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March 21, 2020
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 II, together with an undivided interest in the common elements appurtenant thereto, according to the Declaration of Condominium thereof recorded in OR Book 4846, Page 1619 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: 6485310 -- MARY ANN CRUCIANI, (“Owner(s)”), 185 ARTILLERY WAY, MARTINSBURG, WV 25403 Villa II/Week 38 in Unit No. 005458/Principal Balance: $24,437.35 / Mtg Doc #20170413862
Contract Number: 6489551 -- LIGIA A. JARAMILLO, (“Owner(s)”), 135 RED MILL RD, CORTLANDT MANOR, NY 10567 Villa II/Week 50 in Unit No. 005526/Principal Balance: $25,440.87 / Mtg Doc #20170168466
Contract Number: 6491950 -- NHI TUYET LY and CHIDUBEM ANDREW UMENYIORA, (“Owner(s)”), 2841 ALMA ST, PALO ALTO, CA 94306 and 2923 SHELBY AVE, DALLAS, TX 75219 Villa IV/Week 6 in Unit No. 082301/Principal Balance: $30,059.14 / Mtg Doc #20170326290
Contract Number: 6482164 -- ROSE ALFRED MACHELA WRIGHT and BEATRICE RUKENWA, (“Owner(s)”), 9645 DEVEDENTE DR # 204, OWINGS MILLS, MD 21117 Villa II/Week 5 in Unit No. 002608/Principal Balance: $22,656.19 / Mtg Doc #20170543725
Contract Number: 6483291 -- CHARITY C. MONROE and GEORGE DUSTIN MONROE, (“Owner(s)”), 4931 PIKE AVE, NORTH LITTLE ROCK, AR 72118 Villa I/Week 6 in Unit No. 005312/Principal Balance: $12,223.05 / Mtg Doc #20170516119
Contract Number: 6534412 -- SHAWN A. NIX, (“Owner(s)”), 409 WILSHIRE ST, PARK FOREST, IL 60466 Villa I/Week 11 in Unit No. 003219/Principal Balance: $33,999.40 / Mtg Doc #20170681325
Contract Number: 6534247 -- FERNANDO RAUL ROMAN-GONZALEZ, (“Owner(s)”), 9516 PEBBLE GLEN AVE, TAMPA, FL 33647 Villa III/Week 35-ODD in Unit No. 003524/Principal Balance: $10,449.28 / Mtg Doc #20180250728
Contract Number: 6487801 -- ALBERT SALDANA, SR. and ANNA MARIA SALDANA, (“Owner(s)”), 6584 JOHNSON LN, LUMBERTON, TX 77657 Villa IV/Week 36-ODD in Unit No. 081203/Principal Balance: $12,556.17 / Mtg Doc #20170219077
Contract Number: 6484917 -- LUIS ALBERTO SANCHEZ, (“Owner(s)”), 7322 DEARBORN ST APT B, HOUSTON, TX 77055 Villa I/Week 23 in Unit No. 005380/Principal Balance: $12,122.63 / Mtg Doc #20160538396
Contract Number: 6499956 -- JONATHAN SANTOS and NIVIA NORELYS SANTOS, (“Owner(s)”), 1116 SUNCREST DR, APOPKA, FL 32703 Villa I/Week 51 in Unit No. 004043/Principal Balance: $37,303.89 / Mtg Doc #20170219110
Contract Number: 6528451 -- ASHA WILSON-TRAINOR and MARK ALEXANDER TRAINOR, JR., (“Owner(s)”), 8354 WILSON PINES TRCE, TALLAHASSEE, FL 32309 Villa III/Week 2-EVEN in Unit No. 088122/Principal Balance: $11,129.32 / Mtg Doc #20170681183
Contract Number: 6527736 -- RUBI A. ZELAYA FLORES, (“Owner(s)”), 21819 TRAILWOOD MANOR LN, KATY, TX 77449 Villa I/Week 15 in Unit No. 005343/Principal Balance: $15,724.34 / Mtg Doc #20170610683
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, 2505 Metrocentre Blvd, Ste 301, West Palm Beach, FL 33407
October 1, 8, 2020 20-03907W