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South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
NOTICEIN THE CIRCUIT COURT OF THE SEVENTEENTH JUDICIAL CIRCUIT, IN AND FOR BROWARD COUNTY, FLORIDA CIVIL DIVISION CASE NO.: CACE-24-015233 TH MSR HOLDINGS LLC F/K/A MATRIX FINANCIAL SERVICES CORPORATION PLAINTIFF, VS. FELICIA GONAZALEZ GRAY F/K/A FELICIA MONICE GONZALEZ, ET AL., DEFENDANTS NOTICE OF ACTION TO: Unknown Spouse of Felicia Gonzalez Gray A/K/A Felicia Monice Gonzalez Gray Last Known Address: 5176 Stagecoach Dr, Coconut Creek, FL 33073 Current Residence: UNKNOWN TO: Unknown Spouse of Felicia Gonzalez Gray A/K/A Felicia Monice Gonzalez Gray Last Known Address: 333. N. University Dr. Apt 403 Plantation, FL 33324 Current Residence: UNKNOWN TO: Felicia Gonzalez Gray A/K/A Felicia Monice Gonzalez Gray Last Known Address: 5176 Stagecoach Dr, Coconut Creek, FL 33073 Current Residence: UNKNOWN TO: Felicia Gonzalez Gray A/K/A Felicia Monice Gonzalez Gray Last Known Address: 333. N. University Dr. Apt 403 Plantation, FL 33324 Current Residence: UNKNOWN YOU ARE NOTIFIED that an action for Foreclosure of Mortgage on the following described property: Lot 133, Parcel 7 A portion of Parcel A of BANYAN TRAILS, according to the Plat thereof as recorded in Plat Book 154, Page 3 of the Public Records of Broward County, Florida, being more particularly described as follows: Commencing at the most Westerly Northwest corner of Parcel A of the said Plat of Banyan Trails; thence North 0050`22 West, a distance of 22.20 feet; thence North 8758`06 East, a distance of 1700.95 feet to the Point of Beginning, thence North 0106`40 West, a distance of 30.92 feet; thence North 8853`20 East, a distance of 78.33 feet; thence South 0106`40 East, a distance of 30.92 feet; thence South 8853`20 West, a distance of 78.33 feet to the Point of Beginning. has been filed against you and you are required to serve a copy of your written defenses, if any, to it, on MILLER, GEORGE & SUGGS, PLLC, Attorney for Plaintiff, whose address is 210 N. University Drive, Suite 900, Coral Springs, FL 33071, on or before April 30, 2025, within or before a date at least thirty (30) days after the first publication of this Notice in the South Florida Sun Sentinel, PO Box 8023, Willoughby, OH 44096 and file the original with the Clerk of this Court either before service on Plaintiffs attorney or immediately thereafter; otherwise a default will be entered against you for the relief demanded in the complaint If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the ADA Coordinator in the Office of the Court Administrator; Cheryl Anderson, Broward County Courthouse, 201 SE 6th Street, Room 880, Fort Lauderdale, FL 33301; (954) 831-7721; within 2 working days of receipt of this document; if you are hearing or voice impaired, call 711. WITNESS my hand and the seal of this Court this March 20, 2025. BRENDA D. FOREMAN As Clerk of Court By: /s/ Deputy Clerk As Deputy Clerk 3/31/2025 & 4/7/2025 7791297
Warnings to Appear - Foreclosures
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
INVITATION TO BID (ITB) BID # FY 2024-2025-16 CITY OF HALLANDALE BEACH (COHB) EV BUS CHARGING AND MAINTENANCE FACILITY ELECTRONIC RESPONSES ARE DUE: MAY 6, 2025 BY NO LATER THAN 11:00 A.M. Respondents shall submit all proposal documents electronically through www.demandstar.com. An instructional guide on how to submit documents is included with this solicitation. The city only accepts electronic submittals via DemandStar. LATE SUBMITTALS WILL NOT BE ACCEPTED OR CONSIDERED.PURPOSE: The City of Hallandale Beach is seeking bids from all interested and qualified Firms (Proposer) who can provide Construction Services for use by the City of Hallandale Beach Public Works Department. The project includes construction of a new 5,000 SF EV Bus charging and maintenance facility, including but not limited to a new building structure including a new two bay garage for bus repairs and maintenance, offices, lobby, restrooms and supporting spaces and site work including infrastructure for charging units, solar canopies, bus washing area, drainage, parking, landscaping, and related work. MINIMUM QUALIFICATION REQUIREMENTS (MQRS): This Bid/Project contains Minimum Qualification Requirements (MQRs) that firms must meet to be deemed Responsive. Please read the MQRs found in the solicitation document. TO OBTAIN SOLICITATION/SPECIFICATIONS/DRAWINGS/PLANS: Obtained from the City of Hallandale Beach Website at www.cohb.org/solicitations and through DemandStar at www.demandstar.com. NON-MANDATORY PRE-BID MEETING: An in-person only meeting will be held April 8, 2025 at 9:00 A.M., at City of Hallandale Beach City Hall Commission Chambers, located at 400 S Federal Highway, Hallandale Beach, FL 33009. A sign-in sheet will be available. LAST DAY FOR QUESTIONS: Any questions are to be submitted via email to kvohwinkel@cohb.org no later than April 14, 2025 by 5:00 P.M. Answers to questions received will be released via addendum. Changes, if any, to the scope of the services or proposal procedures will be transmitted only via a written addendum and available on the Citys website at www.cohb.org/solicitations and DemandStar at www.demandstar.com. BID OPENING: The Bid Opening will be held May 6, 2025 at 11:10 A.M., at City of Hallandale Beach City Hall Commission Chambers, located at 400 S Federal Highway, Hallandale Beach, FL 33009. CONE OF SILENCE: Sec 23-14 - Cone of Silence There is to be no communication between proposing Firms and City staff regarding this solicitation. Should any Firm contact you related to this solicitation, please direct the communication to the Procurement Department at (954) 457-1333.BID BOND: As per Procurement Code Section 23-12 (2) Security Bonds: Each proposer must provide with the submission a Proposal Guarantee/Bond in the form of Bid Bond in the amount of ten percent (10%) payable to the City of Hallandale Beach. These funds are not cashed. These funds are retained guaranteeing the firm submitting the proposal will not withdraw the proposal for such period of time as the Commission provides a Resolution for award of contract.PERFORMANCE AND LABOR MATERIALS PAYMENT BOND: Proof of 100% of total contract bonding capacity must be submitted with solicitation is required. Awarded Contractor must submit bonds no later than fifteen (15) days after receipt of Notification of Award. 3/31/2025 7791092
Bid Notices and Requests for Services
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
NOTICE NOTICE IS HEREBY GIVEN that the undersigned, desiring to engage in business under the fictitious name of THE CLUB AT BOYNTON BEACH intends to register the said name with the Florida Department of State, Division of Corporations, Tallahassee, FL and/or Clerk of the Circuit Court of Palm Beach County , FL. TCBB, LLC 6451 N Federal Highway, Suite 1003 Fort Lauderdale , FL 33308 3/31/2025 7790778
Assumed Names
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE ELDORADO RESORTS CORP., a Florida corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on January 16, 2025, in O.R. Instrument No. 120001364 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Mortgage recorded in O.R. Book (See Exhibit "A"), at Page (See Exhibit "A"), of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Mortgage Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Mortgage, charges and expenses of the Trustee and of the trusts created by said Mortgage. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: ELDORADO RESORTS CORP., a Florida corporation, Attn: Janet Cuebas, Debt Resolution Department, 604 Courtland Street, Ste.300, Orlando, FL 32804 before the sale date and time set forth in this Notice. Dated: 3-12-25 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A ALAN SHANE MOQUIN, 29204 GATEWAY DRIVE LAKE ELSINORE, CA 92530, Timeshare Unit 2109, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.15, Default Balance $5,061.97, Date of Initial Missed Payment 9/1/21, Mortgage Recorded 9/30/19 in OR Instrument Number 116083197; MELISSA PATRICIA MOQUIN, 29204 GATEWAY DRIVE LAKE ELSINORE, CA 92530, Timeshare Unit 2109, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.15, Default Balance $5,061.97, Date of Initial Missed Payment 9/1/21, Mortgage Recorded 9/30/19 in OR Instrument Number 116083197; PAMELA M DONATO, B137 L13 DIOKNO ST KATARUNGAN VILLAGE MUNTINLUPA CITY, 1700 PHILIPPINES, Timeshare Unit 312, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.51, Default Balance $7,265.29, Date of Initial Missed Payment 2/15/20, Mortgage Recorded 9/30/19 in OR Instrument Number 116083203; HELLENOR DONATO JR, B137 L13 DIOKNO ST KATARUNGAN VILLAGE MUNTINLUPA CITY, 1700 PHILIPPINES, Timeshare Unit 312, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.51, Default Balance $7,265.29, Date of Initial Missed Payment 2/15/20, Mortgage Recorded 9/30/19 in OR Instrument Number 116083203; ANGELA WILKINSON, 4037 POPLAR ST. PHILADELPHIA, PA 19104, Timeshare Unit 3105, Week 20, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.27, Default Balance $5,626.92, Date of Initial Missed Payment 4/5/21, Mortgage Recorded 3/26/20 in OR Instrument Number 116432762; STEVEN CARVALHO, 4037 POPLAR ST. PHILADELPHIA, PA 19104, Timeshare