which represent 8.8
percent of the shares outstanding.

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

https://www.sec.gov/Archives/edgar/data/93751/000009375121000673/CEL_SCI_Corp.txt

                     About CEL-SCI Corporation

CEL-SCI -- http://www.cel-sci.com-- is a clinical-stage
biotechnology company focused on finding the best way to activate
the immune system to fight cancer and infectious diseases.  The
Company's lead investigational therapy Multikine is currently in a
pivotal Phase 3 clinical trial involving head and neck cancer, for
which the Company has received Orphan Drug Status from the FDA. The
Company has operations in Vienna, Virginia, and near Baltimore,
Maryland.

CEL-SCI reported a net loss of $30.25 million for the year ended
Sept. 30, 2020, compared to a net loss of $22.13 million for the
year ended Sept. 30, 2019.  As of June 30, 2021, the Company had
$79.64 million in total assets, $19.85 million in total
liabilities, and $59.79 million in total stockholders' equity.

BDO USA, LLP, in Potomac, Maryland, the Company's auditor since
2005, issued a "going concern" qualification in its report dated
Dec. 29, 2020, citing that since inception the Company has suffered
recurring losses from operations and expects to continue incurring
losses.  In addition, the Company is dependent on raising
additional capital to continue to fund its operations.  These
factors raise substantial doubt about the Company's ability to
continue as a going concern.


CHAMBERLAIN GROUP: S&P Assigns 'B' ICR, Outlook Stable
------------------------------------------------------
S&P Global Ratings assigned its 'B' issuer credit rating to The
Chamberlain Group LLC. Concurrently, S&P assigned its 'B'
issue-level rating and '3' recovery rating to the first-lien term
loan B and its 'CCC+' issue-level rating and '6' recovery rating to
the second-lien term loan.

S&P said, "The stable outlook reflects our expectation that
continued strength in new residential home and repair and
remodeling activity will support strong volumes to offset some of
the company's cost pressures, such that credit measures remain
supportive of the ratings, with debt to EBITDA of above 8x at
year-end 2021 and declining to below 8x over the next 12 months.

"We expect adjusted debt to EBITDA to be above 8x this year and in
the mid-7x area in 2022, and the potential for aggressive financial
policy related to company's ownership by a financial sponsor
provides some downside risk to this forecast.We expect debt to
EBITDA to increase to over 8x in 2021, compared with just above
1.5x in 2020, with debt increasing by about 600%. This significant
jump is attributable to the leveraged buyout proposed by private
equity firm Blackstone. As part of the transaction, Chamberlain
Group will obtain a $250 million revolving credit facility due 2026
(unrated and undrawn at close), a $1.925 billion first-lien term
loan due 2028, and a second-lien term loan of $600 million due in
2029. In addition, the capital structure will include an aggregate
of $2.655 billion of equity which is contributed by Blackstone and
rolled equity from management. We generally view companies owned by
financial sponsors as having more aggressive financial policies
given the risk of large cash distributions, increased debt, or the
recent leveraged buyout. Further, we expect the company to generate
$200 million-$250 million in adjusted operating cash flow over the
next 12 months on the back of sustained earnings and working
capital management. This is in line with the company's recent cash
generation."

Chamberlain Group should maintain a leading market share and strong
brand name recognition within its niche and fragmented security
industry, which is tied to residential and commercial construction
cycles. Chamberlain Group is the leading North American provider of
access control solutions, with the No. 1 position in residential
garage door openers, commercial door openers, commercial gate
controls, and automotive garage access control. The company is
present in over 70% of U.S. single-family homes with garages, 40%
of all U.S. warehouses, 48% of U.S. gated communities, and over 150
million automobiles. Its portfolio of brands--most notably
LiftMaster, Chamberlain Group, and myQ (its wi-fi connectivity
solution)--provides a strong value proposition and can be included
in a widening product suite of optimized access control for its
customers.

The embedded high importance of security device quality benefits
it's established brands, which have high name recognition and
value, and should support long-term cash flow levels and
predictability. S&P said, "We expect a gradual product-mix shift to
electromechanical, digital, and mobile door-opening solutions to
have a long-term positive impact. The annual growth rate of the
electronic security market is more than twice that for mechanical
products because it does not rely on the renovation and replacement
cycle of old locks and new construction. We expect Chamberlain
Group to continue to focus on innovation and technology
advancements in the company's products to strengthen its top market
share position."

Despite heightened cost pressures, Chamberlain Group should
continue to generate above-average EBITDA margins of about 20%. S&P
said, "We expect EBITDA margins to face some slight downside
pressure (about 80-100 basis points) in 2021 from rising input
costs, particularly from crude oil-based products (as they are
expected to rebound from the lows of 2020), rising metal prices,
and overhead costs in the form of labor and freight. In our view,
the company's ability to pass through higher costs is instrumental
to its operating performance. Furthermore, we believe it's heavy
reliance on its Nogales, Mexico manufacturing plant increases the
potential risk for margin volatility because the company's success
is heavily weighted to Nogales to achieve a lower cost of
manufacturing. This is offset by its proximity to its end
customers, which reduces lead times and limits its exposure to
freight, enabling it to maintain above-average margins."

S&P said, "The stable outlook on Chamberlain Group reflects our
view that sustained demand conditions and improved profitability
will enable the company to improve from high adjusted leverage of
above 8x. We also expect funds from operations (FFO) to debt to
remain between 8% and 10%."

S&P may lower its ratings over the next 12 months if debt to EBITDA
does not improve to or falls below 8x and FFO to debt falls to the
mid-single digits. S&P believes this could occur if:

-- Adjusted EBITDA remained at or below $300 million and did not
improve from its base case because of weaker demand caused by a
severe downturn, causing EBITDA margins to fall by more than 150
basis points; or

-- S&P may also lower the ratings over next 12 months if the
company pursued large debt-financed acquisitions or
shareholder-friendly actions that resulted in adjusted leverage
rising well above 8x on a sustained basis.

Although unlikely given the high leverage for the rating and the
company's financial sponsor, S&P may raise the rating over the next
12 months if:

-- The company outperformed our base case expectations, such that
higher earnings resulted in adjusted leverage trending toward 5x,
and

-- S&P believed these levels would be sustained under most market
conditions.



CHATHAM GRAVEL: Seeks 30-Day Access to Cash Collateral
------------------------------------------------------
Chatham Gravel Driveway & Repair, LLC asks the U.S. Bankruptcy
Court for the Eastern District of North Carolina for a 30-day
access to cash collateral in which Secured Creditors, PDM Capital,
LLC; FundFi Merchant Funding; and Westwood Funding have interest.
Other than the cash collateral, the Debtor said it has no other
source of readily available cash with which to fund its ordinary
operating expenses.

The budget filed in Court provided for $77,917 in total expenses
for the period from October 5 to November 4, 2021.  The Debtor
projects $12,083 in net revenue for that period.  

The Debtor proposes to provide the secured creditors with
replacement liens in postpetition revenue, as adequate protection
to their interests, to the same extent as the creditors' had prior
to the bankruptcy.  The Debtor also requests specific language
directing its third party payors to remit funds owed to the Debtor
irrespective of any claim of lien on those funds.

A copy of the motion is available for free at
https://bit.ly/3j0rhla from PacerMonitor.com.

              About Chatham Gravel Driveway & Repair

Chatham Gravel Driveway & Repair, LLC operates an excavation
business, specializing in residential gravel driveways, roads,
irrigation and foundation work.  The company filed a petition for
Chapter 11 protection (Bankr. E.D.N.C. Case No. 21-02225) on Oct.
5, 2021, listing up to $500,000 in assets and up to $1 million in
liabilities.  Judge Joseph N. Callaway oversees the case.  Travis
Sasser, Esq., at Sasser Law Firm represents the Debtor as legal
counsel.



CITY WIDE: LUV Commercial May Use Cash Thru Jan. 3
--------------------------------------------------
Judge Michelle V. Larson of the U.S. Bankruptcy Court for the
Northern District of Texas authorized Lancaster Urban Village
Commercial, LLC, an affiliate of City-Wide Community Development
Corp., to use cash collateral on a final basis, pursuant to the
budget, from September 8, 2021 through the earlier of (i) the close
of the case, or (ii) January 3, 2022.

The Debtor must obtain written approval from the United States
Trustee for a variance in excess of 10%, or an order from the Court
before the Debtor can make an expenditure exceeding a specific line
item in the budget.  The budget provided for $15,957 in average
total monthly expenses.

Judge Larson ruled that the affected secured creditors will be
given a replacement lien in the amount of all advances made under
the budget, as adequate protection for the use of cash collateral.

As reported in the Troubled Company Reporter, the Debtor owed money
or pledged its pro rata undivided ownership in the Lancaster Urban
Village (LUV) to the City of Dallas, as subordinate lender.  LUV is
a mixed residential/commercial project consisting of 14,000 sq. ft.
of commercial and 193 residential housing units owned and managed
by the Debtor and affiliated entities, City-Wide Community
Development Corp. and Lancaster Urban Village Residential, LLC.

A copy of the final order is available for free at
https://bit.ly/3DvYTPC from PacerMonitor.com.

            About City-Wide Community Development Corp.

City-Wide Community Development Corp. and its affiliates are
primarily engaged in renting and leasing real estate properties.

City-Wide Community Development Corp. and affiliates Lancaster
Urban Village Residential, LLC and Lancaster Urban Village
Commercial, LLC, sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Tex. Lead Case No. 21-30847) on April
30, 2021.  In the petitions signed by Sherman Roberts, president
and chief executive officer, the Debtors disclosed $12,026,657 in
assets and $10,332,946 in liabilities.  

Judge Michelle V. Larson oversees the cases.

The Debtors tapped Wiley Law Group, PLLC, as legal counsel, Neal A.
Walker, CPA, P.C. as accountant, and Capstone Real Estate Services,
Inc. as property manager.



CITY WIDE: LUV Residential Wins Cash Collateral Access
------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Texas has
Lancaster Urban Village Residential, LLC, an affiliate of City Wide
Community Development Corp., to use cash collateral and provide
adequate protection to the secured parties on a final basis in
accordance with the budget.

Residential has an immediate need to use the Cash Collateral in
order to permit, among other things, the orderly continuation of
the operation of its business, to maintain business relationships
with employees, vendors, suppliers and customers, to make payroll,
to make capital expenditures, and to provide for other working
capital and operational needs.

As of April 30, 2021, Residential, as borrower, was justly and
lawfully indebted and liable to Walker & Dunlop, LLC  under the
terms of a Note dated as of September 1, 2012, which note evidences
a mortgage loan made to Residential on or about  September 1, 2012.
As of June 16, 2021, the amount of such indebtedness was in the
aggregate principal amount of not less than $12,913,474.42,
exclusive of (if any) accrued and unpaid interest, escrows,
reserves, prepayment premium, and fees, costs and expenses.

The Note has been endorsed for insurance by the U.S. Department of
Housing and Urban Development under Section 221(d)(4) of the
National Housing Act . This endorsement by HUD did not constitute
an assignment of the Note or the loan evidenced thereby, which
continue to be held and serviced by W&D.

On April 28, 2021, First Choice Sales & Service loaned Residential
$35,000, with such loan being secured by a second lien deed of
trust filed on the same date in the property records of Dallas
County, Texas. First Choice's Liens on Residential's assets are
junior in priority to the Liens of W&D.

The Secured Parties have consented to or are deemed to have
consented to Residential's use of Cash Collateral, subject to the
terms of the Final Order.

As adequate protection for the Debtor's use of cash collateral,
each of the Secured Lenders is granted valid, binding, continuing,
enforceable, unavoidable and fully perfected, postpetition Liens on
all of Residential's rights in tangible and intangible assets, in
the same order and priority as existed between the Secured Parties
as to the Cash Collateral as of the Petition Date.

W&D and HUD are also allowed a superpriority administrative expense
claim against Residential under section 507(b) of the Bankruptcy
Code in respect of the Adequate Protection Obligations with
priority in payment over any and all administrative expenses.

As additional adequate protection to W&D, Residential will make
monthly adequate protection payments to W&D in the amounts
contractually due to W&D by Residential and as reflected in a
monthly account statement to be provided by W&D to Residential on
or before the 25th day of each month.

Residential's right to use the Cash Collateral pursuant the Final
Order will automatically terminate on the earliest to occur of:

     a. The effective date of a confirmed chapter 11 plan for
Residential, or the effective date of any confirmed joint plan for
Residential and any of the other Debtors;

     b. The date on which the Court enters an order dismissing any
of the Chapter 11 Cases;

     c. The date on which the Court enters an order converting any
of the Chapter 11 Cases to a case under chapter 7 of the Bankruptcy
Code;

     d. The date on which the Court enters an order appointing a
chapter 11 trustee or any examiner with expanded powers relating to
the operation of the businesses in any of the Chapter 11 Cases;

     e. A filing by any Debtor of any motion, pleading, application
or adversary proceeding challenging the (i) validity, extent,
enforceability, perfection or priority of the W&D  Liens or
asserting any other cause of action, claim or defense against
and/or with respect to the Note, the Mortgage, or any of the other
Loan Documents; or (ii) the validity or enforceability of any of
the Obligations (or the filing by Residential of any such motion,
pleading, application or statement in support of any motion,
pleading, application or adversary proceeding commenced by any
third party with respect to the matters referenced in clause (i) or
(ii) above);

     f. The date on which the Court enters any order approving the
sale of all or substantially all of the assets of Residential that
does not provide for the repayment in full in cash of all
Obligations and Adequate Protection Obligations (upon the
consummation thereof);

     g. Residential's filing of a motion seeking any financing
under section 364(d) of the Bankruptcy Code secured by any of the
Mortgaged Property that does not require the payment in full of all
Obligations and Adequate Protection Obligations; and

     h. Residential violating the HUD Regulatory Agreement.

A copy of the order and the Debtor's budget is available for free
from PacerMonitor.com.

            About City-Wide Community Development Corp.

City-Wide Community Development Corp. and its affiliates are
primarily engaged in renting and leasing real estate properties.

City-Wide Community Development Corp. and affiliates Lancaster
Urban Village Residential, LLC and Lancaster Urban Village
Commercial, LLC, sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Tex. Lead Case No. 21-30847) on April
30, 2021.  In the petitions signed by Sherman Roberts, president
and chief executive officer, the Debtors disclosed $12,026,657 in
assets and $10,332,946 in liabilities.

Judge Michelle V. Larson oversees the cases.

The Debtors tapped Wiley Law Group, PLLC, as legal counsel, Neal A.
Walker, CPA, P.C. as accountant, and Capstone Real Estate Services,
Inc. as property manager.

Walker & Dunlop, LLC, as lender, is represented by:

     Jeffrey A. Marks, Esq.
     Kari B. Coniglio, Esq.
     Vorys, Sater, Seymour and Pease LLP
     301 East Fourth Street, Suite 3500
     Great American Tower
     Cincinnati, OH 45202
     Tel: (513) 723-4000
     Fax: (513) 852-8491
     Email: jamarks@vorys.com
            kbconiglio@vorys.com



CITY WIDE: Wins Final OK to Access Cash Thru Jan. 3
---------------------------------------------------
Judge Michelle V. Larson of the U.S. Bankruptcy Court for the
Northern District of Texas authorized City-Wide Community
Development Corp. (CWCDC) to use cash collateral on a final basis,
pursuant to the budget, for the period from September 8, 2021, to
the earlier of:

   * the close of the case;

   * entry of an order confirming a Chapter 11 plan for the Debtor;


   * entry of an order either prohibiting or authorizing further
conditional use of cash collateral; and

   * January 3, 2022.

If the Debtor believes it will exceed a specific line item in the
budget, then it must obtain approval from the United States
Trustee; United States Small Business Administration (SBA); Texas
Mezzanine Fund (TMF); the City of Dallas (COD); and Catalyst Urban
Lancaster Development LLC (Catalyst) for a variance in excess of
10%, or an order from the Court before the Debtor can make that
expenditure.  Judge Larson specifically ruled that the Debtor may
use TMF's Cash Collateral through October 31, 2021 provided that
the Debtor continues to pay to TMF $1,000 per month on or before
the first business day of each month through October 31, 2021.  The
budget provided for $65,666 in total operating expenses for the
period from September 8, 2021 through January 3, 2022.  

As adequate protection, the Debtor's secured creditors, including
SBA, TMF, and COD are granted valid and perfected liens and
post-petition replacement security interests in all property of the
Debtor, to the extent of any diminution in value of any secured
creditor liens.  The Replacement Liens shall not include causes of
action held by the Debtor's' estate.  To the extent the replacement
liens are insufficient, SBA, TMF and COD, as the case may be, shall
each have an allowed claim against the Debtor to the extent of such
diminution in value of such creditor's collateral.  None of the
superpriority claims, however, shall be payable from the proceeds
of any of the Catalyst Collateral until all amounts owing to
Catalyst shall have been fully paid.

A copy of the final order is available for free at
https://bit.ly/3BD7dwC from PacerMonitor.com.

Counsel for Texas Mezzanine Fund, Inc., secured creditor:

   Peter C. Lewis, Esq.
   Scheef & Stone, LLP
   500 N. Akard Street, Suite 2700
   Dallas, TX 75201
   Telephone: (214) 706-4200
   Facsimile: (214) 706-4242
   Email: peter.lewis@solidcounsel.com

Counsel for Catalyst Urban Lancaster Development, LLC:

   Stephen J. Humeniuk, Esq.
   Locke Lord LLP
   600 Congress Ave., Ste. 2200
   Austin, TX 78701
   Telephone: (512) 305-4700
   Facsimile: (512) 305-4800
   Email: Stephen.humeniuk@lockelord.com

Counsel for City of Dallas:

   James Richards, Esq.
   Office of The City Attorney
   City of Dallas, Texas
   1500 Marilla 7BN
   Dallas, TX 75201
   Telephone: (214) 670-3519
   Facsimile:   (214) 670-022
   Email: James.richards@dallascityhall.com

            About City-Wide Community Development Corp.

City-Wide Community Development Corp. and its affiliates are
primarily engaged in renting and leasing real estate properties.

City-Wide Community Development Corp. and affiliates Lancaster
Urban Village Residential, LLC and Lancaster Urban Village
Commercial, LLC, sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. N.D. Tex. Lead Case No. 21-30847) on April
30, 2021.  In the petitions signed by Sherman Roberts, president
and chief executive officer, the Debtors disclosed $12,026,657 in
assets and $10,332,946 in liabilities.  

Judge Michelle V. Larson oversees the cases.

The Debtors tapped Wiley Law Group, PLLC, as legal counsel, Neal A.
Walker, CPA, P.C. as accountant, and Capstone Real Estate Services,
Inc. as property manager.



CLUBHOUSE MEDIA: Names New Chief Financial Officer
--------------------------------------------------
Dmitry Kaplun has joined Clubhouse Media Group, Inc. as its new
chief financial officer to lead the company's financial strategy,
growth initiatives, and capital raising and to explore a possible
NASDAQ uplisting in 2022.

"Dmitry Kaplun brings financial and industry leadership," said Amir
Ben-Yohanan, CEO of Clubhouse Media.  "He has decades of experience
in the entertainment and technology industries and his extensive
expertise in finance, operations, and strategy make him the ideal
choice to position Clubhouse Media for continued growth and
profitability."

Mr. Kaplun joins Clubhouse Media from NBCUniversal Telemundo
Enterprises Where, as vice president of Studios Finance, he led the
finance function of domestic and international production of
television content.  He has extensive experience in capital
markets, corporate finance, production finance, internal and
external reporting, and mergers & acquisitions.  Mr. Kaplun's
professional experience also includes working as a consultant at
Entertainment Partners, serving as a senior vice president, Finance
& Business Operations for 20th Century Fox/Fox International
Productions, and as a Finance Manager at NBC Universal
International.

"I'm thrilled to be joining Clubhouse Media at such an exciting
time and I look forward to working with the executive team to drive
growth and build value for our influencers, brands, partners and
investors," said Mr. Kaplun.

Clubhouse Media also announced that Christian Young and Simon Yu
will transition from their executive roles into consulting roles.

"I want to thank Chris and Simon for helping to found the company
with Amir and me and for their contributions in developing the
business concept and taking it public," said Harris Tulchin, Board
Member and Chief Business Affairs and Legal Counsel.  "I look
forward to continuing to work with each of them in their consulting
roles, as they continue their support of the strategy of the
company moving forward."

In connection with Mr. Kaplun's appointment, the Company and Mr.
Kaplun entered into an executive employment agreement dated as of
Oct. 7, 2021.  Pursuant to the terms of the Employment Agreement,
the Company agreed to pay Mr. Kaplun an annual base salary of
$280,000.  In addition, the Company agreed to grant to Mr. Kaplun
on the effective date of the Employment Agreement and on each
anniversary thereof a number of restricted shares of common stock
equal to (i) $100,000, divided by (ii) the lesser of (A) $1.70 (as
the same may be adjusted) and (B) 80% of the VWAP as of the grant
date.  Each restricted stock grant will vest ratably over the
calendar year following the grant date, vesting as to 25% of the
number of shares of common stock in the restricted stock grant at
the end of each calendar quarter of such year, as provided in the
Employment Agreement.  Mr. Kaplun will also be paid discretionary
annual bonuses if and when declared by the Board.

                       About Clubhouse Media

Las Vegas, Nevada-based Clubhouse Media Group, Inc. operates a
global network of professionally run content houses, each of which
has its own brand, influencer cohort and production capabilities.
The Company offers management, production and deal-making services
to its handpicked influencers, a management division for individual
influencer clients, and an investment arm for joint ventures and
acquisitions for companies in the social media influencer space.
Its management team consists of successful entrepreneurs with
financial, legal, marketing, and digital content creation
expertise.

Clubhouse Media reported a net loss of $2.58 million for the year
ended Dec. 31, 2020, compared to a net loss of $74,764 for the year
ended Dec. 31, 2019.

Spokane, Washington-based Fruci & Associates II, PLLC, the
Company's auditor since 2020, issued a "going concern"
qualification in its report dated March 15, 2021, citing that the
Company has net losses and negative working capital.  These factors
raise substantial doubt about the Company's ability to continue as
a going concern.


COBRA INK: May Use Cash Collateral Until Jan. 11, 2022
------------------------------------------------------
Judge Randal S. Mashburn of the U.S. Bankruptcy Court for the
Middle District of Tennessee granted Cobra Ink Systems, Inc.
authority to continue using cash collateral, on a second interim
basis, until 9:30 a.m. on January 11, 2022, at which time the Court
will consider the Debtor's further use of the cash collateral.

Judge Mashburn ruled that Alliance Funding Group, LLC; Putnam 1st
Mercantile; and FC Marketplace, LLC shall have a perfected
postpetition lien against the cash collateral to the same extent,
validity and priority as their respective prepetition liens.
Alliance Funding Group, Putnam 1st Mercantile, and FC Marketplace,
LLC reserve the right to request an earlier hearing date.

A copy of the second interim order is available for free at
https://bit.ly/3iSNotR from PacerMonitor.com.

                   About Cobra Ink Systems, Inc.

Cobra Ink Systems, Inc. sells ink for printers for businesses and
consumers that do high volume printing and needs better supplies as
a result. It filed a Chapter 11 petition (Bankr. M.D. Tenn. Case
No. 21-01651) on May 25, 2021.  Emma R. McMaster, its president,
signed the petition.

On the Petition Date, the Debtor estimated $50,000 to $100,000 in
assets and $500,000 to $1,000,000 in liabilities.

Judge Randal S. Mashburn is assigned to the case.  Lefkovitz &
Lefkovitz represents the Debtor as counsel.

Lender FC Marketplace, LLC is represented by Beckett & Lee, LLP.



DAISEY LLC: Gets OK to Hire Parker Schwartz as Bankruptcy Counsel
-----------------------------------------------------------------
Daisey, LLC received approval from the U.S. Bankruptcy Court for
the District of Arizona to employ Parker Schwartz, PLLC to serve as
legal counsel in its Chapter 11 case.

The firm's services include negotiating and formulating a Chapter
11 plan of reorganization for the Debtor and legal advice regarding
the Debtor's responsibilities under the Bankruptcy Code.

Parker Schwartz will be paid as follows:

      Lawrence D. Hirsch   $525 per hour
      Jared G. Parker      $525 per hour
      Chris Eckert         $180 per hour
      Elisabeth Maron      $165 per hour

The firm has been paid $20,000 for its pre-bankruptcy services,
leaving a retainer balance of $16,188.

As disclosed in court filings, Parker Schwartz is a "disinterested
person" within the meaning of Section 101(14) of the Bankruptcy
Code.

The firm can be reached through:

     Lawrence D. Hirsch, Esq.
     Parker Schwartz, PLLC
     7310 North 16th Street, Suite 330
     Phoenix, AZ 85020
     Tel:(602) 282-0476
     Fax:(602) 282-0478  
     Email: lhirsch@psazlaw.com

                         About Daisey LLC

Scottsdale, Ariz.-based Daisey, LLC filed its voluntary petition
for Chapter 11 protection (Bankr. D. Ariz. Case No. 21-07517) on
Oct. 5, 2021, listing up to $10 million in assets and up to $1
million in liabilities.  Hugh Anderson, managing member of Daisey,
signed the petition.  Lawrence D. Hirsch, Esq., at Parker Schwartz,
PLLC, represents the Debtor as legal counsel.


DALTON CRANE: Wins Cash Collateral Access
-----------------------------------------
The U.S. Bankruptcy Court for the Southern District of Texas,
Houston Division, has authorized Dalton Crane, L.C. to use cash
collateral on an interim basis on the terms set forth in the
Motion.

As previously reported by the Troubled Company Reporter, the Debtor
needs immediate authority to utilize cash collateral subject to
liens and claims of The First State Bank to continue its operations
in an orderly manner on a post-petition basis. The Debtor intends
to use cash collateral to operate in the ordinary course of
business during the bankruptcy case and in accordance with the
budget, with a 10% variance.

The obligations to First State Bank are secured by a Commercial
Security Agreement dated January 5, 2021.

The Debtor asserted FSB is adequately protected by its prepetition
liens on the Debtor's estate. In addition, the Debtor consents to a
replacement lien on all income from operations, proceeds from sale,
all accounts, deposits and securities. The Debtor agrees that any
post-petition income derived from post-petition operations -- will
be subject to the pre- and post-petition liens and security
interests of FSB.

The final hearing on the matter is scheduled for November 9, 2021
at 3 p.m.

A copy of the order is available at https://bit.ly/2YT1KDJ from
PacerMonitor.com.

                     About Dalton Crane, L.C.

Dalton Crane, L.C. provides crane and related services within the
Texas oil and gas industry, typically at wellhead or drill
locations for oil and gas drilling and operational businesses.
Dalton's activities involve acquisition, renting, operating and
disposition of crane and related assets currently deployed to
various oil and gas operational cites within south Texas.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Tex. Case No. 21-33218) on October 1,
2021. In the petition signed by Joshua Dalton, CEO/member, the
Debtor disclosed $22,113,730 in assets and $14,515,457 in
liabilities.

Michael G. Colvard, Esq., at Martin & Drought, P.C. is the Debtor's
counsel.



DCM-P3 LLC: Case Summary & Unsecured Creditor
---------------------------------------------
Debtor: DCM-P3, LLC
        34 Black Hawk
        Irvine, CA 92603-0311

Chapter 11 Petition Date: October 14, 2021

Court: United States Bankruptcy Court
       Central District of California

Case No.: 21-12507

Judge: Hon. Scott C. Clarkson

Debtor's Counsel: Susan K. Seflin, Esq.
                  BRUTZKUS GUBNER
                  21650 Oxnard Street, Suite 500
                  Woodland Hills, CA 91367
                  Tel: (818) 827-9000
                  Fax: (818) 827-9099
                  E-mail: sseflin@bg.law.

Estimated Assets: $1 million to $10 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Sarina Browndorf as member.

The Debtor listed Shady Canyon Community Association as its sole
unsecured creditor holding a claim of $685.

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

https://www.pacermonitor.com/view/OHITO3A/DCM-P3_LLC__cacbke-21-12507__0001.0.pdf?mcid=tGE4TAMA


DEMO REALTY: Mawhinney Approved as Examiner
-------------------------------------------
Judge Elizabeth D. Katz of the U.S. Bankruptcy Court for the
District of Massachusetts approved the appointment of David A.
Mawhinney as Examiner for Demo Realty Co., Inc.

The Debtor's counsel and counsel for Rockland Lease Funding Corp.
were consulted prior to Mr. Mawhinney's appointment.  Mr. Mawhinney
has no connection with the Debtor, its creditors or any other
parties in interest in the Debtor's case.

A copy of the endorsed order is available for free at
https://bit.ly/3nhpOZl from PacerMonitor.com.

                       About Demo Realty Co.

Demo Realty Co., Inc., is an affiliate of Patriots Environmental
Corp., a company engaged in site development and remediation,
asbestos abatement, and general demolition.

The company filed a Chapter 11 petition (Bankr. D. Mass. Case No.
20-40159) on Jan. 31, 2020.  In the petition signed by Ronald H.
Bussiere, president, the Debtor was estimated to have up to $50,000
in assets, and between $1 million and $10 million in liabilities.

Judge Elizabeth D. Katz oversees the case.

Law Office of Vladimir Von Timroth represents the Debtor.  



DESERT VALLEY: Opposes Atlas Residential's Secured Claims
---------------------------------------------------------
Desert Valley Steam Carpet Cleaning, LLC, submitted a Fourth
Amended Disclosure Statement dated October 12, 2021.

On May 12, 2021, DVSCC filed an Emergency Motion to Approve Use of
Cash Collateral and for Authority to Obtain Post-Petition
Financing. As part of that Motion, DVSCC sought approval to apply
the Insurance Proceeds to Atlas Residential, LLC's ("Atlas") Note
balance as required under the loan documents.

In addition, DVSCC sought approval of financing to pay off Atlas'
secured claim. The matter was heard on August 19, 2021. The Court
denied DVSCC's request for post-petition financing, without
prejudice, until further briefing on Atlas' secured interest in the
Property. The Court withheld final consideration of the paydown
with the Insurance Proceeds until a continued status hearing on
September 1, 2021. At the hearing on September 1, 2021, the Court
approved payment of the Insurance Proceeds to Atlas to pay down the
principal balance per the terms of the loan documents.

DVSCC objected to Atlas' claims. DVSCC contends that Atlas' secured
claim is limited to $275,000 by the express language of the Deed of
Trust. Specifically, the Deed of Trust states "M AXIMUM LIEN. The
lien on this Deed of Trust shall not exceed at any one time
$275,000.00."

Atlas' most recent proof of claim (Claim No. 7-1) is for a total
amount of $727,029.54 which includes the judgment lien against
Victor Granado in the amount of $83,823.25. The claims register
lists the asserted secured claim of $516,946.13 and a priority
claim of $210,113.11. The Court previously denied the $210,113.11
as an administrative claim. Although the claims register reflects
an asserted secured claim of $516,943.13, it appears from Atlas'
proof of claim addendums that they assert a secured interest in all
amounts claimed – i.e., $727,029.54.

Debtor, with the consent of the Court, has since paid the insurance
proceeds to Atlas in the amount of $236,895.08 to be applied to the
principal balance of the Deed of Trust. Debtor has also paid Atlas
a total of $21,292.35 in adequate protection payments since April
2020. Post-petition, pre confirmation payments shall be applied to
reduce the principal amount of the loan. The Deed of Trust provides
a maximum cap of $275,000 and Debtor contends that the Atlas
remaining secured interest under both the Deed of Trust and
Assignment of Rents is $16,812.57. Atlas disputes this contention
for various reasons including the argument that the Assignment of
Rents is a separate security interest with no set cap.

The Court will have to decide on the amount of Atlas' secured claim
as well as any unsecured portion which is allowed. If Atlas' is
awarded a full secured claim of $727,029.54, Atlas' total remaining
secured claim will be $473,321.89 after the offsets. In such event,
there would be no liquidation value for unsecured creditors due to
the stipulated property value of $475,000 less costs of sale.

DVSCC will seek financing to pay off Atlas' secured claim in full
to the extent possible. To the extent such financing is not
approved, Debtor will pay Atlas' secured claim with interest at the
original contract rate of 4.9% annual interest amortized over 300
months with a balloon payment at month 120. DVSCC shall make equal
monthly payments of principal and interest commencing on the
Effective Date. Likewise, to the extent the judgment lien attaches
to Lots 2 and 4, and provided the Court permits Lots 2 and 4 to be
quitclaimed to the Debtor, DVSCC will pay the judgment lien on the
same terms as any remaining secured claim except that the interest
rate shall be 4.25%.

DVSCC's plan will be funded by its operations and Excess Cash Flow.
Further, the Interest Holders will repurchase their ownership in
DVSCC by borrowing $20,000.00 and contributing those funds to DVSCC
for its use to pay administrative claims. The Reorganized Debtors
shall act as the Disbursing Agent under the Plan.

A full-text copy of the Fourth Amended Disclosure Statement dated
October 12, 2021, is available at https://bit.ly/3DHvwdq from
PacerMonitor.com at no charge.

Attorneys for the Debtor:

     Benjamin Wright
     Shawn A. McCabe
     Wright Law Offices
     2999 N. 44th St., Suite 600
     Phoenix, AZ 85018
     Tel: 602-344-9695
     Fax: 480-717-3380
     E-mail: shawn@azbklawyer.com

           About Desert Valley Steam Carpet Cleaning

Desert Valley Steam Carpet Cleaning, LLC, was formed on or about
Aug. 12, 2005, for the purpose of owning and operating a
multi-family housing property located at 603 and 607 North D.
Street, Eloy, Arizona.

Desert Valley Steam Carpet Cleaning sought protection under Chapter
11 of the Bankruptcy Code (Bankr. D. Ariz. Case No. 20-00570) on
Jan. 16, 2020.  Judge Brenda K. Martin oversees the case.  Wright
Law Offices, led by Benjamin Wright and Shawn A. McCabe, is serving
as counsel to the Debtor.  Wright replaced Patrick Keery of Keery
McCue, PLLC, the original bankruptcy counsel of the Debtor.


DIOCESE OF CAMDEN: Unsecured Creditors to Recover 75% in 5 Years
----------------------------------------------------------------
The Diocese of Camden, New Jersey submitted a First Amended
Disclosure Statement and a First Amended Plan of Reorganization
dated October 12, 2021.

Under New Jersey law, the Diocese is an incorporated legal entity
formed pursuant to Article 2 of Chapter 15 of Title 16 of the
Revised Statutes of New Jersey (N.J.S.A. 16:15-9 to 15- 17) with
its own corporate structure and governance separate and distinct
from the other Catholic entities located within the geographic area
of the Diocese.

