-
-
Loading
Loading
January 12, 2024
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: 6293067 -- NAADIRA ALCEDO, (“Owner(s)”), 116 NORTH DR, STATEN ISLAND, NY 10305, Villa III/Week 7 in Unit No. 003935/Principal Balance: $19,191.10 / Mtg Doc #20150495638 Contract Number: 6292985 -- JASON T. BIRES, (“Owner(s)”), 5215 MILFORD DR, ZANESVILLE, OH 43701, Villa IV/Week 4 in Unit No. 081110AB/Principal Balance: $17,293.27 / Mtg Doc #20150563252 Contract Number: 6343905 -- SCOTT C. BURKHARDT and JENNIFER K. BURKHARDT, (“Owner(s)”), 8002 TACOMA PL, FORT WAYNE, IN 46835, Villa I/Week 22 in Unit No. 000226/Principal Balance: $13,397.66 / Mtg Doc #20160297644 Contract Number: 6321157 -- LAWANDA D. BURRAS, (“Owner(s)”), 620 E 93RD ST, CHICAGO, IL 60619, Villa III/Week 42 in Unit No. 003423/Principal Balance: $9,236.42 / Mtg Doc #20160376649 Contract Number: 6283650 -- JILL MARIE CRAW and BRADLEY J. CRAW, and AMY JEAN HINSHAW (“Owner(s)”), 3240 W 200 S, WINCHESTER, IN 47394 and 1649 W 50 S, WINCHESTER, IN 47394, Villa I/Week 45 in Unit No. 000041/Principal Balance: $5,510.39 / Mtg Doc #20150371908 Contract Number: 6337311 -- CALVIN T. DURANT and GAIL M JOHNSON, (“Owner(s)”), 20 VILLAGE GREEN RD APT G4, HAMPSTEAD, NH 03841, Villa III/Week 39 in Unit No. 003554/Principal Balance: $12,075.12 / Mtg Doc #20160165504 Contract Number: 6236799 -- ALLAN S. GEORGE, JR. and TANESHA R. GEORGE, (“Owner(s)”), 10908 LANETTE CT, LOUISVILLE, KY 40229, Villa I/Week 11 in Unit No. 005301/Principal Balance: $4,537.11 / Mtg Doc #20140305245 Contract Number: 6558908 -- TIMOTHY M. GOLDERER and JAMIE ANN GOLDERER, (“Owner(s)”), 1403 GABRIEL LN, WARWICK, PA 18974, Villa III/Week 9 in Unit No. 087662/Principal Balance: $43,910.22 / Mtg Doc #20180162905 Contract Number: 6835892 -- GENA MARIE HERRERA and JESUS MANUEL HERRERA, (“Owner(s)”), 2300 5TH ST, BAY CITY, TX 77414, Villa III/Week 29 in Unit No. 087962/Principal Balance: $31,787.05 / Mtg Doc #20210781290 Contract Number: 6540460 -- ANEDRIA DENISE JAMES, (“Owner(s)”), 3975 ELIZABETH TER, REX, GA 30273, Villa I/Week 35 in Unit No. 000111/Principal Balance: $15,759.96 / Mtg Doc #20180121207 Contract Number: 6209877 -- CHRISTINA G. JOHNSON and DOUGLAS L. JOHNSON, (“Owner(s)”), 1610 RUSSET AVE, DAYTON, OH 45410 and 11508 OXFORDSHIRE LN, CINCINNATI, OH 45240, Villa IV/Week 19 ODD in Unit No. 081103/Principal Balance: $1,592.83 / Mtg Doc #20130628269 Contract Number: 6286972 -- GARY L. KUHL and PAMELA LOUISE KUHL, (“Owner(s)”), 16001 KIRSTEN NICOLE RD, CHARLOTTE, NC 28278, Villa IV/Week 26 EVEN in Unit No. 005352/Principal Balance: $6,697.94 / Mtg Doc #20150364690 Contract Number: 6632368 -- CHRISTOPHER R. MESURAC, (“Owner(s)”), 6531 WALDEN POND RD, STONE MOUNTAIN, GA 30087, Villa IV/Week 12 in Unit No. 082403/Principal Balance: $47,292.49 / Mtg Doc #20190322031 Contract Number: 6796072 -- TAMMY LYNN MIDDLETON and KENNETH BRIAN MIDDLETON A/K/A KENNY MIDDLETON, (“Owner(s)”), 402 SPEARMAN RD, WILLIAMSTON, SC 29697, Villa I/Week 38 in Unit No. 004231/Principal Balance: $14,111.72 / Mtg Doc #20210025744 Contract Number: 6548658 -- RONNY GENE PANKAU and RHONDA LEE PANKAU, (“Owner(s)”), 392 N STATE RD, LAKE VIEW, IA 51450, Villa III/Week 24 in Unit No. 087858/Principal Balance: $39,990.57 / Mtg Doc #20180058977 Contract Number: 6222526 -- RYAN CHENELL RANDALL and BRIAN CHRISTOPHER DANIEL, (“Owner(s)”), 10802 LIZZY CT, CHELTENHAM, MD 20623 and 809 NEW JERSEY AVE SE APT 1205, WASHINGTON, DC 20003, Villa III/Week 38 ODD in Unit No. 88136/Principal Balance: $5,469.84 / Mtg Doc #20150416109 Contract Number: 6543760 -- ROSA M RIVERA and ROBERTO RIVERA, JR., (“Owner(s)”), 6653 PRINCETON PARK TRL, LITHONIA, GA 30058 and 714 MOSBY CROSSING DR APT 3115, CHARLOTTE, NC 28213, Villa III/Week 52 & 53 in Unit No. 86133/Principal Balance: $42,283.75 / Mtg Doc #20180046981 Contract Number: 6477487 -- MARGARITO RIVERA, (“Owner(s)”), 1009 DALLAS ST, SOUTH HOUSTON, TX 77587, Villa IV/Week 43 in Unit No. 081501/Principal Balance: $14,955.60 / Mtg Doc #20160448852 Contract Number: 6490749 -- KELLY D. ROBINSON and MARILYN FLORES, (“Owner(s)”), 2457 UNION AVE, PENNSAUKEN, NJ 08109 and 351 MORSE ST, CAMDEN, NJ 08105, Villa I/Week 5 in Unit No. 005124/Principal Balance: $8,505.68 / Mtg Doc #20170386360 Contract Number: 6270848 -- PHILIP GARELD SWEENEY and BAMBI LYNN SWEENEY, (“Owner(s)”), 1415 S HARBOR DR, MERRITT ISLAND, FL 32952, Villa IV/Week 40 EVEN in Unit No. 005221/Principal Balance: $4,541.98 / Mtg Doc #20160014730 Contract Number: 6265726 -- CORINNA ELISABETH THOMAS and JASON DAVID HUDSON, (“Owner(s)”), 7301 GROVER DR, MACON, GA 31216, Villa I/Week 43 in Unit No. 005239/Principal Balance: $2,625.09 / Mtg Doc #20150009526 Contract Number: 6509134 -- LOUIS VEGA JR and ROSEMARY BOTELLO VEGA, (“Owner(s)”), 7303 CANOPUS BOW, SAN ANTONIO, TX 78252, Villa III/Week 42 in Unit No. 087733/Principal Balance: $25,555.26 / Mtg Doc #20170434503
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
May 23, 30, 2024 24-01624W