Unit 3105, Week 20, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.27, Default Balance $5,626.92, Date of Initial Missed Payment 4/5/21, Mortgage Recorded 3/26/20 in OR Instrument Number 116432762; STEPHANIE SCOTT, 10 WEST 137TH STREET #2A RIVERDALE, IL 60827, Timeshare Unit 404, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.50, Default Balance $7,141.00, Date of Initial Missed Payment 3/15/20, Mortgage Recorded 3/26/20 in OR Instrument Number 116432763; JOHNNY SCOTT, 10 WEST 137TH STREET #2A RIVERDALE, IL 60827, Timeshare Unit 404, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.50, Default Balance $7,141.00, Date of Initial Missed Payment 3/15/20, Mortgage Recorded 3/26/20 in OR Instrument Number 116432763; ANGELA MOORE, 27 W ROCKLAND STREET PHILADELPHIA, PA 19144, Timeshare Unit 302, Week 34, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.13, Default Balance $4,135.45, Date of Initial Missed Payment 4/15/22, Mortgage Recorded 7/14/21 in OR Instrument Number 117421355; KEISHA WATKINS, 27 W ROCKLAND STREET PHILADELPHIA, PA 19144, Timeshare Unit 302, Week 34, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.13, Default Balance $4,135.45, Date of Initial Missed Payment 4/15/22, Mortgage Recorded 7/14/21 in OR Instrument Number 117421355; KEISHA STORRS, 11841 PEPPERWOOD ST. VICTORVILLE, CA 92392, Timeshare Unit 415, Week 40, Triennial B, Timeshare Interest 1/3, Per Diem $1.40, Default Balance $2,849.36, Date of Initial Missed Payment 3/15/22, Mortgage Recorded 2/25/20 in OR Instrument Number 116372551; MARCUS TATE, 412 MEADOW MOUNTAIN DR. WACO, TX 76712, Timeshare Unit 2212, Week 35, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.99, Default Balance $3,658.88, Date of Initial Missed Payment 8/15/22, Mortgage Recorded 3/26/20 in OR Instrument Number 116432771; MONIQUE TATE, 412 MEADOW MOUNTAIN DR. WACO, TX 76712, Timeshare Unit 2212, Week 35, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.99, Default Balance $3,658.88, Date of Initial Missed Payment 8/15/22, Mortgage Recorded 3/26/20 in OR Instrument Number 116432771; STEPHANIE CARRILLO, 12909 HARDING STREET SYLMAR, CA 91342, Timeshare Unit 3504, Week 47, Triennial B, Timeshare Interest 1/3, Per Diem $1.75, Default Balance $3,632.81, Date of Initial Missed Payment 3/1/22, Mortgage Recorded 2/25/20 in OR Instrument Number 116372553; ERIK HENDERSON, P.O. BOX 6023 GLENDALE, AZ 85312, Timeshare Unit 704, Week 34, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.33, Default Balance $4,700.40, Date of Initial Missed Payment 11/15/21, Mortgage Recorded 4/30/21 in OR Instrument Number 117237236; JENINA MONET BRUAN, 14606 SAYRE STREET SYLMAR, CA 91342, Timeshare Unit 3415, Week 2, Triennial C, Timeshare Interest 1/3, Per Diem $1.98, Default Balance $4,509.98, Date of Initial Missed Payment 5/15/21, Mortgage Recorded 3/23/21 in OR Instrument Number 117142979; THEODY LENARD BRUAN, 14606 SAYRE STREET SYLMAR, CA 91342, Timeshare Unit 3415, Week 2, Triennial C, Timeshare Interest 1/3, Per Diem $1.98, Default Balance $4,509.98, Date of Initial Missed Payment 5/15/21, Mortgage Recorded 3/23/21 in OR Instrument Number 117142979; ANGELICQUE WAISOME, 5439 CHESTER AVE. PHILADELPHIA, PA 19143, Timeshare Unit 2708, Week 22, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.59, Default Balance $2,112.00, Date of Initial Missed Payment 7/25/23, Mortgage Recorded 8/30/21 in OR Instrument Number 117546751; BARBARA PRYOR, 47 LOCUST ST CLIFFWOOD, NJ 07721, Timeshare Unit 2310, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.01, Default Balance $3,811.07, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 7/14/21 in OR Instrument Number 117421367; ERICA THORNTON, 424 VICTORIA DR COATESVILLE, PA 19320, Timeshare Unit 106, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.09, Default Balance $3,925.20, Date of Initial Missed Payment 11/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117662049; KEVIN L CLARKE, 424 VICTORIA DR COATESVILLE, PA 19320, Timeshare Unit 106, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.09, Default Balance $3,925.20, Date of Initial Missed Payment 11/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117662049; THEOTRICE CHAMBERS III, 17352 ALBION ST DETROIT, MI 48234, Timeshare Unit 2702, Week 27, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.98, Default Balance $6,157.48, Date of Initial Missed Payment 6/15/21, Mortgage Recorded 6/22/21 in OR Instrument Number 117366889; SEAN BROOKS, 11532 RUTHELEN ST LOS ANGELES, CA 90047, Timeshare Unit 3510, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.08, Default Balance $3,791.07, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117662060; MARTINIQUE GABOUREL, 11532 RUTHELEN ST LOS ANGELES, CA 90047, Timeshare Unit 3510, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.08, Default Balance $3,791.07, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117662060; JACADA BOST, 140 SUSSEX AVE APT 302 NEWARK, NJ 07103, Timeshare Unit 2111, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $2.13, Default Balance $4,029.33, Date of Initial Missed Payment 10/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117662064; TIFFANY KENNER, 1141 HERTEL AVE. BUFFALO, NY 14216, Timeshare Unit 3502, Week 45, Triennial C, Timeshare Interest 1/3, Per Diem $2.16, Default Balance $3,841.07, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753527; LEROY REID JR, 1141 HERTEL AVE. BUFFALO, NY 14216, Timeshare Unit 3502, Week 45, Triennial C, Timeshare Interest 1/3, Per Diem $2.16, Default Balance $3,841.07, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753527; ELLIS J MEEKS, 138 BIBB STREET THOMASVILLE, GA 31792, Timeshare Unit 209, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.01, Default Balance $2,993.90, Date of Initial Missed Payment 9/15/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753534; CHAVEE HALLIE, 10025 S.WILTON PLACE APT.12 LOS ANGELES, CA 90047, Timeshare Unit 2602, Week 5, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.66, Default Balance $3,082.20, Date of Initial Missed Payment 3/10/23, Mortgage Recorded 8/2/22 in OR Instrument Number 118313068; DIIYMILEA CRAFTON, 10025 S.WILTON PLACE APT.12 LOS ANGELES, CA 90047, Timeshare Unit 2602, Week 5, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.66, Default Balance $3,082.20, Date of Initial Missed Payment 3/10/23, Mortgage Recorded 8/2/22 in OR Instrument Number 118313068; TYRIECE JOHNSON, 10025 S.WILTON PLACE APT.12 LOS ANGELES, CA 90047, Timeshare Unit 2602, Week 5, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.66, Default Balance $3,082.20, Date of Initial Missed Payment 3/10/23, Mortgage Recorded 8/2/22 in OR Instrument Number 118313068; CASHAYA RICHARDS, 816 15TH ST. NEWPORT NEWS, VA 23607, Timeshare Unit 2103, Week 12, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.92, Default Balance $4,918.07, Date of Initial Missed Payment 3/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782867; ANTHONY BARBER, 816 15TH ST. NEWPORT NEWS, VA 23607, Timeshare Unit 2103, Week 12, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.92, Default Balance $4,918.07, Date of Initial Missed Payment 3/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782867; ASHLEY V TRUJILLO, 900 S. SANTA FE STREET APT #4 DEMING, NM 88030, Timeshare Unit 2312, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.57, Default Balance $4,689.10, Date of Initial Missed Payment 12/1/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782869; SANDRA SAINZ, 900 S. SANTA FE STREET APT #4 DEMING, NM 88030, Timeshare Unit 2312, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.57, Default Balance $4,689.10, Date of Initial Missed Payment 12/1/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782869; JOSE F TRUJILLO, 900 S. SANTA FE STREET APT #4 DEMING, NM 88030, Timeshare Unit 2312, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.57, Default Balance $4,689.10, Date of Initial Missed Payment 12/1/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782869; DEANNDRA ROY, 16594 ARROW BLVD APT#69 FONTANA, CA 92335, Timeshare Unit 407, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.60, Default Balance $4,824.69, Date of Initial Missed Payment 11/1/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782871; ANTHONY GUYTON, 16594 ARROW BLVD APT#69 FONTANA, CA 92335, Timeshare Unit 407, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.60, Default Balance $4,824.69, Date of Initial Missed Payment 11/1/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782871; TENANYE KIBRAT HEARD, 7562 146TH AVENUE NW #312 RAMSEY, MN 55303, Timeshare Unit 2716, Week 18, Triennial A, Timeshare Interest 1/3, Per Diem $2.14, Default Balance $3,821.07, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 1/25/22 in OR Instrument Number 117888356; FREDDIE MCGEE JR, 2724 N 46TH STREET MILWAUKEE, WI 53210, Timeshare Unit 704, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.56, Default Balance $4,576.11, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782883; FRANCIS HUGHES, 2724 N 46TH STREET MILWAUKEE, WI 53210, Timeshare Unit 704, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.56, Default Balance $4,576.11, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782883; DEANDRA