Gross revenue and support ("Gross Revenue") for the recently ended
fiscal year (July 1, 2020 through June 30, 2021) is approximately
$43.0 million. Gross Revenue for the fiscal year ending on June 30,
2020 was approximately $49.5 million while expenses were
approximately $58.2 million. Gross Revenue for the fiscal year
ending on June 30, 2019 was approximately $50.7 million and
expenses were approximately $64.8 million. Expenses include non
cash items including depreciation and reserves.

The primary source of funds used by the Diocese to support its
daily operations comes from parish assessments, which in turn are
funded primarily by contributions from parishioners. The Diocese
assesses parishes ten percent of their annual Ordinary Income.
Assessments are due on a monthly basis and provide financial
support for pastoral, education, religious personnel development,
youth and administrative program areas.

Additional sources of operating funds include: (i) revenue from the
share of the House of Charity – Bishop's Annual Appeal designated
for Diocesan activities and the Diocesan share (30%) of the
Catholic Strong appeal; (ii) contributions and bequests from the
faithful and grants from the Diocese of Camden Trusts, Inc. and the
Diocese of Camden Healthcare Foundation, Inc.; and (iii) realized
investment gains.

The Catholic Strong Campaign was a capital campaign that sought to
raise $40 million to primarily benefit the parishes. Of the funds
raised through the CSC, 70% was designated solely for the parishes.
As of June 30, 2021, the CSC had $40.1 million in pledges, of which
$24.6 million has been collected and $17.2 million has been
distributed, or deposited to the credit of the parishes accounts in
the Revolving Fund.

The Plan will treat claims as follows:

     * Class 1 consists of the Priority Non-Tax Claims. The legal
and equitable rights of the Holders of Allowed Priority Non Tax
Claims are unaltered by the Plan. Each Holder of an Allowed
Priority Non-Tax Claim shall receive, in full and final
satisfaction of such Claim, payment in full in Cash, without
interest, in an amount equal to such Allowed Priority Non-Tax Claim
as soon as reasonably practicable after the later of (a) the
Effective Date and (b) the date when such Priority Non-Tax Claim
becomes an Allowed Priority Non-Tax Claim. The Debtor estimates
that there will be no Priority Non-Tax Claims.

     * Class 2 consists of the Claim of PNC Bank. The Debtor shall
assume and reaffirm all loan documents with PNC and all such loan
documents and provisions shall remain in full force and effect
until all obligations of the Debtor have been indefeasibly paid in
full. This Class will receive a distribution of 100% of their
allowed claims.

     * Class 3 consists of General unsecured claims. Allowed Class
3 Claims shall be paid a pro rata portion of a $1,500,000
distribution over 5 years. Payments may be made quarterly. This
Class will receive a distribution of 75% of their allowed claims.

     * Class 4 consists of Underfunded Pension Claims. Allowed
Class 4 Claims shall be paid $2,000,000 a year for 20 years.
Payments may be made quarterly. This Class will receive a
distribution of 88% of their allowed claims.

     * A Class 5 Claim means an Abuse Tort Claim other than an
Abuse Unknown Tort Claim. The Plan creates a Trust to fund payments
to Class 5 Claims entitled to such payments under the Plan and
Trust Agreement. Class 5 Claimants' share of the Trust Assets as
provided by the Trust Distribution Plan is the only amount, if any,
they will be entitled to receive from the Covered Parties.
Distribution from the Trust does not preclude Claims or recoveries
by Tort Claimants against Persons who are not Covered Parties for
the liability of such Persons not attributable to the causal fault
or share of liability of Covered Parties. Any Person that is or was
alleged to be a joint tortfeasor with any of the Covered Parties in
connection with the Abuse that forms the basis of a Tort Claim
shall not be liable for any Covered Party's share of causal
liability or fault nor have any claim against the Covered Parties.

     * Class 8 consists of Non-Abuse Tort Claims. Allowed Class 8
Claims shall be paid a pro rata portion of a $200,000
distribution.

This Plan will be funded from the sources:

     * Cash and other assets with an expected value of $26,158,590
will be paid or transferred, as applicable, to the Trust Account as
provided in the Plan and subject to reversion if any proceeds are
not needed to fund the Trust.

     * The Diocese will transfer to the Trust all Claims or Causes
of Action (but not the policies themselves) that the Diocese holds
against any and all Insurers. Any proceeds resulting from these
Claims or Causes of Action shall vest in the Trust (the "Insurance
Claim Amounts") and be available for distributions to all Class 5
Claimants.

Counsel to Debtor:

     Richard D. Trenk, Esq.
     Robert S. Roglieri, Esq.  
     McMANIMON, SCOTLAND
     & BAUMANN, LLC
     75 Livingston Avenue, Second Floor
     Roseland, New Jersey 07068
     Tel: (973) 622-1800
     E-mail: rtrenk@msbnj.com
             rroglieri@msbnj.com

                About The Diocese of Camden, NJ

The Diocese of Camden, New Jersey is a nonprofit religious
corporation organized pursuant to Title 16 of the Revised Statutes
of New Jersey.  The Diocese is the secular legal embodiment of the
Roman Catholic Diocese of Camden, a juridic person recognized under
Canon Law.

The Diocese of Camden sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. D.N.J. Case No. 20-21257) on Oct. 1, 2020.
The petition was signed by Reverend Robert E. Hughes, vicar General
and vice president.  At the time of the filing, the Debtor had
total assets of $53,575,365 and liabilities of $25,727,209.  Judge
Jerrold N. Poslusny Jr. oversees the case.  McManimon, Scotland &
Baumann, LLC, is the Debtor's legal counsel.


EAST PENN CHILDREN'S: Business Income to Fund Plan Payments
-----------------------------------------------------------
East Penn Children's Learning Academy, LLC ("EPCLA") submitted a
Second Amended Chapter 11 Subchapter V Plan of Reorganization dated
October 12, 2021.

EPCLA is a Pennsylvania limited liability corporation with a
registered address at 49 W. Penn Avenue, Alburtis, Pennsylvania.
EPCLA operates as a child day care center. Mrs. Funk purchased
EPCLA in 2017 pursuant to an asset purchase agreement. This
included all of the assets and the rights to own and operate a day
care business. Thereafter, Mrs. Funk obtained all of the licensing
and permits from the Commonwealth of Pennsylvania.  

EPCLA entered into a lease agreement dated September 1, 2017 with
Robshe Enterprises, LLC, to operate the day care business. Robshe
owns the warehouse located at 49 W. Penn Avenue, Alburtis,
Pennsylvania. The lease agreement terminates on August 31, 2023.

Litigation ensued in the Lehigh County Court of Common Pleas, with
each party filing a separate law suit against the other. Robshe
obtained an arbitration award for the back rent. EPCLA's suit
against Robshe still has not been determined. When Robshe attempted
to seize EPCLA's assets and padlocked its doors thereby preventing
the children from entering, EPCLA filed for bankruptcy protection.

EPCLA entered into a new lease with Russell Afflerbach which was
approved by the Court. Robshe's lease was rejected. The new lease
provides for twice the amount of space for EPCLA to operate than
her former lease with Robshe. EPCLA will be able to double the
amount of children that it can handle, presently at 20, and also
double the amount of monthly revenue.

Debtor is expecting enrollment to reach at least 40 children by the
end of December, and has cut some of its payroll costs. Debtor is
also expecting a American Relief Stabilization Grant, which will
provide approximately $70,000 in funding for EPCLA as well as
having its entire foods costs defrayed under a food program. This
will significantly cut Debtor's operating costs.

This is a 60 month Plan which will commence one month after
confirmation of the Plan.

The Plan will treat claims as follows:

     * Class 1 consists of all administrative priority claims
entitled to priority under § 507 of the Code. These claims include
the Subchapter V Trustee, Robert J. Birch, Esquire, and Robshe
Enterprises. Debtor will pay these claims in full by making monthly
payments under the Plan. In addition, Debtor proposes to pay off
these claims immediately if it receives a grant from the
Commonwealth of Pennsylvania for the operation of a day care
center.

     * Class 2 consists of Priority Tax Claims. The Internal
Revenue Service has a priority tax claim of $74,424.49. Debtor will
pay this claim in full by making monthly payments under the Plan.

     * Class 3 consists of holders of secured claims. The only
Class 3 claimant is Robshe Enterprises that has a secured claim
$43,725.86. Debtor will pay this claim in full by making monthly
payments under the Plan.

     * Class 4 consists of all unsecured claims allowed under §
502 of the Code. There are no unsecured claims.

The Debtor has rejected its lease with Robshe Enterprises. The
Court has approved the Debtor's new lease with Russell Afflerbach.
The current rent is $2,100 per month.

Debtor will commence making its payments under the plan on the
first day of the calendar month that follows the effective date of
the plan. Debtor will fund the plan payments from the income made
in the ordinary course of its business including any PPP loans and
grants received from the Commonwealth of Pennsylvania.

A full-text copy of the Second Amended Plan of Reorganization dated
October 12, 2021, is available at https://bit.ly/3AHXhRj from
PacerMonitor.com at no charge.

Counsel for the Debtor:

     Robert J. Birch, Esq.
     THE LAW OFFICE OF ROBERT J. BIRCH
     617 Swede St.
     Norristown, PA 19401
     Tel: (610) 277-9700

            About East Penn Children's Learning Academy

East Penn Children's Learning Academy, LLC, is a Pennsylvania
limited liability corporation with a registered address at 49 W.
Penn Avenue, Alburtis, Pennsylvania. The Debtor filed a Chapter 11
bankruptcy petition (Bankr. E.D. Pa. Case No. 20-14646) on Dec. 4,
2020.  The Debtor hired The Law Office of Robert J. Birch, as
counsel.


ELECTRONIC DATA MAGNETICS: Administrator Seeks Case Conversion
--------------------------------------------------------------
The U.S. Bankruptcy Court for the Middle District of North Carolina
will convene on November 10, 2021 at 2 p.m. a hearing on the motion
seeking to convert the Chapter 11 case of Electronic Data Magnetics
to a Chapter 7 case, or in the alternative, to appoint a Chapter 11
Trustee for the Debtor.  The motion was filed by the Debtor's
Bankruptcy Administrator, William P. Miller.

The Bankruptcy Administrator cited, as reasons for the conversion
of the Debtor's case, the following:

   a. continuing loss to or diminution of the estate;

   b. the death of the Debtor's principal, Richard Hallman;

   c. the sale of the Debtor's business and the cessation of the
Debtor's business operations; and

   d. a Chapter 7 trustee may make an appropriate examination of
the Debtor's financial transactions.

The Bankruptcy Administrator relates that the Debtor has generally
completed all transactions necessary to wind up operations,
including the transfer of the collateral account to the secured
creditor.  It is more efficient to conclude the case and make
distributions in a Chapter 7, he said.  The Bankruptcy
Administrator add that the sum of $73,353 was carved out and set
aside for the benefit of the unsecured creditors, by agreement of
the parties at the closing of the asset sale.

A copy of the motion is available for free at
https://bit.ly/3FU0MYE from PacerMonitor.com.

                  About Electronic Data Magnetics

Electronic Data Magnetics manufactures and reproduces magnetic and
optical media.  The Company is a manufacturer of technically
advanced printed products used in a variety of markets including,
airlines, mass transit agencies, toll roads, parking institutions,
betting slips, printing for US GPO, tabulating cards, and RFID
tags.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. M.D.N.C. Case No. 21-10222) on April 22,
2021.  In the petition signed by R. Richard Hallman, president and
CEO, the Debtor disclosed up to $10 million in both assets and
liabilities.

Judge Lena M. James oversees the case.

James C. Lanik, Esq., at Waldrep Wall Babcock & Bailey PLLC is the
Debtor's counsel.

Truist Bank, as lender, is represented by Bell, Davis & Pitt, P.A.



EP GLOBAL: S&P Assigns 'B' ICR, Outlook Stable
----------------------------------------------
S&P Global Ratings assigned its 'B' issuer credit rating to
Burbank, Calif.-based EP Global Production Solutions LLC
(Entertainment Partners).

S&P said, "At the same time, we assigned our 'B+' issue-level
rating and '2' recovery rating to the company's first-lien debt and
our 'CCC+' issue-level rating and '6' recovery rating to its
second-lien term loan."

Entertainment Partners, a provider of technology-enabled payroll
and production services to the entertainment industry, is issuing
an $850 million first-lien secured term loan and a $200 million
second-lien secured term loan to refinance its debt and pay a $285
million dividend to its shareholders, including majority owner and
financial sponsor TPG.

S&P said, "Our ratings on Entertainment Partners are constrained by
its high leverage following the transaction and its ownership by a
financial sponsor. The transaction will fund a $285 million
distribution to Entertainment Partners' shareholders, including its
majority owner TPG, and we forecast leverage will be very high over
the next two years, at close to 6x on average. Our assessment of
Entertainment Partners incorporates our view of the financial
policies of most financial sponsor-owned companies, which focus on
generating investment returns over short time horizons (less than
five years) and typically operate with high debt levels. Thus,
while we expect Entertainment Partners to increase EBITDA and
improve cash flow generation over the next two to three years, we
believe TPG could seek additional debt-financed dividends, which
would prevent any significant de-leveraging.

"Our business risk assessment incorporates Entertainment Partners'
relatively small size and scale as well as significant industry and
customer concentration. As one of the two leading payers in the
niche payroll management business for the entertainment industry,
the company lacks the end-market diversity enjoyed by its
generalist payroll management peers. Entertainment Partners' growth
depends on decisions made by its customers, and it could face
difficulties from uneven production schedules or shifts in
outsourcing trends. The entertainment industry occasionally faces
labor unrest and strikes, which can slow down production and
temporarily affect Entertainment Partners' revenue. In early
October 2021, the International Alliance of Theatrical Stage
Employees (IATSE), representing 60,000 members, voted to authorize
a strike if it cannot agree to contract terms with the Alliance of
Motion Picture and Television Producers (AMPTP), which represents
major film and television production companies. While we believe
negotiations are advanced, and a protracted strike is unlikely, a
lengthy work stoppage could have a material impact on Entertainment
Partners' operating performance.

"At the same time, Entertainment Partners' customer concentration
is high. Its top four customers generated about 50% of revenue in
2020. This leaves the company vulnerable to the loss of a key
customer, eroding margins over time due to customers' bargaining
power or consolidation movements in the media industry. Finally, as
part of its payroll solutions services, Entertainment Partners also
provides workers compensation insurance to production studios,
which we view as riskier than its core payroll management business,
due to potential liabilities. Other risks to the company also
include data breaches or other reputation-harming events.

"Still, we believe that Entertainment Partners' position as one of
two leading players in the niche payroll management business for
the entertainment industry provides a solid competitive advantage
and high barriers to entry versus new entrants. The remainder of
the industry is highly fragmented, with relatively high barriers to
entry due to technically complex calculation and delivery of
payroll for projects with numerous union contracts, work rules, and
pay differentials across myriad jurisdictions, as well as the
long-standing client relationships and experience enjoyed by
Entertainment Partners and the other leader, Cast & Crew LLC. The
company's entrenched position with customers--both contractually
under long-term contracts and from a day-to-day, operational
standpoint embedded in the daily workflows of a production--creates
a strong competitive advantage. Seventy four percent of the
company's customers have a tenure of more than seven years, and the
top four have been customers for 28 years.

"We expect Entertainment Partners to benefit from strong revenue
growth due to the high demand for content across film, television,
and digital streaming producers. Entertainment Partners' payroll
management business primarily generates revenue through handling
fees and fees related to providing workers compensation insurance,
which is calculated as a percentage of total wages paid by its
customers. We expect entertainment industry production spending to
continue to grow at a high rate and gross wages processed in 2021
to be about 50% higher than pre-pandemic levels in 2019. The launch
or expansion of competing digital streaming distribution channels
is stoking demand for high quality original content production,
resulting in strong increases in production spending. We believe
that Entertainment Partners is uniquely positioned to benefit from
this industry trend. The company also generates a significant
percentage of its revenue from "episodic" projects (for TV and over
the top players such as Netflix or Amazon), a format that is
enjoying strong production growth and typically results in more
recurring revenue than feature films if the projects are renewed
for multiple seasons.

"The stable outlook reflects our expectation for revenue growth of
about 10% in the next 12-24 months and continued strong margins, on
the back of entertainment industry wage growth driven by heavy
investments for new streaming content. We forecast Entertainment
Partners' leverage will be above 6x at year-end 2021, before
improving to the 5.5x-6x range at year-end 2022. The stable outlook
also reflects our expectation that the current labor dispute
between the IATSE and the AMPTP will be resolved and will not
result in a protracted strike."

S&P could lower the rating if it expected leverage to rise above 7x
on a sustained basis. This could occur if the company:

-- Had weaker-than-expected operating performance or unexpected
operating issues resulted in customer losses, or declining revenue,
EBITDA margins, or cash flow. This could occur, for instance, if
the recent labor unrest in Hollywood developed into a prolonged
strike, resulting in severe production slowdowns or shutdowns; or

-- Made large debt-financed dividend payments or acquisitions.

Although unlikely given the company's financial sponsor ownership,
S&P could consider an upgrade if the company established a track
record of strong operating performance and a conservative financial
policy, and S&P expected adjusted leverage to decline below 5x on a
sustained basis.



FLEXIBLE FUNDING: Access to Cash Collateral Thru Nov. 6 OK'd
------------------------------------------------------------
Judge Mark X. Mullin of the U.S. Bankruptcy Court for the Northern
District of Texas authorized Flexible Funding Ltd. Liability Co.
and Instapay Flexible LLC to use cash collateral from October 10
through November 6, 2021 in order to fund borrower accounts.  The
approved budget provided for $2,009,490 in total operating costs
for the seven-week period from the week ending September 25 through
the week ending November 6, 2021.  

The Debtors' use of the cash collateral is conditioned upon the
Debtors pursuing a sale of substantially all of their assets and
accomplishing certain milestones, including the (a) commencement of
an auction on or before November 15, 2021; and (b) entry of an
order approving a sale transaction on or before 10 business days
after the auction.  

The Debtor may seek permission from Umpqua Bank, as administrative
agent for the Prepetition Lenders, to use additional funds during
the budget period in excess of $9,000,000 without the need for
further Court approval, provided that the Debtor and the Agent will
file a joint stipulation reflecting the use of additional funds
exceeding the cap.  On or before the first business day following
the end of each week during the budget period, the Debtors shall
cause all cash collateral in excess of $9,000,000 to be transferred
to a blocked account maintained at Umpqua Bank.

As adequate protection to the Lenders for the Debtors' use of cash
collateral, the Lenders are granted replacement lien on the
Debtors' assets that serve as collateral under each Lender's
applicable loan documents, in the same order of priority that
existed as of the Petition Date, subject to the carve-out.  As
additional partial adequate protection, the Lenders shall have an
allowed superpriority administrative expense claim to the extent of
any diminution in value and failure of the other adequate
protection provided by the current order.  

Moreover, all fees, costs, and expenses, including attorney's fees
and expenses and financial advisors' fees and expenses that are
related to the Debtors' cases and that are due at any time, may be
charged by the Prepetition Secured Parties and shall be paid by the
Debtors out of the cash collateral provided that the U.S. Trustee
or any Committee may petition the Court to determine the
reasonableness of such costs.

As of September 20, 2021, the Debtors are liable to the Prepetition
Secured Parties at least $77,778,667 in aggregate principal amount,
plus interest, fees, costs, and other charges under the Prepetition
Loan Documents as of the Petition Date, plus all postpetition
interest, fees, and costs.  The Agent, on behalf of itself and the
other Prepetition Secured Parties, holds valid, senior, perfected
and enforceable liens on substantially all assets of the Debtors as
of the Petition Date and all products and proceeds thereof.

A copy of the third interim order is available for free at
https://bit.ly/3iW4M0X from PacerMonitor.com.

                      About Flexible Funding

Flexible Funding Ltd. Liability Co. and Instapay Flexible LLC filed
voluntary petitions for Chapter 11 protection (Bankr. N.D. Tex.
Lead Case No. 21-42215) on Sept. 19, 2021.  Judge Mark X. Mullin
oversees the cases.

At the time of the filing, Flexible Funding disclosed between $100
million and $500 million in both assets and liabilities while
Instapay listed between $10 million and $50 million in both assets
and liabilities.

The Debtors tapped Forshey & Prostok LLP as legal counsel and Ward
and Smith, PA as special counsel.




FOX SUBACUTE: Gets Court OK to Access Cash Thru Nov 12
------------------------------------------------------
The U.S. Bankruptcy Court for the Middle District of Pennsylvania
has authorized Fox Subacute At Mechanicsburg, LLC and its
affiliated debtors to use cash collateral on an interim basis
through and including the earlier of: (a) November 12, 2021; or (b)
the occurrence of an event of default.

The Debtors will use cash collateral only:

     i. for the purposes specified in the Budget;

    ii. to pay United States Trustee's fees;

   iii. to pay contingent fees to Weltman, Weinberg & Reis Co, LPA
in accordance with the Order Approving Employment of Weltman,
Weinberg & Reis Co., LPA As Special Counsel To The Debtor entered
on January 27, 2021; and

    iv. to pay professional fees and reimbursement for expenses
allowed by the Court that the Bank and Sabra consent to being paid
from cash collateral or for which the Bank's and/or Sabra's
collateral is surcharged pursuant to 11 U.S.C. section 506(c).

On or before the fifth day of each month during the fourteenth
interim period, the Debtors will remit to PeoplesBank, A Codorus
Valley Company, the amount of all accrued and unpaid interest under
the Note, and $50,000, which amount will be applied to the
principal balance outstanding under the Note.

On or before the fifth day of each month during the Fourteenth
Interim Period, Warrington will pay $142,900 to Sabra Health Care
Pennsylvania, LLC and Clara Burke will pay $161,142.53 to Sabra as
payment of the contractual base rent due pursuant to the terms of
that Master Lease dated effective as of March 30, 2012, the First
Amendment to Master Lease dated effective as of March 30, 2012,
Second Amendment to Master Lease dated as of October 6, 2016, and
Third Amendment to Master Lease dated effective as of April 20,
2018. Warrington and Clara Burke do not concede that such base rent
amounts represent fair market rents for the respective facilities
and reserve all rights as to whether such base rent amounts
constitute market rents. In each calendar month during the term of
the Order, Clara Burke and Warrington will each deposit 1/12 of the
estimated annual School and Real Estate Taxes for each facility
into one or more escrow accounts maintained by Sabra.

The Debtors will maintain Eligible Accounts Receivable and cash on
deposit in concentration accounts maintained with the Bank such
that the sum of 70% of the Eligible Accounts Receivable plus 90% of
cash on deposit in such accounts is at all times equal to or
greater than 1.8 times the principal balance outstanding under the
Note and the Loan Agreement.

On or before the fifth day of each month during the 14th interim
period, the Debtors will remit to the Bank a $500 fee to compensate
the Bank for the personnel time required to monitor the Debtors'
compliance with the interim cash collateral order.

The Bank is granted a replacement lien on the Debtors'
post-petition assets, and Sabra will have a replacement lien on the
post-petition assets of Debtors Clara Burke and Warrington with the
same respective priorities as their pre-petition lien to the same
extent that the Bank and Sabra would have had perfected liens on
such assets absent the filing of the petition.

Moreover, the Bank and Sabra are each granted a claim against the
Debtors, which claim have: (a) the same priority as United States
Trustee's fees and professional fees and reimbursement for expenses
allowed by the Court that are authorized to be paid from cash
collateral; and (b) priority over any other administrative expenses
of any kind including, the administrative expenses described in
Sections 503(b) and 507(b) of the Bankruptcy Code.

These events constitute an "Event of Default:"

     1. The failure of the Debtors to maintain the Required
Balance;

     2. Use by any Debtor of cash collateral for purposes other
than those specified in the Approved Budget or to pay the Weltman
Fees, without the Bank's and Sabra's written consent;

     3. Use by any Debtor of cash collateral for any purpose (other
than payment of the Weltman Fees) in an amount in excess of the
amount specified in the Approved Budget subject to the Acceptable
Variance, without the Bank’s and Sabra’s written consent;

     4. The failure of the Debtors to make the payments and/or
escrow deposits to the Bank and/or Sabra provided for in the order
when and as due;

     5. The failure of any Debtor to pay any obligation arising on
or after the Petition Date under any unexpired lease of
nonresidential property, including without limitation, the Sabra
lease, by the later of: (a) the date payment of such obligation is
due under the applicable lease; or (b) such date, if any, as may be
set by the Court pursuant to 11 U.S.C. section 365(d)(3); or

     6. The violation by any Debtor of any other term or condition
of the Order.

The final hearing on the cash collateral request is continued to
November 9, 2021 at 9:30 a.m.

A copy of the order and the Debtors' budgets for November 2021 is
available at https://bit.ly/3BFBcE1 from PacerMonitor.com free of
charge.

The budget for Fox Subacute at Warrington provided for
$1,322,536.70 in total cash out.

The budget for Fox Subacute at Mechanicsburg provided for
$1,152,647.12 in total cash out.

The budget for Fox Subacute at South Philadephia provided for
$1,008,800 in total cash out.

             About Fox Subacute at Mechanicsburg, LLC

Fox Subacute At Mechanicsburg, LLC is a skilled nursing facility in
Pennsylvania that specializes in pulmonary, neurological, and
rehabilitative care for patients with degenerative neurological and
neuromuscular disease; and pulmonary care and ventilator
requirements with an emphasis on vent weaning.  Its facilities are
located in Plymouth Meeting, Warrington, Mechanicsburg and
Philadelphia, Pa., and are licensed by the PA Department of
Health.

On Nov. 1, 2019, Fox Subacute at Mechanicsburg and its affiliates
sought Chapter 11 protection (Bankr. M.D. Pa. Lead Case No.
19-04714).  Fox Subacute at Mechanicsburg was estimated to have $1
million to $10 million in assets and liabilities as of the
bankruptcy filing.

Judge Henry W. Van Eck oversees the cases.

The Debtors tapped Cunningham, Chernicoff & Warshawsky, P.C. as
their legal counsel, Kennedy P.C. as special counsel, Isdaner &
Company, LLC as accountant, and Three Twenty-One Capital Partners,
LLC as investment banker.   

The Office of the U.S. Trustee appointed an official committee of
unsecured creditors on Dec. 11, 2019.  The committee is represented
by Flaster/Greenberg P.C.



GATEWAY KENSINGTON: Fred Stevens Appointed as Examiner
------------------------------------------------------
Judge Robert D. Drain of the U.S. Bankruptcy Court for the Southern
District of New York approved the U.S. Trustee's appointment of
Fred Stevens, Esq. as Examiner for Gateway Kensington LLC.

As previously reported in the Troubled Company Reporter, the
Examiner will investigate:

   * the existence of any Debtor claims against any of its insiders
or affiliates; and

   * the transfer of tax credits under the New York State
Brownfield Clean Up Program and other programs obtained in
connection with the development of the Debtor's real property
located at 15 Kensington Road, Bronxville, New York from the Debtor
to John Fareri personally, and whether the Debtor's estate has any
related claims.  Mr. Fareri is the Debtor's manager.

A copy of the order of appointment is available for free at
https://bit.ly/3aBUtuk from PacerMonitor.com.

                     About Gateway Kensington

Gateway Kensington LLC filed its voluntary petition for relief
under Chapter 11 of the Bankruptcy Code (Bankr. S.D.N.Y. Case No.
21-22274) on May 14, 2021. At the time of the filing, the Debtor
disclosed total assets of up to $10 million and total liabilities
of up to $50 million.  The petition was signed by John Fareri, the
Debtor's manager.

Judge Robert D. Drain presides over the case.  Kirby Aisner &
Curley LLP represents the Debtor as legal counsel.  Fred Stevens,
Esq. has been appointed as examiner in the Debtor's case.



GBG USA: Committee Taps Prime Clerk as Information Agent
--------------------------------------------------------
The official committee of unsecured creditors of GBG USA, Inc. and
its affiliates received approval from the U.S. Bankruptcy Court for
the Southern District of New York to retain Prime Clerk, LLC as its
information agent.

The firm will render these services:

      (a) establish and maintain a committee website and provide
associated technology and communications services to facilitate the
committee's communications with the Debtors' unsecured creditors;
and

     (b) prepare and serve required notices and pleadings on behalf
of the committee.

The firm's hourly rates are as follows:

     Claim and Noticing Rates

       Analyst                        $30 - $50 per hour
      Technology Consultant           $35 - $95 per hour
      Consultant/Senior Consultant    $65 - $165 per hour
      Director                        $175 - $195 per hour
      Chief Operating Officer and     No charge
      Executive Vice President
     
     Solicitation, Balloting and Tabulation Rates
     
      Solicitation Consultant        $190 per hour
      Director of Solicitation       $210 per hour

In addition, Prime Clerk will seek reimbursement for out-of-pocket
expenses.

Benjamin Steele, vice president of Prime Clerk, disclosed in court
filings that his firm is a "disinterested person" as that term is
defined in Section 101(14) of the Bankruptcy Code.

The firm can be reached through:
   
     Benjamin J. Steele
     Prime Clerk LLC
     One Grand Central Place
     60 East 42nd Street, Suite 1440
     New York, NY 10165
     Tel: (212) 257-5490
     Email: bsteele@primeclerk.com

                   GBG USA Inc.

GBG USA, Inc. is a company incorporated under the laws of Delaware
and is an indirect wholly-owned subsidiary of Global Brands Group
Holding Limited (SEHK Stock Code: 787).  It is primarily engaged
in
operating the wholesale and direct-to-consumer footwear and apparel
business in North America.

Global Brands Group Holding Limited is a branded apparel and
footwear company.  It designs, develops, markets and sells products
under a diverse array of owned and licensed brands.

The Group's European wholesale business operates under legal
entities entirely separate and independent from the wholesale
business in North America. It primarily supplies apparel, footwear
and accessories to retailers and consumers across Europe under
licenses separately entered into by the European entities of the
Group. The Group's global brand management business operates on a
different business model and is distinctly separate from the
wholesale businesses in North America and Europe.

GBG USA and 10 affiliates sought Chapter 11 protection (Bankr.
S.D.N.Y. Lead Case No. 21-11369) on July 29, 2021.  In its
petition, GBG listed between $1 billion and $10 billion in both
assets and liabilities.

The cases are handled by Judge Michael E. Wiles.

The Debtors tapped Willkie Farr & Gallagher LLP as legal counsel,
Ankura Consulting Group LLC as financial advisor, and Ducera
Partners LLC as investment banker.  Alan M. Jacobs, president of
AMJ Advisors LLC, serves as the Debtor's chief strategy officer.
Prime Clerk, LLC is the claims and noticing agent and
administrative advisor.

Moses & Singer, LLP serves as legal counsel to the first lien admin
agent, first lien collateral agent and second lien collateral
agent.  

The pre-bankruptcy first lien lenders are represented by
Linklaters, LLP while ReStore Capital, LLC, as DIP administrative
and collateral agent, is represented by Dechert LLP.

The U.S. Trustee for Region 2 appointed an official committee of
unsecured creditors on Aug. 16, 2021.  Stroock & Stroock & Lavan,
LLP and FTI Consulting, Inc. serve as the committee's legal counsel
and financial advisor, respectively.  Prime Clerk, LLC is the
committee's information agent.


GPSPRO LLC: Has Interim Cash Collateral Access
----------------------------------------------
Judge Natalie M. Cox of the U.S. Bankruptcy Court for the District
of Nevada authorized GPSPRO, LLC to use cash that may constitute
cash collateral, on an interim basis until the final hearing,
subject to the requested 15% weekly variance.  The Debtor will use
the cash collateral for pay for operating expenses incurred during
the period from the week of September 13 through the week of
October 18, 2021.

The Court found that no party has demonstrated that the value of
the Revenues and Deposit Accounts is diminishing.  If any party has
an interest in the Revenues and Deposit Accounts, it is protected
by an equity cushion and Debtor's continued operation of its
business, the Court said.  The Revenues and Deposit Accounts are
not Cash Collateral based on the equities of the case, the Court
further ruled.

A copy of the interim order, including the six-week budget is
available for free at https://bit.ly/3ALHNLP from PacerMonitor.com.


A final hearing on the Cash Collateral Motion is set for October
26, 2021, at 9:30 a.m.  Replies to any objections must be filed no
later than October 21.

                         About GPSPRO LLC

GPSPRO, LLC, is a Wyoming limited liability company that develops
and provides GPS tracking, dispatching software and telematics
devices for the management of fleet vehicles.

GPSPRO, LLC, filed a Chapter 11 bankruptcy petition (Bankr. D. Nev.
Case No. 21-13055) on June 16, 2021, disclosing total assets of up
to $50,000 and total liabilities of up to $1 million. The Debtor is
represented by Garman Turner Gordon, LLP.



HEO INC: Wins Cash Collateral Access Thru Nov 4
-----------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Georgia,
Gainesville Division, has authorized Heo, Inc. to use cash
collateral on an interim basis through November 4, 2021, the date
of the final hearing. The Interim Period may be extended by further
Court order.

The Debtor alleges that, to preserve the value of its assets, it
requires the use of the Cash Collateral in accordance with the
Order.

To provide adequate protection for the Debtor's use of the Cash
Collateral, the Lenders, to the extent they hold a valid lien,
security interest, or right of setoff as of the Petition Date under
applicable law, are granted a valid and properly perfected lien on
all property acquired by the Debtor after the Petition Date. The
Adequate Protection Liens will be deemed automatically valid and
perfected upon entry of the Order. As further adequate protection
for Bank of Hope, Debtor will continue to make monthly
interest-only payments.

A copy of the order is available at https://bit.ly/3BBIvg2  from
PacerMonitor.com.

                          About Heo, Inc.

Heo, Inc. owns and operates a commercial building located at 1356
Union Avenue Memphis, Tennessee. Heo, Inc. is wholly owned and
operated by Hyo S. Heo.

Heo, Inc. sought protection under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. N.D. Ga. Case No. 21-20173) on February 18, 2021. In
the petition signed by Hyo Sook Heo, authorized representative, the
Debtor disclosed up to $100,000 in assets and up to $10 million in
liabilities.

Judge James R. Sacca oversees the case.

Rountree Leitman & Klein, LLC represents the Debtor as counsel.



HEO INC: Wins Interim Nod to Use Cash Collateral
------------------------------------------------
Judge James R. Sacca of the U.S. Bankruptcy Court for the Northern
District of Georgia authorized Heo, Inc. to use cash collateral, on
an interim basis, through and including the date of the final
hearing on the cash collateral motion.

