26-00452W

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: 6291135 JUDITH SHIRLEY SLOOTE RATTAN and ILSEMEDIT ANN VAN OMMEREN A/K/A ILSEMEDIT ANNEMARIE VAN OMMEREN, SAPPOTILLE ST 25, PANAMARIBO and TAPOERIPASTREET 23, PANAMARIBO Villa I/Week 37 in Unit No. 000322/Principal Balance: $1,114.09. Contract Number: 6589969 PETER M. BROWN and JESSICA L. BROWN A/K/A JESSICA L. TREEPERSONS, 1145 STASIA ST, TEANECK, NJ 07666 Villa II/Week 22 in Unit No. 002616/Principal Balance: $4,895.14. Contract Number: 6509787 JAIME GAZOLA FILHO and HELEN QUEITE GUTERRES BARROS GAZOLA, AV AMAZONAS 6030 COND VILLAS DE BELO HORIZONTE CASA 251 BAIRRO TIRADENTES, PORTO VELHO, 76-824-536 Villa II/Week 4 in Unit No. 005441/Principal Balance: $9,924.72. Contract Number: 6354169 TOM GRILLEY and KELLY HOPE GRILLEY, 14705 LAKESHORE DR, GRAND HAVEN, MI 49417 and 515 OHIO AVE, GRAND HAVEN, MI 49417 Villa II/Week 6 in Unit No. 002553/Principal Balance: $5,879.97. Contract Number: 6214468 RITA ANN BORTON and ROBERT JOSEPH BORTON, 2818 BELLlVIEW DR, BENSALEM, PA 19020 and 4793 OAK AVE, TREVOSE, PA 19053 Villa III/Week 33 EVEN in Unit No. 88115/Principal Balance: $31,551.77. Contract Number: 6500492 STAFANE DIAN CRAWFORD 1001 HENRY ST, MARSHALL, TX 75670 Villa III/Week 3 ODD in Unit No. 003426/Principal Balance: $3,274.91. Contract Number: 7020167 JOVETTE PINET and STEPHANE BOUCHARD, 24 DANIELLE CRES, BARRIE, ONTARIO L4N 0Y6 Villa III/Week 15 in Unit No. 088032/Principal Balance: $9,125.98. Contract Number: 6536704 REINALDO VELEZ VELEZ and MARISOL PADILLA RIVERA, 20516 NW 13TH CT, MIAMI, FL 33169 Villa III/Week 37 EVEN in Unit No. 88063/Principal Balance: $4,590.60. Contract Number: 6504730 SUSAN MARIE CARAWAY A/K/A SUE CARAWAY, 800 MICRO CT APT 1301, ROSEVILLE, CA 95678 Villa IV/Week 3 in Unit No. 082421/Principal Balance: $7,419.10. Contract Number: 6351844 WANDA J ECKHARDT and JOHN J ECKHARDT, and SHALONDA L. JACKSON, 1740 PRINCETON RD, FLOSSMOOR, IL 60422 and 3204 KNOLLWOOD LN, HOMEWOOD, IL 60430 Villa IV/Week 28 in Unit No. 081406, 47/081605/Principal Balance: $12,493.11. Contract Number: 6345208 MILTON CESAR FERLIN MOURA and KEILA CRISTINA DIAS SOUTO MOURA, MARECHAL DEODORO QD 38 LT 01 20 CS 12, GOIANIA, 74340065 Villa IV/Week 4 ODD in Unit No. 82407/Principal Balance: $3,745.51. Contract Number: 6590610 EMILY MELISSA KOCH and ERIC J. KOCH, 100 W HOLMES AVE, ALTOONA, PA 16602 Villa IV/Week 35 ODD in Unit No. 82205/Principal Balance: $10,436.53. Contract Number: 6484330 VINCENZO MANICONE and GRAZIELLA MANICONE, 1469 SAFEWAY CRES, MISSISSAUGA, ONTARIO L4X 1H8 Villa IV/Week 44 in Unit No. 082203/Principal Balance: $4,853.08. Contract Number: 6578359 ROY EDWARD MCRAE, JR. and MONICA ANNETTE MCRAE, 3154 BRADDY RD, FAYETTEVILLE, NC 28306 Villa IV/Week 29 EVEN in Unit No. 5331/Principal Balance: $8,287.19..
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 5, 12, 2026 26-00452W

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