DOUGLAS, 1010 E. 19TH ST. OWENSBORO, KY 42303, Timeshare Unit 202, Week 45, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.50, Default Balance $4,090.26, Date of Initial Missed Payment 6/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117662063; DENNIS HALL II, 2295 DEXTER DRIVE LONGMONT, CO 80501, Timeshare Unit 2613, Week 5, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.97, Default Balance $4,821.34, Date of Initial Missed Payment 4/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782424; SHAWNA MCGILLICUDDY, 2295 DEXTER DRIVE LONGMONT, CO 80501, Timeshare Unit 2613, Week 5, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.97, Default Balance $4,821.34, Date of Initial Missed Payment 4/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782424; RONALD PARKER, JR., P.O. BOX 1021 PARKSLEY, VA 23421, Timeshare Unit 414, Week 8, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.93, Default Balance $5,181.77, Date of Initial Missed Payment 2/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661859; RONISHA QUINN, P.O. BOX 1021 PARKSLEY, VA 23421, Timeshare Unit 414, Week 8, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.93, Default Balance $5,181.77, Date of Initial Missed Payment 2/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661859; GREGORY GILL, 1334 ADAMS ST SOUTH BEND, IN 46628, Timeshare Unit 302, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.60, Default Balance $4,485.72, Date of Initial Missed Payment 2/1/22, Mortgage Recorded 1/25/22 in OR Instrument Number 117888358; LAKISHA GREEN, 1334 ADAMS ST SOUTH BEND, IN 46628, Timeshare Unit 302, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.60, Default Balance $4,485.72, Date of Initial Missed Payment 2/1/22, Mortgage Recorded 1/25/22 in OR Instrument Number 117888358; REANNA EVANS, 2131 ELM HILL PIKE APT P308 NASHVILLE, TN 37210, Timeshare Unit 211, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.34, Default Balance $2,609.65, Date of Initial Missed Payment 3/15/23, Mortgage Recorded 11/22/21 in OR Instrument Number 117753535; QUAVEN HENDERSON, 2131 ELM HILL PIKE APT P308 NASHVILLE, TN 37210, Timeshare Unit 211, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.34, Default Balance $2,609.65, Date of Initial Missed Payment 3/15/23, Mortgage Recorded 11/22/21 in OR Instrument Number 117753535; OLIVIA HERNANDEZ, 535 E. YALE AVENUE FRESNO, CA 93704, Timeshare Unit 3601, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.54, Default Balance $4,576.11, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661883; JULIAN A HERNANDEZ, 535 E. YALE AVENUE FRESNO, CA 93704, Timeshare Unit 3601, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.54, Default Balance $4,576.11, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661883; KENYATTA MOORE, 1851 ROOSEVELT AVE RACINE, WI 53406, Timeshare Unit 305, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.14, Default Balance $4,029.33, Date of Initial Missed Payment 10/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661759; EMANUEL ROBINSON, 1851 ROOSEVELT AVE RACINE, WI 53406, Timeshare Unit 305, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.14, Default Balance $4,029.33, Date of Initial Missed Payment 10/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661759; TARA JEWELL, 2115 US HWY 2 EAST TRAILER 15 KALISPELL, MT 59901, Timeshare Unit 3610, Week 12, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.95, Default Balance $4,852.17, Date of Initial Missed Payment 4/15/22, Mortgage Recorded 1/25/22 in OR Instrument Number 117888367; EBONY FLOWERS, 3175 WRITE PLACE #5 MEMPHIS, TN 38128, Timeshare Unit 2214, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.02, Default Balance $3,236.29, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661854; GABRIEL HUMPHREY, 3175 WRITE PLACE #5 MEMPHIS, TN 38128, Timeshare Unit 2214, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.02, Default Balance $3,236.29, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661854; TYANA BRIGGS, 630 E. 15TH ST. DAVENPORT, IA 52803, Timeshare Unit 206, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.58, Default Balance $4,937.68, Date of Initial Missed Payment 10/1/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661861; TOMMIE MOORE, JR., 630 E. 15TH ST. DAVENPORT, IA 52803, Timeshare Unit 206, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.58, Default Balance $4,937.68, Date of Initial Missed Payment 10/1/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661861; TUSHEMA MOBLEY, 542 COUNTY ROAD 100 GAINESVILLE, AL 35464, Timeshare Unit 616, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.12, Default Balance $3,636.94, Date of Initial Missed Payment 2/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782865; RICHARD STARKEY, 542 COUNTY ROAD 100 GAINESVILLE, AL 35464, Timeshare Unit 616, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.12, Default Balance $3,636.94, Date of Initial Missed Payment 2/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782865; SHERIEFF GIDDENS, 1000 WATERMARK PL. APT. 621 COLUMBIA, SC 29210, Timeshare Unit 3113, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.13, Default Balance $3,821.07, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782885; TANICKA JACKSON, 5542 ALTER RD DETROIT, MI 48224, Timeshare Unit 613, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.15, Default Balance $3,821.07, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 1/25/22 in OR Instrument Number 117888369; ARAISHA HUNTER, 5542 ALTER RD DETROIT, MI 48224, Timeshare Unit 613, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.15, Default Balance $3,821.07, Date of Initial Missed Payment 12/15/21, Mortgage Recorded 1/25/22 in OR Instrument Number 117888369; JAMES PITTMAN, 18813 W WINDHAVEN TERRACE TRAIL CYPRESS, TX 77433, Timeshare Unit 3211, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.87, Default Balance $2,727.44, Date of Initial Missed Payment 5/15/23, Mortgage Recorded 10/14/21 in OR Instrument Number 117661857; GAYBRIEL TOLIVER, 18813 W WINDHAVEN TERRACE TRAIL CYPRESS, TX 77433, Timeshare Unit 3211, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.87, Default Balance $2,727.44, Date of Initial Missed Payment 5/15/23, Mortgage Recorded 10/14/21 in OR Instrument Number 117661857; DORSHEIKA LATOYA JAMISON, 419 S BALDWIN CIR SAVANNAH, GA 31405, Timeshare Unit 2407, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.05, Default Balance $3,578.68, Date of Initial Missed Payment 3/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661858; LEANDA LEE, 419 S BALDWIN CIR SAVANNAH, GA 31405, Timeshare Unit 2407, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.05, Default Balance $3,578.68, Date of Initial Missed Payment 3/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661858; RICHARD M WILLIAMS, 359 OSAGE ST PARK FOREST, IL 60466, Timeshare Unit 2316, Week 3, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.52, Default Balance $4,214.54, Date of Initial Missed Payment 4/1/22, Mortgage Recorded 1/25/22 in OR Instrument Number 117888828; NINA LOCKE, 359 OSAGE ST PARK FOREST, IL 60466, Timeshare Unit 2316, Week 3, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.52, Default Balance $4,214.54, Date of Initial Missed Payment 4/1/22, Mortgage Recorded 1/25/22 in OR Instrument Number 117888828; TAMMY PETTUS, 12714 MARDI GRAS DRIVE HOUSTON, TX 77014, Timeshare Unit 609, Week 2, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.43, Default Balance $3,875.57, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753776; LARRY K JOHNSON, 12714 MARDI GRAS DRIVE HOUSTON, TX 77014, Timeshare Unit 609, Week 2, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.43, Default Balance $3,875.57, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753776; EDGAR B SMITH, 4383 BRANDON COVE NE MARIETTA, GA 30066, Timeshare Unit 3412, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.45, Default Balance $3,988.56, Date of Initial Missed Payment 5/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661763; ROSALIND W JOHNSON, 4383 BRANDON COVE NE MARIETTA, GA 30066, Timeshare Unit 3412, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.45, Default Balance $3,988.56, Date of Initial Missed Payment 5/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661763; CRYSTAL ROBINSON, 11721 N LEE AVENUE APT 210 OKLAHOMA CITY, OK 73114, Timeshare Unit 2107, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.90, Default Balance $4,522.52, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312896; KEVIN BURNS, 11721 N LEE AVENUE APT 210 OKLAHOMA CITY, OK 73114, Timeshare Unit 2107, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.90, Default Balance $4,522.52, Date of Initial Missed Payment 7/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312896; LYNELL DEMAREST, 933 PINE OAK TRAIL AUSTELL, GA 30168, Timeshare Unit 3115, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.45, Default Balance $3,977.26, Date of Initial Missed Payment 5/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661761; BYEISH MCCARTHA, 933 PINE OAK TRAIL AUSTELL, GA 30168, Timeshare Unit 3115, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.45, Default Balance $3,977.26, Date of Initial