As of the Petition Date, the Debtor owed the U.S. Small Business
Administration and the Bank of Hope  a combined total of
approximately $926,479 for prepetition loans on account of which
the Lenders may assert security interests in certain of the
Debtor's personal and real property, excluding proceeds of any
avoidance actions.  The Lenders are granted a valid and properly
perfected lien on all property acquired by the Debtor after the
Petition Date that is the same or similar nature, kind, or
character as each party's respective prepetition collateral, as
adequate protection.  The Debtor shall also continue to make
monthly interest-only payments to Bank of Hope, as further adequate
protection.

The Court will convene a final hearing on the Motion on November 4,
2021 at 10:30 a.m.

A copy of the seventh interim order is available for free at
https://bit.ly/3iWPWar from PacerMonitor.com.

                          About Heo, Inc.

Heo, Inc. owns and operates a commercial building located at 1356
Union Avenue Memphis, Tennessee. Heo, Inc. is wholly owned and
operated by Hyo S. Heo.

Heo, Inc. sought protection under Chapter 11 of the U.S. Bankruptcy
Code (Bankr. N.D. Ga. Case No. 21-20173) on February 18, 2021. In
the petition signed by Hyo Sook Heo, authorized representative, the
Debtor disclosed up to $100,000 in assets and up to $10 million in
liabilities.

Judge James R. Sacca oversees the case.

Rountree Leitman & Klein, LLC represents the Debtor as counsel.



HOME DEALS: Seeks to Use U.S. Bank's Cash Collateral
----------------------------------------------------
Home Deals of Maine, LLC asks the U.S. Bankruptcy Court for the
District of Maine to authorize its use of cash collateral, on an
interim basis, through the date of the final hearing on its cash
collateral motion.  The Debtor intends to use the cash collateral,
pursuant to a budget, to fund essential expenses and in order to
avoid irreparable harm to its estate.  The budget provided for
$19,170 in total expenses for the six-week period from October 3 to
November 13, 2021.

A copy of the budget is available for free at
https://bit.ly/3iVp9eD from PacerMonitor.com.

The Debtor also asks for permission to pay US Bank $11,118 monthly
beginning October 8, 2021, pending final hearing on the motion, as
adequate protection for the use of cash collateral.  USB asserts a
current amount due, in default, of $218,909 arising from a
prepetition loan for $1,400,000 the Bank extended to the Debtor.
The Bank's servicer is Shellpoint Mortgage Servicing.  The Debtor
disputes the asserted claim amount.

Upon the sale of various parcels of real estate and a paydown of
the US Bank Mortgage, the Debtor intends to negotiate with USB to
reduce the monthly adequate protection payments to the extent the
Debtor's cash flow is reduced by the sale of the income producing
properties.

The Debtor said no adequate protection payments are due to its
other creditor, Kenobi LLC, since the Kenobi mortgage has been paid
in full.  The Kenobi loan amount was $168,760.

A copy of the motion is available for free at
https://bit.ly/3n99Tw7 from PacerMonitor.com.

                     About Home Deals of Maine

Home Deals of Maine, LLC filed a petition for Chapter 11 protection
(Bankr. D. Maine Case No. 21-10267) on Oct. 6, 2021, listing
$3,147,975 in assets and $1,650,258 in liabilities.  Jo A.
Roderick, sole member, signed the petition.  Judge Peter G. Cary
oversees the case.  The Debtor tapped Molleur Law Office as legal
counsel.




HOSPEDERIA VILLA: Seeks Extended Cash Access Until Oct. 31
----------------------------------------------------------
Hospederia Villa Verde, Inc. and Secured Creditor, YAJAD 77, LLC
filed a joint motion with the U.S. Bankruptcy Court for the
District of Puerto Rico to extend their stipulation on the Debtor's
use of cash collateral until October 31, 2021, according to the
terms agreed upon by the parties.  The Debtor and YAJAD are
negotiating on the treatment of YAJAD's claim under the Debtor's
reorganization plan.

Pursuant to the stipulation, the Debtor shall provide the Secured
Creditor $5,000 in adequate protection payment, payable on the
October 1, 2021.

A copy of the joint motion is available for free at
https://bit.ly/3Byc1TL from PacerMonitor.com.

                   About Hospederia Villa Verde

Hospederia Villa Verde, Inc., owner and operator of the Villa Verde
Inn, sought protection under Chapter 11 of the Bankruptcy Code
(Bankr. D.P.R. Case No. 21-01015) on March 31, 2021, listing
$500,001 to $1 million in both assets and liabilities.  

Harold A. Frye Maldonado, Esq., at Frye Maldonado Law Office,
serves as the Debtor's legal counsel.

YAJAD 77, LLC, as secured creditor, is represented by Hermann D.
Bauer, Esq. and Gabriel A. Miranda Rivera, Esq. at O'Neill and
Borges LLC.




ICAN BENEFIT: Wins Cash Collateral Access Thru Dec 31
-----------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Florida,
West Palm Beach Division, authorized iCan Benefit Group, LLC and
its debtor-affiliates to use cash collateral on an interim basis
through December 31, 2021, in accordance with the budget.

The Debtors are permitted to continue using Premier Administrative
Services' cash collateral on the same terms and conditions as set
forth in the Order Granting Unopposed Ex Parte Motion to Extend
Term of Order Authorizing the Debtors to Use Cash Collateral and
Finding Secured Creditors Adequately Protected in Connection
Therewith and the Emergency Motion by the Debtors-In-Possession
Pursuant to 11 U.S.C. sections 105, 361, 362 and 363, Bankruptcy
Rules 4001(b) and 6003 and Local Rules 4001-2 and 9013-1 for
Interim Order (A) Authorizing Use of Cash Collateral (B) Finding
that Secured Creditor is Adequately Protected; and (C) Scheduling
Final Hearing filed by the Debtors, and the Verified Response in
Opposition to Debtors' Emergency Motion to Use Cash Collateral [ECF
No. 30], filed by Southern Guaranty Insurance Company.

The Debtors are authorized to pay amounts expressly authorized by
the Court, current and necessary expenses according to the budget,
plus an amount not to exceed 10% for any line item per month and
cumulatively per month of up 10%, and additional amounts as may be
expressly approved in writing by its lender or by further Court
order.

As adequate protection, Southern Guaranty Insurance Company as
lender is granted a replacement lien in all property of the Debtors
acquired or generated post-petition to the same extent and priority
and of the same kind and nature as the Lender's pre-petition liens
and security interests in the cash collateral.  

Additionally, on or before every 20th day of the month thereafter
during the term of the Interim Budget, the Debtors will remit to
SGIC no less than $20,000.  The amount may be increased upon
written agreement by and between the Debtors and SGIC to a monthly
sum not to exceed $40,000, depending on cash availability and
without necessity of further Court Order. The Debtors will provide
an actual to budget on a bi-weekly basis to the Lender. The Debtor
swill also provide an active policy count on a weekly basis to the
Lender.

The Court will conduct a further interim hearing on the Motion on
December 1, at 10 a.m. via Zoom for Government.

A copy of the order and the Debtors' budget for October to December
is available for free at https://bit.ly/3AHpGGS from
PacerMonitor.com.

The Debtors project total cash receipts of $799,200 and total
operating disbursements of $652,481.28 for the period.

                   About iCan Benefit Group, LLC

iCan Benefit Group, LLC -- https://icanbenefit.com/ -- is a
licensed insurance agency offering a variety of benefit programs
and insurance products from a number of licensed insurance
companies.

iCan Benefit Group and its affiliates sought protection under
Chapter 11 of the Bankruptcy Code (Bankr. S.D. Fla. Lead Case No.
21-12567) on March 18, 2021.  Stephen M. Tucker, manager, signed
the petitions.  In its petition, iCan Benefit Group disclosed $10
million to $50 million in both assets and liabilities.

Judge Mindy A. Mora oversees the cases.

Agentis PLLC serves as the Debtors' legal counsel.



IMERYS TALC: Plan Short of Votes, Sees Delay to 2022
----------------------------------------------------
Imerys Group announced that on Oct. 13, 2021, the Court overseeing
the  North American Chapter 11 cases issued a ruling that certain
ballots cast in favor of the North American talc entities plan of
reorganization will not be counted.  This means the approval of the
Plan now falls just short of the required 75% majority vote.  This
ruling is expected to result in a delay to the Chapter 11 timeline,
  extending it into 2022.
     
The Group does not expect this ruling to have any material effect
on the settlement with Imerys SA and its affiliates embodied in the
Plan, which is in part already consummated through the sale of the
assets of the North American talc entities to a third party.  The
representatives of current and future potential claimants continue
to support the  settlement with Imerys SA and its affiliates under
the terms and  conditions currently outlined in the Plan.
   
The Group continues to consider that the balance of the provision
in the financial statements as of the end of 2020 is appropriate to
cover the expected financial impact of the chapter 11 process on
Imerys.

                   About Imerys Talc America

Imerys Talc America, Inc. and its subsidiaries --
https://www.imerys-performance-additives.com/ -- are in the
business of mining, processing, selling and distributing talc.  Its
talc operations include talc mines, plants and distribution
facilities located in Montana (Yellowstone, Sappington, and Three
Forks); Vermont (Argonaut and Ludlow); Texas (Houston); and
Ontario, Canada (Timmins, Penhorwood, and Foleyet). It also
utilizes offices located in San Jose, Calif., and Roswell, Ga.

Imerys Talc America and its subsidiaries, Imerys Talc Vermont, Inc.
and Imerys Talc Canada Inc., sought Chapter 11 protection (Bankr.
D. Del. Lead Case No. 19-10289) on Feb. 13, 2019. The Debtors were
estimated to have $100 million to $500 million in assets and $50
million to $100 million in liabilities as of the bankruptcy
filing.

Judge Laurie Selber Silverstein oversees the cases.

The Debtors tapped Richards, Layton & Finger, P.A., and Latham &
Watkins LLP as their legal counsel, Alvarez & Marsal North America,
LLC as financial advisor, and CohnReznick LLP as restructuring
advisor. Prime Clerk, LLC, is the claims agent.

The U.S. Trustee for Region 3 appointed an official committee of
tort claimants in the Debtors' Chapter 11 cases.  The tort
claimants' committee is represented by Robinson & Cole, LLP.


KISMET ROCK HILL: Gets Continued Cash Collateral Access
-------------------------------------------------------
Judge Helen E. Burris of the U.S. Bankruptcy Court for the District
of South Carolina -- at the behest of Debtor Kismet Rock Hill, LLC,
and agreed to by Wells Fargo Bank National Association -- ruled
that the terms of the second interim cash collateral order entered
in the Debtor's Chapter 11 case shall remain in full force and
effect, except as specifically modified.

Wells Fargo is Trustee for the Benefit of the Registered Holders of
JPMBB Commercial Mortgage Securities Trust 2014-C19, Commercial
Mortgage Pass-Through Certificates, Series 2014-C19.  

A final hearing on the use of cash collateral will be held on
November 2, 2021 at 10:30 a.m. if the Lender timely objects to the
use of cash collateral on a final basis by Oct. 26.

A copy of the consent order is available for free at
https://bit.ly/3azppLP from PacerMonitor.com.

                      About Kismet Rock Hill

Kismet Rock Hill, LLC operates Holiday Inn, a hotel located at 503
Galleria Boulevard, in Rock Hill, S.C.

Kismet Rock Hill filed its voluntary petition for Chapter 11
protection (Bankr. D. S.C. Case No. 21-01926) on July 23, 2021,
listing as much as $50 million in assets and as much as $10 million
in liabilities.  Judge Helen E. Burris presides over the case.  

Christine E. Brimm, Esq., at Barton Brimm, PA and Newpoint Advisors
Corporation serve as the Debtor's legal counsel and accountant,
respectively.



KKR APPLE: S&P Affirms 'B' ICR on Acquisition of Competing Network
------------------------------------------------------------------
S&P Global Ratings affirmed its 'B' issuer credit rating on Plano,
Texas-based KKR Apple Bidco LLC (dba Atlantic Aviation), a provider
of fuel, terminal, aircraft hangaring, and other aviation services.
The outlook is stable.

Additionally, S&P affirmed its 'B+' and 'CCC+' ratings and '2' and
'6' recovery ratings on the company's first-lien and second-lien
credit facilities, respectively.

The stable outlook reflects S&P's expectation that adjusted
leverage will decline to the mid-6x area by year-end 2022, from
over 7x pro forma for the transaction, due to strong business and
general aviation volumes.

The acquisition of a competing network enhances Atlantic's FBO
network and improves its market power. The acquisition increases
Atlantic's network to 78 FBO locations and provides incremental
density and scale benefits to the company's existing network of 69
FBOs. The acquisition solidifies Atlantic's strong market position
as the second-largest North American FBO operator behind Signature
Aviation PLC, which maintains 131 North American locations. S&P
believes the third-largest North American operator, Million Air,
operates significantly fewer locations.

The nine new locations, including those in the New York City area,
South Florida, and Napa, Calif., enhance Atlantic's footprint and
provide additional hangaring options and capacity to customers in
New York City and South Florida. While the acquired FBOs are mostly
located in smaller markets, they face limited competition at the
airports where they operate. The vast majority of locations compete
against one alternative provider or none at all.

S&P said, "While high-priced and modestly leveraging, the
acquisition does not result in a significant revision to our
forecast credit metrics. We view positively the cash equity
contribution of $100 million supporting the acquisition. That said,
the transaction is still leveraging given the high purchase
multiple paid. Nevertheless, the transaction does not affect our
'B' rating on Atlantic Aviation, as our updated forecast for the
company's EBITDA generation has improved due to stronger
performance in 2021 than we had initially anticipated.

"We expect the company's 2021 fuel volumes to fully recover to
pre-pandemic levels, which will help keep pro forma leverage in the
low-7x area in 2021, declining to the mid-6x area in 2022.

"We expect Atlantic's free operating cash flow (FOCF) generation to
weaken modestly over the next year.

"The incremental interest expense associated with the new
first-lien term loan add-on and our expectation for an increase in
capital expenditures will result in a decline in reported FOCF in
2021 and 2022 relative to 2020. The company sharply reduced capital
investment into its leasehold improvements during the pandemic, and
as a result, we expect it to significantly increase spending to
make enhancements to its FBO network to maintain its competitive
advantage.

"We expect the company to generate FOCF to debt of at least 4%
annually and maintain adequate liquidity for the rating.

"The stable outlook reflects our expectation that adjusted leverage
will decline to the mid-6x area, from over 7x pro forma for the
transaction, due to strong business and general aviation volumes.

"We could lower our ratings on Atlantic if adjusted leverage
exceeded the mid-7x on a sustained basis or FOCF to debt remained
in the low-single-digit percent area." This could occur with:

-- A severe decline in general aviation activity due to a
resurgence of the COVID-19 pandemic;

-- High volatility in fuel prices that depresses business jet
utilization;

-- Government regulations that unexpectedly limit Atlantic's
operations, pricing policies, or industry economics; or

-- A more aggressive financial policy that includes large
debt-funded shareholder returns or leveraging acquisitions.

S&P could consider raising its ratings on Atlantic if it sustained
adjusted leverage of less than 6.5x with FOCF to debt above 5%. S&P
could also consider an upgrade if the company significantly
expanded its airport network and increased market share.



KORNBLUTH TEXAS: Court OKs Deal on Cash Collateral Use
------------------------------------------------------
The U.S. Bankruptcy Court for the Southern District of Texas,
Houston Division, has approved the stipulation between Kornbluth
Texas, LLC and WFCM 2016-LC25 West Bay Area Boulevard, LLC
authorizing the Debtor's use of cash collateral on a final basis in
accordance with the operating budget, with a 15% variance.

The Lender asserts it is the holder of security interests, liens,
and mortgages in all or substantially all of the Debtor's
property.

The U.S. Small Business Administration asserts it has a validly
perfected lien encumbering all of the Debtor's tangible and
intangible personal property, including but not limited to
accounts, deposit accounts, and receivables.

The Debtor and the Lender agree it is in the best interest of the
Parties and the Debtor's bankruptcy estate for the Cash Collateral
to be used in accordance with the budget.

As adequate protection, the Lender and the U.S. will receive, as
adequate protection to the extent of the diminution in value of its
perfected interests in the Collateral, replacement liens in the
Collateral and in the post-petition property of the Debtor of the
same nature and to the same extent and in the same priority it had
in the Collateral as of the Petition Date, and to the extent such
liens and security interests extend to property pursuant to Section
552(b) of the Bankruptcy Code.

In addition, the Lender and the U.S. will receive a claim under
Section 507(b) of the Bankruptcy Code as adequate protection to the
extent of the diminution in value of their perfected interests in
the Cash Collateral.

The Adequate Protection Lien will be deemed valid, binding,
enforceable, and perfected upon entry of the Stipulated Order
without the need to file any UCC-1 financing statements, mortgages,
deeds of trust, security deeds, notices of lien, or any similar
document or the need to take any other action in order to validate
the perfection of any of the Adequate Protection Liens.

The Lender and the U.S. will be deemed to have an allowed
superpriority adequate protection claim to the extent the Adequate
Protection Liens are shown to be inadequate to protect Lender and
the U.S. against the diminution in value of the Collateral.

The Adequate Protection Obligations will have priority over all
liens and administrative expenses in the case of the kind specified
in or arising or ordered.

As further adequate protection of the Lender's interest in the
Property and other Collateral, for the time period October 1, 2021
through the later of the Payoff Date or the Stay Relief Date, the
Debtor will make monthly cash payments to the Lender in an amount
equal to cash on hand as of the last business day of each month
less budgeted expenses for the succeeding month plus 15%.

The Debtor's right to use the Cash Collateral will expire on the
earliest to occur of: (i) the date  the Lender's claim is paid in
full; (ii) December 9, 2021; (iii) the entry of an order by the
Court terminating the use of Cash Collateral; (iv) the conversion
of the Debtor's bankruptcy case to a case under chapter 7 of the
Bankruptcy Code; (v) the appointment of a trustee or examiner; (vi)
the occurrence of the effective date or consummation of a plan of
reorganization; or (vii) the Debtor's non-compliance with any term
or provision of the Stipulated Order and the expiration of five
days' notice of such alleged default and opportunity to cure.

A copy of the order and the Debtor's budget is available at
https://bit.ly/3DI9uqK from PacerMonitor.com.

The budget provided for total cash disbursements, on a weekly
basis, as follows:

$50,463 for the week ending October 8, 2021;
$24,963 for the week ending October 15, 2021;
$50,463 for the week ending October 22, 2021;
$24,963 for the week ending October 29, 2021;

                       About Kornbluth Texas

Kornbluth Texas, LLC, which operates a Holiday Inn hotel, filed a
petition for Chapter 11 protection (Bankr. S.D. Tex. Case No.
21-32261) on July 5, 2021, listing as much as $10 million in both
assets and liabilities.  Cheryl M. Tyler, managing member, signed
the petition.

Judge Christopher M. Lopez oversees the case.

The Debtor tapped The Law Office of Margaret M. McClure and Matthew
Shell CPA, PLLC as its legal counsel and accountant, respectively.



KOSMOS ENERGY: Acquires Additional Ghana Interests for $550 Million
-------------------------------------------------------------------
Kosmos Energy has acquired an additional 18.0% interest in the
Jubilee field and an additional 11.0% interest in the TEN fields in
Ghana from Occidental Petroleum for a purchase price of $550
million with an effective date of April 1, 2021.  Consideration due
to Occidental Petroleum at completion was approximately $460
million after taking into account closing adjustments.

Andrew G. Inglis, chairman and chief executive officer of Kosmos
said: "This is a compelling transaction for Kosmos that accelerates
our strategic delivery and is expected to provide long-term
sustainable cash flow from fields where we have a deep
understanding of the value and future upside.  We expect the
additional Ghana interests to generate around $1 billion of
incremental free cash flow by the end of 2026 at $65 Brent with
upside given current prices.  We plan to use the additional cash
flow from these assets to reduce absolute debt levels and fund our
growth in LNG."

"Financially, the transaction is highly accretive across all key
metrics, including free cash flow, and accelerates our committed
path to deleveraging the balance sheet.  With significant net asset
value accretion for the company, we believe that this transaction
will deliver substantial returns to our shareholders.  The
transaction creates a simplified and aligned partnership in both
the Jubilee and TEN fields, with both Kosmos and GNPC increasing
their ownership: The partnership is committed to investing in both
fields to maximize the value of the assets and reduce the carbon
intensity of operations for the benefit of all stakeholders," Mr.
Inglis said.

Interests acquired

Kosmos has acquired an additional 18.0% interest in the Jubilee
field and an additional 11.0% interest in the TEN fields in Ghana.
This transaction increases Kosmos' interests in Jubilee to 42.1%
and in TEN to 28.1%.  The transaction is subject to a 30-day
pre-emption period, which, if fully exercised, could reduce Kosmos'
ultimate interest in Jubilee by 3.8% to 38.3%, and in TEN by 8.3%
to 19.8%. Prior to closing the transaction, Occidental Petroleum
resolved certain historical tax claims related to the sold
interests.

Using Kosmos' year-end 2020 reserves report, prepared by
independent reserve auditor Ryder Scott, estimated 2P reserves
being acquired as part of today's transaction were approximately
104 million barrels of oil equivalent at year-end 2020. The assets
being acquired have a proved and probable (2P) post-tax NPV10
valuation of around $1.6 billion1.  The acquired assets are
currently producing approximately 17,000 barrels of oil per day net
and are expected to generate approximately $325 million of EBITDAX
in 2022 at $65 Brent.

Kosmos has worked closely with the operator and joint venture
partners in 2021 to drive higher reliability and improve
operational performance in Ghana.  Significant progress has been
made with new wells delivering higher production, high levels of
FPSO uptime, near-record water injection and materially higher gas
offtake.

Transaction Financing

The transaction has an effective date of April 1, 2021.  The
Government of Ghana has approved the transaction, which closed on
Oct. 13, 2021.  To fund the transaction, Barclays and Standard
Chartered Bank have provided Kosmos with a $400 million bridge
loan, which Kosmos expects to refinance with the proceeds from a
future senior notes offering.  The remaining consideration was
funded from available liquidity, which Kosmos expects to re-finance
with the proceeds from the equity offering of approximately $100
million announced today.

Kosmos plans to provide updated full-year 2021 guidance alongside
third quarter 2021 results to take account of this transaction and
the impact of the recent hurricane-related downtime in the Gulf of
Mexico.  With Gulf of Mexico production now returned to
pre-hurricane levels, Kosmos expects the impact of the unplanned
downtime to be approximately 4,000 barrels of oil equivalent per
day in the third quarter or 1,000 barrels of oil equivalent to the
full year compared to our previous production forecasts for 2021.

Barclays is acting as financial adviser to Kosmos on the
transaction with Slaughter and May serving as Kosmos' legal counsel
on the transaction.

                        About Kosmos Energy

Kosmos is a full-cycle deepwater independent oil and gas
exploration and production company focused along the Atlantic
Margins.  The Company's key assets include production offshore
Ghana, Equatorial Guinea and the U.S. Gulf of Mexico, as well as a
world-class gas development offshore Mauritania and Senegal.  The
Company also maintains a sustainable proven basin exploration
program in Equatorial Guinea, Ghana and the U.S. Gulf of Mexico.
Kosmos is listed on the NYSE and LSE and is traded under the
ticker
symbol KOS.

Kosmos Energy reported a net loss of $411.58 million in 2020, a net
loss of $55.78 million in 2019, a net loss of $93.99 million in
2018, and a net loss of $222.79 million in 2017.  As of June 30,
2021, the Company had $4 billion in total assets, $645.29 million
in total current liabilities, $3.05 billion in total long-term
liabilities, and $307.24 million in total stockholders' equity.


KOSMOS ENERGY: Launches Public Offering of 37.5M Common Shares
--------------------------------------------------------------
Kosmos Energy Ltd. has launched a registered underwritten public
offering of 37,500,000 shares of common stock.  In addition, Kosmos
intends to grant the underwriters a 30-day option to purchase up to
an additional 5,625,000 shares of common stock at the public
offering price less underwriting discounts.

Kosmos intends to use the net proceeds from this offering to repay
outstanding borrowings under its commercial debt facility,
including borrowings incurred to finance a portion of the
previously announced acquisition of Anadarko WCTP Company.

Barclays, BofA Securities and Jefferies are acting as joint
book-running managers in the offering.

The offering is being made pursuant to an effective shelf
registration statement, including a prospectus, filed by Kosmos
with the U.S. Securities and Exchange Commission on June 21, 2021.
The offering may only be made by means of a preliminary prospectus
supplement and accompanying prospectus.

                        About Kosmos Energy

Kosmos is a full-cycle deepwater independent oil and gas
exploration and production company focused along the Atlantic
Margins.  The Company's key assets include production offshore
Ghana, Equatorial Guinea and the U.S. Gulf of Mexico, as well as a
world-class gas development offshore Mauritania and Senegal.  The
Company also maintains a sustainable proven basin exploration
program in Equatorial Guinea, Ghana and the U.S. Gulf of Mexico.
Kosmos is listed on the NYSE and LSE and is traded under the
ticker
symbol KOS.

Kosmos Energy reported a net loss of $411.58 million in 2020, a net
loss of $55.78 million in 2019, a net loss of $93.99 million in
2018, and a net loss of $222.79 million in 2017.  As of June 30,
2021, the Company had $4 billion in total assets, $645.29 million
in total current liabilities, $3.05 billion in total long-term
liabilities, and $307.24 million in total stockholders' equity.


L&L WINGS: Seeks to Hire Lowenstein Sandler as Special Tax Counsel
------------------------------------------------------------------
L&L Wings, Inc. seeks approval from the U.S. Bankruptcy Court for
the Southern District of New York to employ Lowenstein Sandler, LLP
as its special tax counsel.

The firm's services include tax planning and advice related to the
Debtor's ongoing and prospective obligations, operations and plan
administration.

The firm's hourly rates are as follows:

      Partners                     $650 - $1,545 per hour
      Senior Counsel and Counsel   $525 - $1,245 per hour
      Associates                   $450 - $825 per hour
     Paralegals and Assistants     $220 - $385 per hour

As disclosed in court filings, Lowenstein Sandler is a
"disinterested person" within the meaning of Section 101(14) of the
Bankruptcy Code.

The firm can be reached through:

     Lesley P. Adamo, Esq.
     Lowenstein Sandler LLP
     1251 Avenue of the Americas
     New York, NY 10020
     Tel: (212) 262-6700
     Fax: (212) 262-7402
     Email: ladamo@lowenstein.com

                          About L&L Wings

L&L Wings, Inc. is a New York-based retailer of beachwear and beach
sundry items. It operates 26 stores throughout North Carolina,
South Carolina, Florida, Texas, and California.

L&L Wings filed a petition for Chapter 11 protection (Bankr.
S.D.N.Y. Case No. 21-10795) on April 24, 2021, listing up to $50
million in assets and up to $100 million in liabilities.  Ariel
Levy, president of L&L Wings, signed the petition.

Judge Shelley C. Chapman oversees the case.

The Debtor tapped Davidoff Hutcher & Citron LLP as bankruptcy
counsel, Lowenstein Sandler LLP as special tax counsel,
WebsterRogers LLP as accountant, and CFGI as financial advisor.

On May 7, 2021, the U.S. Trustee for Region 2 appointed an official
committee of unsecured creditors. Otterbourg P.C. and Thompson
Hine, LLP serve as the committee's bankruptcy counsel and special
counsel, respectively.


LITTLETON MAIN: Case Summary & 18 Unsecured Creditors
-----------------------------------------------------
Debtor: Littleton Main Street LLC
          f/d/b/a Littleton Main Street, L.P.
        16 Inverness Place East
        Building A Suite 100
        Englewood, CO 80112   

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

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       District of Colorado

Case No.: 21-15246

Judge: Hon. Thomas B. Mcnamara

Debtor's Counsel: Michael J. Pankow, Esq.
                  BROWNSTEIN HYATT FARBER SCHRECK LLP
                  410 Seventeenth Street
                  Denver, CO 80202
                  Tel: (303) 223-1100
                  E-mail: mpankow@bhfs.com

Estimated Assets: $10 million to $10 million

Estimated Liabilities: $10 million to $10 million

The petition was signed by J. Marc Hendricks, president of MJT
Properties, Inc., in its capacity as Manager.

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

https://www.pacermonitor.com/view/NVOJSSY/Littleton_Main_Street_LLC__cobke-21-15246__0001.0.pdf?mcid=tGE4TAMA

List of Debtor's 18 Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Delaney Keaten                     Judgment          $7,777,766
c/o Ross Ziev, Esq.
6795 E. Tennessee Ave.
Suite 1-210
Denver, CO 80224
Tel: (303) 351-2567
Email: ross@HelpInColorado.com

2. Kathleen Keaten                    Judgment          $5,513,936
c/o Ross Ziev, Esq.
6795 E. Tennessee Ave.
Suite 1-210
Denver, CO 80224
Tel: (303) 351-2567
Email: ross@HelpInColorado.com

3. Spencer Fane                     Attorneys Fees        $377,051
1700 Lincoln Street, Suite 2000
Denver, CO 80203
James L. Wooll
Jacob F. Hollars
Tel: (303) 839-3800
Email: jwooll@spencerfane.com
jhollars@spencerfane.com

4. Kathleen Keaten & Delaney           Judgment           $140,320
Keaten
c/o Ross Ziev, Esq.
6795 E. Tennessee Ave.
Suite 1-210
Denver, CO 80224
Tel: (303) 351-2567
Email: ross@HelpInColorado.com

5. Real Estate Personnel             Suppliers or           $2,662
1762 Emerson Street                    Vendors
Denver, CO 80218
Tel: (303) 832-2380

6. State of Colorado Housing         Suppliers or           $1,762
1313 Sherman Street                    Vendors
Denver, CO 80203
Tel: (303) 864-7810

7. Xcel Energy                       Suppliers or           $1,284
PO Box 9477                             Vendors
Minneapolis, MN 55484-9477
Tel: (800) 481-4700

8. Republic Services #535            Suppliers or           $1,236
PO Box 78829                            Vendors
Phoenix, AZ 85062-8829
Dawn Blaise-Runyon
Tel: (303) 295-1200
Email: dblaise-runyon@republicservices.com

9. Denver Water                      Suppliers or             $316
PO Box 173343                          Vendors
Denver, CO 80217-3343
Tel: (303) 893-2444

10. Comcast Business                 Suppliers or             $300
PO Box 60533                           Vendors
City of Industry, CA 91716-0533
Jay McCutchan
Tel: (720) 432-6776
Email: jay_mccutchan@comcast.com

11. Home Depot Pro                   Suppliers or             $275
PO Box 404284                          Vendors
Atlanta, GA 30384-4284
Chris Harris
Tel: (303) 704-9264
Email: chris.i.harris@homedepot.com

12. CenturyLink                      Suppliers or             $214
P.O. Box 91155                         Vendors
Seattle, WA 98111-9255
Tel: (800) 244-1111

13. Broomhall Brothers, Inc.         Suppliers or             $202
1919 W. 12th Place                     Vendors
Denver, CO 80204
Tel: (303) 278-6417

14. Mountain Alarm                   Suppliers or              $85
P.O. Box 12487                         Vendors
Ogden, UT 84412
Tel: (303) 698-2330
Email: denverfire.co@mountainalarm.com

15. Colorado Pest Management         Suppliers or              $80
355 Inverness Dr. South                Vendors
Suite C
Englewood, CO 80112
Tel: (303) 706-9616

16. Bear Steam Cleaning              Suppliers or              $55
4435 W. 58th Avenue, Unit A            Vendors
Arvada, CO 80002
Tel: (303) 431-2704

17. North Star, Inc.                 Suppliers or              $36
11990 Grant Street, Suite 550          Vendors
Northglenn, CO 80233
Renae D. Tirro
Tel: (303) 552-0018
Email: rditirro@nssit.com

18. HD Supply                        Suppliers or              $30
PO Box 509058                          Vendors
San Diego, CA 91250-9058
Tel: (800) 431-3000


LOVE BITES: Seeks to Hire Vanden Bos & Chapman as Legal Counsel
---------------------------------------------------------------
Love Bites by Carnie, Inc. seeks approval from the U.S. Bankruptcy
Court for the District of Oregon to employ Vanden Bos & Chapman,
LLP to serve as legal counsel in its Chapter 11 case.

The firm's services include:

     (a) providing the Debtor with legal advice with respect to its
powers and duties in the operation of its business;

     (b) instituting adversary proceedings;

     (c) representing the Debtor generally in the bankruptcy
proceedings and preparing legal papers; and

     (d) performing all other necessary legal services.

The firm's hourly rates are as follows:

     Ann K. Chapman, Managing Partner  $475 per hour
     Douglas R. Ricks, Partner         $425 per hour
     Christopher N. Coyle, Partner     $415 per hour
     Colleen A. Lowry, Associate       $375 per hour
     Daniel C. Bonham, Associate       $285 per hour
     Certified Bankruptcy Assistants   $260 per hour
     Legal Assistants                  $145 per hour

As disclosed in court filings, Vanden Bos & Chapman does not
represent interests adverse to the Debtor or to the estate in the
matters upon which it is to be engaged.

The firm can be reached through:

     Douglas R. Ricks, Esq.
     Vanden Bos & Chapman, LLP
     319 SW Washington, Suite 520
     Portland, OR 97204
     Tel: 503-241-4869
     Fax: 503-241-3731
     Email: doug@vbcattorneys.com

                    About Love Bites by Carnie

Love Bites by Carnie, Inc., a Sherwood, Ore.-based manufacturer of
sugar and confectionery products, filed a petition for Chapter 11
protection (Bankr. D. Ore. Case No. 21-32073) on Oct. 11, 2021.  In
the petition signed by Tiffany Miller, chief executive officer, the
Debtor disclosed $721,448 in assets and $3,635,699 in liabilities.
Judge David W. Hercher oversees the case.  Douglas R. Ricks, Esq.,
at Vanden Bos and Chapman, LLP is the Debtor's legal counsel.


MAGELLAN HOME-GOODS: Wins Interim Access to Cash Collateral
-----------------------------------------------------------
Judge Marc Barreca of the U.S. Bankruptcy Court for the Western
District of Washington authorized Magellan Home-Goods Ltd to use
Cash Collateral pursuant to an updated budget filed in Court,
pending the final hearing on the cash collateral request.  The
budget provided for necessary costs of the bankruptcy estate in
administering the Debtor's Chapter 11 case.  First Savings Bank has
consented to the Debtor's use of its Cash Collateral for another 60
days, which consent shall terminate in the event of a dismissal of
the Debtor's bankruptcy proceedings, or a conversion of the case to
a Chapter 7 case.

