April 14, 2023
NOTICE OF DEFAULT AND
INTENT TO FORECLOSE
Jerry E. Aron, P.A. has been appointed as Trustee by Holiday Inn Club Vacations Incorporated for the purposes of instituting a Trustee Foreclosure and Sale under Florida Statutes 721.856.  The obligors listed below are hereby notified that you are in default on your account by failing to make the required payments pursuant to your Promissory Note.  Your failure to make timely payments resulted in you defaulting on the Note/Mortgage.       
TIMESHARE PLAN: 
ORANGE LAKE COUNTRY CLUB
VILLA I, together with an undivided interest in the common elements appurtenant thereto, according to the Declaration of Condominium thereof recorded in OR Book 3300, Page 2702 in the Public Records of Orange County, Florida.
VILLA III, together with an undivided interest in the common elements appurtenant thereto, according to the Declaration of Condominium thereof recorded in OR Book 5914, Page 1965 in the Public Records of Orange County, Florida.
VILLA IV, together with an undivided interest in the common elements appurtenant thereto, according to the Declaration of Condominium thereof recorded in OR Book 9040, Page 662 in the Public Records of Orange County, Florida.
Contract Number: 6583111—BARRINGTON E. BOWLIN,  (“Owner(s)”), 3241 184TH ST APT 2B, HOMEWOOD, IL 60430,  Villa IV/Week 3 ODD in Unit No. 81525/Principal Balance: $7,210.58 / Mtg Doc #20190188678 Contract Number: 6577096—DEANA M. COLE and JOSEPH WILLIAM COLE, (“Owner(s)”),  PO BOX 116, JEFFERSON, OH 44047 and 3395 TOWER ROAD, DORSET, OH 44032,  Villa III/Week 31 in Unit No. 087516/Principal Balance: $21,816.84 / Mtg Doc #20180319326 Contract Number: 6505587—JOSE A. DELACRUZ, (“Owner(s)”),  200 MAPLE ST, SPRINGFIELD, MA 01105,  Villa IV/Week 42 EVEN in Unit No. 081225/Principal Balance: $13,125.40 / Mtg Doc #20180385813 Contract Number: 6350942—JOHN WILLIAM MCFALLS, JR. and DAWN MARIE MCFALLS, (“Owner(s)”), PO BOX 299157, WASILLA, AK 99629 and 6801 BRITTANY ROCK WAY, ANCHORAGE, AK 99504, Villa I/Week 41 in Unit No. 000454/Principal Balance: $18,892.99 /  Mtg Doc #20160414294   Contract Number: 6487842—DORRETT ELEANOR MAY MCFARLANE,  (“Owner(s)”), 1403 JASPER ST, SILVER SPRING, MD 20902,  Villa I/Week 36 in Unit No. 005121/Principal Balance: $5,430.98 / Mtg Doc #20170413791 Contract Number: 6552517—BRETT DAVID NEWBURY,  (“Owner(s)”), 172 APPLE RD NE, RANGER, GA 30734,  Villa III/Week 18 in Unit No. 087835/Principal Balance: $16,087.22 / Mtg Doc #20180301199 Contract Number: 6556449—KRISTINA MARIE ROBERTS,  (“Owner(s)”), 19600 NE 3RD ST, CAMAS, WA 98607,  Villa I/Week 48 in Unit No. 000225/Principal Balance: $15,706.03 / Mtg Doc #20180293346 Contract Number: 6272877—ANNE M. SEABERG,  (“Owner(s)”), 30 BEEDE RD, EPPING, NH 03042,  Villa IV/Week 40 in Unit No. 081722/Principal Balance: $10,540.67 / Mtg Doc #20150145474 Contract Number: 6543609—TANIA L. SHEPPARD,  (“Owner(s)”), 486 E 51ST ST APT 2, BROOKLYN, NY 11203,  Villa I/Week 50 in Unit No. 000504/Principal Balance: $18,404.32 / Mtg Doc #20180406638 Contract Number: 6229458—ROBERT ANTHONY SPARKS and SHAWN SHREE SPARKS, (“Owner(s)”), 5 LAKEVIEW DR, ARKANSAS CITY, KS 67005 and 6 DEVONSHIRE DR, BELLA VISTA, AR 72715, Villa III/Week 29 EVEN in Unit No. 086463/Principal Balance: $5,780.45 / Mtg Doc #20140335008 Contract Number: 6352200—CURTIS R. STEED, SR. and DIETRA L. STEED,  (“Owner(s)”), 45 FRONTENAC AVE, BUFFALO, NY 14216, Villa I/Week 27 in Unit No. 005224/Principal Balance: $8,746.54 / Mtg Doc #20160333359 Contract Number: 6516804—ADRIAN LEVOY THOMAS and ANGELA NATALIE LEE,  and CHRISTINE SHARICE PINDER (“Owner(s)”), 328 NE 23RD AVE,  BOYNTON BEACH, FL 33435, Villa IV/Week 36 ODD in Unit No. 081624/Principal Balance: $14,117.56 / Mtg Doc #20180396985 Contract Number: 6552911—VICKIE TERESA THOMPSON,  (“Owner(s)”), 205 KINGS MILL CT APT 7, FREDERICKSBURG, VA 22401,  Villa IV/Week 35 EVEN in Unit No. 081727/Principal Balance: $12,267.19 / Mtg Doc #20180283352 Contract Number: 6537082—JAMIE R. WRIGHT, (“Owner(s)”),  94-466 HAKALAUAI PL, MILILANI, HI 96789, Villa III/Week 6 in Unit No. 003714, 20/086733/Principal Balance: $51,917.33 / Mtg Doc #20170636705
You have the right to cure the default by paying the full amount set forth above plus per diem as accrued to the date of payment, on or before the 30th day after the date of this notice. If payment is not received within such 30-day period, additional amounts will be due. The full amount has to be paid with your credit card by calling Holiday Inn Club Vacations Incorporated F/K/A Orange Lake Country Club, Inc., at 866-714-8679.
Failure to cure the default set forth herein or take other appropriate action regarding this matter will result in the loss of ownership of the timeshare through the trustee foreclosure procedure set forth in F.S. 721.856.  You have the right to submit an objection form, exercising your right to object to the use of trustee foreclosure procedure.  If the objection is filed this matter shall be subject to the to the judicial foreclosure procedure only.  The default may be cured any time before the trustee’s sale of your timeshare interest.  If you do not object to the use of trustee foreclosure procedure, you will not be subject to a deficiency judgment even if the proceeds from the sale of your timeshare interest are sufficient to offset the amounts secured by the lien.
Pursuant to the Fair Debt Collection Practices Act, it is required that we state the following:  THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
By: Jerry E. Aron, P.A., Trustee, 801 Northpoint Parkway, Suite 64, West Palm Beach, FL 33407
July 20, 27, 2023     23-02717W