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July 23, 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 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 V, together with an undivided interest in the common elements appurtenant thereto, according to the Declaration of Condominium thereof recorded in OR Book 9984, Page 71 in the Public Records of Orange County, Florida.
Contract Number: 6290793 -- ROBERT C. BRAGA A/K/A ROBERT C BRAGA, SR and MELISSA A. BRAGA, (“Owner(s)”), 98 MANCHESTER ST, FALL RIVER, MA 02721, Villa V/Week 22 EVEN in Unit No. 082803/Principal Balance: $16,980.59 / Mtg Doc #20150415849
Contract Number: 6516400 -- OSMAN ADELSO CARPIO REYES and GELIN ODILY BANEGAS, (“Owner(s)”), 670 ENGLISH VILLAGE LN APT 204, INDIANAPOLIS, IN 46239 and 2036 WINDY HILL DR, INDIANAPOLIS, IN 46239, Villa III/Week 34 ODD in Unit No. 003906/Principal Balance: $16,354.06 / Mtg Doc #20170665863
Contract Number: 6527022 -- ISREAL CASTRO BUENO, (“Owner(s)”), 6301 N TRYON ST STE 109, CHARLOTTE, NC 28213, Villa III/Week 4 EVEN in Unit No. 003636/Principal Balance: $8,959.25 / Mtg Doc #20180041087
Contract Number: 6519762 -- MICHAEL FERRUSQUIA, JR. and KRISTEN BACON, (“Owner(s)”), 1604 S 50TH CT, CICERO, IL 60804 and 5022 S SPAULDING AVE APT 2, CHICAGO, IL 60632, Villa III/Week 19 ODD in Unit No. 087742/Principal Balance: $11,458.76 / Mtg Doc #20180277236
Contract Number: 6527971 -- JOSE LUIS FRANCO and ARIES FLORES VENEGAS, (“Owner(s)”), 300 E COUNTY ROAD 119, MIDLAND, TX 79706, Villa III/Week 37 EVEN in Unit No. 087554/Principal Balance: $11,106.67 / Mtg Doc #20180383192
Contract Number: 6265544 -- NELSON JOSE HERNANDEZ and DUBRASKA JOSEFINA CORREA ARZOLA, (“Owner(s)”), 9033 SORRENO CT, NAPLES, FL 34119, Villa V/Week 31 in Unit No. 082803/Principal Balance: $36,324.53 / Mtg Doc #20150059535
Contract Number: 6194468 -- EARLINE D LONG and VIRGINIA C. SEARS, and TOMMIE AUGUSTUS GRANT (“Owner(s)”), 9608 S EGGLESTON AVE, CHICAGO, IL 60628 and 2139 E HANNA AVE APT A4, INDIANAPOLIS, IN 46227, Villa V/Week 33 in Unit No. 082707/Principal Balance: $21,006.32 / Mtg Doc #20140137065
Contract Number: 6521371 -- JOHN ROBERT MAGNINE and MARIA ANGELES RESENDIZ-MAGNINE, (“Owner(s)”), 1013 WARWICK CIR S, HOFFMAN ESTATES, IL 60169, Villa III/Week 40 EVEN in Unit No. 003437/Principal Balance: $10,563.85 / Mtg Doc #20180397061
Contract Number: 6537593 -- OBIORA RICHMOND MBANUGO and KELECHI BENEDICTA MBANUGO, (“Owner(s)”), 901 FM 517 RD W APT 913, DICKINSON, TX 77539, Villa III/Week 39 in Unit No. 003642/Principal Balance: $19,854.54 / Mtg Doc #20180121084
Contract Number: 6534775 -- DEBBIE DENISE REYNOLDS, (“Owner(s)”), 7415 WOODOAK DR, HOUSTON, TX 77040, Villa III/Week 49 EVEN in Unit No. 003662/Principal Balance: $11,943.51 / Mtg Doc #20180093042
Contract Number: 6534205 -- EDUARDO RODRIGUEZ BARRIGA A/K/A EDDIE RODRIGUEZ BARRIGA and MONICA MATILDE HEREDIA ARANZA, (“Owner(s)”), 3001 COMMUNICATIONS PKWY APT 324, PLANO, TX 75093 Villa III/Week 35 in Unit No. 086564/Principal Balance: $17,823.72 / Mtg Doc #20170636637
Contract Number: 6526388 -- JACIE PAIGE SMITH and JHAD ROLO DARYL TAYLOR, (“Owner(s)”), 1123 24TH ST, LEWISTON, ID 83501, Villa III/Week 35 ODD in Unit No. 003806/Principal Balance: $11,887.08 / Mtg Doc #20180041832
Contract Number: 6532634 -- DUSTIN EDWARD WOODWARD and KANSAS MARIE WOODWARD, (“Owner(s)”), 117 BOYD RD, BENTON, TN 37307 and 2044 CENTURY AVE SE, CLEVELAND, TN 37311, Villa III/Week 1 EVEN in Unit No. 088122/Principal Balance: $7,601.70 / Mtg Doc #20170650822
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
Oct. 28; Nov. 4, 2021 21-04014W