The Debtor owed FSB under two prepetition loans in the principal
amounts of $998,000 and $150,000, secured by perfected security
interests in certain of the Debtor's property consisting of
inventory, equipment, chattel paper, accounts, instruments and
general intangibles.

As partial adequate protection for the diminution of its interest
in the Prepetition Collateral, FSB is granted a replacement lien in
the Debtor's postpetition assets of the same kind, type, and nature
as the Prepetition Collateral in which FSB held a lien.  FSB shall
retain its rights under Section 507(b) of the Bankruptcy Code to
the extent of any diminution in interest not otherwise protected by
the postpetition lien.

As additional adequate protection, the Debtor (i) shall pay to FSB,
during the interim period, full principal and interest payments at
the non-default rate for the months of November and December 2021,
and (ii) shall maintain insurance on its assets.

The Court directed the Debtor not to sell assets that are the
subject of FSB's security interest outside of the ordinary course
of business without FSB's written consent.

A copy of the second agreed order is available for free at
https://bit.ly/3DCIER5 from PacerMonitor.com.

Attorneys for First Savings Bank, secured creditor:

   John R. Rizzardi, Esq.
   Aditi Paranjpye, Esq.
   Nicole R. Springstroh, Esq.
   Cairncross & Hempelmann, P.S
   524 Second Avenue, Suite 500
   Seattle, WA 98104-2323
   Telephone: (206) 587-0700
   Facsimile: (206) 587-2308
   Email: jrizzardi@cairncross.com
          aparanjpye@cairncross.com
          nspringstroh@cairncross.com

                   About Magellan Home-Goods Ltd

Magellan Home-Goods Ltd, doing business as Magellan Home Goods,
sells patented home goods and small appliances manufactured
off-shore to retail consumers located in the United States.

Magellan Home-Goods sought protection under Subchapter V of Chapter
11 of the Bankruptcy Code (Bankr. W.D. Wash. Case No. 21-11413) on
July 24, 2021, listing $2,324,758 in total assets and $2,063,752 in
total liabilities.  Judge Marc Barreca oversees the Debtor's
bankruptcy case while Geoffrey Groshong is the Subchapter V trustee
appointed in the case.

Neeleman Law Group, P.C. serves as the Debtor's legal counsel.

Cairncross & Hempelmann, P.S. is counsel for First Savings Bank,
secured creditor.



MALLINCKRODT PLC: Plan Faces U.S. Trustee Opposition
----------------------------------------------------
Alex Wolf of Bloomberg Law reports that the Justice Department's
bankruptcy watchdog is opposing drugmaker Mallinckrodt PLC's
reorganization plan to settle thousands of lawsuits over its opioid
painkillers, arguing that it would improperly waive potential legal
claims against affiliated third parties.

The U.S. Bankruptcy Court for the District of Delaware should
reject the company's Chapter 11 plan in its current form, the U.S.
Trustee said in a Wednesday, October 13, 2021 court filing.

The U.S. Trustee zeroed in on certain features that would force
creditors to give up potential claims against company directors,
officers and other related professionals.

Under the Debtors' proposed Plan, among other things, opioid claims
will be channeled to a $1.725 billion opioid trust, while general
unsecured claims will receive consideration of $135 million cash
and certain assigned causes of action, with trade claims sharing in
a $50 million cash pool.  Shareholders will receive no recovery.
The Plan contains two separate third-party releases.  First,
holders of opioid claims are deemed to release those parties
defined as "Protected Parties" under the Plan, even if the claims
being released are not related to the opioid claims.  These
"releases" are completely non-consensual.  Second, equity holders
and holders of only non-opioid claims are deemed to grant releases
of "Released Parties," unless they return an opt-out form.
Non-opioid claimants who vote in favor of the Plan and unimpaired
claimants are not permitted to opt-out of such releases.  

The U.S. Trustee objects to confirmation of the Plan on the
following
grounds:   

  * The Bankruptcy Code does not permit non-consensual releases to
be imposed on one non-debtor for claims it holds against another
non-debtor.

  * Even if the non-consensual opioid claims release were
potentially permissible under Third Circuit law, the Debtors have
failed to justify such release because (a) the claims being
released includes non-opioid claims; (b) the definition of
"Protected Parties" being released is not in all instances limited
to such parties' role in their capacity as the
Debtors' and the Non-Debtor Affiliates' current and former
officers, directors, employees and professionals, among others; and
(c) they have not shown a critical contribution by each and every
non-Debtor party to be released (including, among others, former
and current officers and directors, employees and professionals of
the Debtors and non-Debtor affiliates).

  * The release opt-out procedure provided for holders of equity
interests and non-opioid claims and does not result in consensual
releases for Mallinckrodt's public shareholders, who will receive
no consideration under the Plan, unimpaired creditors, or those
creditors
who don't return a ballot with the opt-out box checked.

  * The Plan provides for the payment of certain parties'
professional fees and expenses without a showing of substantial
contribution by those parties under 11 U.S.C. Sec. 503(b).

  * The Plan contains overly broad exculpation and Fed. R. Bankr.
P. 9019 settlement provisions.  

  * The trust distribution procedures contain overly broad
confidentiality provisions with respect to claimants' submissions.


                     About Mallinckrodt PLC

Mallinckrodt is a global business consisting of multiple
wholly-owned subsidiaries that develop, manufacture, market and
distribute specialty pharmaceutical products and therapies. The
company's Specialty Brands reportable segment's areas of focus
include autoimmune and rare diseases in specialty areas like
neurology, rheumatology, nephrology, pulmonology and ophthalmology;
immunotherapy and neonatal respiratory critical care therapies;
analgesics; and gastrointestinal products. Its Specialty Generics
reportable segment includes specialty generic drugs and active
pharmaceutical ingredients.  Visit http://www.mallinckrodt.com/    


On Oct. 12, 2020, Mallinckrodt plc and certain of its affiliates
sought Chapter 11 protection in Delaware in the U.S. (Bankr. D.
Del. Lead Case No. 20-12522) to seek approval of a restructuring
that would reduce total debt by $1.3 billion and resolve
opioid-related claims against them.

Mallinckrodt plc disclosed $9,584,626,122 in assets and
$8,647,811,427 in liabilities as of Sept. 25, 2020.

Judge John T. Dorsey oversees the cases.

The Debtors tapped Latham & Watkins LLP and Richards, Layton &
Finger P.A. as their bankruptcy counsel; Arthur Cox and Wachtell,
Lipton, Rosen & Katz as corporate and finance counsel; Ropes & Gray
LLP as litigation counsel; Torys LLP as CCAA counsel; Guggenheim
Securities LLC as investment banker; and AlixPartners LLP as
restructuring advisor. Prime Clerk, LLC, is the claims agent.

The official committee of unsecured creditors retained Cooley LLP
as its legal counsel, Robinson & Cole LLP as co-counsel, and Dundon
Advisers LLC as its financial advisor.

On Oct. 27, 2020, the U.S. Trustee for Region 3 appointed an
official committee of opioid related claimants. The OCC tapped Akin
Gump Strauss Hauer & Feld LLP as its lead counsel, Cole Schotz as
Delaware co-counsel, Province Inc. as financial advisor, and
Jefferies LLC as investment banker.

The Debtors filed their plan of reorganization and disclosure
statement on April 20, 2021.


MARRIOTT VACATIONS: S&P Raises Senior Unsecured Debt Rating to 'B'
------------------------------------------------------------------
S&P Global Ratings raised its issue-level rating on Marriott
Vacations Worldwide Corp.'s (MVW) senior unsecured debt (issued by
subsidiary borrower Marriott Ownership Resorts Inc.) to 'B' from
'B-', revised the associated recovery rating to '5' from '6', and
removed this rating from CreditWatch, where S&P had placed it with
positive implications in September 2021. The upgrade is based on
its understanding that the company repaid $250 million of senior
unsecured bonds in September and $250 million of senior secured
notes in October. S&P previously indicated the potential for this
rating action in our research update on MVW, published Sept. 14,
2021, on Ratings Direct.

ISSUE RATINGS--RECOVERY ANALYSIS

Key analytical factors

-- S&P's issue-level rating on the company's senior unsecured
notes, which include senior unsecured notes due 2026, 2028 and
2029, is 'B'. The unrated $575 million convertible notes due 2026,
issued partly to finance the Welk acquisition, have the same
priority in the waterfall as the senior unsecured notes. The '5'
recovery rating on the senior unsecured debt (20%-30%; rounded
estimate: 25%) indicates its expectation for modest recovery for
senior unsecured lenders in a hypothetical default. The senior
unsecured debt shares the same guarantees as the secured debt,
albeit on an unsecured basis.

-- S&P's issue-level rating on the senior secured debt is 'BB'.
The '1' recovery rating indicates S&P's expectation for very high
(90%-100%; rounded estimate: 95%) recovery for secured lenders in
the event of a default. The senior secured debt comprises the term
loan, revolving credit facility, and senior secured notes. Marriott
Ownership Resorts Inc. is the subsidiary borrower of the secured
debt.

-- S&P's issue-level rating on the subordinated convertible notes
due 2022 is 'B-'. S&P said, "The '6' recovery rating indicates our
expectation for negligible (0%-10%; rounded estimate: 0%) recovery.
We understand that these notes do not have subsidiary guarantees
and are structurally subordinated to all of the existing and future
debt issued by MVW's subsidiaries."

-- S&P's simulated default scenario contemplates a payment default
occurring by 2025 due to the loss of key exclusivity contracts with
developers and homeowner associations, as well as an overall
decline in the popularity of timeshares. S&P's simulated default
scenario also incorporates a severe economic downturn and tighter
consumer credit markets, as well as illiquidity in the financial
markets for timeshare securitizations and conduit facilities.

-- S&P assumes a reorganization following the default and use an
emergence EBITDA multiple of 6.5x to value the company.

Simulated default assumptions

-- Emergence EBITDA: $299 million
-- EBITDA multiple: 6.5x
-- Revolving corporate credit facility: 85% drawn at default.

Simplified waterfall

-- Gross recovery value: $1.95 billion

-- Net recovery value for waterfall after 5% administrative
expenses: $1.85 billion

-- Obligor/nonobligor split: 95%/5%

-- Value available for senior secured debt: $1.82 billion

-- Estimated senior secured debt claims: $1.48 billion

    --Recovery expectations: 90%-100% (rounded estimate: 95%)

-- Remaining value for senior unsecured debt: $372 million

-- Estimated senior unsecured debt claims: $1.44 billion

    --Recovery expectations: 20%-30% (rounded estimate: 25%)

-- Remaining value for subordinated debt: None

-- Estimated subordinated debt claims: $232 million

    --Recovery expectations: 0%-10% (rounded estimate: 0%)

Note: All debt amounts include six months of prepetition interest.



MCELRATH LEGAL: Unsecureds Will Get 22% in 20 Quarterly Payments
----------------------------------------------------------------
McElrath Legal Holdings, LLC, submitted an Amended Plan of
Reorganization.

The Debtor is a limited liability company solely owned by Paul W.
McElrath, Jr. The Debtor started in business August 2013
concentrating in chapter 7, 12, and 13 bankruptcy cases.

Two garnishments of Debtor's bank account forced the chapter 11
filing.

The Plan proposes to pay the Debtor's creditors from cash on hand,
future earnings, and the Preference Recoveries.

The Plan proposes to pay administrative professional fee claims in
full in deferred payments with exception the some fees of Counsel
are treated as contingent and may be waived in whole or in part in
the contingent fees are not funded from bonus payments. The Plan
proposes to pay administrative tax claims in 24 equal monthly
payments with interest and nonadministrative priority tax claims
over 60 months with interest.

Class 1 general unsecured claims will be paid 22% of their
respective claims in 20 deferred quarterly payments as follows: 1)
0.35% of such claim at the end of plan months 3, 6, 9, 12; 2) 0.9%
of such claim at the end of plan months 15, 18, 21, 24; and 3)
1.25% of such claim at the end of plan months 27, 30, 33, 36; and
4) 1.5% of such claim at the end of months 39, 42, 45, 48, 51, 54,
57, 60.

Prior to Debtor's default on the Prior Plan, general unsecured
creditors were paid approximately 28% of their claims ("Prior Plan
Distribution"). The combined distribution to Class I claimants
between the Prior Plan Distribution and the 22% distribution
proposed under this Plan is approximately 50%.

Class 2 Equity Interest Holder Paul W. McElrath shall retain equity
interest.

The Plan will be funded from the Preference Recoveries, cash on
hand, and future earnings.

A full-text copy of the Amended Plan of Reorganization dated
October 12, 2021, is available at https://bit.ly/2Z0MwN1 from
PacerMonitor.com at no charge.

The Debtor is represented by:

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

                 About McElrath Legal Holdings

Headquartered in Pittsburgh, Pa., McElrath Legal Holding, LLC is a
law firm doing primarily Chapter 13 debtor work.

McElrath Legal Holding first filed for Chapter 11 bankruptcy
protection (Bankr. W.D. Pa. Case No. 16-22568) on July 11, 2016,
disclosing total assets of up to $50,000 and total liabilities of
up to $10 million.  In the previous case, the Debtor obtained
confirmation of its bankruptcy plan.  

McElrath Legal Holdings again filed a Chapter 11 petition (Bankr.
W.D. Pa. Case No. 21-20110) on Jan. 20, 2021.  At the time of the
filing, the Debtor had between $100,001 and $500,000 in both assets
and liabilities.     

Judge Carlota M. Bohm oversees the case.  

Gary W. Short, Esq., who served as the bankruptcy attorney in the
previous case, is also representing the Debtor in the new case.


MCK USA 1: Taps Related ISG Realty to Sell Apartment Unit
---------------------------------------------------------
MCK USA 1, LLC seeks approval from the U.S. Bankruptcy Court for
the Southern District of Florida to hire Bruno Baiao of Related ISG
Realty, to serve as broker for the sale of its apartment unit in
Miami.  

The broker will be compensated as follows:

     a. 6 percent of the total purchase price of the apartment unit
((Apartment 1903) if the buyer does not have its own broker; or

      b. 6 percent of the purchase price if the buyer has its own
broker, to be split as 3 percent to each broker.

As disclosed in court filings, Related ISG Realty does not hold
interests adverse to the Debtor's bankruptcy estate.

The firm can be reached through:

     Bruno Baiao
     Related ISG Realty
     2875 NE 191st Street, Suite 200
     Aventura, FL 33180
     Mobile: 786-201-6117
     Office: 305-932-6365
     Email: aguabruno@gmail.com

                        About MCK USA 1 LLC

MCK USA 1, LLC, a Miami, Fla.-based company engaged in renting and
leasing real estate properties, filed its voluntary petition for
Chapter 11 protection (Bankr. S.D. Fla. Case No. 21-18197) on Aug.
24, 2021, listing $2 million in assets and $2.29 million in
liabilities.  Mario Peixoto, company owner, signed the petition.
Judge Robert A. Mark presides over the case.  Adina Pollan, Esq.,
at Pollan Legal serves as the Debtor's legal counsel.


MERIDIANLINK INC: Fitch Assigns 'BB-' LT IDR, Outlook Stable
------------------------------------------------------------
Fitch Ratings has assigned MeridianLink, Inc. and ML California
Sub, Inc.'s (collectively, MLNK) a 'BB-' Long-Term Issuer Default
Rating (IDR). These entities are co-borrowers on the bank
agreement. Following the announced refinancing, Fitch has also
assigned the proposed co-issued first lien credit facility
consisting of a $435 million term loan B and a $50 million
revolving credit facility 'BB+'/'RR1'. The Rating Outlook is
Stable.

Fitch is withdrawing the 'B' IDR for Project Angel Holdings, LLC
and Project Angel Intermediate Holdings, LLC (previously operating
as MeridianLink). The 'BB'/'RR1' rating for its secured revolver
and first lien secured term loan is also withdrawn.

The 'BB-' rating and Stable Outlook are supported by MLNK's
significant debt reduction and conservative financial policy. Fitch
expects the company to maintain low leverage and generate FCF.

The ratings for Project Angel Holdings, LLC, Project Angel
Intermediate Holdings, LLC (previously operating as MeridianLink)
and its secured revolver and term loan have been withdrawn due to
reorganization of the rated entity.

KEY RATING DRIVERS

Significantly Reduced Leverage: MLNK IPO'd in July of 2021 and used
$200 million of proceeds to reduce debt. Pro forma for the
repayment, gross leverage (total debt with equity credit/EBITDA) is
estimated to be 3.5x for the LTM ended 2Q21. Fitch forecasts gross
leverage to be maintained below 4.0x over the forecast horizon. The
proposed refinancing will keep the company's total debt much lower
than when it was a privately held company and Fitch expects
MeridianLink to maintain substantially lower leverage following its
IPO. While M&A could lead to temporarily increasing leverage, Fitch
expects the company to sustain gross leverage below 4.0x.

Key Category Leader Across Market Segments: MLNK is a category
leader within each of the market segments that it competes. For
consumer lending, MLNK is the leading incumbent against a handful
of pure-play providers including: Bottomline Technologies, Gro,
CUDL, and Temenos. Management differentiates itself in this
category by best-of-breed technology and referrals from its
existing client base. On the consumer data front, the company
operates as the leading incumbent against Sharperlending in a
highly fragmented and niche marketplace and is one of seven
approved sponsoring credit vendors for Fannie Mae.

Complementary Product Offerings: MLNK's products are highly
complementary allowing for significant cross-sell opportunities.
For example, a bank client who may use LoansPQ to simplify the
account opening and loan approval process for an individual may
also rely on credit data and employment verification provided by
MLNK's MCL solution. Management has developed a strong position in
the data verification market by providing a tri-merged credit
reporting platform with ease of integration into its client's
back-office and systems. As a result, the company's solutions are
highly integrated, complementary, and allow for enhanced revenue
generation opportunity.

Resilient Business Model Through Economic Cycles: Fitch believes
MLNK's portfolio of products and services could provide a degree of
resilience through economic cycles. The company's core product,
MeridianLink Consumer Loan Origination System (fka LoansPQ), a
SaaS-based origination platform for consumer loans and deposit
applications, saw annual volume increases of approximately 66%
during the recessionary period from 2008 to 2010. Given the
primarily transactions-based revenue model, Fitch believes this to
have a high degree of correlation to the revenue. During an
expansionary environment, the company is well positioned to
generate sizeable returns from volume-based loan applications.
During a recessionary period, the company's focus on collection
solutions and deposit accounts enables a steady generation of fees
based on volume.

Diversified, Stable Customer Base: MLNK's account
opening/management and lending software is deployed across over
1,500 customers including banks, credit unions, verification
service providers and other financial institutions. Further, MLNK
enjoys customer retention rates in excess of 95% reflecting the
stable and attractive client base.

DERIVATION SUMMARY

MLNK's 'BB-' rating is supported by its low leverage, sticky
customer base as well as its strong presence with financial
institutions. While not a direct peer, Instructure Holdings, Inc.
(INST) is similarly rated and it is another public software
company. It differs from MLNK since it focuses on learning
management system for educational institutions.

Both companies have high retention rates. Fitch projects that both
companies should have gross leverage below 4.0x and strong
operating EBITDA margins. Operating EBITDA margins at MLNK are
expected to be in the low 40's and INST's are forecasted to be in
the 30's. Fitch notes that both MLNK and INST were privately held
by Thoma Bravo then IPO'd in July 2021.

MLNK is rated two notches below NortonLifeLock, Inc. (NLOK), which
is not a direct peer yet another public software company. NLOK is a
consumer-based software company that generates EBITDA margins close
to 50% versus MLNK, which is likely to have EBITDA margins in the
40's. EBITDA generation is about ten times larger at NLOK and it
also has robust liquidity. Before dividends, NLOK generates nearly
$1 billion of FCF per year. NLOK will temporarily have leverage
increase due to a large acquisition and Fitch projects its leverage
to be in the range of 3.0x to 3.5x at the end of fiscal 2024.

KEY ASSUMPTIONS

-- Single digit organic revenue growth;

-- EBITDA margins in the low 40's;

-- Excess cash to fund M&A, $100 million incremental debt funded
    acquisitions following 2021;

-- 2% capital intensity.

RATING SENSITIVITIES

Factor that could, individually or collectively, lead to positive
rating action/upgrade:

-- Should leverage (defined by Fitch as total debt with equity
    credit to operating EBITDA) fall below 3.0x on a sustained
    basis while cash from operations (CFO) less capex to debt was
    in the mid-teens or better, Fitch may consider favorable
    rating action.

Factors that could, individually or collectively, lead to negative
rating action/downgrade:

-- Ongoing EBITDA margins below 30%;

-- Leverage (defined by Fitch as total debt with equity credit to
    operating EBITDA) above 4.5x on a sustained basis;

-- CFO less capex to debt below 10% on a sustained basis;

-- Ongoing organic revenue growth near 0%;

-- Significant acquisitions largely funded with debt that
    pressure credit metrics.

BEST/WORST CASE RATING SCENARIO

International scale credit ratings of Non-Financial Corporate
issuers have a best-case rating upgrade scenario (defined as the
99th percentile of rating transitions, measured in a positive
direction) of three notches over a three-year rating horizon; and a
worst-case rating downgrade scenario (defined as the 99th
percentile of rating transitions, measured in a negative direction)
of four notches over three years. The complete span of best- and
worst-case scenario credit ratings for all rating categories ranges
from 'AAA' to 'D'. Best- and worst-case scenario credit ratings are
based on historical performance.

LIQUIDITY AND DEBT STRUCTURE

Sufficient Liquidity: Given the strong cash generative profile,
Fitch believes MLNK will have solid liquidity over the rating
horizon. The company had $29 million of cash on hand as of June 30,
2021 (pre-IPO). Since then, cash on hand has increased following
the IPO, where net proceeds totalled $242 million ($200 million of
such proceeds were used to pay down debt. Liquidity is further
supported by the $50 million revolver (expected to be undrawn at
closing). Amortization is minimal at approximately $4 million
annually and the company does not have any material maturities
until 2028.

ISSUER PROFILE

MeridianLink Inc. (MLNK) is a publicly traded company that offers
loan and mortgage software for lenders. Thoma Bravo owned 50.3% of
the company as of Sept. 1, 2021.

ESG CONSIDERATIONS

Unless otherwise disclosed in this section, the highest level of
ESG credit relevance is a score of '3'. This means 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.


MERIDIANLINK INC: S&P Assigns 'B+' ICR, Outlook Stable
------------------------------------------------------
S&P Global Ratings assigned its B+ issuer credit rating to Costa
Mesa, Calif.-based loan origination software and services provider
MeridianLink Inc. The outlook is stable. At the same time, S&P
raised issuer credit rating on Project Angel Intermediate Holdings,
LLC to 'B+' from 'B-' and assigned its 'BB-' issue-level rating and
'2' recovery rating to the proposed credit facilities.

S&P said, "The stable outlook reflects our expectation that
adjusted leverage will remain in the 3.5x-4.0x range over the next
12 months, based on favorable end-market demand combined with lower
debt.

"The rating action follows MeridianLink's IPO and subsequent
paydown of about $200 million of debt. It significantly reduced
leverage, as we now expect S&P Global Ratings-adjusted debt to
EBITDA in the 3.5x-4.0x range, compared with our previous
expectation of 7x-8x. Furthermore, the company is refinancing its
capital structure, providing sufficient liquidity to operate the
business and a debt maturity profile of more than six years.

"Although financial sponsor Thoma Bravo still controls the company,
we expect financial risk tolerance to moderate given its publicly
stated leverage target of 3x. Following the IPO, Thoma Bravo owns
the majority of shares (50%) and remains in control of the board,
though one independent member was added as part of the IPO.
Accordingly, our ratings will reflect MeridanLink's financial
sponsor control until the financial sponsor relinquishes control
and its equity stake falls below 40%. We view the IPO as a credit
positive because we associate increased public ownership with a
decreased risk of aggressive financial policy actions, which could
include debt-financed shareholder returns or debt-financed
acquisitions. We now expect MeridianLink will maintain leverage in
line with its publicly stated net leverage target of 3x.

"We view the company as a leading loan application solutions
provider, though its overall scale and cyclicality of consumer
lending patterns remain limiting factors. MeridianLink operates in
a niche market, providing loan origination software solutions to
customers primarily of credit unions and smaller financial
institutions. The company's scale remains limited, with our
expectation of $263 million of anticipated total sales for 2021."
It has no meaningful service diversity, with offerings focused on
consumer and mortgage lending solutions, and it has exposure to
revenue cyclicality from interest rate fluctuations, unemployment,
and auto sale trends.

The company provides an omnichannel platform that enables
cross-selling opportunities; many of its customers expand their
solutions beyond in-person touchpoints and are investing in their
digital transformation. Moreover, the company benefits from a high
proportion of subscription-based services with multiyear contracts
and high retention rates, which offer predictable and highly
recurring revenue streams and support pricing power. S&P said,
"While we anticipate margin compression from ongoing investments in
product and marketing over the next two years, we believe solid
demand from digital lending solutions, reduced debt levels, and
access to the equity markets will support adjusted leverage of
3.5x-4.0x over the next 12 months."

The stable outlook reflects S&P's expectation that adjusted
leverage will remain in the 3.5x-4.0x range over the next 12
months, based on favorable end-market demand combined with lower
debt.

S&P could lower its rating if:

-- The company takes on a more aggressive financial policy,
including significant debt-financed acquisitions or dividends such
that debt to EBITDA exceeds 4x for a sustained period; or

-- EBITDA margins deteriorate sharply. This could occur because of
a sharp reduction in loan applications, increased customer
attrition, or elevated investment needs.

While unlikely over the next 12 months, S&P could raise its ratings
if:

-- The company maintains S&P Global Ratings-adjusted leverage of
well below 4x on a sustained basis, and the financial sponsor
reduces its control; and

-- S&P's assessment of the company's business prospects improves
because of significant increases in its scale and service line
diversification.



METROPOLITAN REAL ESTATE: Case Summary & 4 Unsec. Creditors
-----------------------------------------------------------
Debtor: Metropolitan Real Estate Investment Group, LLC
        11366 Evans Trail, No. T3
        Beltsville, MD 20705

Business Description: The Debtor is the fee simple owner of three
                      real properties located in Maryland having
                      a total comparable sale value of $1.09
                      million.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       District of Maryland

Case No.: 21-16509

Debtor's Counsel: Steven L. Goldberg, Esq.
                  MCNAMEE, HOSEA, JERNIGAN, KIM, GREENAN &
                  LYNCH, P.A.
                  6411 Ivy Lane, Ste. 200
                  Greenbelt, MD 20770
                  Tel: (301) 441-2420
                  Email: sgoldberg@mhlawyers.com

Total Assets: $1,104,500

Total Liabilities: $1,055,278

The petition was signed by Pantaleon Ebai as president.

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

https://www.pacermonitor.com/view/CJWTS4A/Metropolitan_Real_Estate_Investment__mdbke-21-16509__0001.0.pdf?mcid=tGE4TAMA


MICHAEL BAKER INT'L: S&P Affirms 'B' ICR, Outlook Stable
--------------------------------------------------------
S&P Global Ratings affirmed its 'B' issuer credit rating on
U.S.-based engineering and consulting (E&C) services provider
Michael Baker International LLC. The outlook is stable.

S&P said, "At the same time, we assigned our 'B' issue-level rating
to the proposed first-lien senior secured term loan. Our '3'
recovery rating indicates our expectation for meaningful recovery
(50%-70%; rounded estimate: 50%) in the event of a payment
default.

"The stable outlook reflects our expectation of top-line growth as
the company executes on its increased backlog and that
profitability will remain stable this year before improving. We
expect debt to EBITDA below 6x in 2021 pro forma for the
transaction.

"Pro forma for the transaction, we expect leverage will increase
from 2020 before declining to about 5x in 2022. We anticipate
revenue growth in the low-single-digit percent area in 2021 and the
mid- to high-single digit percent area in 2022, driven by project
execution on Michael Baker International's record backlog. As the
company completes higher-margin work in its backlog, we expect
profitability will remain stable this year compared to 2020, with
EBITDA margins in the low-teens percent area in 2022. However, we
believe its financial sponsor ownership may preclude meaningful
debt reduction over time.

"While free operating cash flow (FOCF) may be pressured in 2021, we
expect improvement in 2022. As deferred payroll tax payments roll
off and the company's interest burden declines, we expect FOCF to
debt to improve to the high-single-digit percent area in 2022. In
addition, its cash flows benefit from relatively low maintenance
capital expenditure needs (less than 1% of revenue).

"The company is exposed to the U.S. transportation market and
should expect good demand for its services. Despite our assessment
of Michael Baker International as a niche E&C service provider, it
should continue to benefit from good industry demand spurred by
increased design-build work and federal markets. Michael Baker
International's customers are mostly U.S. federal, state and
municipal governments, including the Army Corps of Engineers and
multiple state departments of transportation, along with commercial
clients. The company's exposure to the cyclical transportation end
market remains high. Overall, we believe the highly fragmented E&C
services industry remains competitive, with meaningful pricing
pressures.

'The stable outlook reflects our expectations that Michael Baker
International will continue to increase revenue given its increased
backlog and that its credit metrics will remain in line with the
rating pro forma for the transaction. We expect debt to EBITDA
below 6x in 2021, with some improvement thereafter driven by
revenue growth and stable or improving profitability."

S&P could lower the rating over the next 12 months if:

-- It appears Michael Baker International's FOCF-to-debt ratio
will decline to the low-single-digit percent area;

-- S&P believes leverage will trend higher than 6x on a sustained
basis; or

-- The company's liquidity position deteriorates.

S&P considers an upgrade unlikely over the next 12 months given its
belief that Michael Baker International's financial policies will
remain aggressive over the medium term with its financial sponsor.
However, S&P could raise the ratings if it comes to believe:

-- The company is committed to maintaining a FOCF-to-debt ratio in
the high-single-digit percent area;

-- It demonstrates sustained debt reduction (with leverage
approaching 4x); and

-- There is a low risk of increasing leverage above 5x adjusted
debt to EBITDA.



MINVEST USA: Seeks to Hire Mark S. Roher as Legal Counsel
---------------------------------------------------------
Minvest USA, LLC seeks approval from the U.S. Bankruptcy Court for
the Southern District of Florida to employ The Law Office of Mark
S. Roher, P.A. to serve as legal counsel in its Chapter 11 case.

The firm's services include:

     (a) giving advice to the Debtor with respect to its powers and
duties and the continued management of its business operations;

     (b) advising the Debtor with respect to its responsibilities
in complying with the U.S. trustee's operating guidelines and
reporting requirements and with the rules of the court;

     (c) preparing legal documents;

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

     (e) representing the Debtor in negotiation with its creditors
in the preparation of a Chapter 11 plan.

Mark Roher, Esq., sole shareholder of the firm, will charge $300
per hour for his services.  The retainer fee is $10,000.

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

The firm can be reached through:

     Mark S. Roher, Esq.
     The Law Office of Mark S. Roher, P.A.
     1806 N. Flamingo Road, Suite 300
     Pembroke Pines, FL 33028
     Telephone: (954) 353-2200
     Email: mroher@markroherlaw.com

                       About Minvest USA LLC

Miami-based Minvest USA, LLC is a single asset real estate debtor
(as defined in 11 U.S.C. Section 101(51B)).

Minvest USA filed its voluntary petition for Chapter 11 protection
(Bankr. S.D. Fla. Case No. 21-19662) on Oct. 6, 2021, listing as
much as $10 million in both assets and liabilities.  Geoffroy
Lecat, manager of Minvest USA, signed the petition.  Judge Robert
A. Mark presides over the case.  Mark S. Roher, Esq. at The Law
Office of Mark S. Roher, P.A. represents the Debtor as legal
counsel.


MIP V WASTE: S&P Assigns 'B+' Rating on Acquisition by MIRA
-----------------------------------------------------------
S&P Global Ratings assigned its 'B+' issuer credit rating to MIP V
Waste, parent of solid waste services provider Greenwaste Recovery
LLC (GWZ).

S&P said, "We also assigned our 'B+' issue-level rating to the
company's proposed senior secured first-lien credit facilities,
which include a $100 million revolving credit facility due in 2026
and $400 million term loan B due in 2028. We also assigned a '3'
recovery rating.

"The stable outlook reflects our view that solid demand will
continue for its waste collection and disposal services, allowing
it to maintain credit measures appropriate for the ratings, with
S&P Global Ratings-adjusted weighted-average debt to EBITDA between
4x and 5x.

"Our 'B+' issuer credit rating on GWZ reflects the company's small
and regionally focused operations in Northern and Central
California, high percentage of long-term contracted revenues, and
above average margins."

GWZ, which is focused on diversion of waste services, still has
relatively limited scale, scope, and diversity than larger peers in
the industry. Its revenues are likely to total between $300 million
and $400 million in 2021 and between $350 million and $400 million
in 2022. Such top-line sales are lower than those of other regional
municipal solid waste haulers such as Granite Acquisition Inc./WIN
Waste Innovations (also owned by MIRA) at over $1 billion and
Casella Waste Systems Inc. at $781 million in sales as of March 31,
2021.

GWZ operates in highly regulated California, focused on landfill
diversion.

It has highly visible revenue, with greater than 50% of its sales
locked in to long-term contracts with primarily strong California
municipalities. The company's ability to divert greater than of 70%
of its waste away from landfills holds as a strength in regulated
and environmentally focused California. Through its contracts, GWZ
can provide landfill diversion services to more than 320,000
residential customers and more than 6,000 commercial customers. The
company's focus on waste diversion should benefit from favorable
regulatory and environmental tailwinds to support future stability
and growth. It has strategically located processing and materials
recovery facilities that could support California's increasingly
stringent diversion requirements.

S&P said, "Our view of the company's financial risk reflects our
expectation that it will maintain credit metrics we consider
appropriate for the rating, including weighted-average debt to
EBITDA between 4x and 5x.

"We expect GWZ to significantly increase revenue in 2021 through
strong expansion across each business segment, California's
increasing landfill diversion regulations, and new contract wins.
Specifically, we expect the company's EBITDA margins to remain
above average and free cash flow generation to remain strong. Given
GWZ's low capital expenditure requirements from not being a
significant owner of landfills, and our expectation for improving
earnings, we estimate it will continue to generate solid free cash
flow.

"We expect MIRA to abide by less aggressive financial policies than
those of financial sponsor owners.

"We characterize MIRA as an infrastructure fund rather than a
financial sponsor. We believe ownership's and management's
financial policies will not have a long-term drag on the credit
measures we expect for the ratings. We note that in some of its
prior waste services investments (e.g., Waste Industries Inc. and
WCA Waste Corp.) MIRA kept leverage reasonable. MIRA also has
exhibited longer hold periods than typically witnessed from
financial sponsors. However, we may reassess that if necessary.
Prior to the upcoming sale, GWZ was family owned. The company has
shown a strong organic growth record since 1986 and the ability to
get new profitable long-term contract wins. GWZ quickly has
differentiated itself, focusing on technology and automation. We
expect this focus to continue and do not expect large debt-funded
acquisitions.