Missed Payment 5/15/22, Mortgage Recorded 10/14/21 in OR Instrument Number 117661761; LASHANDA LEWIS, 314 RHYNE AVENUE WINSTON SALEM, NC 27107, Timeshare Unit 2504, Week 50, Triennial A, Timeshare Interest 1/3, Per Diem $1.68, Default Balance $3,075.14, Date of Initial Missed Payment 1/1/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782426; ANDRES RIVERA, 537 TULARE DR VACAVILLE, CA 95687, Timeshare Unit 401, Week 4, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.56, Default Balance $4,813.39, Date of Initial Missed Payment 10/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661888; ANGELA R RIVERA, 537 TULARE DR VACAVILLE, CA 95687, Timeshare Unit 401, Week 4, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.56, Default Balance $4,813.39, Date of Initial Missed Payment 10/15/21, Mortgage Recorded 10/14/21 in OR Instrument Number 117661888; RONITA DANGELO WALLS, 8134 BENT MEADOW DRIVE CONVERSE, TX 78109, Timeshare Unit 2209, Week 44, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.46, Default Balance $4,158.05, Date of Initial Missed Payment 5/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753526; JOHN LEWIS WALLS, 8134 BENT MEADOW DRIVE CONVERSE, TX 78109, Timeshare Unit 2209, Week 44, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.46, Default Balance $4,158.05, Date of Initial Missed Payment 5/1/22, Mortgage Recorded 11/22/21 in OR Instrument Number 117753526; AKIDA MCLAIN, 18 HAUCK DRIVE PITTSBURGH, PA 15235, Timeshare Unit 204, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.42, Default Balance $3,653.88, Date of Initial Missed Payment 8/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782880; VELARIA BRADLEY, 18 HAUCK DRIVE PITTSBURGH, PA 15235, Timeshare Unit 204, Week 23, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.42, Default Balance $3,653.88, Date of Initial Missed Payment 8/15/22, Mortgage Recorded 12/6/21 in OR Instrument Number 117782880; SONYA E HILL, P.O.BOX 7011 ATHENS, GA 30604, Timeshare Unit 2402, Week 41, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.16, Default Balance $3,915.20, Date of Initial Missed Payment 11/15/21, Mortgage Recorded 12/6/21 in OR Instrument Number 117782425; KASHELIA PENDLETONMCCLINTON, 10185 BRADIE WAY OSCEOLA, IN 46561, Timeshare Unit 3112, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.08, Default Balance $2,943.90, Date of Initial Missed Payment 10/1/22, Mortgage Recorded 3/22/22 in OR Instrument Number 118024717; DESIREE C MINICKMATHIS, 615 W. 14TH STREET CHESTER, PA 19103, Timeshare Unit 703, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.52, Default Balance $3,638.29, Date of Initial Missed Payment 9/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312085; GARY E BELL, 615 W. 14TH STREET CHESTER, PA 19103, Timeshare Unit 703, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.52, Default Balance $3,638.29, Date of Initial Missed Payment 9/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312085; SHERTERRICK HENRY, 3730 LUCA ST. HOUSTON, TX 77021, Timeshare Unit 2205, Week 46, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.38, Default Balance $2,542.24, Date of Initial Missed Payment 5/5/23, Mortgage Recorded 3/22/22 in OR Instrument Number 118024721; KALON MORRIS, 3730 LUCA ST. HOUSTON, TX 77021, Timeshare Unit 2205, Week 46, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.38, Default Balance $2,542.24, Date of Initial Missed Payment 5/5/23, Mortgage Recorded 3/22/22 in OR Instrument Number 118024721; EDGAR CARRILLO ZERON, 567 COURTYARD CIRCLE SANTA ROSA, CA 95407, Timeshare Unit 3514, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.49, Default Balance $3,638.29, Date of Initial Missed Payment 9/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312208; CLAUDIA SALAS MAGALLON, 567 COURTYARD CIRCLE SANTA ROSA, CA 95407, Timeshare Unit 3514, Week 1, Biennial EVEN, Timeshare Interest 1/2, Per Diem $2.49, Default Balance $3,638.29, Date of Initial Missed Payment 9/1/22, Mortgage Recorded 8/2/22 in OR Instrument Number 118312208 (41219.0039 49 0) 7790050 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE Vacation Village At Weston Owners Association, Inc., a Florida not for profit corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on November 15, 2024, in O.R. Instrument No. 119905612 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Claim of Lien recorded on August 26, 2024 in O.R. Instrument No. 119760909, of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Claim of Lien Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Claim of Lien, charges and expenses of the Trustee and of the trusts created by said Claim of Lien. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: VACATION VILLAGE AT WESTON OWNERS ASSOCIATION, INC., c/o Daily Management, Inc., Attn: Owners Resolution Dept., 1775 Bonaventure Blvd., Suite 1104 Weston, FL 33326, before the sale date and time set forth in this Notice. Dated: 3-11-2025 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A DAVID D MYERS JR, 5663 GREENLAND RD 201 JACKSONVILLE, FL 32092, Timeshare Unit 3610, Week 14, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CYNTHIA C MYSLICKI, 1 SQ HENRI REGNAULT APT 166, COURBEVOIE, 92400, FRANCE, Timeshare Unit 2508, Week 15, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; BERNADETTE MARIE MYSLICKI, 1 SQ HENRI REGNAULT APT 166, COURBEVOIE, 92400, FRANCE, Timeshare Unit 2508, Week 15, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; EARL F NAAB, 12204 GRAYSTONE AVE, NORWALK, CA 90650, Timeshare Unit 2702, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LYVONNE NAAB, 12204 GRAYSTONE AVE, NORWALK, CA 90650, Timeshare Unit 2702, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CYNTHIA J NACCA, C/O BEST DEFENSE LAW 100 COLONIAL CENTER PARKWAY SUITE 140 LAKE MARY, FL 32746, Timeshare Unit 2510, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CASSANDRA L REID, C/O BEST DEFENSE LAW 100 COLONIAL CENTER PARKWAY SUITE 140 LAKE MARY, FL 32746, Timeshare Unit 2510, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; SAMUEL NAGI, 131 LORDSHIP LN IRMO, SC 29063, Timeshare Unit 3702, Week 33, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; PENINAH N NAGI, 131 LORDSHIP LN IRMO, SC 29063, Timeshare Unit 3702, Week 33, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; KENT NANNI, P O BOX 991726 LOUISVILLE, KY 40269, Timeshare Unit 2709, Week 18, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JENNIFER HARMON, P O BOX 991726 LOUISVILLE, KY 40269, Timeshare Unit 2709, Week 18, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MATTHEW R NAPHY, 627 N PENNSYLVANIA AVE MORRISVILLE, PA 18966, Timeshare Unit 3206, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOANNA MEHLER, 627 N PENNSYLVANIA AVE MORRISVILLE, PA 18966, Timeshare Unit 3206, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAVID R NARON JR, 295 STAR LANDING RD EAST, NESBIT, MS 38651 / 4591 PECAN AVE, HORN LAKE, MS 38637, Timeshare Unit 2310, Week 3, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TERRI T NARON, 295 STAR LANDING RD EAST, NESBIT, MS 38651 / 3840 SADDLE BND, OLIVE BRANCH, MS 38654, Timeshare Unit 2310, Week 3, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CELESTINO NAVARRETE, ZONA H LOCAL #2 CENTRO COMERCIAL PLAZA PATRIA, ZAPOPAN, JALISCO 45160, MEXICO, Timeshare Unit 2111, Week 9, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARTHA CONTRERAS, ZONA H LOCAL #2 CENTRO COMERCIAL PLAZA PATRIA, ZAPOPAN, JALISCO 45160, MEXICO, Timeshare Unit 2111, Week 9, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; OSVALDO NAVARRO, CALLE 72 CON AVENIDA 9 BRESIDENCIAS CLARET TORRE 3 PH D MARACAIBO, 4001 VENEZUELA, Timeshare Unit 3507, Week 14, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; LUISA ALVAREZ, CALLE 72 CON AVENIDA 9 BRESIDENCIAS CLARET TORRE 3 PH D MARACAIBO, 4001 VENEZUELA, Timeshare Unit 3507, Week 14, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; EVELYN G NESLUND, PO BOX 2221 TACOMA, WA 98401, Timeshare Unit 410, Week 45, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; GUST D PECK, PO BOX 2221 TACOMA, WA 98401, Timeshare Unit 410, Week 45, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF GUST D PECK, DECEASED, PO BOX 2221, TACOMA, WA 98401, Timeshare Unit 410, Week 45, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; KENNETH J NEWTON, P.O. BOX 315, DITTMER, MO 63023 / 175 VALLEY SPRINGS RD, DITTMER, MO 63023, Timeshare Unit 2110, Week 25, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KENNETH J NEWTON, P.O. BOX 315, DITTMER, MO 63023 / 175 VALLEY SPRINGS RD, DITTMER, MO 63023, Timeshare Unit 2511, Week 24, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CHUN CHUN NG, 115 VALLEY BROOK LN WEST COLUMBIA, WV 25287, Timeshare Unit 3303, Week 21, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MARAEA NIA NIA, 14 FERMOY RD MARSDEN PARK NS, 2765 AUSTRALIA, Timeshare Unit 2105, Week 48, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; KEITH A NICELY, 4565 NORTH CARLA VISTA DR UNIT #B, PRESCOTT VALLEY, AZ 86314, Timeshare Unit 2604, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOLEEN K NICELY, 4565 NORTH CARLA VISTA DR UNIT #B, PRESCOTT VALLEY, AZ 86314 / 7334 E HORSESHOE LN APT B, PRESCOTT VALLEY, AZ 