25-03359W

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 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: 6527168 RAYVAUGHN LANIRE ANDREWS, 8611 FAB ST, PENSACOLA, FL 32514 Villa III/Week 2 EVEN in Unit No. 87626/Principal Balance: $4,739.82.Contract Number: 6343817 HAZEL ROSHAUN BOWSER and SHARHONDA NIKIA HADLEY, 3614 1ST ST, NEW ORLEANS, LA 70125 and 520 WALL BLVD APT 216, GRETNA, LA 70056 Villa III/Week 28 EVEN in Unit No. 86232/Principal Balance: $4,084.63. Contract Number: 6465613 JAMES EDWARD BREYER and DAWN MARIE BREYER, 4281 S GLADWIN RD, PRUDENVILLE, MI 48651 and 30642 GREENLAND ST, LIVONIA, MI 48154 Villa IV/Week 24 in Unit No. 082524/Principal Balance: $6,998.17. Contract Number: 6562244 STEPHANIE ELAINE BROWN N/K/A STEPHANIE ELAINE JOHNSON and DARRYL DARNELL GAINES, SR, 4817 ELMLEY PL APT 304, WALDORF, MD 20602 and 2140 BROOKS DRIVE APT 811, DISTRICT HEIGHTS, MD 20747 Villa III/Week 38 EVEN in Unit No. 3561/Principal Balance: $17,928.35. Contract Number: 6508277 ELAINE M. BURKE, 90 SIERRA ST, WATERBURY, CT 06704 Villa I/Week 3 in Unit No. 005322/Principal Balance: $3,116.35. Contract Number: 6496727 MARCIA LYNN FERRINGTON and KEVIN MICHAEL FERRINGTON, 507 LOCUST ST, TURTLE CREEK, PA 15145 Villa IV/Week 17 in Unit No. 082501/Principal Balance: $13,301.53. Contract Number: 6294189 KATHY LYNN HIGGINS and ROBERT LEE HIGGINS, 3237 S MONTCALM AVE, LOWELL, MI 49331 Villa III/Week 1 EVEN in Unit No. 88012/Principal Balance: $1,725.52. Contract Number: 6337970 KEON HUH and MIHAE JUNG, 6090 CAMERONS FERRY DR, HAYMARKET, VA 20169 Villa IV/Week 11 EVEN in Unit No. 5246/Principal Balance: $3,074.67. Contract Number: 6297011 TIFFANY CHANEL HUMPHREY and MARK HUMPHREY, 513 S LOCUST AVE, LAWRENCEBURG, TN 38464 and 105 MARIANNE ST, BOLIVAR, TN 38008 Villa III/Week 23 in Unit No. 088014/Principal Balance: $23,919.67. Contract Number: 7004222 CARL THOMAS JANUARY, JR. and MARSHA VICTORIA JANUARY, 404 OSPREY CT, SOUTHLAKE, TX 76092 Villa III/Week 26 in Unit No. 086546/Principal Balance: $27,696.78. Contract Number: 6729269 JEFFERY JONES, 11412 S PRAIRIE AVE, CHICAGO, IL 60628 Villa III/Week 12 in Unit No. 088051/Principal Balance: $36,688.79. Contract Number: 6514636 KATHERINE TSOSIE KISSELL A/K/A KATHERINE A KISSELL, PO BOX 2998, QUINLAN, TX 75474 Villa III/Week 16 in Unit No. 087647, 17/086624, 19/086235/Principal Balance: $13,958.34. Contract Number: 6461163 PAMELA GURRALA KUMAR and PRASHANTH KUMAR CHINTA, 1660 WICHITA DR, PROSPER, TX 75078 Villa IV/Week 26 in Unit No. 082322/Principal Balance: $11,100.17. Contract Number: 6484604 AUSTEN JAMES MCELROY, 3725 ROME CORNERS RD, GALENA, OH 43021 Villa IV/Week 34 in Unit No. 081224/Principal Balance: $17,373.18. Contract Number: 6460353 STEPHANIE LYNN MILLIS, 340 JENNIFER LN, DEATSVILLE, AL 36022 Villa III/Week 21 EVEN in Unit No. 87765/Principal Balance: $4,304.80. Contract Number: 6527914 JESSICA J. MOJICA and CAROLINA BENITEZ, 1225 BROADWAY APT 2A, BROOKLYN, NY 11221 and 5 FARNUM PIKE, SMITHFIELD, RI 02917 Villa I/Week 50 in Unit No. 003059/Principal Balance: $11,753.87. Contract Number: 6562329 HENRY A. MONROY, 22 GREW HILL RD APT 1, ROSLINDALE, MA 02131 Villa IV/Week 2 ODD in Unit No. 5229/Principal Balance: $3,922.10. Contract Number: 6301463 LESTER A. NATARANO GOMEZ, 274 CHESTNUT ST APT 1, CHELSEA, MA 02150 Villa III/Week 3 EVEN in Unit No. 87612/Principal Balance: $1,764.23. Contract Number: 6290720 KELLEY E. PHIFER, 407 S SCIOTO ST, CIRCLEVILLE, OH 43113 Villa I/Week 34 in Unit No. 005380/Principal Balance: $1,874.61. Contract Number: 6301406 CHER RENECE PHILLIPS, 7635 S OGLESBY AVE, CHICAGO, IL 60649 Villa III/Week 35 ODD in Unit No. 86443/Principal Balance: $1,710.18. Contract Number: 6539660 GILDARDO QUINTERO and GUADALUPE QUINTERO, 5677 E 73RD AVE, MERRILLVILLE, IN 46410 Villa I/Week 45 in Unit No. 004202/Principal Balance: $19,999.87. Contract Number: 6512659 CYNTHIA S RENFRO A/K/A C J RENFRO and JOHN RICHARD RENFRO A/K/A JOHN RENFRO, 69 PALM SPGS, TRINITY, TX 75862 Villa III/Week 29 in Unit No. 087537/Principal Balance: $15,595.87. Contract Number: 6270256 JONATHAN MICHAEL RICHARDS and JESSICA LEE MRUK-RICHARDS, 556 MONTROSE DR, LEXINGTON, SC 29072 Villa I/Week 46 in Unit No. 004322/Principal Balance: $628.88.Contract Number: 6507129 JONNY A. RIZZO and SONNIA ROCIO RIZZO, 709 N 12TH ST, ALLENTOWN, PA 18102 Villa IV/Week 10 ODD in Unit No. 81125/Principal Balance: $9,505.99. Contract Number: 6278606 GUSTAVO ROJAS and AIMEE KOREN LADISA, 12 CHERYL LN S, FARMINGDALE, NY 11735 and 158 HORSESHOE RD, MILL NECK, NY 11765 Villa IV/Week 33 ODD in Unit No. 5238/Principal Balance: $1,803.62.Contract Number: 6296441 NORBERTO SALAS and MARISELA VILLANUEVA SALAS, 2031 FOREST HILL BLVD, HOUSTON, TX 77023 and 9742 COLSTERDALE CT, HOUSTON, TX 77044 Villa III/Week 34 in Unit No. 086332/Principal Balance: $4,181.84.Contract Number: 6538297 SALOMON SIMON MORALES and ADRIANA BARRERA SANCHEZ, 976 8TH ST, VERO BEACH, FL 32962 and 1660 5TH AVE, VERO BEACH, FL 32960 Villa III/Week 24 EVEN in Unit No. 86423/Principal Balance: $8,428.90.Contract Number: 6461983 SHAUNNA LEE SOMERS, 8697 CROSSCUT RD, PLATTEVILLE, WI 53818 Villa III/Week 46 ODD in Unit No. 87754/Principal Balance: $6,529.72. Contract Number: 6394119 DANIELLE M VALENZISI, 2820 MARLIN PL, PUNTA GORDA, FL 33950 Villa II/Week 4 in Unit No. 002605/Principal Balance: $9,051.83. Contract Number: 6393887 REBECCA WHEELER and NATHANAEL J. WHEELER, 5 CURTAIN AVE, MAYFIELD, NY 12117 Villa III/Week 26 in Unit No. 086565/Principal Balance: $7,746.27. Contract Number: 6687190 DAVID J. WHITE A/K/A DAVID JOHN WHITE and ANNETTE S. WHITE, 912 HARMAN AVE, OAKWOOD, OH 45419 Villa III/Week 44 EVEN in Unit No. 86116/Principal Balance: $10,456.32.Contract Number: 6336727 PAMELA ROMONA WIGGINS, PO BOX 9623, HAMPTON, VA 23670 Villa I/Week 29 in Unit No. 004258/Principal Balance: $2,797.85. Contract Number: 6482493 JOHN P. YKASALA, 40 BROAD ST, BROCKTON, MA 02301 Villa IV/Week 9 in Unit No. 082505/Principal Balance: $12,393.69.
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
Nov. 27; Dec. 4, 2025 25-03359W

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