"The stable outlook on MIP V Waste reflects our expectation that
continued revenue growth from collection and disposal services,
coupled with good operational execution and long-term contracts,
will enable the company to keep leverage below 5x in the next 12
months. Further, unlike typical financial sponsors, we expect MIRA
ownership to focus on maintaining relatively conservative leverage
and remain below 5x.

"We could lower our ratings over the next 12 months if we expect
the adjusted-debt-to-EBITDA ratio to increase above 5x on a
sustained basis with no clear prospects for recovery. This could
occur if the company's operating performance deteriorates
materially and EBITDA margins weaken by 300 basis points (bps),
possibly because of increasingly competitive market conditions,
failure to renew service contracts at satisfactory terms, volatile
input costs, large debt-funded shareholder rewards, or
acquisitions.

"Although unlikely, we would consider raising our ratings over the
next 12 months if GWZ reduces leverage below 4x on a sustained
basis. This could occur by improving EBITDA margins 300 bps, along
with financial policies that support maintaining lower leverage and
other credit measures while increasing EBITDA and scale."



MOUNTAIN PROVINCE: Announces Third Quarter 2021 Production Results
------------------------------------------------------------------
Mountain Province Diamonds Inc. reported production results for the
third quarter ended Sept. 30, 2021 from the Gahcho Kue Diamond
Mine.

Additionally, the Company is providing the details of its Q3 2021
earnings release and conference call.  The Company will release Q3
2021 financial results after market-close on Tuesday, Nov. 9, 2021,
with the quarterly conference call on Wednesday, Nov. 10, 2021 at
11:00am EST.

Q3 Production Takeaways
(all figures reported on a 100% basis unless otherwise stated)

   * 832,511 ore tonnes treated, a 1% increase relative to Q3 2020,
and a 3% increase relative to Q2 2021 (Q3 2020: 821,049 tonnes
treated; Q2 2021, 811,171 tonnes treated)

   * 1,562,105 carats recovered, 13% lower than Q3 2020, and a 11%
decrease relative to Q2 2021 (Q3 2020: 1,794,408 carats recovered,
Q2 2021: 1,763,556 carats recovered)

   * 4,717,789 carats recovered year-to-date, on track to meet FY21
guidance of 6,300,000 - 6,500,000 carats recovered

   * Average grade of 1.88 carats per tonne, a 14% decrease
relative to Q3 2020 (2.19 carats per tonne)

Mining performance improved relative to the prior quarter,
benefitting from improved equipment availability, fewer incidences
of extreme weather, as well as improved labour availability.
Tonnes processed and carats recovered remain on track to meet
previously provided guidance.

Jonathan Comerford, the company's chairman and interim chief
executive officer, commented:

"I am pleased with the performance of the mine in Q3.  The grade
was lower in the quarter due to planned processing of lower grade
material, and because of the previously stated change to a larger
bottom cut-off screen size.  Despite this we remain well on target
to meet our production guidance of 6,300,000 - 6,500,000 carats
recovered for 2021.  The operator has done a good job in recovering
some of the lost production from the temporary suspension of
operations due to Covid-19 in Q1.  The sizeable stockpile built up
at the plant also gives us confidence that we will reach our goals
for the year."

                      About Mountain Province

Mountain Province is a 49% participant with De Beers Canada in the
Gahcho Kue diamond mine located in Canada's Northwest Territories.
The Gahcho Kue Joint Venture property consists of several
kimberlites that are actively being mined, developed, and explored
for future development.  The Company also controls 106,202 hectares
of highly prospective mineral claims and leases that surround the
Gahcho Kue Joint Venture property that include an indicated mineral
resource for the Kelvin kimberlite and inferred mineral resources
for the Faraday kimberlites.  Mountain Province is a Canadian-based
resource company listed on

Mountain Province reported a net loss of C$263.43 million for the
year ended Dec. 31, 2020, compared to a net loss of C$128.76
million for the year ended Dec. 31, 2019.  As of Dec. 31, 2020, the
Company had C$595.33 million in total assets, C$75.73 million in
current liabilities, C$374.71 million in secured notes payable,
C$750,000 in lease liabilities, C$70.44 million in decommissioning
and restoration liability, and C$73.70 million in total
shareholders' equity.

Toronto, Canada-based KPMG LLP, the Company's auditor since 1999,
issued a "going concern" qualification in its report dated March
29, 2021, citing that the Company has suffered recurring losses
from operations that raises substantial doubt about its ability to
continue as a going concern.


MURPHY OIL: Fitch Affirms 'BB+' IDR & Alters Outlook to Stable
--------------------------------------------------------------
Fitch Ratings has affirmed Murphy Oil Corporation's IDR at 'BB+'.
The Rating Outlook has been revised to Stable from Negative.

The ratings reflect a quick recovery from the pandemic-related
decline in commodity prices, increased management focus on debt
reduction and FCF generation, strong credit metrics, abundant
liquidity and a solid maturity profile. These considerations are
balanced by the significant environmental remediation costs of
operating in the Gulf of Mexico (GOM) compared with U.S. onshore
peers, dependence on GOM revenues for majority of revenues, minimal
hedge book, and the need to grow and develop core U.S. onshore and
offshore assets.

The Stable Rating Outlook reflects the improvement in credit
metrics following a period of low oil and natural gas prices in
2020. Murphy demonstrated its ability to cut costs, reduce capex
without materially reducing production, manage liquidity and access
debt capital markets.

KEY RATING DRIVERS

Fitch Updated Recovery Ratings: Fitch revised its Corporates
Recovery Ratings and Instrument Ratings Criteria on April 9, 2021.
The new criteria only allows for upward notching on Issuers with an
IDR of 'BB-' or above if the instrument is secured. Murphy's
revolving credit facility is unsecured but has a guarantee. Fitch
has downgraded the revolving credit facility to 'BB+'/'RR4' from
'BBB-'/'RR1' as a result of the new criteria. The unsecured notes
are affirmed at 'BB+'/'RR4'.

Credit Enhancing Actions Taken: Murphy took several decisive
actions when oil and natural gas prices plummeted in 2020 due the
impact of the pandemic. The company reduced its dividend by 50%,
lowered general and administrative expense by 40%, and adjusted
capital spending plans. As a result, Murphy was able to preserve
its liquidity and access debt capital markets to address near-term
maturities.

Fitch expects Murphy to reduce debt in 2021 by $500 million-$550
million from the application of FCF and asset sales. Management has
guided debt reduction of $1.0 billion-$1.6 billion from 2020
year-end levels ($3 billion) by 2024, which could occur earlier if
oil prices remain above $60.

Capex Expected to Decline: Management is guiding capex of
approximately $700 million in 2021. Fitch anticipates capex to
increase in 2022 as the GOM projects are completed. However, Fitch
also expects a material reduction in capex during 2023 and 2024
following completion. Combined with the increase in production, FCF
is expected to increase significantly (absent material price
changes) and allow management to reach its debt reduction goals.

GOM Projects Drive Production: Murphy will spend approximately $200
million-$250 million per year in 2021 and 2022 on several projects
that are expected to materially increase production. The Khaleesi,
Mormont and Samurai projects are progressing with first oil on
track for 1H22. Construction on the King's Quay floating production
system was completed in 2Q 2021 and the system is on track for
first oil in 1H 2022. The St. Malo waterflood (non-operated) has
completed all of its producer wells and the project remains on
schedule.

These projects are expected to have a breakeven oil price of less
than $30/bbl. Fitch believes these projects are expected to add 20
to 30 mboe/d through 2023 to 2029 and the completion of the
projects will lead to a material drop in capex, resulting in
increased FCF.

Potential Regulatory Considerations: In January 2021, the Biden
administration announced a temporary moratorium on the leasing of
new oil and natural gas on federal land and waters. This did not
affect work and permitting on existing leases, and Murphy has been
able to obtain approvals on work permits for its GoM leases. A
federal court blocked the moratorium in June.

In September, the administration announced a lease sale in
November. It is unclear whether President Biden will take further
actions that could affect Murphy's operations in the GoM or other
properties in the U.S. Murphy's GoM assets produced 74,384 barrels
of oil equivalent per day (net of non-controlling interests) in
2Q21, and the company's interest includes 126 blocks over more than
725,000 acres.

Tupper Montney Optionality: The increase in Canadian natural gas
prices combined with new pipeline transportation take-away capacity
coming on line could allow Murphy to exploit its Tupper Montney
acreage. The company has allocated limited capex to this asset, but
the improved economics could lead to increased drilling and
production as the GOM projects wind down.

DERIVATION SUMMARY

Murphy's production of 182,000 barrels of oil equivalent per day
(mboe/d) as of June 30 2020 is at the low end of the range of most
investment-grade issuers and high 'BB' issuers, such as Apache
Corporation (BB+/Stable; 395 mboe/d), Ovintiv Inc. (BB+/Positive;
555 mboe/d), Occidental Petroleum (BB/Stable; 1,199 mboe/d) and
Marathon Oil Corporation (BBB-/Positive; 348 mboe/d).

Murphy's netbacks are at the high end of its investment-grade and
high-'BB' peers' due to its high realized price, which is somewhat
offset by higher production expenses due to its GoM exposure.
Murphy's Fitch-calculated netback of $27.56/bbl for June 30, 2020
compared with Occidental ($25.74/bbl), Apache ($25.09/bbl),
Marathon ($21.98/bbl), and Cimarex ($21.42/bbl).

Murphy's leverage metrics deteriorated in 2020 with debt/EBITDA
increasing to 3.0x from 1.8x in 2019, but has since improved to
2.3x as of June 30, 2020. Other metrics, such as debt/flowing
production of $15,289 is in line with its peers such as Apache
($21,881), Marathon ($14,184), and Ovintiv ($9,484).

Murphy's approximately $818 million of asset retirement obligations
offsets the positive leverage metrics. The obligations are lower
than Occidental ($3,949 million) and Apache ($1,893 million), but
significantly higher than onshore peers, such as Ovintiv ($344
million), Marathon ($272 million) and Cimarex ($132 million).

KEY ASSUMPTIONS

Fitch's key assumptions within the rating case for the issuer
include:

-- WTI oil prices of $60/bbl in 2021, $52 in 2022 and $50 in 2023
    and the long term;

-- Henry Hub natural gas prices of $3.40/mcf in 2021, $2.75/mcf
    in 2022 and $2.45/mcf thereafter;

-- A slight decline in 2021 production, but Fitch anticipates
    mid-single digit increases in later years as Gulf of Mexico
    projects are completed;

-- Fitch estimates capex of $700 million in 2021, increasing to
    $850 million in 2022, and declining to $500 million in 2023 as
    Gulf of Mexico projects are completed;

-- Approximately $77 million of dividends throughout the
    forecasted period, no share buybacks, acquisitions or
    divestitures.

RATING SENSITIVITIES

Factors that could, individually or collectively, lead to positive
rating action/upgrade:

-- Increasing net production above 200,000 barrels of oil
    equivalent per day and a material growth in reserve base;

-- Gross mid-cycle debt/EBITDA below 2.0x and mid-cycle lease
    adjusted FFO approaching $1.5 billion;

-- Successful completion of GOM projects combined while achieving
    expected production growth;

-- Clear and conservative capital-allocation and financial policy
    that demonstrates capex, shareholder return and M&A
    discipline;

-- Adhering to management's stated policy of no more than 10% of
    the capital budget in exploratory projects.

Factors that could, individually or collectively, lead to negative
rating action/downgrade:

-- Mid-cycle debt/EBITDA greater than 2.5x and mid-cycle FFO
    below $1 billion;

-- A change in financial policy that results in material weaker
    credit metrics;

-- Major operational issue or loss of momentum across key plays,
    or failure to maintain adequate drilling inventory.

BEST/WORST CASE RATING SCENARIO

International scale credit ratings of Non-Financial Corporate
issuers have a best-case rating upgrade scenario (defined as the
99th percentile of rating transitions, measured in a positive
direction) of three notches over a three-year rating horizon; and a
worst-case rating downgrade scenario (defined as the 99th
percentile of rating transitions, measured in a negative direction)
of four notches over three years. The complete span of best- and
worst-case scenario credit ratings for all rating categories ranges
from 'AAA' to 'D'. Best- and worst-case scenario credit ratings are
based on historical performance.

LIQUIDITY AND DEBT STRUCTURE

Ample Liquidity: Murphy has a $1.6 billion unsecured credit
facility, which matures in November 2023. The company has no
outstanding borrowings and $31 million of letters of credit, which
reduces availability to $1,569 million as of June 30, 2020. The
company was in compliance with all maintenance financial
covenants.

The next significant maturity is in 2024 with a senior unsecured
note of $392 million is due. Fitch anticipates the company will use
FCF and cash on hand to further reduce that amount before the
maturity date. Fitch expects that the majority of FCF will be used
to reduce debt to address the remaining 2024 and 2025 maturities.

ISSUER PROFILE

Murphy Oil Corporation is a global oil and natural gas exploration
and production company. The company primary areas of operation are
in the Gulf of Mexico, Canadian Onshore assets in Tupper Montney,
Placid Montney, and Kaybob Duvernay, and the US Onshore primarily
in the Eagle Ford.

ESG CONSIDERATIONS

Murphy Oil has an ESG Relevance Score of '4' for waste and
hazardous materials management/ecological impacts, due to the
enterprise-wide solvency risks that an offshore oil spill poses for
an E&P company. This factor has a negative impact on the credit
profile, and is relevant to the rating in conjunction with other
factors.

Unless otherwise disclosed in this section, the highest level of
ESG credit relevance is a score of '3'. This means 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.


NATIONAL TRACTOR: Wins Cash Collateral Access Thru Nov 15
---------------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of Illinois,
Eastern Division, has authorized National Tractor Parts, Inc. to
use the cash collateral of First Midwest Bank and eCapital
Commercial Finance Corp., on an interim basis through November 15,
2021, in accordance with the budget, with a 10% variance.

As of the Petition Date, the Debtor owes First Midwest Bank
$1,052,387, pursuant to loan agreements, promissory notes, security
agreements, and other documents evidencing the Indebtedness
executed by the Debtor in favor of First Midwest Bank.  The Bank
further asserts that pursuant to Loan Documents, the Debtor granted
it perfected security interest and lien on the property located at
12127A Galena Road, Plano, Illinois 60545, as well as all of the
Debtor's assets, together with the proceeds thereon, some of which
constitutes "cash collateral" within the meaning of Section 363(a)
of the Bankruptcy Code.

The Debtor has, pursuant the Court order, sold its real estate
c/k/a 12127A Galena Rd, Plano, Ill. First Midwest Bank received
proceeds in the sum of $667,989, reducing the balance of its
secured claim. First Midwest Bank retains its pre-petition lien on
its remaining collateral.

As of the Petition Date, the Debtor owes eCapital $99,371, pursuant
to a Master Purchase and Sale Agreement, security agreements, and
other documents evidencing the Indebtedness executed by the Debtor
in favor of eCapital.  Pursuant to the Factoring Documents, the
Debtor granted eCapital a perfected security interest and junior
lien all of the Assets of the Debtor other than the Plano Property
together with the proceeds thereon some of which constitutes Cash
Collateral, except for the accounts receivable for which eCapital
has a valid first lien.

Other potential lien holders, whose liens are subordinate to First
Midwest and eCapital, are:

     a) U.S. Small Business Administration
     b) First National Bank of Ottawa
     c) Echo Capitol (a/k/a/ Snap Advances)
     d) Berco of America
     e) Steel Tracks, Inc.

The Court says these creditors will be granted a replacement lien
in the same priority that existed on the date of filing, without
prejudice to any determinations regarding lien priority or lien
avoidance in the future. The priority of e-Capital as to the
Debtor's account receivables, and the replacement lien granted to
e-Capital shall be of first priority as to the accounts
receivable.

As adequate protection for the Debtor's use of cash collateral, the
Prepetition Secured Lenders are secured by a lien to the same
extent, priority and validity as existed prior to the Petition
Date.  The Prepetition Secured Lenders will receive a security
interest in and replacement lien upon all of the Debtor's property
and the proceeds thereof, to the extent actually used and for the
diminution, if any, in the value of the Prepetition Secured
Lenders' Collateral.

In return for the Debtor's continued interim use of Cash
Collateral, First Midwest Bank is granted adequate protection
payments in the amount of $5,000 per month until further Court
order to protect against any diminution in value of the
collateral.

eCapital is granted adequate protection payments in the amount of
$500 per month until further Court order to protect against any
diminution in value of the collateral. The Prepetition Secured
Lenders will receive an administrative expense claim pursuant to
Section 507(b) of the Bankruptcy Code.

The Prepetition Secured Lenders are also granted adequate
protection for their secured interests in substantially all of the
Debtor's assets, including Cash Collateral equivalents and the
Debtor's cash and accounts receivable, among other collateral to
the extent and validity as held prepetition and subject to the
terms of the Subordination Agreement between the Prepetition
Secured Lenders.

The Debtor's failure to maintain insurance coverage and pay taxes
under as provided in the Order, and failure to cure same within 10
business days after notice, will constitute an event of default
under the Cash Collateral Order.

A further hearing on the use of Cash Collateral is scheduled for
November 10 at 10:30 a.m.

A copy of the order is available for free at https://bit.ly/3BMXjsu
from PacerMonitor.com.

               About National Tractor Parts, Inc.

National Tractor Parts, Inc. -- https://www.ntparts.com/ -- is a
family-owned business in the heavy equipment parts industry.
National Tractor Parts sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ill. Case No. 20-20833) on November
30, 2020. In the petition signed by Charles H. Gunier Jr.,
president, the Debtor disclosed up to $1,844,491 in assets and up
to $3,098,844 in liabilities.

Judge David D. Cleary oversees the case.

Richard G. Larsen, Esq., at Springer Brown, LLC is the Debtor's
counsel.



NEW YORK BAKERY: Obtains Continued Cash Access Thru Oct. 29
-----------------------------------------------------------
Judge Diane Davis of the U.S. Bankruptcy Court for the Northern
District of New York authorized The New York Bakery of Syracuse,
Inc. to use cash collateral, on an interim basis, through and
including October 29, 2021, to pay (i) its ordinary course business
expenses, pursuant to the budget, (ii) administrative expenses
incurred in connection with its Chapter 11 case, and (iii) other
payments authorized by separate court Order.  

The budget provided for $308,558 in cash outflow from operations
for the period from October 8 to 29, 2021.

As adequate protection for the use of cash collateral:

  a. New York Business Development Corporation, d/b/a Pursuit BDC,
shall receive perfected replacement security interests in, and
valid perfected liens on mortgages on (i) substantially all of the
Debtor's personal property assets, (ii) real property, and (iii)
second position liens and security interests in the Debtor's cash,
accounts receivable, and inventory, including proceeds thereof.

  b. Solvay Bank shall receive (i) regular payments of postpetition
accrued and unpaid interest at the regular rate under the related
Business Loan Agreement, and (ii) perfected replacement security
interests in, and valid, perfected first priority liens (Rollover
Liens) on the Debtor's cash, accounts receivables, and inventory
and all proceeds thereof, to the extent of diminution in the value
of its interest in the revolver collateral.

The Prepetition Secured Obligations and Prepetition Secured Party
Rollover Liens shall attach to the net proceeds of any sale of any
Prepetition Secured Collateral in the order and priority as
provided for in the Asset Purchase Agreement and the Cash
Collateral Orders.

As reported in the Troubled Company Reporter, Pursuit asserts an
interest in the cash collateral on account of two prepetition term
loans and a collateral mortgage covering the Debtor's real property
located at 310 Lakeside Road, Syracuse, New York.  Solvay Bank's
interest in the cash collateral arose from a revolving loan it
extended to the Debtor prepetition.

A copy of the interim order is available for free at
https://bit.ly/2YAD2Yi from PacerMonitor.com.

The Court will further consider the Debtor's use of cash collateral
on October 19, 2021, at 9:30 a.m. (prevailing Eastern Time).

            About The New York Bakery of Syracuse, Inc.

The New York Bakery of Syracuse, Inc. is a full service bakery
located in Syracuse, New York. The Debtor sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. N.D.N.Y. Case No.
21-30770) on October 4, 2021. In the petition signed by Chris
Christou, president, the Debtor disclosed $1,584,711 in assets and
$7,364,829 in liabilities.

Judge Diane Davis oversees the case.

Camille W. Hill, Esq., at Bond, Schoeneck and King, PLLC is the
Debtor's counsel.



NEWPORT GROUP II: Moody's Upgrades CFR to B2, Outlook Stable
------------------------------------------------------------
Moody's Investors Service upgraded Newport Group Holding II, Inc.'s
corporate family rating to B2 from B3 and probability of default
rating to B2-PD from B3-PD. Concurrently, Moody's affirmed the B2
rating on the company's existing senior secured first lien credit
facility. The outlook is stable.

The upgrade reflects Newport's earnings growth and liquidity
improvement. Continued organic revenue growth along with Newport's
meaningful progress in cost savings initiatives and successful
integrations of acquisitions completed in 2020 have strengthened
the company's credit profile. These factors along with Newport's
$20 million voluntary repayment of its second lien term loan in the
third quarter of 2021 resulted in greater than previously
anticipated deleveraging. Pro-forma leverage (including the second
lien debt repayment and the October 2020 acquisition of PAi)
declined to 4.8x as of LTM June 30, 2021 from 5.7x as of FYE2020.

Upgrades:

Issuer: Newport Group Holdings II, Inc.

Corporate Family Rating, Upgraded to B2 from B3

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

Affirmations:

Issuer: Newport Group Holdings II, Inc.

Gtd Senior Secured 1st Lien Term Loan, Affirmed B2 (LGD3)

Gtd Senior Secured 1st Lien Revolving Credit Facility, Affirmed B2
(LGD3)

Outlook Actions:

Issuer: Newport Group Holdings II, Inc.

Outlook, Remains Stable

RATINGS RATIONALE

Newport's B2 CFR reflects its high leverage, reliance on channel
partners, limited scale and channel concentrations. The company is
expected to maintain an aggressive financial policy consistent with
private equity ownership that includes a debt funded acquisition
growth strategy and potential for future shareholder dividends. The
company's credit profile benefits from its inherent top-line
stability as revenue is derived predominantly from fixed account
fees, low historical levels of customer churn owing to the
requisite cost and time of switching providers, a track record of
successfully integrating acquisitions, and a good liquidity
profile. As a middle-market provider of retirement plan services
primarily to small-to-medium sized plan sponsors, Newport is well
positioned in its niche market and benefits from its scalable
platform.

All financial metrics cited reflect Moody's standard adjustments.

Moody's expects Newport will maintain a good liquidity profile
supported by expectations for at least $30 million free cash flow
over the next 12 months, modest cash balances, and a $30 million
revolver expiring September 2023. Newport's revolver was fully
available as of June 30, 2021, and Moody's not expect the company
to draw on the revolver over the next 12 months. Newport's low
capital expenditure requirements, roughly $16 million of annual
cash interest expense, and $3.5 million first lien term loan
mandatory annual debt repayment are expected to be sufficiently
covered by internally generated free cash flow. The revolver
contains a first lien net leverage covenant (as defined in the
facility agreement) of 7.25x that is only tested when revolver
borrowings exceed 35% of the total commitment, or $10.5 million.
Moody's does not expect the covenant to be tested over the next 12
months but expects Newport to maintain ample cushion to pass the
covenant if tested.

The B2 rating on the senior secured first lien bank credit
facilities, which consist of a $30 million first lien revolving
credit facility expiring September 2023 and $345 million first lien
term loan due September 2025, reflect their priority position in
the capital structure relative to Newport's $40 million senior
secured second lien term loan due September 2026 (unrated) and a
Loss Given Default ("LGD") assessment of LGD3. The first lien debt
is secured by a pledge of substantially all of the company's
domestic assets (other than excluded entities). The recent $20
million debt paydown of the second lien term loan increased the
proportion of first lien debt in the capital structure such that
the senior secured first lien rating is in line with the B2 CFR.

The stable rating outlook reflects Moody's expectation of at least
low-single digit percentage organic revenue growth over the next 12
to 18 months while maintaining good liquidity.

FACTORS THAT COULD LEAD TO AN UPGRADE OR DOWNGRADE OF THE RATINGS

The ratings could be upgraded if Newport's scale significantly
increases, Debt/EBITDA is sustained below 4x, and free cash
flow-to-debt is sustained above 10%. Newport would also need to
maintain good liquidity and demonstrate financial strategies
consistent with upholding the aforementioned metrics.

The ratings could be downgraded if revenue declines, including due
to the loss of a large customer or channel partner, or Debt/EBITDA
increases and is sustained above 6x. A deterioration in liquidity
or free cash flow-to-debt sustained below 5% could also lead to a
downgrade.

Headquartered in Walnut Creek, California, Newport is an
independent provider of retirement services including retirement
plan record keeping and administration, life insurance distribution
and servicing for retirement plans, and consulting related to
retirement plans. The company generated $316 million in revenue for
the twelve months ended June 30, 2021. Newport is majority-owned by
affiliates of Kelso & Company, with ownership stakes held by
affiliates of Stone Point Capital and company management.

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



ORGANIC POWER: Updates Acrecent Secured Claims Pay Details
----------------------------------------------------------
Organic Power, LLC, submitted a First Amended Disclosure Statement
describing Plan of Reorganization dated October 12, 2021.

After analyzing Debtor's business, Debtor and its professionals
have decided to streamline its operations in order to eliminate the
selling of electricity and rejecting the executory contract with
ECPC. Debtor has already rejected the executory contract with ECPC
and the parties are negotiating the sale of Debtor's equipment
located in ECPC's water treatment plant. Since Oriental has a lien
over said assets, the net sales proceeds will be paid to Oriental
pursuant to the Plan.

Debtor believes that the Plan provides the quickest recovery and
will maximize the return to creditors on their Claims.

Class 1 consists of the Secured Claims of Oriental Bank. Oriental's
allowed claims secured by a first mortgage over Debtor's real
estate, UCC filings over Debtor's machinery and equipment, and
liens over Debtor's cash and accounts receivable shall be paid 100%
in cash in monthly installments of $55,213.47, including principal
and interest at 4.25% per annum, and an amortization period of 25
years, with a balloon payment at the end of the seventh year. Said
monthly payments shall commence on the Effective Date.

In addition to the payments, if any of the equipment over which
Oriental holds a lien is sold, 100% of the sales proceeds (after
deducting any commissions and/or legal fees) shall be paid to
Oriental to be credited to the principal amount owed. Oriental will
retain the liens encumbering the collateral, as more specifically
described in all loan documents, until full payment of its allowed
secured claims.

Class 2 consists of the First Secured Claim of Acrecent Financial
Corporation ("Acrecent"). Acrecent's allowed claim secured by
certain security agreements and UCC filings over Debtor's Genertek
2.5 Megawatts power generator, shall be paid in full with proceeds
from the sale of the Genertek 2.5 Megawatts power generator, which
is expected to occur within 6 months after the Effective Date. If
on or before the Effective Date the collateral has not been sold,
Debtor will have up to 6 additional months to sell the same and
shall make monthly installments of $12,066.28. If after the
aforementioned 6 months the collateral has not been sold, then the
same will be surrendered to Acrecent in full payment of the
respective note.

Class 3 consists of the Second Secured Claim of Acrecent.
Acrecent's allowed claim secured by certain security agreements and
UCC filings over Debtor's machinery and equipment, shall be paid in
monthly installments of $1,462.73 until payment in full. Acrecent
will retain the liens encumbering the collateral until full payment
of its allowed secured claim.

Class 4 consists of the Third Secured Claim of Acrecent. Acrecent's
allowed claim secured by certain security agreements and UCC
filings over Debtor's machinery and equipment as more specifically
described in Proof of Claim No. 17, shall be paid in monthly
installments of $6,524.86 until payment in full. Acrecent will
retain the liens encumbering the collateral until full payment of
its allowed secured claim.

The Debtor currently has 3 different classes of membership units.
Currently the only holders of Class A Membership Units are Debtor's
founder, Mr. Miguel E. Perez Valdes and his wife Mrs. Maria de
Lourdes Rosa Cartagena. However, as part of an employment agreement
with Debtor's prior Chief Operating Officer, Mr. Brian Healy,
Debtor agreed to issue 20% of the outstanding pre-petition Class A
Membership Units to Mr. Healy, but never issued them. Mr. Healy's
claim (which is currently solely for unpaid wages) shall be deemed
amended to increase the same by $62,500.00 to include the
repurchase of his Class A Membership Units. The claim will be
treated as a general unsecured claim pursuant to the Plan.

However, since Debtor understands that there is a risk that before
obtaining the necessary permits, the DRNA tries to enforce the
Resolution, which would halt Debtor's operations, Debtor has
included a provision in the Plan that if such scenario occurs,
Debtor will defer all payments under the Plan for a maximum period
of 1 year. Debtor has the necessary funds and will take the
necessary adjustments in its operations to survive up to 1 year
without generating revenues.

Debtor's proposed dividend to the General Unsecured Claims and
Priority Tax Claims will be funded from Debtor's normal operations,
cash available in Debtor's DIP accounts, and the conversion of debt
to capital. Payments to the Holders of Allowed Administrative
Expense Claims will be paid from the cash accumulated in Debtor's
DIP Accounts.

A full-text copy of the First Amended Disclosure Statement dated
October 12, 2021, is available at https://bit.ly/3p7jMgo from
PacerMonitor.com at no charge.

The Debtor is represented by:

     Alexis Fuentes-Hernandez, Esq.
     Fuentes Law Offices, LLC
     P.O. Box 9022726
     San Juan, PR 00902-2726
     Tel: (787) 722-5215
     Email: alex@fuentes-law.com

                       About Organic Power

Organic Power, LLC, -- https://www.prrenewables.com/ -- is a Vega
Baja, P.R.-based company that offers food processing companies,
restaurants, pharmaceuticals, and retail outlets an alternative to
landfill disposal -- a low cost and environmentally friendly
recycling option.

Organic Power sought protection under Chapter 11 of the Bankruptcy
Code (Bankr. D.P.R. Case No. 21-00834) on March 17, 2021. Miguel E.
Perez, the president, signed the petition. In its petition, the
Debtor disclosed assets of between $10 million and $50 million and
liabilities of the same range.

Judge Edward A. Godoy oversees the case.

The Debtor tapped Fuentes Law Offices, LLC as bankruptcy counsel,
and Godreau & Gonzalez Law, LLC, and Vidal, Nieves & Bauza, LLC as
special counsel. CPA Luis R. Carrasquillo & Co., P.S.C. is the
financial advisor.


PHOENIX ROOFING: Taps Accounting & Business Partners as Accountant
------------------------------------------------------------------
Phoenix Roofing & Construction FL, Inc. received approval from the
U.S. Bankruptcy Court for the Middle District of Florida to employ
Accounting & Business Partners, LLC as its accountant.

The firm's services include:

      a. providing accounting services in connection with the
Debtor's Chapter 11 case and emergence from bankruptcy as required
by the Debtor from time to time;

      b. preparing federal, state and local tax returns, as
applicable;

      c. assisting with the Debtor's reporting requirements;

      d. assisting with the analysis of tax liabilities;

      e. providing litigation support and testimony, if necessary;
and

      f. performing such other functions as requested by the Debtor
or its legal counsel.

The firm's hourly rate for its services is $195.

As disclosed in court filings, A&B Partners is disinterested as
such term is defined by Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

      Andrea Bone
      Accounting & Business Partners, LLC
      10730 102nd Avenue North
      Seminole, FL 33778
      Phone: 727-513-1945/727-828-9945
      Email: info@yourabpartners.com

               About Phoenix Roofing & Construction

Naples, Fla.-based Phoenix Roofing & Construction FL, Inc. is a
local, family-owned and operated company that provides roofing
construction services.

Phoenix Roofing filed a petition for Chapter 11 protection (Bankr.
M.D. Fla. Case No. 21-01132) on Aug. 28, 2021, listing up to
$500,000 in assets and $10 million in liabilities. Judge Caryl E.
Delano oversees the case.

Zachary Malnik Esq., at The Salkin Law Firm, P.A. and Vargas
Gonzalez Baldwin Delombard, LLP serve as the Debtor's bankruptcy
counsel and special counsel, respectively.  Accounting & Business
Partners, LLC is the Debtor's accountant.


PLAMEX INVESTMENT: May Use Cash Collateral Thru Jan. 31
-------------------------------------------------------
Since the entry of the final order authorizing its use of cash
collateral on May 12, 2021, Plamex Investment, LLC has entered into
a stipulation with Wells Fargo Bank, National Association to
continue using the Secured Creditor's cash collateral.  Wells Fargo
is the Trustee for Morgan Stanley Capital I Trust 2016-UBS11,
Commercial Mortgage Pass-through Certificates, Series 2016-UBS11
and acts on Behalf of the Holders of any Related Serviced
Subordinate Companion Loan or Serviced Companion Loan.

The parties informed Judge Erithe A. Smith of the U.S. Bankruptcy
Court for the Central District of California that they have reached
a second agreement to extend the stipulation on the use of cash
collateral, a copy of which is available for free at
https://bit.ly/3lHjZ7I from PacerMonitor.com at no charge.
Pursuant to the stipulation, the Debtor may use the cash collateral
until the earlier of January 31, 2022, or entry of an order
dismissing this case, or until termination as provided for in the
Cash Collateral Stipulation.

Given the extension of the Cash Collateral Stipulation, the parties
further stipulate to continue the hearing on the Debtor's use of
cash collateral for at least 90 days but to a date prior to January
31, 2022.

Accordingly, Judge Smith approved the stipulation, continuing the
hearing on the use of cash collateral to January 20, 2022 at 10:30
a.m.  Objections must be filed no later than 10 days before the
hearing.

A copy of the order is available for free at https://bit.ly/3DD4ns0
from PacerMonitor.com.

                      About Plamex Investment

Buena Park, Calif.-based Plamex Investment, LLC and its affiliate,
3100 E. Imperial Investment, LLC, sought protection under Chapter
11 of the U.S. Bankruptcy Code (Bankr. C.D. Calif. Lead Case No.
21-10958) on April 14, 2021. Donald Chae, designated officer,
signed the petitions.  Judge Erithe A. Smith oversees the cases.

At the time of the filing, Plamex Investment disclosed assets of
between $100 million and $500 million and liabilities of the same
range. 3100 E. Imperial Investment had between $10 million and $50
million in both assets and liabilities.

