24-00391W


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October 27, 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 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: 6267796 -- NELLIE CERPA, (“Owner(s)”), 17116 HARPERS TRCE APT 5103, CONROE, TX 77385, Villa III/Week 34 ODD in Unit No. 086614/Principal Balance: $4,275.93 / Mtg Doc #20150059351 Contract Number: 6481172 -- PALOMA RAQUEL FERNANDES and DAVID R PRINGLE, (“Owner(s)”), 109 GREENVALE AVE, WEYMOUTH, MA 02188, Villa IV/Week 2 ODD in Unit No. 082203/Principal Balance: $8,533.41 / Mtg Doc #20170134910 Contract Number: 6346342 -- SILVIA GAONA RAMIREZ, (“Owner(s)”), 16012 TAHOE LN, CREST HILL, IL 60403 Villa IV/Week 49 in Unit No. 082221/Principal Balance: $9,576.08 / Mtg Doc #20170206030 Contract Number: 6268267 -- STEVEN A HOGARTH and MARCIA A HOGARTH, (“Owner(s)”), 503 WOOLLEY DR, NEPTUNE, NJ 07753, Villa IV/Week 30 ODD in Unit No. 005254/Principal Balance: $3,488.27 / Mtg Doc #20150147605 Contract Number: 6215012 -- CRISTINA ORTIZ LYNON and SAMUEL ANDRE LYNON, (“Owner(s)”), 100 HARRAND CREEK DR, ENTERPRISE, AL 36330, Villa IV/Week 3 EVEN in Unit No. 81623/Principal Balance: $1,924.75 / Mtg Doc #20130628150 Contract Number: 6495441 -- GARY MAGALLANES and BARBARA ARLENE MAGALLANES, (“Owner(s)”), 7512 MARIAN AVE, WARREN, MI 48092, Villa II/Week 4 in Unit No. 005432/Principal Balance: $10,723.03 / Mtg Doc #20170543731 Contract Number: 6541871 -- MARIA DE JESUS MOLINA-VARGAS and MARTHA ALICIA MOLINA-VARGAS, (“Owner(s)”), 1200 CANYON RDG, CEDAR HILL, TX 75104, Villa II/Week 2 in Unit No. 005655/Principal Balance: $12,502.70 / Mtg Doc #20180105363 Contract Number: 6272740 -- MICHAEL ANTHONY PELLICCIA and JODI L. PELLICCIA, (“Owner(s)”), 9040 PARKHILL ST, LENEXA, KS 66215 and 13916 W 149TH TER, OLATHE, KS 66062, Villa II/Week 41 in Unit No. 005434/Principal Balance: $6,602.35 / Mtg Doc #201501373712 Contract Number: 6234612 -- APRIL VENITA PIKE and BRIDGET N. GEORGE, (“Owner(s)”), 246 HENRY STEEL DR, GIBSONVILLE, NC 27249 and 103 CARDEN PL APT E, MEBANE, NC 27302, Villa II/Week 38 in Unit No. 005441/Principal Balance: $5,383.84 / Mtg Doc #20140435170 Contract Number: 6547444 -- MELISSA PINEDA and ROCAEL HERNANDEZ AGUSTIN, (“Owner(s)”), 7586 CHEVY CHASE DR APT 15-106, AUSTIN, TX 78752 and 45 MITCHELL PLACE APT. C1, WHITE PLAINS, NY 10601, Villa III/Week 6 ODD in Unit No. 087732/Principal Balance: $11,701.79 / Mtg Doc #20180114385 Contract Number: 6215056 -- STEPHANIE R. WATSON, (“Owner(s)”), 301 W BAY ST STE 1465, JACKSONVILLE, FL 32202, Villa IV/Week 38 EVEN in Unit No. 081523/Principal Balance: $1,575.86 / Mtg Doc #20180512329 Contract Number: 6319749 -- DARRYL L. WOODS, JR., (“Owner(s)”), 141 TIMBERLANE RD, MATTESON, IL 60443, Villa III/Week 46 in Unit No. 003422/Principal Balance: $9,620.36 / Mtg Doc #20170100951
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
February 1, 8, 2024 24-00391W

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