86314, Timeshare Unit 2604, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; IVAN NIGHTENGALE, 15601 EL CAPITAN WAY DELHI, CA 95315, Timeshare Unit 3103, Week 34, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LORA NIGHTENGALE, 15601 EL CAPITAN WAY DELHI, CA 95315, Timeshare Unit 3103, Week 34, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RICHARD M. NOEL, 720 VAN BUREN STREET, FORT ATKINSON, WI 53538 / 745 W MAIN ST, TWIN LAKES, WI 53181, Timeshare Unit 2202, Week 50, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; VICKY L. NOEL, 720 VAN BUREN STREET, FORT ATKINSON, WI 53538 / 745 W MAIN ST, TWIN LAKES, WI 53181, Timeshare Unit 2202, Week 50, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAVID E NOEL, 95 HAMMOND HILL RD, CHARLTON, MA 01507, Timeshare Unit 2316, Week 21, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DONNA M NOEL, 95 HAMMOND HILL RD, CHARLTON, MA 01507, Timeshare Unit 2316, Week 21, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF CECILIA PARR NORTON, DECEASED, 3250 PIERREMONT RD, RENO, NV 89503, Timeshare Unit 2106, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CECILIA PARR NORTON, 3250 PIERREMONT RD RENO, NV 89503, Timeshare Unit 2106, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; HAROLD NUSEKABEL, 2321 CLOVERCREST DR CINCINNATI, OH 45239, Timeshare Unit 110, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARGARET A NUSEKABEL, 2321 CLOVERCREST DR CINCINNATI, OH 45239, Timeshare Unit 110, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAVID NYABWAYA, 148 FORREST LANE, PHILLIPSBURG, NJ 08865, Timeshare Unit 2310, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GLORIA L. NYABWAYA, 148 FORREST LANE, PHILLIPSBURG, NJ 08865 / 9715 TUCKER CYPRESS DR, HOUSTON, TX 77095, Timeshare Unit 2310, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JUDITH MARIE HALAMA, AS TRUSTEE OF THE HALAMA/OJALA REVOCABLE LIVING TRUST, DATED FEBRUARY 4, 2002, MR 113 BERRY CT, CORVALLIS, MT 59828, Timeshare Unit 2407, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEVEN FRANK HALAMA, AS TRUSTEE OF THE HALAMA/OJALA REVOCABLE LIVING TRUST, DATED FEBRUARY 4, 2002, MR 113 BERRY CT, CORVALLIS, MT 59828 / 205 HUNGRY HORSE BLVD APT 3, HUNGRY HORSE, MT 59919, Timeshare Unit 2407, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; IRENE M O'LEARY, 2534 CRESCENT STREET #1K, LONG ISLAND CITY, NY 11102 / 172 CHATHAM I, WEST PALM BEACH, FL 33417, Timeshare Unit 2206, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOAN OLIVE, 1799 NORTH DAKATOR #472, LAS VEGAS, NV 89108, Timeshare Unit 2109, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CORA WALLACE, 1799 NORTH DAKATOR #172, LAS VEGAS, NV 89108 / 4107 SANTA ROSALIA DR APT B, LOS ANGELES, CA 90008, Timeshare Unit 2109, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NZINGA A ONEFERUAEL, 5707 MCCORMICK AVENUE BALTIMORE, MD 21206, Timeshare Unit 3605, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; SAFE INCORPORATED, 2112 N. CHARLES STREET STE. 202, BALTIMORE, MD 21218, Timeshare Unit 3605, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JOHN T O'NEIL JR, 14 KIMBALL DR., EPPING, NH 03042 / 14 KIMBALL DR., EPPING, NH 03042, Timeshare Unit 2201, Week 38, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JENNY B MARSHALL, 14 KIMBALL DR., EPPING, NH 03042, Timeshare Unit 2201, Week 38, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LOUIS ANTHONY ONOFRIO JR., TRUSTEE UNDER THE ONOFRIO FAMILY LIVING TRUST DATED JULY 29, 2009, 3537 LEATHERTOP DR, PLANO, TX 75075 / 1101 SERENADE LN, RICHARDSON, TX 75081, Timeshare Unit 2503, Week 45, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARY LOU ONOFRIO, TRUSTEES UNDER THE ONOFRIO FAMILY LIVING TRUST DATED JULY 29, 2009, 3537 LEATHERTOP DR, PLANO, TX 75075, Timeshare Unit 2503, Week 45, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DR. GUILLERMO L. OROZCOVASQUEZ, CALLE 37 #59205 URB GUALANDAY RIONEGRO, ANT COLOMBIA, Timeshare Unit 407, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROSA P. OROZCOGONZALEZ, CALLE 37 #59205 URB GUALANDAY RIONEGRO, ANT COLOMBIA, Timeshare Unit 407, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROSA MARIA ORTIZ, CRA 6 N 3627 PEREIRA, COLOMBIA, Timeshare Unit 2715, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ANGELICA MARIA CARBAJAL, CRA 6 N 3627 PEREIRA, COLOMBIA, Timeshare Unit 2715, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JUAN PABLO VEJARANO, CRA 6 N 3627 PEREIRA, COLOMBIA, Timeshare Unit 2715, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GREGORY R ORZEL, 3671 N FIVE LKS RD LAPEER, MI 48446, Timeshare Unit 3713, Week 20, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; DUMITRU OSTAFOI, MR1754 PLACE DUPLESSIS, LAVAL, QUEBEC H7T 1K6, CANADA, Timeshare Unit 613, Week 18, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; STOICA MARIA OSTAFOI, MR1754 PLACE DUPLESSIS, LAVAL, QUEBEC H7T 1K6, CANADA, Timeshare Unit 613, Week 18, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; IVELISSE OTERO, 522 CALLE COMERIO BAYAMON, PR 00957 PUERTO RICO, Timeshare Unit 3403, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RAMONITA FEBRES, 522 CALLE COMERIO BAYAMON, PR 00957 PUERTO RICO, Timeshare Unit 3403, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; PREETI SEHGAL, 10130117TH STREET APT 603, EDMONTON, ON T5K 1X4, CANADA, Timeshare Unit 2602, Week 33, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ANDREA OYARZUN, 10130117TH STREET APT 603, EDMONTON, ON T5K 1X4, CANADA, Timeshare Unit 2602, Week 33, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; COTTRELL J. PALMER, 150 NATALIE ST. EUNICE, LA 70535, Timeshare Unit 3311, Week 47, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MICHELLE A. PALMER, 150 NATALIE ST. EUNICE, LA 70535, Timeshare Unit 3311, Week 47, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WILFREDO S. PALOMINO, 6434 BELBERRI, OTTAWA, K16 4P5, CANADA, Timeshare Unit 2512, Week 16, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; SARA S. PALOMINO, 6434 BELBERRI, OTTAWA, K16 4P5, CANADA, Timeshare Unit 2512, Week 16, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ROBERT L PARKES, 1121 MAPLE AVE, NIAGARA FALLS, NY 14305 / 42 HOLYOKE RD, WAYNE, NJ 07470, Timeshare Unit 2110, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NICOLE A PARKES, 1121 MAPLE AVE, NIAGARA FALLS, NY 14305 / 42 HOLYOKE RD, WAYNE, NJ 07470, Timeshare Unit 2110, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOSE G. PASTOR, AV. PEDRO DE OSMA #203A BARRANCO, LIMA PERU, Timeshare Unit 2114, Week 35, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; VIVIANNA TALAVERA, AV. PEDRO DE OSMA #203A BARRANCO, LIMA PERU, Timeshare Unit 2114, Week 35, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NARESHKUMAR K. PATEL, PO BOX 3028 MELVINDALE, MI 48122, Timeshare Unit 414, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; SANGITABAHEN P. PATEL, PO BOX 3028 MELVINDALE, MI 48122, Timeshare Unit 414, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NALIN T PATEL, 51 SANDPIPER DRIVE WHISPERING PINES, NC 28327, Timeshare Unit 101, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ARCHANA N PATEL, 51 SANDPIPER DRIVE WHISPERING PINES, NC 28327, Timeshare Unit 101, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CONSTANCE K PATTERSON, 636 SEGUN ST, NEW ORLEANS, LA 70114, Timeshare Unit 2202, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LISA L PERSINGER, 82 EGRET STREET, NEW ORLEANS, LA 70124 / 2681 W SADDLERANCH PL, TUCSON, AZ 85745, Timeshare Unit 2202, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; YVEL PAUL, 3773 ANDOVER CAY BLVD ORLANDO, FL 32825, Timeshare Unit 2609, Week 47, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MYRIAM PAUL, 3773 ANDOVER CAY BLVD ORLANDO, FL 32825, Timeshare Unit 2609, Week 47, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF WAYNE C PAYTON, DECEASED, 3225 MORNING SPORT ROAD., SHREVEPORT, LA 71107, Timeshare Unit 3614, Week 30, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ALLIE O PAYTON, 3225 MORNING SPORT ROAD. SHREVEPORT, LA 71107, Timeshare Unit 3614, Week 30, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; WAYNE C PAYTON, 3225 MORNING SPORT ROAD. SHREVEPORT, LA 71107, Timeshare Unit 3614, Week 30, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JUDITH R PEMBERTON, 2071 JUNO CIRCLE PENSACOLA, FL 32501, Timeshare Unit 3208, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROBERT B PEMBERTON, 2071 JUNO CIRCLE PENSACOLA, FL 32501, Timeshare Unit 3208, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROBERT BLISS PEMBERTON, TRUSTEES OF THE PEMBERTON FAMILY TRUST DATED NOVEMBER 18, 2004, 2071 JUNO CIRCLE, PENSACOLA, FL 32526, Timeshare Unit 3208, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JUDITH ROGERS PEMBERTON, TRUSTEES OF THE PEMBERTON FAMILY TRUST DATED NOVEMBER 18, 2004, 2071 JUNO CIRCLE, PENSACOLA, FL 32526, Timeshare Unit 3208, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ESMERALDA PEREZMERCADO, 1117 23RD STREET, NORTH BERGEN, NJ 07047 / 143 UNION ST, LODI, NJ 07644, Timeshare Unit 2708, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LUIS A COLON, 134 UNION ST LODI, NJ 07644, Timeshare Unit 2708, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KEISHA PERRY, 5422 BANNON CROSSINGS DR. LOUISVILLE, KY 40218, Timeshare Unit 2213, Week 34, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20 (42262.0039 49 0) 7789920 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE Vacation Village At Weston Owners Association, Inc., a Florida not for profit corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on November 14, 2024, in O.R. Instrument No. 119903241 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Claim of Lien recorded on August 27, 2024 in O.R. Instrument No. 119762986, of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Claim of Lien Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Claim of Lien, charges and expenses of the Trustee and of the trusts created by said Claim of Lien. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: VACATION VILLAGE AT WESTON OWNERS ASSOCIATION, INC., c/o Daily Management, Inc., Attn: Owners Resolution Dept., 1775 Bonaventure Blvd., Suite 1104 Weston, FL 33326, before the sale date and time set forth in this Notice. Dated: 3-11-2025 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A CARMEN PESTANO, 1296 WESSON CT MISSISSAUGA, ONTARIO L5V 2E6 CANADA, Timeshare Unit 3608, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES PETERS, 41 N 300 E, RICHFIELD, UT 84701 / 518 AGATE ST, KEMMERER, WY 83101, Timeshare Unit 2307, Week 9, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEPHANIE PETERS, 41 N 300 E, RICHFIELD, UT 84701 / 314 AGATE ST, KEMMERER, WY 83101, Timeshare Unit 2307, Week 9, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NICHOLAS PETERS, 102 N CHURCH ST., FAYETTE, MO 65248 / 2122 S FREMONT AVE, SPRINGFIELD, MO 65804, Timeshare Unit 2113, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NICHOLAS PETERS, 102 N CHURCH ST., FAYETTE, MO 65248 / 2122 S FREMONT AVE, SPRINGFIELD, MO 65804, Timeshare Unit 2213, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THOMAS G PETERSON, 302 57TH ST. W BRADENTON, FL 34209, Timeshare Unit 209, Week 4, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JEFFERY L PETTIETTE, 7237 35TH AVE N SAINT PETERSBURG, FL 33710, Timeshare Unit 2410, Week 38, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARILYN B PETTIETTE, 7237 35TH AVE N SAINT PETERSBURG, FL 33710, Timeshare Unit 2410, Week 38, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LISA PETTY, 2729 BYNUM HILLS COURT, BEL AIR, MD 21015 / PO BOX 411, MONTROSS, VA 22520, Timeshare Unit 715, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; EMILY PICKETT, 2729 BYNUM HILLS COURT, BEL AIR, MD 21015 / 14375 MIRAMAR PKWY, MIRAMAR, FL 33027, Timeshare Unit 715, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JAMES O PETTY, 4725 HAWK LANE AMARILLO, TX 79118, Timeshare Unit 3109, Week 41, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; IRMA I PETTY, 4725 HAWK LANE AMARILLO, TX 79118, Timeshare Unit 3109, Week 41, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOANN L PFOHL, PO BOX 166, WARNERVILLE, NY 12187 / 134 SPICEWOOD LN, WARNERVILLE, NY 12187, Timeshare Unit 2114, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WAYNE A. PFOHL, PO BOX 166, WARNERVILLE, NY 12187 / 134 SPICEWOOD LN, WARNERVILLE, NY 12187, Timeshare Unit 2114, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MIKE Q PHAM, 35 PADDINGTON CT, ROSEVILLE, CA 95678 / 6125 INDIAN SPRINGS RD, LOOMIS, CA 95650, Timeshare Unit 2614, Week 50, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ELIZABETH HUYNH, 35 PADDINGTON CT, ROSEVILLE, CA 95678 / 6125 INDIAN SPRINGS RD, LOOMIS, CA 95650, Timeshare Unit 2614, Week 50, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JOHN PICCOLO, 259 LAKESIDE CROSSING DR. CONWAY, SC 29526, Timeshare Unit 2504, Week 11, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LINDA J TISCORNIA, 259 LAKESIDE CROSSING DR. CONWAY, SC 29526, Timeshare Unit 2504, Week 11, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TONY PICKETT, 4819 ASHWORTH COURT, ARLINGTON, TX 76017 / 5603 AMERADA CIR APT 712, ARLINGTON, TX 76017, Timeshare Unit 2602, Week 15, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; PAMELA PICKETT, 4819 ASHWORTH COURT, ARLINGTON, TX 76017, Timeshare Unit 2602, Week 15, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CHANSEREY PINMENE, 18737 EMBRY AVE FARMINGTON, MN 55024, Timeshare Unit 3603, Week 45, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; PEOU P PINMENE, 18737 EMBRY AVE FARMINGTON, MN 55024, Timeshare Unit 3603, Week 45, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; BEVERLY C PIPKIN, 1304 NW 65TH TER, KANSAS CITY, MO 64118, Timeshare Unit 3106, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ORVIL D PIPKIN, 1304 NW 65TH TER, KANSAS CITY, MO 64118, Timeshare Unit 3106, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF ORVIL D PIPKIN, DECEASED, 1304 NW 65TH TER, KANSAS CITY, MO 64118, Timeshare Unit 3106, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAIME HERNANDEZ PIRAGUA, CALLE 71 BIS A 89 11 CASA 148 BOGOTA, COLOMBIA, Timeshare Unit 2105, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; FLOR JANETH RIVERA DE HERNANDEZ, CALLE 71 BIS A 89 11 CASA 148 BOGOTA ,COLOMBIA, Timeshare Unit 2105, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JOHN R. POLLOCK, JR., 403 SW GLENDANA ST. LEES SUMMIT, MO 64081, Timeshare Unit 214, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CYNTHIA F. POLLOCK, 403 SW GLENDANA ST. LEES SUMMIT, MO 64081, Timeshare Unit 214, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KEITH G POPE, 4041 WOODCHUCK LANE MISSISSAUGA , ONTARIO L5L 2T5 CANADA, Timeshare Unit 3507, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KARYN A POPE, 4041 WOODCHUCK LANE MISSISSAUGA, ONTARIO L5L 2T5 CANADA, Timeshare Unit 3507, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JUSTIN POPE, 4041 WOODCHUCK LANE MISSISSAUGA, ONTARIO L5L 2T5 CANADA, Timeshare Unit 3507, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CALVIN R. POPP, 24137 BOERNE STAGE RD, SAN ANTONIO, TX 78255 / 3834 WETMORE RDG, SAN ANTONIO, TX 78247, Timeshare Unit 2101, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; SELAH ROSE, 24137 BOERNE STAGE RD, SAN ANTONIO, TX 78255 / 2337 TUDOR HOUSE ST, WESLEY CHAPEL, FL 33544, Timeshare Unit 2101, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAVID L PORTER, 17 SHARPE ST BRASSALL IPSWICH QLD, 4305 AUSTRALIA, Timeshare Unit 3214, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAWN E MCNEILL, 17 SHARPE ST BRASSALL IPSWICH QLD, 4305 AUSTRALIA, Timeshare Unit 3214, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JORGE E PORTILLO, 144 MORNING GLORY DRIVE WINCHESTER, VA 22602, Timeshare Unit 2512, Week 13, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROSA V PORTILLO, 144 MORNING GLORY DRIVE WINCHESTER, VA 22602, Timeshare Unit 2512, Week 13, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PAUL POTHIER, 1414 BLVD FRANQUET CHAMBLY, QUEBEC J3L 5X5 CANADA, Timeshare Unit 407, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CLAUDE AUGER, 1414 BLVD FRANQUET CHAMBLY, QUEBEC J3L 5X5 CANADA, Timeshare Unit 407, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICHELLE A POTOCHNIK, 11824 DAVIS COURT, LAKEWOOD, OH 44107, Timeshare Unit 2403, Week 16, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES W POTTER JR, 6537 DEVONSHIRE LANE, MURRELLS INLET, SC 29576, Timeshare Unit 2112, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; VIRGINIA L POTTER, 6537 DEVONSHIRE LANE, MURRELLS INLET, SC 29576, Timeshare Unit 2112, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICHAEL PRIOLETTO, 148 PINEHURST DRIVE PITTSBURGH, PA 15229, Timeshare Unit 2707, Week 28, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICHELE A PRIOLETTO, 148 PINEHURST DRIVE PITTSBURGH, PA 15229, Timeshare Unit 2707, Week 28, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICHELLE M PROTZMAN, 25 PALMER DR SANDUSKY, OH 44870, Timeshare Unit 3507, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ANNETTE R PROTZMAN, 25 PALMER DR SANDUSKY, OH 44870, Timeshare Unit 3507, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JAMES W PRUITT, 1804 EAST 91ST STREET INDIANAPOLIS, IN 46240, Timeshare Unit 2402, Week 13, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KELVIN PUNTIELPOLANCO, 1668 HARBOR TOWN DR. YUBA CITY, CA 95993, Timeshare Unit 3709, Week 25, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DEBBIE M HERNANDEZ, 1668 HARBOR TOWN DR. YUBA CITY, CA 95993, Timeshare Unit 3709, Week 25, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DAVID C. PURCELL, 1545 S. FENTON ST. LAKEWOOD, CO 80232, Timeshare Unit 3508, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; LEAH S. PURCELL, 1545 S. FENTON ST. LAKEWOOD, CO 80232, Timeshare Unit 3508, Week 39, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RICHARD J QUADE, 1456 BEVERLY COX DRIVE, WACO, TX 76705 / 1800 N LYNN ST, TAYLOR, TX 76574, Timeshare Unit 2112, Week 35, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BEVERLY C QUADE AKA BEVERLY L COX , 1456 BEVERLY COX DRIVE, WACO, TX 76705, Timeshare Unit 2112, Week 35, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KATHLEEN A QUINN, 1250 HUMBOLDT ST APT 1002 DENVER, CO 80218, Timeshare Unit 3705, Week 11, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEVEN XAVIER