Levene, Neale, Bender, Yoo & Brill LLP serves as the Debtors' legal
counsel.



POST OAK TX: Amends Oct. 2021 Budget, Oct. 27 Cash Hearing Set
--------------------------------------------------------------
Judge Erik P. Kimball of the U.S. Bankruptcy Court for the Southern
District of Florida authorized Post Oak TX, LLC to use cash
collateral pursuant to an amended October 2021 budget, which
supersedes the October 2021 budget that had governed the Debtor's
use of the cash collateral.  

The revised budget provided for $1,921,997 in total operating
expenses for October 2021, a copy of which is available at
https://bit.ly/3avay4S from PacerMonitor.com at no charge.

A further interim hearing on the use of cash collateral will be
held on October 27, 2021 at 9:30 a.m. via Zoom. Objections must be
field on or before Oct. 25.  

A copy of the further amended second interim order is available for
free at https://bit.ly/3BCBD2b from PacerMonitor.com.  

Prior to the scheduled October 13, 2021 continued hearing on the
Motion, counsel for the Debtor announced that the Lender had agreed
to the Debtor's use of the Cash Collateral, thus canceling the
October 13 hearing.

                      About Post Oak TX, LLC

Post Oak TX, LLC is part of the traveler accommodation industry.
The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. S.D. Fla. Case No. 21-18563) on Aug. 31,
2021. In the petition signed by E. Llywd Ecclestone, Jr., president
of General Partner of Member, the Debtor disclosed up to $100
million in both assets and liabilities.

Judge Erik P. Kimball oversees the case.

Andrew Zaron, Esq. at Leon Cosgrove, LLP, is the Debtor's counsel.
KapilaMukamal, LLP, is the Debtor's financial advisor.



PRIME GLOBAL: Voluntary Chapter 11 Case Summary
-----------------------------------------------
Debtor: Prime Global Group, Inc.
        3 Aviator Way
        Ormond Beach FL 32174

Business Description: Prime Global Group, Inc. is part of the
                      "Other General Purpose Machinery
                      Manufacturing" industry.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       Middle District of Florida

Case No.: 21-04689

Debtor's Counsel: Kenneth D. Herron, Jr., Esq.
                  HERRON HILL LAW GROUP, PLLC
                  135 W. Central Blvd. Suite 480
                  Orlando, FL 32801
                  Tel: 407-648-0058
                  Email: chip@herronhillaw.com

Estimated Assets: $500,000 to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Stephen Honczarenko as CEO.

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
PacerMonitor.com at:

https://www.pacermonitor.com/view/LF64DRI/Prime_Global_Group_Inc__flmbke-21-04689__0001.0.pdf?mcid=tGE4TAMA


PURDUE PHARMA: No Direct Appeal for Plan Challenges
---------------------------------------------------
A New York bankruptcy judge on Oct. 14, 2021, denied a motion from
parties appealing the confirmation of Purdue Pharma's Chapter 11
plan to bypass the normal appellate channels and bring their
arguments directly to the Second Circuit.

U.S. Bankruptcy Judge Robert D. Drain said the Office of the U.S.
Trustee and states appealing the order confirming the Chapter 11
plan can't obtain a certification for direct appeal to the Second
Circuit.

The United States Trustee and the States of Washington, Delaware,
Maryland, Oregon, Rhode Island, Vermont, Connecticut, and the
District of Columbia, joined by the State of California and the
Canadian Municipality and First Nations Creditors, filed motions
seeking certification under 28 U.S.C. Sec. 158(d)(2) of direct
appeal to the United States Court of Appeals for the Second Circuit
of their appeals of the Court's order confirming the Debtors' 12th
Amended Plan of Reorganization.

The Debtors, the Official Committee of Unsecured Creditors, the Ad
Hoc  Committee of Governmental and Other Contingent Litigation
Claimants,  the Multi-State Governmental Entities Group, along with
the Ad Hoc Group of Individual Victims, filed objections to the
Motions.

Following a hearing in Bankruptcy Court on Oct. 14, 2021, Judge
Drain determined that certification of a direct appeal is not
warranted under any of the criteria set forth in 28 U.S.C. Sec.
158(d)(2)(A)(i)-(iii) with respect to either the Confirmation Order
or the Advance Order.

                    About Purdue Pharma LP

Purdue Pharma L.P. and its subsidiaries --
http://www.purduepharma.com/-- develop and provide prescription
medicines and consumer products that meet the evolving needs of
healthcare professionals, patients, consumers and caregivers.

Purdue's subsidiaries include Adlon Therapeutics L.P., focused on
treatment for Attention-Deficit/Hyperactivity Disorder (ADHD) and
related disorders; Avrio Health L.P., a consumer health products
company that champions an improved quality of life for people in
the United States through the reimagining of innovative product
solutions; Imbrium Therapeutics L.P., established to further
advance the emerging portfolio and develop the pipeline in the
areas of CNS, non-opioid pain medicines, and select oncology
through internal research, strategic collaborations and
partnerships; and Greenfield Bioventures L.P., an investment
vehicle focused on value-inflection in early stages of clinical
development.

Opioid makers in the U.S. are facing pressure from a crackdown on
the addictive drug in the wake of the opioid crisis and as state
attorneys general file lawsuits against manufacturers. More than
2,000 states, counties, municipalities and Native American
governments have sued Purdue Pharma and other pharmaceutical
companies for their role in the opioid crisis in the U.S., which
has contributed to the more than 700,000 drug overdose deaths in
the U.S. since 1999.

OxyContin, Purdue Pharma's most prominent pain medication, has been
the target of over 2,600 civil actions pending in various state and
federal courts and other fora across the United States and its
territories.

On Sept. 15 and 16, 2019, Purdue Pharma L.P. and 23 affiliated
debtors each filed a voluntary petition for relief under Chapter 11
of the U.S. Bankruptcy Code (Bankr. S.D.N.Y. Lead Case No.
19-23649), after reaching terms of a preliminary agreement for
settling the massive opioid litigation. The Debtors' consolidated
balance sheet as of Aug. 31, 2019, showed $1.972 billion in assets
and $562 million in liabilities.

U.S. Bankruptcy Judge Robert Drain oversees the cases.   

The Debtors tapped Davis Polk & Wardwell, LLP and Dechert, LLP as
legal counsel; PJT Partners as investment banker; AlixPartners as
financial advisor; and Grant Thornton, LLP as tax structuring
consultant. Prime Clerk LLC is the claims agent.

Akin Gump Strauss Hauer & Feld LLP and Bayard, P.A., represent the
official committee of unsecured creditors appointed in the Debtors'
bankruptcy cases.

David M. Klauder, Esq., is the fee examiner appointed in the
Debtors' cases. The fee examiner is represented by Bielli &
Klauder, LLC.

                          *     *     *

U.S. Bankruptcy Judge Robert Drain in early September 2021 approved
a plan to turn Purdue into a new company (Knoa Pharma LLC) no
longer owned by members of the Sackler family, with its profits
going to fight the opioid epidemic.  The Sackler family agreed to
pay $4.3 billion over nine years to the states and private
plaintiffs and in exchange for a lifetime legal immunity. The deal
resolves some 3,000 lawsuits filed by state and local governments,
Native American tribes, unions, hospitals and others who claimed
the company's marketing of prescription opioids helped spark and
continue an overdose epidemic.

Separate appeals to approval of the Plan have already been filed by
the U.S. Bankruptcy Trustee, California, Connecticut, the District
of Columbia, Maryland, Rhode Island and Washington state, plus some
Canadian local governments and other Canadian entities.


RAMBUS INC: CFO Rahul Mathur to Resign Next Month
-------------------------------------------------
Rahul Mathur, senior vice president and chief financial officer of
Rambus Inc., will resign from the company effective Nov. 15, 2021
to pursue another opportunity outside of the semiconductor
industry.  A formal search has commenced for a new CFO.  Keith
Jones, current vice president, chief accounting officer and
corporate controller at Rambus, will serve as interim CFO and
ensure a seamless transition until a replacement has been found.

"Rahul has been an integral part of our transformation as a product
company over the last several years.  I would like to thank him for
his contributions and wish him well in his next opportunity," said
Luc Seraphin, chief executive officer at Rambus.  "Rambus is well
positioned for continued profitable growth with exciting
opportunities ahead of us.  Keith brings a wealth of experience to
the role, and I am confident he will lead the organization through
a successful transition."

"It has been an honor to work for Rambus," said Rahul Mathur.  "I
am proud to have been part of a team that consistently delivered
strong financial results and shareholder value, and look forward to
watching the continued success of the company."

Separately, Rambus affirmed its previously issued guidance for the
third quarter fiscal year 2021.  The company will hold a conference
call on Nov. 1, 2021 at 2:00 p.m. Pacific Time to discuss its third
quarter fiscal year 2021 results.

                         About Rambus Inc.

Rambus -- rambus.com -- is a provider of chips and silicon IP
making data faster and safer.  With over 30 years of advanced
semiconductor experience, the Company is a pioneer in
high-performance memory subsystems that solve the bottleneck
between memory and processing for data-intensive systems.

Rambus reported a net loss of $43.61 million in 2020, a net loss of
$90.42 million in 2019, and a net loss of $157.96 million in 2018.
As of June 30, 2021, the Company had $1.15 billion in total assets,
$322.40 million in total liabilities, and $830.59 million in total
stockholders' equity.


RED RIVER: Case Summary & 30 Largest Unsecured Creditors
--------------------------------------------------------
Debtor: Red River Waste Solutions, LP
        4004 East Hwy 290 West
        Dripping Springs, TX 78620

Business Description: The Debtor is waste management service
                      provider.

Chapter 11 Petition Date: October 14, 2021

Court: United States Bankruptcy Court
       Northern District of Texas

Case No.: 21-42423

Debtor's Counsel: Marcus A. Helt, Esq.
                  Jane A. Gerber, Esq.
                  McDERMOTT WILL & EMERY LLP
                  2501 North Harwood Street
                  Suite 1900
                  Dallas, TX 75201
                  Tel: 214-210-2821
                  Fax: 972-528-5765
                  Email: mhelt@mwe.com
                         jagerber@mwe.com

Debtor's
Claims &
Noticing
Agent:            BANKRUPTCY MANAGEMENT SOLUTIONS, INC.
                  d/b/a STRETTO

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $50 million to $100 million

The petition was signed by James Calandra as chief restructuring
officer.

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

https://www.pacermonitor.com/view/2DLOCJY/Red_River_Waste_Solutions_LP__txnbke-21-42423__0001.0.pdf?mcid=tGE4TAMA

List of Debtor's 30 Largest Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Toter LLC                         Trade Claim          $704,119
841 Meacham Road Statesville
Statesville, NC 28677
Attn: CEO or General Counsel
Tel: 704-501-8203
Fax: 704-878-0734
Email: toter@toter.com

2. Premier Truck Sales               Trade Claim          $195,612
and Rentals, Inc
7700 Wall Street
Cleveland, OH 44125
Attn: Joey Lojek
Tel: 800-825-1255
Fax: 216-901-8006
Email: joeyl@premiertrucksales.com

3. Arthur J Gallagher RMS            Trade Claim          $149,596
615 East Britton Rd
Oklahoma City, OK 73314
Attn: Ray Iardella
Tel: 270-442-3556

4. Purcell Tire and Service Center   Trade Claim          $119,582
3460 Wayne Sullivan Dr.
Paduccah, KY 42002-3127
Attn: Austin Hays
Tel: 270-442-3556
Email: store36@purcelltire.com

5. Pearl Hollow Landfill             Trade Claim          $117,232
1620 Audubon Trace
Elizabethtown, KY 42701
Attn: Stephanie Givens
Tel: 270-506-1062
Fax: 270-982-8590
Email: sgivens@hcky.org

6. Pico Propane Operating, LLC       Trade Claim          $113,636
1826 N Loop 1604 W #325
San Antonio, TX 78248
Attn: CEO or General Counsel
Tel: 830-775-7581

7. Chapman and Cutler LLP            Professional          $90,709
111 W Monroe St                        Services
Chicago, IL 60694
Attn: CEO or General Counsel
Tel: 312-845-3000
Fax: 312-701-2361

8. Del Rio Towing and Wrecker        Trade Claim           $89,412
4204 East Hwy 90
Del Rio, TX 78840
Attn: CEO or General Counsel
Tel: 830-774-4324

9. Shrader Tire & Oil, Inc           Trade Claim           $79,873
2045 Sylvania Ave.
Toledo, OH 43613
Attn: Joe Shrader
Tel: 412-472-2128
Email: customer.service@shrader.biz

10. Gregory Container, Inc.          Trade Claim           $74,800
2512 Henry Ladyn Dr
Ft. Madison, IA 52627
Attn: CEO or General Counsel
Tel: 667-727-1350; 319463-7700
Fax: 319-463-7643
Email: containersales@gregorydm.com

11. BDO USA LLP                      Professional          $73,640
600 North Pearl Street                 Services
Suite 1700
Dallas, TX 75201
Attn: Kristi Gibson
Tel: 214-969-7007
Fax: 214-953-0722
Email: kgibson@bdo.com

12. Express Service                  Trade Claim           $67,058
PO Box 535434
Atlanta, GA 30353-5434
Attn: CEO or General Counsel
Tel: 260-470-9300

13. Northwest Tennessee Landfill     Trade Claim           $60,254
S126
PO Box 677973
Dallas, TX 75267-7973
Attn: CEO or General Counsel
Tel: 731-885-1941

14. Central Indiana                  Trade Claim           $60,211
Truck Equipment Corp.
2128 South Harding Street
Indianapolis, IN 46221
Attn: CEO or General Counsel
Tel: 317-639-4207

15. McHanon Truck Centers            Trade Claim           $55,893
PO Box 2208
Decatur, AL 35609-2208
Attn: CEO or General Counsel
Email: fschmidt@mcmahonlease.com

16. Nelson Mullins Riley &           Professional          $51,104
Scarborough LLP                        Services
1320 Main Street, 17th Floor
Columbia, SC 29201
Attn: Sally H. Caver
Tel: 803-799-2000
Fax: 803-256-7500
Email: sally.caver@nelsonmullins.com

17. Best One Tire Center Etown       Trade Claim           $47,286
211 Valley Creek Road
Elizabethtown, KY 42701
Attn: CEO or General Counsel
Tel: 270-737-5089
Fax: 270-769-0517
Email: tfetch@bestone.tires

18. Hall Stategies, Inc              Trade Claim           $46,100

618 Church Street
Nasvhille, TN 37219
Attn: Joe Hall
Tel: 615-242-8856
Email: info@hallstrategies.com

19. Otto Environmental               Trade Claim           $40,058
Systems NA, Inc.
12700 General Dr
Charlotte, NC 28273
Attn: CEO or General Counsel
Tel: 800-227-5885
Email: info@otto-usa.com

20. Clarke Power Services, Inc       Trade Claim           $39,933
3133 E. Kemper Rd.
Cincinnati, OH 45241
Attn: CEO or General Counsel
Tel: 513-771-2200

21. Diesel Maintenance Services      Trade Claim           $37,165
3723 US 90 Del Rio
Del Rio, TX 78840
Attn: CEO or General Counsel
Tel: 830-309-7253

22. Ogletree Deakins                 Professional          $35,742
Nash Smoak & Stewart                  Services
First Base Building
2142 Boyce Street, Suite 401
Columbia, SC 29201
Attn: Katherine Dudley Helms
Email: katherine.helms@ogletree.com

23. McKenzie Transfer Station S139   Trade Claim           $34,847
PO Box 677839
Dallas, TX 75267-7839
Attn: CEO or General Counsel
Tel: 270-251-6011

24. Dorsey & Whitney LLP             Professional          $31,375
50 South Sixth Street Suite 1500       Services
Minneapolis, MN 55402-1498
Attn: CEO or General Counsel
Tel: 612-340-2600
Fax: 612-340-2868

25. Deductible Recovery Group        Trade Claim           $30,538
PO Box 6068-16
Hermitage, PA 16148-1068
Attn: CEO or General Counsel

26. Blusky Restoration               Trade Claim           $30,089
Contractors, LLC
9110 E Nichols Ave., Suite 180
Centennial, CO 80112
Attn: Kent Stemper
Tel: 303-789-4258
Fax: 303-789-4759

27. Big Rigs Inc.                    Trade Claim           $29,726
5522 Thompson Rd
Fort Wayne, IN 46816
Attn: Tom R. Hardinger
Tel: 260-797-4290
Email: bigrigsinc@gmail.com

28. River City Hydraulics, Inc.      Trade Claim           $29,423
122 Magnet Dr
Sherwood, AR 72120
Attn: Harry Long
Tel: 501-835-5230
Email: info@rivercityhyd.com

29. C2R, Inc.                        Trade Claim           $28,033
12007 Lake Mead Ln
Humble, TX 77346-1535
Attn: Charles Reich
Tel: 713-724-0255
Email: info@c2rco.com

30. Cadena Diesel Solution           Trade Claim           $27,468
134 West Dr.
Del Rio, TX 78840
Attn: CEO or General Counsel
Tel: 830-719-6158


REGIONAL HOUSING: McNeil Named Ombudsman for 6 Affiliates
---------------------------------------------------------
Mary Ida Townson, United States Trustee for Region 21, appointed
Melanie S. McNeil, Esq. as Patient Care Ombudsman for each of the
following debtor-affiliates of Regional Housing & Community
Services Corp., pursuant to separate filings of the U.S. Trustee
with the U.S. Bankruptcy Court for the Northern District of
Georgia:

   * RHCSC Social Circle AL Holdings;

   * RHCSC Rome AL Holdings LLC;  

   * RHCSC Columbus AL Holdings LLC;

   * RHCSC Douglas AL Holdings LLC;

   * RHCSC Savannah AL Holdings LLC; and

   * RHCSC Gainesville AL Holdings.

The Patient Care Ombudsman's contact information:

   Melanie S. McNeil, Esq.
   State Long-Term Care Ombudsman
   2 Peachtree Street, 33rd Floor
   Atlanta, GA 30303
   Office Telephone: (404) 657-5327
   Cellphone: (404) 416-0211
   Email: Melanie.McNeil@osltco.ga.gov
   Web site: www.georgiaombudsman.org

A copy of the notice of appointment filed in RHCSC Rome AL Holdings
LLC's docket is available for free at https://bit.ly/2YSKNcL from
PacerMonitor.com.

            About Regional Housing & Community Services

Regional Housing & Community Services Corp. and its affiliates
filed a voluntary petition for relief under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ga. Case No. 21-41034) on Aug. 26,
2021, listing as much as $100,000 in both assets and liabilities.

Judge Paul W. Bonapfel oversees the cases.

The Debtor tapped Scroggins & Williamson, P.C. as legal counsel and
GGG Partners, LLC as interim management services provider. Kurtzman
Carson Consultants, LLC is the claims, noticing and balloting
agent.

Greenberg Traurig, LLP serves as counsel for UMB Bank, N.A., as
indenture trustee.



REGIONAL HOUSING: Moore-Bell Named Gardens of Waterford PCO
-----------------------------------------------------------
Mary Ida Townson, United States Trustee for Region 21, appointed
Virginia Moore-Bell as Patient Care Ombudsman for the nursing home
facility of RHCSC Montgomery I AL Holdings LLC, dba The Gardens of
Waterford.  Ms. Moore-Bell is director at the Office of the State
Long Term Care Ombudsman, Alabama Department of Senior Services, in
Montgomery, Alabama.

The Patient Care Ombudsman's contact details:

   Virginia Moore-Bell
   Office of the State Long Term Care Ombudsman
   Alabama Department of Senior Services
   201 Monroe Street, Suite 350
   Montgomery, AL 36104
   Telephone: 334-242-5753
   Facsimile: 334-353-1596
   Email: virginia.bell@adss.alabama.gov

A copy of the notice of appointment is available for free at
https://bit.ly/3DNmMSY from PacerMonitor.com.

            About Regional Housing & Community Services

Regional Housing & Community Services Corp. and its affiliates
filed a voluntary petition for relief under Chapter 11 of the
Bankruptcy Code (Bankr. N.D. Ga. Case No. 21-41034) on Aug. 26,
2021, listing as much as $100,000 in both assets and liabilities.

Judge Paul W. Bonapfel oversees the cases.

The Debtor tapped Scroggins & Williamson, P.C. as legal counsel and
GGG Partners, LLC as interim management services provider. Kurtzman
Carson Consultants, LLC is the claims, noticing and balloting
agent.

Greenberg Traurig, LLP serves as counsel for UMB Bank, N.A., as
indenture trustee.



ROCHELLE HOLDINGS: Files Amendment to Disclosure Statement
----------------------------------------------------------
Rochelle Holdings XIII, LLC, submitted an Amended Disclosure
Statement describing Amended Plan of Reorganization dated October
12, 2021.

The reference to the South Property in the Amended Disclosure
Statement and in the Second Amended Chapter 11 Plan refers to
property that is not frontage property, along Kelly Park Road, but
South of the frontage property. This reference to South Property Is
meant to satisfy the general understanding between the Rissers and
the Debtor. It is also meant to further mean restricting the sale
to a sufficient amount of property to generate at least
$20,000,000, net to the Rissers, but not so much to sell of too
much of the real property.

As the term is used by the Debtor, it is intended to relate to so
much property, sold at between $300,000 to $350,000 per acre, which
when packaged together would generate at least $20,000,000 in
proceeds. Apart from it not being frontage property, and it not
being structured in a manner that diminishes the value of the
remaining property, such as being squarely in the middle creating a
donut hole effect, there were generally no limitations on where
that 66 acres would be located. The idea was to maximize the value
of the remaining property, not to reduce the value of the remaining
property.

While 6 proofs of claim have been filed within the case, the Debtor
only has two creditors, which under the Second Amended Plan is
broken down into two classes:

     * Class 1 consists of the First Mortgage of Richard J. Risser
Family Trust dated September 13, 2007, and Shirley R. Risser,
Trustee of the Shirley R. Risser Family Trust dated September 13,
200 (collectively "Risser"), (Claim No: 3). This is a first
mortgage on the Debtor's real property. This debt is stipulated to
be $27,500,000 as of September 16, 2021, and accrues interest at
the rate of 4.25% per annum from September 16, 2021.

     * Class 2 consists of the Second Mortgage of Nicholson
Investments, LLC. This is a second mortgage on the Debtor's real
property. This debt is alleged to be approximately $4,300,000 and
it is intended to pay the amount the court allows, at the rate of
4.25% per annum, from the petition date.

On or about September 27, 2021, the Debtor filed objections to
Claims 1 (Internal Revenue Service), Claim No: 4 (J&R Hewitt
Investments Limited Partnership), Claim No: 5 (HMG Venture Partner,
LLC), Claim No: 6 to (PM S-1 REO LL). None of the Claimants are
creditors of the Debtor, as Rochelle Holdings XIII, LLC does not
owe any of the Claimants any money. Rochelle Holdings XIII, LLC
didn't owe any of the Claimants money on the date of filing, and
has not incurred any debt to any of the Claimants since the
petition was filed.

The plan will be funded by the sale of approximately 180 to 195
acres of the real property. There is a sale pending to Trammell
Crow, for approximately 95 acres. That sale will generate between
$28.5 million, to $40 million, depending upon how Trammell Crow
uses the property, and how many units they build on the property.

The Debtor continues to market the remaining non-frontage property,
and anticipates selling sufficient portions of the property to pay
off the creditors in full, by April 4, 2021. However, if
insufficient funds are generated to pay the Rissers in full, but
sufficient funds are generated to get the Debtor near paying the
Rissers off in full, the Debtor will look to obtain financing to
pay the balance of the Risser's claim. If not, the property would
go back to the Rissers.

Under the Plan, if the Debtor is able to pay off the Rissers, once
the Rissers are paid off, assuming that Nicholson isn't paid off at
that time as well, the Debtor will continue to attempt to sell
property to pay off Nicholson, but in the interim, will borrow some
small amount, between $3-10 million, to both pay off any remaining
money owed to the Rissers and also to start making monthly payments
to Nicholson, so that the Debtor can make monthly Note payments,
until the Debtor is able to sell sufficient property to pay any
remaining sums in full. In such event, the Debtor shall issue a
deed of the Property to be held in trust.

The Debtor's plan proposes paying all creditors in full. The Debtor
believes the second mortgage holder will be significantly better
off if the Debtor is able to successfully organize.

Under the Plan, the Debtor should be able to orderly operate its
business and generate sufficient monies to allow the Debtor to make
the necessary Plan payments, whether through post-petition
financing or the sale of real property.

A full-text copy of the Amended Disclosure Statement dated October
12, 2021, is available at https://bit.ly/3negIfV from
PacerMonitor.com at no charge.

Counsel for the Debtor:

   Lawrence M. Kosto, Esq.
   Kosto & Rotella, P.A.
   619 East Washington Street
   Orlando, FL 32801
   Telephone: (407) 425-3456
   Facsimile: (407) 423-9002

                   About Rochelle Holdings XIII

Longwood, Fla.-based Rochelle Holdings XIII, LLC sought protection
under Chapter 11 of the Bankruptcy Code (Bankr. M.D. Fla. Case No.
21-03216) on July 15, 2021, disclosing total assets of $85 million
and total liabilities of $29.06 million.  Matthew R. Hill, managing
member of Rochelle Holdings, signed the petition.  Judge Lori V.
Vaughan oversees the case.  Kosto & Rotella, PA serves as the
Debtor's legal counsel.


ROCKLAND INDUSTRIES: Seeks to Hire Beal LLC as Bankruptcy Counsel
-----------------------------------------------------------------
Rockland Industries, Inc. seeks approval from the U.S. Bankruptcy
Court for the District of South Carolina to employ Beal, LLC to
serve as legal counsel in its Chapter 11 case.

The firm's services include:

     (a) advising the Debtor regarding its powers and duties in the
continued management, operation and liquidation of its businesses,
equipment and properties;

     (b) attending meetings and negotiating with representatives of
creditors, the Subchapter V trustee and other parties in interest;

     (c) taking all necessary action to protect and preserve the
Debtor's estate, including prosecuting actions on the Debtor's
behalf, defending any action commenced against the Debtor and
representing the Debtor's interest in negotiations concerning all
litigation in which it is involved;

     (d) preparing legal papers;

     (e) negotiating and preparing a plan of reorganization or
liquidation and all related documents, and taking any necessary
action to obtain confirmation of the plan;

      (f) advising the Debtor in connection with the sale of its
assets;

      (g) appearing before the bankruptcy court, any appellate
courts and the Office of the U.S. Trustee; and

      (h) performing all other necessary legal services.

The firm's hourly rates are as follows:

      Shareholders     $525 per hour
      Counsel          $395 to $495 per hour
      Paralegals       $175 per hour

As disclosed in court filings, Beal is a "disinterested person"
within the meaning of Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

      Michael M. Beal, Esq.
      Adam J. Floyd, Esq.
      Beal, LLC
      1301 Gervais St., Suite 1040 (29201)
      Post Office Box 11277
      Columbia, SC 29211
      Tel: (803) 728-0803
      Email: mbeal@bealllc.com
             afloyd@bealllc.com

                     About Rockland Industries Inc.

Bamberg, S.C.-based Rockland Industries, Inc. is part of the
textile and fabric finishing and fabric coating mills industry.
Its products are designed for both commercial and residential
applications.

Rockland Industries filed its voluntary petition for Chapter 11
protection (Bankr. D.S.C. Case No. 21-02590) on Oct. 5, 2021,
listing $4,555,746 in asset and $3,878,693 in liabilities.  Mark
Berman, president of Rockland Industries, signed the petition.  

Judge David R. Duncan presides over the case.

Michael M. Beal, Esq., at Beal, LLC, represents the Debtor as legal
counsel.


RURAL CONNECT: Wins Cash Collateral Access Thru Nov 6
-----------------------------------------------------
The U.S. Bankruptcy Court for the Western District of Tennessee,
Eastern Division, has authorized Rural Connect, LLC to use cash
collateral on an interim basis and provide adequate protection
through November 6, 2021, unless the Debtor's right to use Cash
Collateral is terminated, modified, or extended prior to that date
pursuant to the terms of the Interim Order or another Court order.

The Debtor requires the use of cash collateral to operate its
ongoing business and fund interim cash requirements.

Ally Finance Corporation asserts to have an enforceable security
interest, but only to the extent that the Court determines that
Ally holds an enforceable security interest in such collateral. The
Debtor asserts that Ally's security interest, if any, is
unperfected and has filed an adversary proceeding seeking to avoid
the unperfected security interest of Ally pursuant to 11 U.S.C.
sections 544 and 547.

The Court says during the Interim Period, the Debtor is authorized
to (i) spend up to a maximum of 105% of each line item listed under
"Expenses" on the budget; and (ii) spend up to a maximum of 105% of
the aggregate total amount identified in the "Total Expenses" line
item on the Interim Budget. The Debtor is not authorized to spend
any cash collateral paying Tom Farrell, the general manager, in any
manner, including a salary. The Debtor is also not authorized to
spend any cash collateral to pay any entity owned by Tom Farrell
except that Debtor may continue to make lease payments for
Spectrum. The Debtor may spend additional Cash Collateral to pay
such other amounts as may be agreed by the Debtor and Ally in
writing.

In exchange for the Debtor's use of Cash Collateral, Ally is
entitled to receive adequate protection pursuant to sections 361,
362, and 363 of the Bankruptcy Code for any diminution in the
value, from and after the Petition Date, of its interests in the
Cash Collateral resulting from the automatic stay and/or from the
Debtor's use of the Cash Collateral. Ally is granted a
post-petition replacement lien on the Debtor's post-petition
accounts receivables to secure its interest in the pre-petition
Cash Collateral.

A further hearing on the matter is scheduled for November 4 at 9:30
a.m.

A copy of the order is available at https://bit.ly/3AJxwA2 from
PacerMonitor.com.

                    About Rural Connect, LLC

Rural Connect, LLC provides wireless internet service to customers
in rural areas of West Tennessee. It uses towers that have a
combination of fiber and microwave to produce high speed internet
in rural areas. It presently has approximately 16 employees and
approximately 1,500 customers who rely on it for internet service.

Rural Connect sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. W.D. Tenn. Case No. 21-10872) on September
29, 2021. In the petition signed by Thomas P. Farrell, general
manager, the Debtor disclosed up to $50,000 in assets and up to $10
million in liabilities.

Judge Jimmy L. Croom oversees the case.

Michael P. Coury, Esq., at Glanker Brown PLLC is the Debtor's
counsel.



SAVI TECHNOLOGY: Gets OK to Hire Lombardo Ayers as Tax Accountant
-----------------------------------------------------------------
Savi Technology, Inc. received approval from the U.S. Bankruptcy
Court for the Eastern District of Virginia to hire Lombardo Ayers
and Co, LLC as its tax accountant.

The firm will provide accounting services to complete the Debtor's
tax returns for the 2020 tax year.

The firm's rates range from $65 to $395 per hour.  The retainer fee
is $20,000.

As disclosed in court filings, Lombardo Ayers does not represent
interests adverse to the Debtor and its estate in the matters upon
which it is to be engaged.

The firm can be reached through:

       Charles G. McBee
       Lombardo Ayers & Co, LLC
       201 Defense Hwy, Suite 260
       Annapolis, MD 21401
       Phone: +1 410-263-4201
       Email: cmcbee@lwacpafirm.com

                       About Savi Technology

Alexandria, Va.-based Savi Technology, Inc. filed a petition for
Chapter 11 protection (Bankr. E.D. Pa. Case No. 21-11369) on Aug.
4, 2021, disclosing up to $10 million in assets and up to $50
million in liabilities. Rosemary Johnston, acting president and
chief executive officer of Savi Technology, signed the petition.  


Judge Brian F. Kenney oversees the case.

The Debtor tapped Benjamin P. Smith, Esq., at Shulman, Rogers,
Gandal, Pordy & Ecker, P.A. as bankruptcy counsel; and Wrobel
Markham, LLP and Weiner Brodsky Kider, PC as special litigation
counsel.  Lombardo Ayers and Co, LLC is the Debtor's tax
accountant.


SEVEN HILLS: May Use Cash Collateral Through Nov. 20
----------------------------------------------------
Judge Louis A. Scarcella of the U.S. Bankruptcy Court for the
Eastern District of New York authorized Seven Hills Pharmacy, Inc.,
d/b/a Jayson Pharmacy, and its debtor-affiliates to use cash
collateral from August 26 through November 20, 2021, pursuant to
the budget.

The consolidated budget of five debtors (for the 13-week period
from August 22 through November 20, 2021) provided for $1,840,215
in total expenses (including cost of goods sold), broken down as
follows: (i) $168,806 - Seven Hills Pharmacy; (ii) $445,116 -
Caliber Pharmacy; (iii) $388,039 - CSB Pharmacy; (iv) $707,003 -
CBA Pharmacy (Tampa); and $131,251 - CAB Pharmacy (Lakeland).

A copy of budget is available for free at https://bit.ly/3mNotZJ
from PacerMonitor.com.

Secured Creditors, J M Smith Corporation; Cardinal Health 110, LLC,
successor in interest to Kinray, LLC; and AmerisourceBergen Drug
Corporation are granted replacement liens and superpriority
administrative expense claims, as adequate protection for the use
of the cash collateral.  The Creditors have agreed to a carve-out
of up to $112,500 for the fees of the Debtors' counsel and
accountant for the period up to and including the sale of the
Debtors' assets.  The Court will consider the Debtors' motion for
authority to sell the bulk of their assets free and clear of liens
at a hearing on October 28, 2021 at 11 a.m.  

A final hearing on the Cash Collateral Motion will be held on
November 18, 2021 at 11 a.m.  Objections must be filed and served
no later than 4 p.m. on Nov. 10.

A copy of the amended second interim order is available for free at
https://bit.ly/3lAAhPJ from PacerMonitor.com.

                 About Seven Hills Pharmacy, Inc.

Seven Hills Pharmacy, Inc. d/b/a Jayson Pharmacy, and its
affiliates operate pharmacy retail stores in the New York area, as
well as in Florida and Pennsylvania.  Seven Hills filed a Chapter
11 petition (Bankr. E.D.N.Y. Lead Case No. 21-71213) on July 1,
2021 contemporaneously with affiliates -- Caliber Enterprises,
Inc., d/b/a Caliber Pharmacy; CAB Pharmacy, Inc., d/b/a Good Health
Pharmacy; CBA Pharmacy, Inc., d/b/a Good Health Pharmacy; and CSB
Pharmacy, Inc.  On July 6, 2021, affiliate New Hyde Park Pharmacy,
Inc. d/b/a Lakeville Pharmacy also filed a Chapter 11 petition.

