-
-
Loading
Loading
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 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.
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: 6512656 ELEANOR FERNANDEZ DUNHAM and MICHAEL ROBERT DUNHAM, 200 DUNHAM DR, HUMMELSTOWN, PA 17036 Villa III/Week 30 in Unit No. 003565/Principal Balance: $12,822.22.Contract Number: 6463694 JOSE BELEN GARCIA JR and DAMARIS L. GARCIA, 1023 APACHE DR, RIO GRANDE CITY, TX 78582 and 1615 W EISENHOWER ST APT 527, RIO GRANDE CITY, TX 78582 Villa IV/Week 35 ODD in Unit No. 081327/Principal Balance: $3,404.12.Contract Number: 6295318 DAISY LEOUNIA HARLEY-JORDAN and DONNA YVONNE EDWARDS, and TRILVIA YVETTE SCOTT and ASHLEY CHINYERE, BARRINGTON CHARLES A. HARRIS, 3808 BEEHLER AVE, BALTIMORE, MD 21215 and 6505 EASTERN PKWY, BALTIMORE, MD 21214 and 3810 BEEHLER AVE, BALTIMORE, MD 21215 and 4409 KATHLAND AVE, GWYNN OAK, MD 21207 and 1921 N ROSEDALE ST BALTIMORE, MD 21216 Villa III/Week 3 EVEN in Unit No. 87822/Principal Balance: $2,261.28.Contract Number: 6547956 DON S. HOAG and ANN THERESA HOAG, 442 HOAG CHILDES RD, NORWICH, NY 13815 Villa II/Week 18 in Unit No. 002562/Principal Balance: $10,561.21.Contract Number: 6546942 STARR LASHAE HURT and CORNEALIUS LAQWAUN HURT, 100 RUTH SULLIVAN DR, HUNTSVILLE, AL 35811 Villa III/Week 18 EVEN in Unit No. 3906/Principal Balance: $5,934.16.Contract Number: 6281261 KERI JUNE JACKSON and WESLEY MICHAEL JACKSON, PO BOX 217, STEAMBURG, NY 14783 and 1290 SENECA RD, LAWTONS, NY 14091 Villa III/Week 29 ODD in Unit No. 86134/Principal Balance: $3,602.12.Contract Number: 6204544 JEREMIAH ALAN JACKSON, 4596 AMELIA CIR, HAHIRA, GA 31632 Villa III/Week 4 in Unit No. 003762/Principal Balance: $20,578.96.Contract Number: 6488592 TAMISHA S. JARVIS A/K/A TAMISHA S. JARVIS-PARKER and SHAWN PARKER, 300 GRAMATAN AVE APT A11, MOUNT VERNON, NY 10552 and Villa IV/Week 5 in Unit No. 081827/Principal Balance: $10,367.58.Contract Number: 6284289 PAOLA V OLORTIGA, 3480 DEMPSEY RD, WESTERVILLE, OH 43081 Villa III/Week 35 EVEN in Unit No. 87636/Principal Balance: $1,686.13.Contract Number: 6243605 EDWARD J. POLICASTRI and KAREN A POLICASTRI, 62 MAY PL, STATEN ISLAND, NY 10312 Villa IV/Week 16 in Unit No. 081628/Principal Balance: $1,224.00.Contract Number: 6267705 EDWARD J. POLICASTRI and KAREN A. POLICASTRI, 62 MAY PL, STATEN ISLAND, NY 10312 Villa V/Week 22 in Unit No. 082729AB/Principal Balance: $6,007.50.Contract Number: 6284037 JOSE JESUS RODRIGUEZ and AMANDA JEAN RODRIGUEZ, 7637 S NEWLAND ST, LITTLETON, CO 80128 Villa III/Week 39 EVEN in Unit No. 86656/Principal Balance: $2,347.10.Contract Number: 6307434 JENNIFER ANNETTE SEXTON JUDY and RALPH E. JUDY, II., 4856 SHELL STREAM BLVD, NEW PORT RICHEY, FL 34652 Villa IV/Week 18 in Unit No. 081126/Principal Balance: $1,253.64.Contract Number: 6462976 CONNIE FOMBY SHAW, PO BOX 519, HOMOSASSA, FL 34487 Villa IV/Week 24 in Unit No. 082306/Principal Balance: $11,175.11.Contract Number: 6535479 HUGH JAMES TRACEY, 614 E HIGHWAY 50 APT 136, CLERMONT, FL 34711 Villa III/Week 4 EVEN in Unit No. 86152/Principal Balance: $9,603.47.
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
Apr. 24; May 1, 2025 25-01099W