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January 28, 2021
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 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: 6615370 -- LESLIE TENE BANKS and ROSEMARIE BANKS, (“Owner(s)”), 8433 GAUNTLET PL, WHITE PLAINS, MD 20695 and 5117 SUITLAND RD APT 102, SUITLAND, MD 20746, Villa III/Week 1 EVEN in Unit No. 87625/Principal Balance: $15,594.51 / Mtg Doc #20190355662 Contract Number: 6343166 -- CLAUDIA L. DE JESUS and VIDAL A. DE JESUS, (“Owner(s)”), 3300 BRISTOL RD, WAUKEGAN, IL 60087, Villa III/Week 18 EVEN in Unit No. 86357/Principal Balance: $10,813.18 / Mtg Doc #20160413636 Contract Number: 6461139 -- CLARICE TERESA P FOREMAN A/K/A CLARICE TERESA P JONES, (“Owner(s)”), 204 BURTON ST, MIDVILLE, GA 30441, Villa III/Week 19 ODD in Unit No. 87544/Principal Balance: $12,915.23 / Mtg Doc #20170220175 Contract Number: 6477472 -- JOE DANNY GOMEZ and CHRISTIAN LEAL, (“Owner(s)”), 2130 COUNTRY CLUB RD UNIT 418, LAKE CHARLES, LA 70605 and 11303 BRANDY LN, HOUSTON, TX 77044, Villa III/Week 18 ODD in Unit No. 3736/Principal Balance: $11,875.28 / Mtg Doc #20160448941 Contract Number: 6499042 -- SOMMER LYNN MCLAUGHLIN and MICHAEL PATRICK MCLAUGHLIN, (“Owner(s)”), 2142 COUNTY ROAD 332, ERA, TX 76238, Villa III/Week 3 ODD in Unit No. 3896/Principal Balance: $10,339.21 / Mtg Doc #20180222363 Contract Number: 6444194 -- DEMETRICE LAJUAN MOORE and GLENN JOHNSON, (“Owner(s)”), 3709 SANGUINET ST, FORT WORTH, TX 76107, Villa IV/Week 26 ODD in Unit No. 5244/Principal Balance: $13,230.20 / Mtg Doc #20160448583 Contract Number: 6586194 -- ACHIRI DENIS NDANGOH, (“Owner(s)”), 828 E 16TH ST, FREDERICK, MD 21701, Villa II/Week 20 in Unit No. 005451/Principal Balance: $34,011.76 / Mtg Doc #20180626052 Contract Number: 6532397 -- SAM WESLEY NORMAN, (“Owner(s)”), 1261 E DYER RD STE 100, SANTA ANA, CA 92705, Villa III/Week 2 EVEN in Unit No. 87857/ Principal Balance: $12,759.71 / Mtg Doc #20170618030 Contract Number: 6578383 -- ALAN MICHAEL OBERLOIER and SHANNON LYNN OBERLOIER, (“Owner(s)”), 10995 IS BELLA COUNTY LINE RD, COLEMAN, MI 48618, Villa IV/Week 28 EVEN in Unit No. 5344/Principal Balance: $11,968.27 / Mtg Doc #20190138306 Contract Number: 6519297 -- JUDITH SANDRA ORTIZ and ROBERTO ORTIZ, JR., (“Owner(s)”), 2629 QUEEN ALBERTA DR, VALRICO, FL 33596, Villa IV/Week 14 ODD in Unit No. 5246/Principal Balance: $12,742.68 / Mtg Doc #20180307402 Contract Number: 6511986 -- FAITH MARIE ORTIZ and JEFFREY CHARLES ORTIZ, (“Owner(s)”), 8742 E CHIMNEY SPRING DR, TUCSON, AZ 85747, Villa IV/Week 27 ODD in Unit No. 5338/Principal Balance: $12,501.50 / Mtg Doc #20170520872 Contract Number: 6542463 -- CANDICE COLETTE PARKER, (“Owner(s)”), 8059 GREEN ORCHARD RD APT 13, GLEN BURNIE, MD 21061, Villa IV/Week 35 EVEN in Unit No. 81821/Principal Balance: $12,055.08 / Mtg Doc #20180188798
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
May 20, 27, 2021 21-01371W