Their cases are jointly administered under Seven Hills Pharmacy's
case.

On the Petition Date, Debtor Seven Hills reported $50,000 to
$100,000 in assets and $1,000,000 to $10,000,000 in liabilities.
Debtor New Hyde Park Pharmacy reported assets not exceeding $50,000
and liabilities between $1,000,000 and $10,000,000.  The petitions
were signed by Karthik Dhama, president.  

Judge Louis A. Scarcella presides over the cases.  Judge Alan S.
Trust is assigned to the case of Debtor New Hyde Park Pharmacy,
Inc.

Terenzi & Confusione, P.C. represents the Debtors as counsel.




SEVEN THREE DISTILLING: Petitioners Seek Chapter 11 Trustee
-----------------------------------------------------------
Judge Meredith S. Grabill of the U.S. Bankruptcy Court for the
Eastern District of Louisiana will conduct a telephonic status
conference on the Joint Motion for Appointment of a Chapter 11
Trustee, or Alternatively, Removal of Debtor-in-Possession filed by
Debra Levis, as executrix for the Succession of Robert Levis; Cher
Levis Hunt; 301 North Claiborne, LLC; Patrick Dubendorfer and M.
Theresa Turla, in the bankruptcy case of Seven Three Distilling
Company, LLC.

Levis et al., who filed the involuntary Chapter 11 petition against
the Debtor, alleged the Debtor's "de facto" manager, Sal
Bivalacqua, is not capable of his fiduciary duties towards the
Debtor's creditors and equity holders, citing the need for
bankruptcy oversight to ensure transparency and scrutiny of
management's decisions.  Levis et al. also alleged the Debtor's
current management is ensnared in a web of conflicts, saying Mr.
Bivalacqua has allowed company funds to be "siphoned-off" for his
own benefit, and those of his family and his law partner.  Mr.
Bivalacqua's attempt to massage the arrangements with his law
partner's company, Who Dat Spirits, LLC, has resulted in loss of
revenue and market share, Levis et al. further alleged.

In light of the deadlock in control between Mr. Bivalacqua and Jeff
Rogers, the other part owner of the Debtor, Levis et al. consent to
the removal of the debtor-in-possession on an interim basis until
control of the company is resolved, at which time the case can
either be converted to Chapter 7 or management that prevails may
regain control and propose a chapter 11 plan.   Either way, the
status quo and interests of the creditors will be preserved, rather
than the interests of only Mr. Bivalacqua and his cohorts, Levis et
al. said.   According to Levis et al., Mr. Bivalacqua locked Mr.
Rogers out because Mr. Rogers refused to sign the operating
agreement(s) Mr. Bivalacqua drafted.

Messrs. Bivalacqua and Rogers organized the Debtor in April 2015 in
New Orleans.

A copy of the motion is available for free at
https://bit.ly/3DHyxKA from PacerMonitor.com.

               About Seven Three Distilling Company

301 North Claiborne, LLC and four other creditors of Seven Three
Distilling Company, LLC filed an involuntary Chapter 11 petition
(Bankr. E.D. La. Case No. 21-10219) against the company on Feb. 22,
2021. Leo Congeni, Esq., at Congeni Law Firm, LLC, represents the
petitioning creditors.

Judge Meredith S. Grabill oversees the Debtor's bankruptcy case.

The Debtor tapped Lugenbuhl, Wheaton, Peck, Rankin & Hubbard as
legal counsel and Patrick J. Gros CPA APAC as accountant.



SHAMROCK FINANCE: Examiner Flags Misuse of Investor Funds
---------------------------------------------------------
Kevin P. Clancy, the duly appointed Examiner for Shamrock Finance,
LLC, filed with the U.S. Bankruptcy Court for the District of
Massachusetts a Report with respect to his investigation relating
to the proceeds of certain loans the Debtor received from investors
over a 10-year period.  

Pursuant to the Examiner's appointment order, the Examiner is to
report to the Court his findings on:

   * the Debtor's use of proceeds of the pre-petition promissory
notes to 86 or more individual investors;

   * the conduct, acts and omissions of creditors, David Pierce and
Keith Harris relating to the Debtor, including the representations
made to the individual investors by any person in connection with
the Notes; and

   * the amounts paid and purposes for which such amounts have been
paid to Pierce and Harris in connection with the Notes.

According to the Examiner, the Investor Database reveals that the
investors loaned the Debtor a minimum of $18,650,195 during nearly
a 10-year time period.  The Examiner believes each dollar the
investors loaned to the Debtor was deposited into the Debtor's
operating bank account and commingled with all other revenues,
which were then used to pay all of the Debtor's expenses, including
payments to Pierce; Harris; the Debtor's principal, Kevin Devaney;
his family members and businesses in which he had an interest;
payments to other investors; payments for loan advances to
dealership customers; and for general operating expenses.  The
Examiner said he could not conclude with certainty the exact dollar
amounts spent by the Debtor on these categories of expenses during
the 10-year period in which loans were made by investors due to the
incomplete and inconsistent documents and financial data the Debtor
provided to the Examiner.  

The Examiner, however, discovered wild variations in key data
points such the $8,000,000 difference between the cash recorded by
the Debtor in its accounting system as of December 31, 2019 and the
amount actually being held in its bank account on that day.
Similarly, the Debtor's accounting records fail to record nearly
$300,000,000 in cash transactions that appear in its bank
statements during the period from January 1, 2015 through its
bankruptcy filing. One possible explanation for these material and
substantial differences, according to the Examiner, is that the
Debtor
simply may not have recorded the loans advanced by the investors,
or the payments to them, in its accounting records.

In addition, the Examiner found one or more significant
misrepresentations, in a document that was shared with the
investors, of how the investors' funds would be used and the
protections that such investments would enjoy.

The Examiner said he received wildly divergent documentation from
the Debtor, making it very difficult, if not impossible, for him to
reach a conclusion about how much in commissions and other payments
the Debtor made to Pierce and Harris.  However, the tax returns
filed by the Debtor suggest that the aggregate figure just for the
years 2016, 2017, and 2018, was $541,500.  Other records suggest
that they could have received in excess of $2 million in
commissions and other fees during the 10 years leading up to the
Debtor's petition date.  In light of the potential claims available
to the investors and/or the Debtor, the Examiner believes that
further investigation on these points is warranted.

A copy of the Examiner's Report is available for free at
https://bit.ly/3lOPQTS from PacerMonitor.com.

                      About Shamrock Finance

Shamrock Finance, LLC -- https://www.shamrockfinance.com/ -- is an
auto sales finance company in Ipswich, Mass., formed on March 28,
2008.  As an automobile inventory "floor plan" lender, Shamrock
provides floorplan financing to independent car dealerships in the
New England area.  Dealers are primarily located in Massachusetts,
with a small number in New Hampshire, Connecticut and Rhode
Island.

Shamrock Finance sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. D. Mass. Case No. 21-10315) on March 12,
2021. The sole member and manager, Kevin Devaney, signed the
petition. In the petition, the Debtor disclosed total assets of up
to $10 million and total liabilities of up to $50 million.  

Judge Frank J. Bailey oversees the case.

The Debtor tapped Jeffrey D. Sternklar LLC as bankruptcy counsel,
the Law Offices of James J. McNulty as special counsel, and
Mid-Market Management Group, Inc. as a business advisor.

Kevin P. Clancy is the examiner appointed in the Debtor's
bankruptcy case. The examiner is represented by Riemer &
Braunstein, LLP.




SHILO INN IDAHO FALLS: Wins Cash Access Until March 31, 2022
------------------------------------------------------------
Judge Brian D. Lynch of the U.S. Bankruptcy Court for the Western
District of Washington authorized Shilo Inn, Idaho Falls, LLC to
use cash collateral, pursuant to the budget, to pay for the
operating expenses and costs of administration it incurred for the
interim period from October 7, 2021 until the earliest to occur of
(a) the date that the current order ceases to be in effect, or (b)
the occurrence of a Termination Event.

A Termination Event consists of any of the following:

   a. March 31, 2022 (the Outside Date);

   b. The Debtor's failure to deposit on a daily basis all cash
receipts and collections in its DIP Account(s);

   c. Entry of an order, without the consent of the Secured
Creditor, reversing, staying or modifying the current order in any
material respect, or terminating the Debtor's use of cash
collateral pursuant to this order;

   d. Filing by the Debtor of an application for the approval of
any superpriority claim which is pari passu with or senior to the
Adequate Protection Obligations of Adequate Protection Liens, or
the granting of any such pari passu or senior superpriority claim,
except any such superpriority claim or lien arising hereunder;

   e. Entry of an order granting relief from the automatic stay to
permit foreclosure, possession, set-off or any similar remedy with
respect to any collateral necessary to the conduct of the Debtor's
business;

   f. Payment of a prepetition claim, except as permitted by a
Court order or the budget;

   g. Dismissal of the Debtor's Chapter 11 case, or its conversion
to a case under Chapter 7, or the appointment of a Chapter 11
trustee or an examiner with enlarged powers relating to the
business operations; and

   h. The Debtor's failure to maintain, with financially sound
insurance companies, insurance against risks customarily maintained
by companies in businesses similar to the Debtor's business.

RSS CGCMT 2017P7-ID SIIF, LLC -- successor in interest to Natixis
Real Estate Capital LLC -- asserts an interest in the cash
collateral on account of a note for $5,300,575 in original
principal amount dated November 2, 2015; a related Loan Agreement;
and Deed of Trust Assignment of Leases and Rents, Security
Agreement, all of which the Debtor executed in favor of Natixis who
assigned its rights in the Loan Documents to the Secured Creditor.

As adequate protection, the Debtor shall pay the Secured Creditor
$26,837 per month for interest only payments commencing on or about
October 15, 2021, and continuing monthly thereafter on the 15th of
each through March 15, 2022.

The Debtor shall also grant the Secured Creditor a first priority
post-petition security interest and lien against all of the
Debtor's assets, to the same priority, validity and extent that the
Secured Creditor held a properly perfected pre-petition security
interest in such assets, except for claims or recoveries by or on
behalf of the Debtor.

A copy of the sixth agreed order is available for free at
https://bit.ly/3jgQqbJ from PacerMonitor.com.

A seventh interim hearing will be held on March 23, 2022, at 10
a.m. Objections are due by March 16, with the Debtor's reply to any
such objection due no later than March 21.

Counsel for RSS CGCMT 2017P7-ID SIIF, LLC, secured creditor:

   David W. Criswell, Esq.
   James B. Zack, Esq.
   Lane Powell PC
   1420 Fifth Avenue, Suite 4200
   Seattle, WA 98101-2375
   Telephone: (206) 223-7000
   Facsimile: (206) 223-7107
   Email: criswelld@lanepowell.com
          zackj@lanepowell.com

                 About Shilo Inn, Idaho Falls, LLC

Shilo Inn, Idaho Falls, LLC filed a Chapter 11 petition (Bankr.
W.D. Wash. Case No. 20-42489) on November 2, 2020. At the time of
filing, the Debtor disclosed up to $50 million in assets and up to
$10 million in liabilities.

Judge Brian D. Lynch oversees the case.  Levene, Neale, Bender, Yoo
& Brill L.L.P. and Stoel Rives LLP serve as counsel to Idaho
Falls.

Idaho Falls' case is not jointly administered with those of Shilo
Inn, Ocean Shores, LLC, and Shilo Inn, Nampa Suites, LLC, both of
which sought Chapter 11 protection (Bankr. W.D. Wash. Lead Case No.
20-42348) on October 15, 2020.  Ocean Shores and Nampa Suites'
cases are jointly administered.

Lane Powell PC represents RSS CGCMT 2017P7-ID SIIF, LLC, secured
creditor.



SHILO INN: Cash Collateral Access Until March 31 OK'd
-----------------------------------------------------
Judge Brian D. Lynch of the U.S. Bankruptcy Court for the Western
District of Washington authorized Shilo Inn, Bend, LLC and Shilo
Inn, Warrenton, LLC to use cash collateral to pay for their
operating expenses and costs of administration, pursuant to the
budget, from October 7, 2021 until the earliest to occur of (a) the
date that the current order ceases to be in effect, or (b) the
occurrence of a Termination Event.

Any of the following shall consist a Termination Event:

   a. March 31, 2022 (the Outside Date);

   b. The Debtors' failure to deposit on a daily basis all cash
receipts and collections in its DIP Account(s);

   c. Entry of an order, without the consent of the Secured
Creditor, reversing, staying or modifying the current order in any
material respect, or terminating the Debtor's use of cash
collateral pursuant to this order;

   d. Filing by the Debtors of an application for the approval of
any superpriority claim which is pari passu with or senior to the
Adequate Protection Obligations of Adequate Protection Liens, or
the granting of any such pari passu or senior Superopriority Claim,
except any such Superopriority Claim or lien arising hereunder;

   e. Entry of an order granting relief from the automatic stay to
permit foreclosure, possession, set-off or any similar remedy with
respect to any collateral necessary to the conduct of the Debtors'
business;

   f. Payment of a prepetition claim, except as permitted by a
Court order or the budget;

   g. Dismissal of the Debtors' Chapter 11 cases, or their
conversion to a case under Chapter 7, or the appointment of a
Chapter 11 trustee or an examiner with enlarged powers relating to
the business operations; and

   h. The Debtors' failure to maintain, with financially sound
insurance companies, insurance against risks customarily maintained
by companies in businesses similar to those of the Debtors'.

The Debtors shall make these interest only payments:

     $43,425 monthly to RSS WFCM2015NXS4-OR SIB, LLC, secured
             creditor of Shilo Bend, and

     $22,562 monthly to RSS WFCM2016NXS5-OR SIW, LLC, secured
             creditor of Shilo Warrenton,

commencing on or about October 15, 2021, and continuing monthly
thereafter on the 15th of each month through March 15, 2022.  

Moreover, the Debtors shall grant the Secured Creditors, to the
extent of the Adequate Protection Obligations, a first priority
post-petition security interest and lien on all of the Debtors'
assets, to the same priority, validity and extent that the Secured
Creditors held a properly perfected pre-petition security interest
in such assets.

A copy of the agreed second interim order is available for free at
https://bit.ly/3azQwWS from PacerMonitor.com.

The Court will convene a third interim hearing on the Debtor's
continued use of Cash Collateral on March 23, 2022 at 10 a.m.
Objections must be filed and served no later than March 16 and the
Debtors' reply thereto must be filed and served no later than March
21.

Counsel for RSS WFCM2015NXS4-OR SIB, LLC and RSS WFCM2016NXS5-OR
SIW, LLC, secured creditors:

   David W. Criswell, Esq.
   James B. Zack, Esq.
   Lane Powell PC
   1420 Fifth Avenue, Suite 4200
   Seattle, WA 98101-2375
   Telephone: (206) 223-7000
   Facsimile: (206) 223-7107
   Email: criswelld@lanepowell.com
          zackj@lanepowell.com

                          About Shilo Inn

Shilo Inn, Bend, LLC and Shilo Inn, Warrenton, LLC are Oregon-based
companies that operate full-service hotels.

On August 13, 2021, the Debtors filed voluntary Chapter 11
petitions with the U.S. Bankruptcy Court for the Western District
of Washington.  The cases are jointly administered under Shilo Inn,
Bend, LLC's case (Bankr. W.D. Wash. Lead Case No. 21-41340). Judge
Brian D. Lynch presides over the cases.

At the time of the filing, Shilo Inn, Bend listed as much as $50
million in both assets and liabilities while Shilo Inn, Warrenton
listed as much as $10 million in both assets and liabilities.  The
petitions were signed by Mark Hemstreet as secretary of Shilo Bend
Corp., the Debtors' manager.

Levene, Neale, Bender, Yoo & Brill, LLP and Stoel Rives, LLP serve
as the Debtors' bankruptcy counsel and local counsel,
respectively.

Lane Powell PC represents RSS WFCM2015NXS4-OR SIB, LLC and RSS
WFCM2016NXS5-OR SIW, LLC, secured creditors.



SHILO INN: May Use Cash Collateral Until March 31
-------------------------------------------------
Judge Brian D. Lynch of the U.S. Bankruptcy Court for the Western
District of Washington authorized Shilo Inn, Ocean Shores, LLC and
Shilo Inn, Nampa Suites, LLC to use cash collateral for an interim
period from October 5, 2021, until the earliest to occur of (a) the
date that the current Order ceases to be in full force and effect,
or (b) the occurrence of a Termination Event, pursuant to an
agreement the Debtors reached with Secured Creditor, RSS
WFCM2016NXSS-WASIOSN, LLC.

The Secured Creditor is a successor by assignment to all of the
interests of Natixis Real Estate Capital LLC in certain Loan
Documents involving the Debtors, making the Secured Creditor the
current holder of a Note in the original principal amount of
$9,886,941 dated November 2, 2015 and other Loan Documents.  The
Debtors are in the process of reviewing their respective
obligations under the Loan Documents, as well as the validity,
extent and priority of Secured Creditor's interests.

A Termination Event includes any of the following:

   a. March 31, 2022;

   b. The Debtor's failure to deposit on a daily basis all cash
receipts and collections in its DIP Account(s);

   c. Entry of an order, without the consent of the Secured
Creditor, reversing, staying or modifying the current order in any
material respect, or terminating the Debtor's use of cash
collateral pursuant to this order;

   d. Filing by the Debtor of an application for the approval of
any superpriority claim which is pari passu with or senior to the
Adequate Protection Obligations of Adequate Protection Liens, or
the granting of any such pari passu or senior Superopriority Claim,
except any such Superopriority Claim or lien arising hereunder;

   e. Entry of an order granting relief from the automatic stay to
permit foreclosure, possession, set-off or any similar remedy with
respect to any collateral necessary to the conduct of the Debtor's
business;

   f. Payment of a prepetition claim, except as permitted by a
Court order or the budget;

   g. Dismissal of the Debtors' chapter 11 cases, or their
conversion to a case under Chapter 7, or the appointment of a
Chapter 11 trustee or an examiner with enlarged powers relating to
the business operations; and

   h. The Debtors' failure to maintain, with financially sound
insurance companies, insurance against risks customarily maintained
by companies in the same business.

The Secured Creditor is entitled to adequate protection of its
interest in the prepetition collateral equal in amount to the cash
collateral used and the aggregate diminution in the value of the
Secured Creditor's interest in the prepetition collateral.

The Debtors shall each make monthly payments to the Secured
Creditor for monthly interest only payments at the contract rate on
the principal amount of the Loan: at (i) $29,900 per month for
Ocean Shores and (ii) $16,100 per month for Nampa Suites,
commencing on or about October 15, 2021 and continuing monthly
thereafter on the 15th of each month through March 15, 2022.

Moreover, the Debtors grant to the Secured Creditor, to the extent
of the Adequate Protection Obligations, a first priority
postpetition security interest and lien on all of the Debtors'
assets, to the same priority, validity and extent that the Secured
Creditor held a properly perfected prepetition security interest in
such assets.

The Adequate Protection Liens shall not be subject to any lien that
is avoided for the benefit of the Debtors' estate under Section 551
of the Bankruptcy Code, or made pari passu with any other lien.

A copy of the agreed order is available for free at
https://bit.ly/3iR0mrY from PacerMonitor.com.

                     About Shilo Inn

Hospitality companies Shilo Inn, Ocean Shores, LLC, and Shilo Inn,
Nampa Suites, LLC sought protection under Chapter 11 of the
Bankruptcy Code (Bankr. W.D. Wash. Lead Case No. 20-42348) on
October 15, 2020.  The two cases are jointly administered.

At the time of filing, Shilo Inn, Ocean Shores disclosed up to $50
million in both assets and liabilities of the same range. Shilo
Inn, Nampa Suites disclosed $1 million to $10 million in both
assets and liabilities.

Judge Brian D. Lynch oversees the cases.

The Debtors tapped Levene, Neale, Bender, Yoo & Brill L.L.P. as
their bankruptcy counsel and Stoel Rives LLP as their local
counsel.

Lane Powell PC serves as counsel for RSS WFCM2016NXS5-WA SIOSN,
LLC, secured creditor.



SINTX TECHNOLOGIES: Expects Q3 Revenue of $240K
-----------------------------------------------
SINTX Technologies, Inc. announced preliminary Q3 2021 revenue
results and expectation of new Q4 2021 revenue from open orders of
advanced ceramics prototypes.

Estimated revenue in Q3 2021 was approximately $240,000 which is
more than the revenue in each of Q1 and Q2 2021.  Revenue came from
three business areas, including monolithic silicon nitride for
spinal implants and SN-PEEK for spinal implants, silicon nitride
powder for an antipathogenic fabric application, and boron carbide
torso plates for armor.

SINTX anticipates new revenue sources in Q4 with several open
prototype orders the Company expects to fill with advanced silicon
nitride for separate aerospace engine and rocket components, FleX
SN powder for antipathogenic fabric, and an industrial boron
carbide application.

SINTX continues to expand and gain momentum within the key areas of
its business and looks forward to providing a business update
following the release of the Quarterly Report on Form 10-Q for Q3
2021.

                     About SINTX Technologies

Headquartered in Salt Lake City, Utah, SINTX Technologies --
https://ir.sintx.com -- is an OEM ceramics company that develops
and commercializes silicon nitride for medical and non-medical
applications.  The core strength of SINTX Technologies is the
manufacturing, research, and development of silicon nitride
ceramics for external partners.  The Company presently manufactures
advanced ceramics powders and components in its FDA registered, ISO
13485:2016 certified, and ASD9100D certified manufacturing
facility.

SINTX Technologies reported a net loss of $7.03 million for year
ended Dec. 31, 2020, compared to a net loss of $4.79 million for
the year ended Dec. 31, 2019.  As of June 30, 2021, the Company had
$26.42 million in total assets, $4.94 million in total liabilities,
and $21.48 million in total stockholders' equity.


SOAMES LANE: Case Summary & 6 Unsecured Creditors
-------------------------------------------------
Debtor: Soames Lane Trust
        2651 Aberdeen Ave
        Los Angeles, CA 90027

Business Description: Soames Lane Trust is engaged in activities
                      related to real estate.

Chapter 11 Petition Date: October 14, 2021

Court: United States Bankruptcy Court
       Central District of California

Case No.: 21-17932

Judge: Hon. Sheri Bluebond

Debtor's Counsel: Paul A. Beck, Esq.
                  PAUL A. BECK, APC
                  13701 Riverside Drive
                  Suite 202
                  Sherman Oaks, CA 91423
                  Tel: (818) 501-1141
                  E-mail: pab@pablaw.org

Estimated Assets: $10 million to $50 million

Estimated Liabilities: $10 million to $50 million

The petition was signed by Grover Henry Nix, III as trustee.

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

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

https://www.pacermonitor.com/view/ZW4ZSLA/Soames_Lane_Trust__cacbke-21-17932__0001.0.pdf?mcid=tGE4TAMA

List of Debtor's Six Unsecured Creditors:

   Entity                          Nature of Claim    Claim Amount
   ------                          ---------------    ------------
1. Clean Pools                      Pool Services           $2,500
2820 S Vermont Ave
#13
Los Angeles, CA 90007
Mario Herrera
Tel: 323-513-6829

2. David Stein                        Computer             $10,000
613 E Washington                      Services
Blvd #6
Pasadena, CA 91104
Tel: 626-394-1400

3. Jairo Morales                  Cleaning Services         $6,000
1730 S Bonnie Brae St
Los Angeles, CA 90006
Tel: 213-924-5035

4. James Sharmat, Esq.               Legal Fees            $28,000
3005 Main St #202
Santa Monica, CA 90405
Tel: 310-437-9541

5. LA DWP                            Utilities             $22,966
P.O. Box 30808
Los Angeles, CA
90030-0808
800-DIAL-DWP

6. Stuart Wald, Esq.                Legal Fees             $29,264
36154 Coffee Tree Place
Murrieta, CA 92562
Tel: 310-429-3354


SOTO'S AUTO: Wins Continued Cash Collateral Access
--------------------------------------------------
Judge Roberta A. Colton of the U.S. Bankruptcy Court for the Middle
District of Florida granted Soto's Auto & Truck Repairs Service,
Inc. interim authority to use cash collateral pursuant to the
budget, pending a further hearing on the cash collateral request.

As adequate protection, the Lenders are granted a replacement lien
on all types of collateral in which they held a security interest
and lien, as of the Petition Date, to the same extent, validity and
priority held as of that date.  As previously reported in the
Troubled Company Reporter, the Debtor has contracted prepetition
debts to Snap-On Credit, LLC; the U.S. Small Business
Administration; and merchant cash lenders, Funding Metrics, LLC;
Nanoflex Capital; Radium2 Capital, LLC; and On Deck Capital, Inc.

No retainer or other payment shall be made to the Debtor's
accountant absent prior approval of the Court.

A copy of the fourth interim order is available for free at
https://bit.ly/3pcccRJ from PacerMonitor.com.

The further hearing is set for October 28, 2021 at 9:30 a.m.

          About Soto's Auto & Truck Repairs Service, Inc.

Soto's Auto & Truck Repairs Service, Inc. is a family-owned diesel
truck repair company founded in March 2004.  The Company provides
heavy-duty truck repair and maintenance services, including engine
repairs, overhauls, and replacements, as well as mobile truck
repair and maintenance services.

The Debtor sought protection under Chapter 11 of the U.S.
Bankruptcy Code (Bankr. M.D. Fla. Case No. 21-04131) on August 6,
2021. In the petition filed by John Soto, president, the Debtor
disclosed up to $500,000 in assets and up to $1 million in
liabilities.

Judge Roberta A. Colton oversees the case.

Emily S. Clendenon, Esq., at Stichter, Riedel, Blain & Postler,
P.A. is the Debtor's counsel.



SPECIALTY ORTHOPEDIC: May Use FCNB Cash Until Plan Effective Date
-----------------------------------------------------------------
Judge Marian F. Harrison of the U.S. Bankruptcy Court for the
Middle District of Tennessee authorized Specialty Orthopedic Group
Tennessee, PLLC to use cash collateral pursuant to an agreement the
Debtor reached with First Citizens National Bank.

FNB said it is willing to forbear from its right to seek and obtain
relief from the automatic stay on the business assets, which
consist its collateral, provided that it receives adequate
protection payments from the Debtor.

Accordingly, Judge Harrison ruled that the Debtor shall pay FCNB
$2,800 monthly beginning October 10, 2021, and continuing on the
10th day of each successive month thereafter, through and until the
earlier of (a) the effective date of the Debtor's confirmed Chapter
11 plan of reorganization or liquidation, or (b) the date on which
the Chapter 11 bankruptcy is dismissed or converted to any other
bankruptcy chapter.  In the event FCNB does not receive any
adequate protection payment by the 25th day of any month in which
such payment is due, FCNB may seek further relief from the Court,
including the relief from the stay with respect to the business
assets.

In addition, pending further Court order, the Debtor shall tender
to the Subchapter V Trustee the monthly sum of $750 to compensate
the Trustee.  The payment shall be held pending approval of a fee
application.

A copy of the agreed order is available for free at
https://bit.ly/3AStVQl from PacerMonitor.com.

Counsel for First Citizens National Bank, secured claimant:

   Joseph J. Jensen, Esq.
   J3LAW
   P.O. Box 682305
   Franklin, TN 37068-2305
   Telephone: (615) 905-5777
   Cellphone: (615) 519-5939
   Email: joe@j3law.com

         About Specialty Orthopedic Group Tennessee, PLLC

Specialty Orthopedic Group Tennessee, PLLC sought protection under
Chapter 11 of the U.S. Bankruptcy Code (Bankr. M.D. Tenn. Case No.
3:21-bk-02698) on September 2, 2021. In the petition signed by Beau
Cassidy, chief manager, the Debtor disclosed up to $500,000 in both
assets and liabilities.

Steven L. Lefkovitz at Lefkovitz & Lefkovitz is the Debtor's
counsel.



SPHERATURE INVESTMENTS: May Use Lender's Cash Through Oct. 29
-------------------------------------------------------------
Judge Brenda T. Rhoades of the U.S. Bankruptcy Court for the
Eastern District of Texas authorized Spherature Investments LLC and
its debtor-affiliates to use the cash collateral of its lender,
pursuant to the budget, provided that the budget is only approved
through the earlier of the Budget Period and the Interim
Termination Date.

The Debtors' authority to use the cash collateral shall commence on
the Petition Date and expire at 11:59 p.m. (CST) on October 29,
2021.  The Debtors may use the Lender's cash collateral to fund
working capital, operating expenses, fixed charges, payroll,
administrative expenses of the Debtors' Chapter 11 cases, and all
other general corporate purposes arising in the ordinary course of
the Debtors' business, only according to the budget.

As reported by the Troubled Company Reporter, Montgomery Capital
Advisers, LLC serves as collateral agent on behalf of secured
parties and asserts a claim of at least $5,500,101 in aggregate
principal amount against the Debtors.

The budget filed with the final order provided for operating cash
disbursements, as follows:

     $816,506 for the week from Sept. 20 - Sept. 26, 2021;

     $592,015 for the week from Sept. 27 - Oct. 3, 2021

     $520,004 for the week from Oct. 4 - Oct. 10, 2021;

     $591,203 for the week from Oct. 11 - Oct. 17, 2021; and

     $804,747 for the week from Oct. 18 - Oct. 24, 2021.

As adequate protection, the Debtors shall pay the Lender $73,335
for accrued interest at the non-default rate, no later than the
first business day of each month during the budget period.  The
Debtors shall also pay all fees and expenses payable to the Lender
under the loan documents, including reasonable attorney's fees and
expenses and any other professional fees and expenses incurred on
or after the Petition Date.

In addition, the Lender is granted replacement liens and security
interests in all assets acquired by the Debtors postpetition that
are of the same kind and character that the Lender held a perfected
lien against as of the Petition Date.  The Lender, subject to the
carve-out, shall also be entitled to an allowed superpriority
administrative expense claim.

The Court will convene a further hearing on the matter on October
21, 2021 at 1:30 p.m. (CT).  Objections are due no later than 5
p.m. (CT) seven calendar days prior to the hearing.

A copy of the ninth interim order is available for free at
https://bit.ly/2YLecVx from claims agent, Stretto.

                   About Spherature Investments

WorldVentures Marketing, LLC -- http://worldventures.com/-- sells
travel and lifestyle community memberships providing a diverse set
of products and experiences. The company's goal is to help
Independent Representatives, DreamTrips Members and employees
achieve more fun, freedom and fulfillment in their lives. Through
its direct sales model, WorldVentures helps its worldwide base of
Independent Representatives earn part-time or full-time income.

Plano, Texas-based Spherature Investments LLC and its affiliates,
including WorldVentures Marketing, LLC, sought Chapter 11
protection (Bankr. E.D. Tex. Lead Case No. 20 42492) on Dec. 21,
2020.  At the time of the filing, Spherature Investments had
between $50 million and $100 million in both assets and
liabilities.

The Hon. Brenda T. Rhoades is the case judge.

The Debtors tapped McDermott Will & Emery, LLP as their legal
counsel and Larx Advisors, Inc., as their restructuring advisor.
Erik Toth, a partner at Larx Advisors, serves as the Debtors' chief
restructuring officer.  Stretto is the claims agent.

The U.S. Trustee for Region 6 appointed an official unsecured
creditors' committee on Jan. 22, 2021.  The committee tapped
Pachulski Stang Ziehl & Jones, LLP as its legal counsel and
GlassRatner Advisory & Capital Group, LLC as its financial
advisor.



SPHERATURE INVESTMENTS: Verona Is Winning Bidder for WorldVentures
Troubled Company Reporter , Oct 13, 2021 ( Source: TCR)

Verona International Holdings, Inc., has been named the winning
bidder as sponsor for WorldVentures' Chapter 11 Plan of
Reorganization.



STEPHENS FARMS: Plan Administrator Hires Auctioneer to Sell Assets
------------------------------------------------------------------
Marianna Williams as Chapter 11 plan administrator of Stephens
Farms received approval from the U.S. Bankruptcy Court for the
Western District of Tennessee to employ Alexander Auction & Real
Estate Sales to sell certain real and personal property of the
estate via public auction.

The auctioneer will retain a 10 percent buyer's premium from each
tract of real property, except any property purchased by a secured
creditor with a credit bid, and item of personal property sold at
the public sale unless otherwise agreed with the plan
administrator

As disclosed in court filings, Alexander Auction does not hold an
interest adverse to the bankruptcy estate in connection with the
Debtor's bankruptcy proceeding.

Alexander Auction can be reached through:

     Marvin E. Alexander
     Alexander Auction & Real Estate Sales
     239 University Street
     P.O. Box 129
     Martin, TN 38237-0129
     Phone: +1 731-587-4244
     Email: alexanderauctions@frontiernet.net

                       About Stephens Farms

Stephens Farms filed its voluntary petition for Chapter 11
protection (Bankr. W.D. Tenn. Case No. 20 10599) on March 18, 2020.
At the time of filing, the Debtor listed as much as $10 million in
both assets and liabilities.  Judge Jimmy L. Croom oversees the
case.

C. Jerome Teel, Jr., Esq., at Teel & Maroney, PLC, is the Debtor's
legal counsel.

On Aug. 25, 2021, the court confirmed the Debtor's Chapter 11 plan.
Marianna Williams was appointed to serve as plan administrator.


SUMMIT FINANCIAL: Wins Cash Collateral Access Thru Dec 31
---------------------------------------------------------
The U.S. Bankruptcy Court for the Central District of California,
Santa Ana Division, has authorized Summit Financial, Inc. to use
cash collateral, on a final basis, pursuant to the budget through
December 31, 2021.

The Court says all secured creditors, solely to the extent of any
diminution in the value of the cash collateral, will receive
replacement liens in assets of the same kind, type, and nature as
the collateral in which the secured creditors held a lien that are
acquired after the petition date, and the proceeds thereof, to the
same extent, validity, and priority as any lien held by the secured
creditor in such Assets as of the petition date, though all rights
of the Debtor to challenge the extent, validity, and priority of
any asserted lien or liens are reserved.

The Debtor is directed to pay CalPrivate Bank its contractual
monthly payment, which is approximately $8,950.32 per month.

The continued cash collateral hearing originally scheduled for
October 20 is vacated in light of the entry of the Final Order.

A copy of the motion is available for free at
https://bit.ly/3v8ctWF from PacerMonitor.com.

                   About Summit Financial, Inc.

Summit Financial, Inc., which operates six high-end luxury nail
salons in Southern California, sought Chapter 11 protection (Bankr.
C.D. Cal. Case No. 21-12276) on September 18, 2021.  On the
Petition Date, the Debtor estimated $100,000 to $500,000 in assets
and $1,000,000 to $10,000,000 in liabilities.  The petition was
signed by Hao Tang as chief executive officer.  