QUINTANILLA, 20 BOW VALLEY DR HAMILTON, ONTARIO L8E 3L4 CANADA, Timeshare Unit 2114, Week 43, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; VANNARORTH SOM, 20 BOW VALLEY DR HAMILTON , ONTARIO L8E 3L4 CANADA, Timeshare Unit 2114, Week 43, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; NATIVIDAD R RABAGO, 1322 AVENUE L GALVESTON, TX 77550, Timeshare Unit 610, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MARK ALLAN RABE, 285 PATTERSON RD APT B, FINLEYVILLE, PA 15332, Timeshare Unit 2102, Week 40, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CAROL E MALONE AKA CAROL E RABE , 285 PATTERSON RD APT B, FINLEYVILLE, PA 15332, Timeshare Unit 2102, Week 40, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CATHERINE S REDMOND, 4 GREENAUN NAAS KILDARE, IRELAND, Timeshare Unit 412, Week 22, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JOHN REED, 525 E WARD WACO, TX 76706, Timeshare Unit 3101, Week 4, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ALLENE E REED, 525 E WARD WACO, TX 76706, Timeshare Unit 3101, Week 4, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BARBARA L REHBEIN, PO BOX 152 ROUND TOP, NY 12473, Timeshare Unit 3716, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROLF U REHBEIN, PO BOX 152 ROUND TOP, NY 12473, Timeshare Unit 3716, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES ELLIOTT REID, TRUSTEE OR HIS SUCCESSORS IN TRUST REID LIVING TRUST DATED 1/3/2005, P.O. BOX 18322, PHOENIX, AZ 85005 / 2625 E INDIAN SCHOOL RD UNIT 104, PHOENIX, AZ 85016, Timeshare Unit 615, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; GERALD D. REIFF, 34496 WCR 19 WINDSOR, CO 80550, Timeshare Unit 2310, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CYNTHIA A. REIFF, 34496 WCR 19 WINDSOR, CO 80550, Timeshare Unit 2310, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JERRY E MACH, 16812 GOLD STAR CT CLEMONT , FL 34714, Timeshare Unit 113, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHRISTENA M REILLY, 16812 GOLD STAR CT CLEMONT , FL 34714, Timeshare Unit 113, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KRISTEN K REINMUTH, 144 S. TOPO STREET, ANAHEIM, CA 92804, Timeshare Unit 2502, Week 22, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARC RENAUD, 47 TUNSTALL, SENNEVILLE, QUEBEC H9X 1T3, CANADA, Timeshare Unit 2105, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ANDREA E LANE, 47 TUNSTALL, SENNEVILLE, QUEBEC H9X 1T3, CANADA, Timeshare Unit 2105, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CALVIN J RENAUD, 12759 NW 145TH TERRACE, ALACHUA, FL 32615 / 12970 NW 145TH TERRACE #TE, ALACHUA, FL 32615, Timeshare Unit 2703, Week 11, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; NICHOLAS G REUBEN, 14 HIGH SCHOOL DRIVE EGG HARBOR TOWNSHIP, NJ 08234, Timeshare Unit 2512, Week 25, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MIRNA E. BENITEZREYES, 608 CATAWBA CIRCLE N. MATTHEWS, NC 28104, Timeshare Unit 3109, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; WILLIAM REYNOLDS III, 267 ORCHARD CROSSING MORGANTOWN , WV 26505, Timeshare Unit 2315, Week 33, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CHRISTOPHER RYAN MONK, 267 ORCHARD CROSSING MORGANTOWN , WV 26505, Timeshare Unit 2315, Week 33, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; SHIRLEY M. RICHMOND AKA SHIRLEY M NIELSEN , 231 GRAYCE DRIVE, MESQUITE, NV 89027, Timeshare Unit 2601, Week 3, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; LINDA L. RICO, 3309 W. LAKE SHORE DRIVE WONDER LAKE, IL 60097, Timeshare Unit 2402, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ARMANDO P. RICO, 3309 W. LAKE SHORE DRIVE WONDER LAKE, IL 60097, Timeshare Unit 2402, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20 (42262.0040 49 0) 7789913 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE Vacation Village At Weston Owners Association, Inc., a Florida not for profit corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on November 15, 2024, in O.R. Instrument No. 119905622 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Claim of Lien recorded on September 03, 2024 in O.R. Instrument No. 119774342, of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Claim of Lien Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Claim of Lien, charges and expenses of the Trustee and of the trusts created by said Claim of Lien. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: VACATION VILLAGE AT WESTON OWNERS ASSOCIATION, INC., c/o Daily Management, Inc., Attn: Owners Resolution Dept., 1775 Bonaventure Blvd., Suite 1104 Weston, FL 33326, before the sale date and time set forth in this Notice. Dated: 3-11-2025 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A LUIS HERRERA, URB LA CIUDADELA 49 QTA SIXMAR, BARQUISIMETOLARA, 3002, VENEZUELA, Timeshare Unit 2112, Week 14, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GLORIA DE HERRERA, URB LA CIUDADELA 49 QTA SIXMAR, BARQUISIMETOLARA, 3002, VENEZUELA, Timeshare Unit 2112, Week 14, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WILLIAM J MANRIQUE, URB LA CIUDADELA 49 QTA SIXMAR, BARQUISIMETOLARA, 3002, VENEZUELA, Timeshare Unit 2112, Week 14, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARIANA R MANRIQUE, URB LA CIUDADELA 49 QTA SIXMAR, BARQUISIMETOLARA, 3002, VENEZUELA, Timeshare Unit 2112, Week 14, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEVEN HESKETH, 7475 ADAMS RD MAGNA , UT 84044, Timeshare Unit 3107, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; DIANA LYNN HESS, 230 MOUNTAINVIEW DR HURST , TX 76054, Timeshare Unit 2609, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CARYN H TREES, 230 MOUNTAINVIEW DR HURST , TX 76054, Timeshare Unit 2609, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF BARBARA HEYMAN, DECEASED, 1504 DUPONT STREET, CONWAY, PA 15027, Timeshare Unit 2403, Week 1, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BARBARA HEYMAN, 1504 DUPONT STREET, CONWAY, PA 15027, Timeshare Unit 2403, Week 1, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES W HICKEL, 4806 E HALIFAX ST MESA, AZ 85205, Timeshare Unit 215, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LISA C HICKEL, 4806 E HALIFAX ST MESA, AZ 85205, Timeshare Unit 215, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BRIAN D HILL, PO BOX 815 17291 HIGHWAY 3, ALLYN, WA 98524 / PO BOX 1951, ALLYN, WA 98524, Timeshare Unit 2116, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RENEE L DONALDSON, PO BOX 815 17291 HIGHWAY 3, ALLYN, WA 98524, Timeshare Unit 2116, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DALE D HILL, 312 THOMAS LN WATERLOO, IL 62298, Timeshare Unit 2516, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CAROL L HILL, 312 THOMAS LN WATERLOO, IL 62298, Timeshare Unit 2516, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MATTHEW HOCHSTRASSER, 3 N COZINE RD, MANORVILLE, NY 11949, Timeshare Unit 2610, Week 3, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JASON E HOESCHEN, 4613 GERRILYN WAY APT 101 LIVERMORE, CA 94550, Timeshare Unit 3203, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROSE M CEDILLOHOESCHEN, 4613 GERRILYN WAY APT 101 LIVERMORE, CA 94550, Timeshare Unit 3203, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF MARY LOU HOFFMAN, DECEASED, 2471 NORWAY RD, ORANGEBURG, SC 29115, Timeshare Unit 710, Week 35, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MARY LOU HOFFMAN, 2471 NORWAY RD ORANGEBURG , SC 29115, Timeshare Unit 710, Week 35, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MYRA ROSE HOFFMANN, 421 W ROBINSON STREET PO BOX 5001, LAKE CRYSTAL, MN 56055 / 3195 OAKWOOD DR, LAKE HAVASU CITY, AZ 86404, Timeshare Unit 2612, Week 3, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MARYANN HOLINDA, 23 MELROSE TERRACE MIDDLETOWN, NJ 07748, Timeshare Unit 3412, Week 9, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOHN R HOLLAND, 1524 W 27TH ST S, WICHITA, KS 67217 / 7480 PURITAN AVE, LAS VEGAS, NV 89123, Timeshare Unit 2105, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KATHERYN L HOLLAND, 1524 W 27TH ST S, WICHITA, KS 67217, Timeshare Unit 2105, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WAYNE F HOLLAND, PO BOX 1646 LAUREL, MD 20725, , Timeshare Unit 3215, Week 42, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; AARON W HOLLAND, PO BOX 1646 LAUREL, MD 20725, Timeshare Unit 3215, Week 42, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PETER D HOLLEY, 5745 N TANGO RAPIDS WAY, MERIDIAN, ID 83642 / 3904 E MAPLEWOOD AVE, POST FALLS, ID 83854, Timeshare Unit 2411, Week 4, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; AMANDA R HOLLEY, 3904 E MAPLEWOOD AVE POST FALLS, ID 83854, Timeshare Unit 2411, Week 4, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DERRICK D HOLLOWAY, 408 BEAR CREEK PATH MORRISVILLE, NC 27560, Timeshare Unit 612, Week 44, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; SABRINA L HOLLOWAY, 408 BEAR CREEK PATH MORRISVILLE, NC 27560, Timeshare Unit 612, Week 44, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ERICH EDWARD HOLZWARTH, 100 HIGH BLUFF LN, THORNBURY, ON N0H 2P0, CANADA, Timeshare Unit 2402, Week 3, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF JEANNE C HONAN, DECEASED, 60 MAIN STREET, NEWTOWN, CT 06470, Timeshare Unit 