The Honorable Scott C. Clarkson presides over the case.   

Arent Fox LLP is the Debtor's counsel.



SUMMIT MIDSTREAM: Moody's Rates New $700MM Second Lien Notes 'B3'
-----------------------------------------------------------------
Moody's Investors Service changed Summit Midstream Partners, LP's
(SMLP) rating outlook to stable from negative. Moody's affirmed
SMLP's B3 Corporate Family Rating, B3-PD Probability of Default
Rating and Caa3 perpetual preferred units rating. Moody's upgraded
SMLP's Speculative Grade Liquidity (SGL) Rating to SGL-3 from
SGL-4.

Moody's assigned a B3 rating to Summit Midstream Holdings, LLC's
(Summit Midstream) proposed $700 million second lien secured notes
due 2026. Moody's also affirmed the Caa2 rating of Summit
Midstream's senior unsecured notes due 2025. The Caa2 rating on
Summit Midstream's senior unsecured notes due 2022 remains
unchanged and will be withdrawn upon redemption. The rating outlook
was changed to stable from negative.

Concurrent with the new second lien notes, Summit Midstream is
expected to close and fund a new $400 million asset-based revolving
credit facility (ABL), replacing its existing $1.1 billion revolver
maturing in May 2022. Summit Midstream plans to use net proceeds
from the second lien notes in conjunction with ABL borrowings to
repay all existing revolver borrowings and repay its existing
senior unsecured notes due 2022. Moody's ratings are subject to
review of all final documentation and the execution of the
transaction as proposed, including full redemption of its existing
senior unsecured notes due 2022.

"The stable outlook reflects Summit Midstream's gradually improving
leverage metrics from weak levels," said Amol Joshi, Moody's Vice
President and Senior Credit Officer. "The proposed second lien
notes issuance is refinancing existing debt while extending
maturities and improving financial flexibility."

Upgrades:

Issuer: Summit Midstream Partners, LP

Speculative Grade Liquidity Rating, Upgraded to SGL-3 from SGL-4

Assignments:

Issuer: Summit Midstream Holdings, LLC

Senior Secured 2nd Lien Notes, Assigned B3 (LGD4)

Affirmations:

Issuer: Summit Midstream Holdings, LLC

Senior Unsecured Notes, Affirmed Caa2 (LGD6 from LGD5)

Issuer: Summit Midstream Partners, LP

Probability of Default Rating, Affirmed B3-PD

Corporate Family Rating, Affirmed B3

Perpetual Preferred Stock, Affirmed Caa3 (LGD6)

Outlook Actions:

Issuer: Summit Midstream Holdings, LLC

Outlook, Changed To Stable From Negative

Issuer: Summit Midstream Partners, LP

Outlook, Changed To Stable From Negative

RATINGS RATIONALE

The change of outlook to stable from negative reflects Moody's
expectation that the company will generate free cash flow through
2022 and will likely use it to pay down some debt, leading to
gradually improving leverage metrics from weak levels. The
refinancing of upcoming maturities with the new ABL and second lien
notes should also improve the company's liquidity.

Summit Midstream's proposed second lien notes are rated B3,
consistent with SMLP's B3 CFR. The company's $400 million ABL
facility is subject to a borrowing base and has a first lien on
substantially all assets and subsidiary capital stock. The proposed
secured notes will have a second priority lien on the ABL
collateral. Summit Midstream's senior unsecured notes are rated
Caa2, two notches below SMLP's B3 CFR, reflecting the priority
claim of Summit Midstream's ABL and second lien notes. SMLP's
preferred units are rated Caa3, three notches below SMLP's B3 CFR,
and they receive 100% equity treatment in Moody's calculation of
leverage. Moody's considers the Caa3 rating on the preferred units
to be more appropriate than the rating suggested by Moody's Loss
Given Default for Speculative-Grade Companies Methodology. If the
proportion of revolver debt increases due to factors including as a
result of high utilization of the revolver, or the proportion of
unsecured debt reduces due to factors including additional
repayment of such debt, Summit Midstream's second lien notes could
get downgraded. An unrestricted subsidiary of SMLP indirectly owns
SMLP's 70% interest in the Double E natural gas pipeline project in
the Delaware Basin (Double E Project), and has material unrated
debt providing funding for the project.

SMLP's B3 CFR is supported by its geographically diverse G&P assets
and diversified customer base. Over 95% of the company's 2020 gross
margin was derived from fee-based contracts, which in many cases is
supported by acreage dedications and minimum volume commitments
(MVCs). SMLP's capital spending will likely be low in the
near-term, and it will likely be focused in the Utica and Williston
Basin in addition to Delaware Basin activity which includes
spending associated with the Double E Project. Capital spending in
the DJ Basin and its legacy assets in the Piceance Basin, Barnett
Shale and Marcellus Shale should be minimal. Leverage should
gradually improve from weak levels through 2022, as the company's
free cash flow should be used to pay down some debt. The completion
of the Double E Project, which is held at an unrestricted
subsidiary, should improve the company's profile, while the
project's funding adds to SMLP's consolidated debt balances.

SMLP's SGL-3 Speculative Grade Liquidity Rating reflects adequate
liquidity pro forma for the new second lien notes issuance. At June
30, SMLP had $7.2 million of cash and $762 million drawn under
Summit Midstream's $1.1 billion secured revolving credit facility.
Summit Midstream is in the process of executing a new $400 million
ABL, replacing its existing revolver due May 2022. The company was
in compliance with its financial covenants as of June 30, 2021. The
new ABL will have financial covenants including a maximum First
Lien Leverage Ratio and Minimum Interest Coverage Ratio. The new
ABL is expected to provide a carveout for prepayment of up to $200
million of second lien notes, prepayable through excess cash flow
and subject to certain conditions.

FACTORS THAT COULD LEAD TO AN UPGRADE OR DOWNGRADE OF THE RATINGS

An upgrade of SMLP could be considered if the company achieves
consolidated leverage below 5.5x and maintains adequate liquidity
(In the consolidated leverage calculation, Moody's includes debt at
SMLP's unrestricted subsidiary that indirectly owns its 70%
interest in the Double E Project). A rating downgrade of SMLP could
be considered if SMLP's consolidated leverage exceeds 6.5x, SMLP's
scale reduces materially due to asset sales without adequate debt
reduction, or liquidity deteriorates.

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

Summit Midstream Partners, LP is a publicly-traded master limited
partnership primarily engaged in natural gas, crude oil and
produced water gathering and/or processing in the Utica Shale,
Williston Basin, Piceance Basin, DJ Basin, Barnett Shale, Delaware
Basin and Marcellus Shale.


SUNERGY CALIFORNIA: Trustee Taps Onyx, Rabin as Sale Agents
-----------------------------------------------------------
Jeffery Perea, the trustee appointed in the Chapter 11 case of
Sunergy California, LLC, received approval from the U.S. Bankruptcy
Court for the Eastern District of California to hire Onyx Asset
Advisors, LLC and Rabin Worldwide, Inc. to assist in the sale of
the Debtor's personal properties.

Onyx and Rabin Worldwide have agreed to provide these services:

     (a) Both firms have the exclusive right to sell the assets:
(i) together, individually or in any combination as a turnkey
operating manufacturing facility, with or without the lease to the
premises, or (ii) at auction or bulk sale.

     (b) The firms will conduct a campaign to sell via a negotiated
sale as turnkey operating process lines of the equipment, which can
include the assumption of the lease.

     (c) In the event any asset is not subject to a negotiated
sale, the firms will conduct a sale of such asset as soon as
practical via auction.

The firms will be paid as follows:

     (a) Reimbursement of up to $30,000 for expenses actually
incurred from first gross sale proceeds collected.

     (b) The commission on any sale of the assets, whether through
a negotiated sale or auction of any combination thereof, shall be
through a buyer's premium. The buyer's premium is added to the
price of each item sold and paid entirely by the winning bidder.

     (c) For all negotiated sales of some or all of the assets, the
firms will charge a 10 percent buyer's premium.

     (d) For any sale via auction, an industry standard buyer's
premium of 18 percent. Three  percent of the buyer's premium will
be delivered to the online auction provider and 15 percent will be
retained by the firms to cover all expenses in excess of the
budgeted sale expenses as well as the firms' compensation.

As disclosed in court filings, Onyx and Rabin Worldwide are
"disinterested persons" within the meaning of Section 101(14) of
the Bankruptcy Code.

The firms can be reached through:

     K. Kevin Otus
     Onyx Asset Advisors, LLC
     One Market Street
     Spear Tower, 36th Floor
     San Francisco, CA 94105
     Phone: 415-799-3299
     Email: kotus@thinkonyx.com

     -- and --

     Shira Weissman
     Rabin Worldwide Inc.
     200 Pine Street, Suite 800
     San Francisco, CA 94104
     Phone: +1 415-522-5700
     Email: info@rabin.com

                      About Sunergy California

Sunergy California, LLC -- http://www.sunergyus.com/-- is a solar
module supplier. It was founded in 2016 and is headquartered and
has module production facilities in Sacramento, Calif.

Sunergy California filed a petition for Chapter 11 protection
(Bankr. E.D. Calif. Case No. 21-20172) on Jan. 20, 2021, listing
$7,629,993 in assets and $17,226,553 in liabilities.  Judge
Christopher M. Klein oversees the case.

Gonzalez & Gonzalez Law, P.C. and RKF Global, PLLC serve as the
Debtor's bankruptcy counsel and special counsel, respectively.

The U.S. Trustee for Region 17 appointed an official committee of
unsecured creditors on March 17, 2021. The committee tapped Downey
Brand, LLP as legal counsel and Dundon Advisers, LLC as financial
advisor.

On Aug. 11, 2021, the court approved the appointment of Jeffrey
Perea as Chapter 11 trustee. Nuti Hart LLP, Conway MacKenzie LLC,
and Cushman & Wakefield U.S. Inc. serve as the trustee's legal
counsel, financial advisor, and real estate advisor and broker,
respectively.



TALON MANAGEMENT: Case Summary & 2 Unsecured Creditors
------------------------------------------------------
Debtor: Talon Management LLC
        3 Aviator Way
        Ormond Beach, FL 32174

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

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       Middle District of Florida

Case No.: 21-04691

Debtor's Counsel: Jeffrey S. Ainsworth, Esq.
                  BRANSONLAW, PLLC
                  1501 E. Concord Street
                  Orlando, FL 32803
                  Tel: 407-894-6834
                  Fax: 407 894 8559
                  Email: jeff@bransonlaw.com

Estimated Assets: $500 million to $1 million

Estimated Liabilities: $1 million to $10 million

The petition was signed by Stephen Honczarenko as managing member.

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

https://www.pacermonitor.com/view/2D4NBOY/Talon_Management_LLC__flmbke-21-04691__0001.0.pdf?mcid=tGE4TAMA


TERRA MANAGEMENT: Case Summary & 9 Unsecured Creditors
------------------------------------------------------
Debtor: Terra Management Group, LLC
        16 Inverness Place East
        Building A Suite 100
        Englewood, CO 80112

Business Description: Terra Management Group, LLC is engaged in
                      activities related to real estate.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       District of Colorado

Case No.: 21-15245

Judge: Hon. Kimberley H. Tyson

Debtor's Counsel: Michael J. Pankow, Esq.
                  BROWNSTEIN HYATT FARBER SCHRECK LLP
                  410 Seventeenth Street, Suite 2200
                  Denver, CO 80202
                  Tel: (303) 223-1100
                  Email: mpankow@bhfs.com
                 
Estimated Assets: $50,000 to $100,000

Estimated Liabilities: $10 million to $50 million

The petition was signed by J. Marc Hendricks, president and
manager.

A copy of the Debtor's list of nine unsecured creditors is
available for free at PacerMonitor.com at:

https://www.pacermonitor.com/view/XQC475Q/Terra_Management_Group_LLC__cobke-21-15245__0004.0.pdf?mcid=tGE4TAMA

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

https://www.pacermonitor.com/view/XOPM2OA/Terra_Management_Group_LLC__cobke-21-15245__0001.0.pdf?mcid=tGE4TAMA


THEOS FEDRO: Court OKs Deal on Cash Collateral Access
-----------------------------------------------------
The U.S. Bankruptcy Court for the Northern District of California,
San Francisco Division, has approved the Stipulation for Use of
Cash Collateral and Adequate Protection Between the Trustee and
Pender Capital Asset Based Lending Fund I, LP filed by Janina M.
Hoskins, the Chapter 11 Trustee of Theos Fedro Holdings, LLC.

As previously reported by the Troubled Company Reporter, the
parties agree the Debtor may use cash collateral for these
purposes:

a. $1,000 per month for elevator services;

b. $2,137.50 for property services;

c. $500 for graffiti removal; and

d. any other expenditure upon three days' notice without
objection.

On December 15, 2017, the Debtor executed and delivered to Pender a
Promissory Note in the principal amount of $3.6 million, secured by
a Deed of Trust, Assignment of Rents, Security Agreement and
Fixture Filing dated December 15, 2017 and recorded in the San
Francisco County Recorder's Office on February 20. 2018, as
Instrument No. 2018-K580234-00, naming Pender as beneficiary and
encumbering the real property and related fixtures and improvements
commonly known as 819 Ellis Street, San Francisco, CA 94109, as
well as any rents and profits related thereto.

As of the Petition Date, Pender asserts a secured claim in the
amount of $4,093,662.64 against the Ellis Property and the rents
generated, plus all interest, fees, costs, attorney's fees and
other charges that continue to accrue.

The Trustee currently collects the sum of $15,000 per month in rent
and Pender asserts the rent is "Cash Collateral" within the meaning
of Bankruptcy Code section 363(a).

As adequate protection for the Debtor's use of cash collateral, the
Stipulation grants replacement liens on Ellis Property and the
rents and profits related thereto. These replacement liens will be
of the same nature, extent and priority that Pender held in the
Collateral prepetition.

The Trustee will make a monthly adequate protection payment to
Pender of $6,000 or more on the 10th day of every month, commencing
September 10, 2021, plus a retroactive adequate protection payment
for August 2021 of $2,000 to be also paid by September 10. The
Trustee will also have an eight-day grace period to make the
adequate protection payment.

A copy of the order is available at https://bit.ly/3j2O2Fk from
PacerMonitor.com.

         About Theos Fedro Holdings

San Francisco, Calif.-based Theos Fedro Holdings, LLC, provides
support services to the transportation industry.  It filed a
voluntary petition for relief under Chapter 11 of the Bankruptcy
Code (Bankr. N.D. Calif. Case No. 21-30202) on March 16, 2021.
Philip Achilles, managing member, signed the petition.

In its petition, the Debtor disclosed $1 million to $10 million in
both assets and liabilities.  Judge Dennis Montali oversees the
case.  The Law Offices of Stuppi & Stuppi serves as the Debtor's
legal counsel.

Felderstein Fitzgerald Willoughby Pascuzzi & Rios LLP serves as
counsel for Pender Capital Asset Based Lending Fund I, LP,
creditor.

Janina M. Hoskins serves as the Debtor's Chapter 11 Trustee, while
NRT West, Inc. serves as the real estate broker.



UNIENERGY TECHNOLOGIES: Involuntary Chapter 11 Case Summary
-----------------------------------------------------------
Alleged Debtor:         UniEnergy Technologies, LLC
                        4333 Harbour Pointe Blvd. Southwest
                        Suite A
                        Mukilteo, WA 98275

Business Description:   UniEnergy Technologies, LLC
                        manufactures megawatt-scale energy storage
                        systems for utility, commercial, and
                        industrial customers.

Involuntary Chapter
11 Petition Date:       October 14, 2021

Court:                  United States Bankruptcy Court
                        Western District of Washington

Case No.:               21-11903

Petitioners' Counsel:   Bradley R. Duncan, Esq.
                        HILLIS CLARK MARTIN & PETERSON P.S.
                        999 Third Avenue, Suite 4600
                        Seattle, WA 98104
                        Tel: 206-623-1745
                        Email: bradley.duncan@hcmp.com

                           - and -

                        Douglas E. Spelfogel, esq.
                        MAYER BROWN LLP
                        1221 Avenue of the Americas
                        New York, NY 10020
                        Tel: 212-506-2151
                        Email: dspelfogel@mayerbrown.com

A full-text copy of the Involuntary Petition is available for free
at PacerMonitor.com at:

https://www.pacermonitor.com/view/P22N3CY/UniEnergy_Technologies_LLC__wawbke-21-11903__0001.0.pdf?mcid=tGE4TAMA

Alleged creditors that signed the petition:

  Petitioner                       Nature of Claim    Claim Amount
  ----------                       ---------------    ------------
  Aggreko, LLC                    Unpaid Amounts Due      $146,370
  4607 West Admiral Doyle Drive
  New Iberia, LA 70650

  California Energy                    Unpaid              $14,500
  Storage Alliance                 Membership Fees
  2150 Allston Way
  Berkeley, CA 94704
                                    
  DAH Corporation                Unpaid IT Products        $16,364
  d/b/a ISOutsource                    & Svcs
  19119 North Creek Parkway
  Bothel, WA 98011

  Mahi Pai LLC                  Unpaid Consulting Fees     $47,338
  818 5th Street
  Kirkland, WA 98033

  Zephyr LLC                    Unpaid Consulting Fees     $35,178
  8360 NE Meadow Ridge Road
  Prineville, OR 97754


US SILICA: S&P Places 'B-' Issuer Credit Rating on Watch Dev.
-------------------------------------------------------------
S&P Global Ratings placed its 'B-' issuer credit rating and 'B-'
senior secured issue-level ratings on CreditWatch with developing
implications.

S&P said, "We expect to resolve the CreditWatch placement after we
have sufficient information to fully assess the outcome of the
strategic evaluation process by U.S. Silica.

"We placed the ratings on U.S. Silica on CreditWatch because we
expect a potential sale or separation of the ISP segment will have
implications for the company's competitive position, and any
transaction would probably compel a debt refinancing. The company
currently operates under two reportable segments – oil and gas
proppants (OGP) and ISP. The OGP segment reported about $500
million in revenue for the 12 months ended June 30, 2021, and the
ISP reported around $453 million for the same period.

"Through its ISP segment, the company produces commercial silica, a
specialized mineral that is a critical input for a variety of end
markets. We consider the ISP segment to be relatively more stable
compared to the volatility associated with the OGP segment, which
delivers frac sand to the volatile oil and gas industry. We will
also assess the resulting capital structure for the remaining
issuer.

"We expect to resolve the CreditWatch placement once we have
sufficient information regarding the conclusion of the review
process by US Silica. One likely scenario appears to be debt
repayment in the event of a change of control. Nevertheless, we
could raise, lower, or affirm our issue or issuer ratings depending
on our reassessment of the remaining issuer and capital structure,
or even if capital market conditions disrupt an expected
transaction."



VALVOLINE INC: Moody's Puts Ba2 CFR Under Review for Downgrade
--------------------------------------------------------------
Moody's Investors Service placed the ratings of Valvoline Inc.
under review for downgrade following the company's announcement
that it intends to split the company into two separate companies
including Retail Services and Global Products. The need for this
review reflects the fact that the remaining company will be smaller
in scale with roughly half the EBITDA on a pre-split basis, leaving
questions at this point about the amount of debt that will remain
at the rated entity, which entity will retain the rated debt, and
the resulting balance sheet and cash flow metrics, as well as
growth objectives. The company is currently working with advisors
and does not yet have an estimated timeline for completing the
split. The outlook on the ratings is changed from stable to RUR.

On Review for Downgrade:

Issuer: Valvoline Inc.

Corporate Family Rating, Placed on Review for Downgrade, currently
Ba2

Probability of Default Rating, Placed on Review for Downgrade,
currently Ba2-PD

Senior Unsecured Regular Bond/Debenture, Placed on Review for
Downgrade, currently Ba3 (LGD5)

Outlook Actions:

Issuer: Valvoline Inc.

Outlook, Changed To Rating Under Review From Stable

RATINGS RATIONALE/ FACTORS THAT COULD LEAD TO AN UPGRADE OR
DOWNGRADE OF THE RATINGS

The review will focus on which of the two businesses within the
legal structure will retain the rated debt as the surviving entity,
the intended debt capital structure at the surviving entity, as
well as shifts, if any, in growth strategies or capital allocation
changes going forward. In addition to these uncertainties, the
proposed transaction is viewed as modestly negative in that it will
result in a smaller less diversified company.

Valvoline Inc., headquartered in Lexington, Kentucky, is a global
leader in premium-branded automotive and commercial lubricant
products and services, sold through nearly 1,500 company-operated
and franchised service center stores, to retailers with over 55,000
retail outlets, and to installer customers with approximately
15,000 locations. Its two business segments are Global Products
(approximately 60% of sales for FY21) and Retail Services
(approximately 40% of sales for FY21). The Retail Services segment
services the passenger car and light truck quick lube market in the
U.S. and Canada providing preventive maintenance services and
capabilities through Valvoline's retail network of
company-operated, independent franchise and Express Care stores.
With a presence in more than 140 countries and territories,
Valvoline's Global Products segment sells lubricants and other
automotive and engine maintenance products, including battery
fluids for electric vehicles, primarily to automotive retailers,
installers, and original equipment manufacturers. Revenues for the
fiscal year ending September 30, 2021 are expected to approximate
$3 billion.

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


VANCE AND SON'S: Voluntary Chapter 11 Case Summary
--------------------------------------------------
Debtor: Vance and Son's Enterprises, Inc.
        164 Manor Court
        Clintwood, VA 24228

Chapter 11 Petition Date: October 14, 2021

Court: United States Bankruptcy Court
       Western District of Virginia

Case No.: 21-70691

Debtor's Counsel: Andrew S. Goldstein, Esq.
                  MAGEE GOLDSTEIN LASKY & SAYERS, P.C.
                  Post Office Box 404
                  Roanoke, VA 24003-0404
                  Tel: (540) 343-9800
                  Fax: (540) 343-9898
                  Email: agoldstein@mglspc.com

Estimated Assets: $1 million to $10 million

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

The petition was signed by Clinton Vance as president.

The Debtor listed Dickenson Co as its sole unsecured creditor
holding a claim of $21,000.

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

https://www.pacermonitor.com/view/N7CXNPY/Vance_and_Sons_Enterprises_Inc__vawbke-21-70691__0001.0.pdf?mcid=tGE4TAMA


VERDANT HOLDINGS: Gets OK to Hire Chemel Kornick as Accountant
--------------------------------------------------------------
Verdant Holdings, LLC received approval from the U.S. Bankruptcy
Court for the Middle District of Pennsylvania to hire Chemel
Kornick & Mooney, LLC to prepare its tax returns.

The firm will be paid at hourly rates ranging from $125 to $250 and
will receive reimbursement of up to $75 for out-of-pocket
expenses.

Mark Mooney, CPA, a partner at Chemel Kornick, disclosed in a court
filing that his firm is a "disinterested person" within the meaning
of Section 101(14) of the Bankruptcy Code.

The firm can be reached through:

     Mark Mooney, CPA
     Chemel Kornick & Mooney, LLC
     One Gateway Center, Suite 1725
     420 Fort Duquesne Blvd.
     Pittsburg, PA 15222
     Phone: 412 471-8870
     Email: mm00ney@chemelkornick.com

                    About Verdant Holdings LLC

Carlisle, Pa.-based Verdant Holdings, LLC filed its voluntary
petition for Chapter 11 protection (Bankr. M.D. Penn, Case No.
21-01938) on Sept. 2, 2021, disclosing up to $50 million in assets
and up to $10 million in liabilities.  David Goldsmith, managing
director, signed the petition.  

Judge Henry W. Van Eck oversees the case.  

Robert E. Chernicoff, Esq., at Cunningham, Chernicoff & Warshawsky,
P.C. and Chemel Kornick & Mooney, LLC serve as the Debtor's legal
counsel and accountant.


VESTA ENERGY: S&P Places 'CCC' ICR on CreditWatch Positive
----------------------------------------------------------
On Oct. 14, 2021, S&P Global Ratings placed its 'CCC' issuer credit
rating on Vesta Energy Corp. on CreditWatch with positive
implications.

S&P said, "At the same time, we assigned our preliminary 'B'
issue-level rating and '1' recovery rating to the company's
proposed second-lien senior secured notes due 2026. We also placed
our 'CCC+' issue-level rating on the company's existing senior
unsecured notes on CreditWatch with positive implications because
we expect to raise the rating on that class of notes (if any
remain) to 'B-' upon close of the transaction.

"The CreditWatch placement indicates the likelihood we could raise
the issuer credit rating by one notch to 'CCC+' if the proposed
exchange offer is successful. We also expect the company to
generate meaningfully improved cash flows in 2022, which improves
its liquidity position."

The proposed notes refinancing, if successful, would alleviate
near-term refinancing risk. Vesta has launched an exchange offer to
exchange its existing C$200 million of senior unsecured notes due
July 2023. Investors who accept the offer would receive an
equivalent amount of new higher coupon, second-lien secured notes
due 2026. The exchange offer is also contingent on extension of the
credit facility maturity to May 2023 from May 2022. For the offer
to be successful, S&P believes more than 70% of the investors would
have to accept the offer. If successful, the company would have
effectively extended the maturity for its notes outstanding,
alleviating near-term refinancing pressure. The company plans to
repay any remaining outstanding notes with cash; the notes are
callable at par starting July 2022.

S&P said, "We view this exchange offer as distressed because we
believe that Vesta will be unable to honor its 2023 debt maturity
without a refinancing. Specifically, while we estimate Vesta will
generate free cash flows in 2021 and 2022, they will not be
sufficient to repay the notes outstanding at maturity. Moreover,
the company has limited capacity under the credit facility, with
75% currently drawn under the C$225 million facility.

"That said, we do not consider the exchange tantamount to a default
as we believe noteholders are being adequately compensated for the
extension in maturity with higher coupon and enhanced security
package. The proposed new notes would have a coupon of 10% through
October 2023, stepping up to 11% until October 2024 and 12%
thereafter. In addition, the new second-lien secured notes would
have collateral similar to the credit facility and have priority in
the capital structure, ranking above the existing unsecured notes.

"We expect Vesta to generate meaningfully improved cash flows in
2022, which also underpins our rating action. Commodity prices have
rallied this year, with oil prices trading at seven-year highs.
Based on our revised pricing assumption with West Texas
Intermediate at US$60 per barrel for 2022, we project Vesta will
generate meaningful improvement in cash flows in 2022. We assume
the company will pursue a less aggressive capital spending program
to preserve liquidity, resulting in our expectation of free cash
flow generation of about C$60 million. Accordingly, we believe
Vesta should be in a position to fully redeem any of the notes
outstanding not exchanged as part of the offer prior to maturity
using excess cash flows. This assumes that not more than 30% of the
notes are outstanding (about C$60 million)."

CreditWatch

S&P said, "We expect to resolve the CreditWatch placement following
the completion of the proposed second-lien secured debt offering.
The positive CreditWatch placement indicates there is a 50%
likelihood that we could raise the rating to 'CCC+' from 'CCC',
assuming more than 70% of the investors agree to the exchange offer
and terms are largely aligned with our base-case expectations. In
our view, alleviation of near-term maturity, projected free cash
flow generation, and expected improvement in liquidity would
support a 'CCC+' rating.

"If the transaction is successful, we also expect to raise our
issue-level rating on the company's unsecured debt to 'B-' from
'CCC+' at that time. In addition, we expect to assign final ratings
to the second-lien notes at the same level as our preliminary
ratings when the transaction closes.

"Alternatively, if the exchange offer is not successful, we would
affirm all the ratings at the current level, as this would indicate
difficulties with refinancing the existing debt."



VPR BRANDS: Issues $100K Promissory Note to CEO
-----------------------------------------------
VPR Brands, LP issued a promissory note in the principal amount of
$100,001 to Kevin Frija, who is the company's chief executive
officer, president, principal financial officer, principal
accounting officer and chairman of the Board of Directors, and a
significant stockholder of the company.  

The principal amount due under the October 2021 Note bears interest
at the rate of 24% per annum, and the October 2021 Note permits Mr.
Frija to deduct one ACH payment from the company's bank account in
the amount of $500 per business day until the principal amount due
and accrued interest is repaid.  Any unpaid principal amount and
any accrued interest is due on
Oct. 8, 2022.  The October 2021 Note is unsecured.

                         About VPR Brands

Headquartered in Ft. Lauderdale, FL, VPR Brands --
http://www.VPRBrands.com-- is company engaged in the electronic
cigarette and personal vaporizer business.

As of June 30, 2021, the Company had $1.11 million in total assets,
$3.19 million in total liabilities, and a total partners' deficit
of $2.08 million.

Hackensack, New Jersey-based Prager Metis CPA's LLC, the Company's
auditor since 2018, issued a "going concern" qualification in its
report dated April 15, 2021, citing that the Company incurred a net
loss of $563,779 for the year ended Dec. 31, 2020, has an
accumulated deficit of $10,342,173 and a working capital deficit of
$1,892,210 at Dec. 31, 2020.  These factors, among others, raise
substantial doubt regarding the Company's ability to continue as a
going concern.


WISH WASH: Case Summary & 20 Largest Unsecured Creditors
--------------------------------------------------------
Debtor: Wish Wash 7, LLC
        5555 S University Dr
        Davie, FL 33328-5307

Business Description: Wish Wash 7, LLC is the fee simple owner of
                      a real property located at 5555 S University

                      Dr, Davie, FL 33328-5307 valued at $1.53
                      million.

Chapter 11 Petition Date: October 15, 2021

Court: United States Bankruptcy Court
       Southern District of Florida

Case No.: 21-19897

Judge: Hon. Scott M Grossman

Debtor's Counsel: Stephen Orchard, Esq.
                  LAW OFFICES OF STEPHEN ORCHARD
                  2255 Glades Rd Ste 324A
                  Boca Raton, FL 33431-8571
                  Tel: (561) 455-7961
                  Email: sporchard@orchardlaw.com

Total Assets: $1,714,556

Total Liabilities: $2,221,576

The petition was signed by Irfan Mandani as manager.

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

https://www.pacermonitor.com/view/2MVRZII/Wish_Wash_7_LLC__flsbke-21-19897__0004.0.pdf?mcid=tGE4TAMA

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

https://www.pacermonitor.com/view/V3RELLQ/Wish_Wash_7_LLC__flsbke-21-19897__0001.0.pdf?mcid=tGE4TAMA


[^] BOND PRICING: For the Week from October 11 to 15, 2021
----------------------------------------------------------

  Company                   Ticker  Coupon Bid Price   Maturity
  -------                   ------  ------ ---------   --------
Analog Devices Inc          ADI      3.125   104.960  12/5/2023
BPZ Resources Inc           BPZR     6.500     3.017   3/1/2049
Basic Energy Services Inc   BASX    10.750     7.250 10/15/2023
Basic Energy Services Inc   BASX    10.750    15.125 10/15/2023
Bath & Body Works Inc       BBWI     5.625   109.066 10/15/2023
Buffalo Thunder
  Development Authority     BUFLO   11.000    50.000  12/9/2022
Carlson Travel Inc          CARLTV  11.500    49.100 12/15/2026
Carlson Travel Inc          CARLTV  11.500    34.500 12/15/2026
Endo Finance LLC            ENDP     5.750    92.875  1/15/2022
Endo Finance LLC            ENDP     5.750    91.442  1/15/2022
Energy Conversion Devices   ENER     3.000     7.875  6/15/2013
Energy Future Competitive
  Holdings Co LLC           TXU      0.924     0.072  1/30/2037
Federal Home Loan Banks     FHLB     1.000    99.555  4/22/2026
GNC Holdings Inc            GNC      1.500     1.250  8/15/2020
GTT Communications Inc      GTTN     7.875     9.526 12/31/2024
GTT Communications Inc      GTTN     7.875    10.250 12/31/2024
Goodman Networks Inc        GOODNT   8.000    40.000  5/11/2022
MAI Holdings Inc            MAIHLD   9.500    16.750   6/1/2023
MAI Holdings Inc            MAIHLD   9.500    16.750   6/1/2023
MAI Holdings Inc            MAIHLD   9.500    16.750   6/1/2023
MBIA Insurance Corp         MBI     11.384    11.500  1/15/2033
MBIA Insurance Corp         MBI     11.384    11.162  1/15/2033
MF Global Holdings Ltd      MF       9.000    15.625  6/20/2038
MF Global Holdings Ltd      MF       6.750    15.625   8/8/2016
Nine Energy Service Inc     NINE     8.750    49.629  11/1/2023
Nine Energy Service Inc     NINE     8.750    48.938  11/1/2023
Nine Energy Service Inc     NINE     8.750    48.963  11/1/2023
OMX Timber Finance
  Investments II LLC        OMX      5.540     0.350  1/29/2020
Renco Metals Inc            RENCO   11.500    24.875   7/1/2003
Revlon Consumer Products    REV      6.250    42.917   8/1/2024
Riverbed Technology Inc     RVBD     8.875    67.750   3/1/2023
Riverbed Technology Inc     RVBD     8.875    67.750   3/1/2023
Rolta LLC                   RLTAIN  10.750     1.116  5/16/2018
Sears Holdings Corp         SHLD     6.625     0.771 10/15/2018
Sears Holdings Corp         SHLD     6.625     2.087 10/15/2018
Sears Roebuck Acceptance    SHLD     7.000     1.071   6/1/2032
Sears Roebuck Acceptance    SHLD     6.500     1.102  12/1/2028
Sears Roebuck Acceptance    SHLD     6.750     1.084  1/15/2028
Sears Roebuck Acceptance    SHLD     7.500     1.168 10/15/2027
Sempra Texas Holdings Corp  TXU      5.550    13.500 11/15/2014
Talen Energy Supply LLC     TLN      4.600    91.820 12/15/2021
Talen Energy Supply LLC     TLN      9.500    77.962  7/15/2022
Talen Energy Supply LLC     TLN      9.500    77.655  7/15/2022
TerraVia Holdings Inc       TVIA     5.000     4.644  10/1/2019
Washington Prime Group LP   WPG      6.450    39.500  8/15/2024



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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
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

TCR subscribers have free access to our on-line news archive.
Point your Web browser to http://TCRresources.bankrupt.com/and use
the e-mail address to which your TCR is delivered to login.

                            *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Washington, D.C., USA.
Jhonas Dampog, Marites Claro, Joy Agravante, Rousel Elaine
Tumanda, Valerie Udtuhan, Howard C. Tolentino, Carmel Paderog,
Meriam Fernandez, Joel Anthony G. Lopez, Cecil R. Villacampa,
Sheryl Joy P. Olano, Psyche A. Castillon, Ivy B. Magdadaro, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman, Editors.

Copyright 2021.  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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