2706, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; WILLIAM A. HONAN, JR., 60 MAIN STREET, NEWTOWN, CT 06470, Timeshare Unit 2706, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JEANNE C HONAN, 60 MAIN STREET, NEWTOWN, CT 06470, Timeshare Unit 2706, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CHARLES A HORNADAY II, 245 BONNACROFT DR HERMITAGE, TN 37076, Timeshare Unit 402, Week 33, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JORGE X RODRIGUEZ MORALES, 245 BONNACROFT DR HERMITAGE, TN 37076, Timeshare Unit 402, Week 33, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JILLANN REEVES, 6317 199TH WAY SW, ROCHESTER, WA 98579 / 8121 S HIGH RD, HEREFORD, AZ 85615, Timeshare Unit 2103, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES L HORNE, 6317 199TH WAY SW, ROCHESTER, WA 98579, Timeshare Unit 2103, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WILLIAM J HOTOPP, 5975 E STATE ROAD 44, FRANKLIN, IN 46131, Timeshare Unit 2706, Week 46, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DEBRA L HOTOPP, 5975 E STATE ROAD 44, FRANKLIN, IN 46131, Timeshare Unit 2706, Week 46, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MARCUS A HOWARD, 1230 SHERMAN AVENUE, PANAMA CITY, FL 32401 / 207 S MAGNOLIA ST, BONIFAY, FL 32425, Timeshare Unit 709, Week 40, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ERICA D HOWARD, 1230 SHERMAN AVENUE, PANAMA CITY, FL 32401 / PO BOX 15311, PANAMA CITY, FL 32406, Timeshare Unit 709, Week 40, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ARTAN HOXHA, 3612 SE 88TH AVE PORTLAND, OR 97266, Timeshare Unit 3708, Week 18, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; RUDINA CEKANI, 3612 SE 88TH AVE PORTLAND, OR 97266, Timeshare Unit 3708, Week 18, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; RAND F. HRABOK, 305 2ND STREET, BRANDON, MANITOBA, R7A 2Z6 , CANADA, Timeshare Unit 2209, Week 32, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RUBY L. HRABOK, 305 2ND STREET, BRANDON, MANITOBA, R7A 2Z6 , CANADA, Timeshare Unit 2209, Week 32, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KATHERINE M HUBBARD, 10264 FARYS MILL RD, GLOUCESTER, VA 23061, Timeshare Unit 2204, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; SHERYL L. HULTMAN, 20424 POPLAR ST, BURNEY, CA 96013, Timeshare Unit 2416, Week 28, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; RAY A. HULTMAN, 20424 POPLAR ST, BURNEY, CA 96013, Timeshare Unit 2416, Week 28, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MELANIE R HUNGERFORD, 15205 BALD EAGLE PL NEWBURG, MD 20664, Timeshare Unit 3608, Week 48, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; LOUISE B HUNTER, 40 ANSONIA ST, HARTFORD, CT 06114 / 88 DANIEL BLVD, BLOOMFIELD, CT 06002, Timeshare Unit 2402, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MAURICE A HUNTER, 40 ANSONIA ST, HARTFORD, CT 06114, Timeshare Unit 2402, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DALPHINE Y BENNETT, 40 ANSONIA ST, HARTFORD, CT 06114, Timeshare Unit 2402, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARION HUNTER, 201 KNOLLTOP MNR, SCRANTON, PA 18505, Timeshare Unit 2111, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RAYMOND R HUSTED, 600 CENTRAL AVE APT B1, MINOTOLA, NJ 08341 / 13 WINCHESTER RD APT C, NEWARK, DE 19713, Timeshare Unit 2607, Week 29, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DEBRA L VANDAN, 600 CENTRAL AVE APT B1, MINOTOLA, NJ 08341 / 21 TYNE DR, NEW CASTLE, DE 19720, Timeshare Unit 2607, Week 29, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CASEY HUTCHINGS, 659 ABREGO STREET STE 3, MONTEREY, CA 93940 / 3014 CRYSTAL CREEK DR, SAN JOSE, CA 95133, Timeshare Unit 2410, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TALIA ROMANO, 659 ABREGO STREET STE 3, MONTEREY, CA 93940 / 554 SCOT AVE, REDWOOD CITY, CA 94063, Timeshare Unit 2410, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MATTHEW P HUTCHINS, 46402 WHITE CAP DR, MOUNT CLEMENS, MI 48044, Timeshare Unit 2108, Week 50, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEFANIA M MORELLI, 46402 WHITE CAP DR, MOUNT CLEMENS, MI 48044, Timeshare Unit 2108, Week 50, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; REDMOND B HUTCHISON JR, 809 HILLENDALE DRIVE, HATTIESBURG, MS 39402 / 300 CAHAL ST, HATTIESBURG, MS 39401, Timeshare Unit 2510, Week 34, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ANNE HUTCHISON, 809 HILLENDALE DRIVE, HATTIESBURG, MS 39402 / 300 CAHAL ST, HATTIESBURG, MS 39401, Timeshare Unit 2510, Week 34, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; GEORGINA P HUTTON, 323 SW LINDENWOOD AVE TOPEKA, KS 66606, Timeshare Unit 214, Week 24, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MICHAEL T HUTTON, 323 SW LINDENWOOD AVE TOPEKA, KS 66606, Timeshare Unit 214, Week 24, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; XUAN T T HUYNH, 11108 W CAMPBELL AVE, PHOENIX, AZ 85037 / 1636 W MONTEROSA ST, PHOENIX, AZ 85015, Timeshare Unit 3715, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; GEMINI INVESTMENT PARTNERS, INC. A FLORIDA CORPORATION, JON COMAS AS REGISTERED AGENT PO BOX 138039, CLERMONT, FL 34713 / 2248 FLAME CT, CLERMONT, FL 34714, Timeshare Unit 3710, Week 5, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARK A JACKSON, 8260 NETT AVE CASHTON, WI 54619, Timeshare Unit 3604, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; KIM M JACKSON, 8260 NETT AVE CASHTON, WI 54619, Timeshare Unit 3604, Week 21, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JOHN J JACOBS, 25716 WOODBINE ST, SEAFORD, DE 19973 / 9864 LANTANA RD, CROSSVILLE, TN 38572, Timeshare Unit 2213, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PEGGY J JACOBS, 25716 WOODBINE ST, SEAFORD, DE 19973, Timeshare Unit 2213, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEPHEN J JACQUET SR, 12 PROSPECT HEIGHTS, PETERBOROUGH, NH 03458, Timeshare Unit 2203, Week 1, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; SANGITA JALAN, 230 BUTTONWOOD AVE CORTLAND MANOR , NY 10567, Timeshare Unit 115, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RANDAL S. JAMES, 2537 NE LYNDA LANE, BEND, OR 97701 / 21890 BEAR CREEK RD, BEND, OR 97701, Timeshare Unit 2707, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; AMY E. JAMES, 2537 NE LYNDA LANE, BEND, OR 97701 / 21890 BEAR CREEK RD, BEND, OR 97701, Timeshare Unit 2707, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ALVARO JARQUIN, 2376 CHESTERFIELD CIRCLE, LAKELAND, FL 33813, Timeshare Unit 2308, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CLAUDIA BERNARDJARQUIN, 2376 CHESTERFIELD CIRCLE, LAKELAND, FL 33813, Timeshare Unit 2308, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DANIEL E JENKINS, 6115 N STAFFORD DR BOISE, ID 83713, Timeshare Unit 305, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KATHERINE JENKINS, 6115 N STAFFORD DR BOISE, ID 83713, Timeshare Unit 305, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LORI A JENSEN, 595 OLD YELLOWSTONE TRL S GARDINER, MT 59030, Timeshare Unit 3202, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KEVIN N. JEPPERSON, 345 E. CENTER STREET, PLEASANT GROVE, UT 84062, Timeshare Unit 711, Week 37, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; PATRICIA D. JEPPERSON, 345 E. CENTER STREET, PLEASANT GROVE, UT 84062, Timeshare Unit 711, Week 37, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JULIE A. JERNIGAN, 2470 BYBERRY ROAD, HATBORO, PA 19040 / 1116 HARVEST RD, CHERRY HILL, NJ 08002, Timeshare Unit 709, Week 35, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; TIMOTHY L. JERNIGAN, 2470 BYBERRY ROAD, HATBORO, PA 19040 / 310 SAW MILL LN APT 10B, HORSHAM, PA 19044, Timeshare Unit 709, Week 35, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DE LA ROSA JIMENEZ, 10413 YELLOWSTONE DR, AUSTIN, TX 78747, Timeshare Unit 2110, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ALFONSO C JIMENEZ, 10413 YELLOWSTONE DR, AUSTIN, TX 78747, Timeshare Unit 2110, Week 23, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20 (42262.0034 49 0) 7789899 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
NOTICE OF REQUEST FOR APPROVAL OF A PRETREATMENT PROGRAM MODIFICATION In accordance with the City of Fort Lauderdale has developed and submitted for approval by the Florida Department of Environmental Protection (DEP), a pretreatment program modification for its wastewater facility (WWF), consisting of revisions to the City of Fort Lauderdale Sewer Use Ordinance (SUO). DEP has made a preliminary determination that this pretreatment program modification meets the requirements of Rule 62-625.540, F.A.C. The requirements found in those rules are designed to ensure the pretreatment program will: (a) prevent the introduction of pollutants into WWFs which will interfere with their operation, including the use or disposal of residuals; (b) prevent the introduction of pollutant into WWFs which will pass through the treatment works or be otherwise incompatible; and (c) improve opportunities to recycle and reclaim municipal and industrial wastewaters and residuals. City of Fort Lauderdales proposed pretreatment program approval submission is available for public inspection online at: https://depedms.dep.state.fl.us/Oculus/servlet/shell command=getEntity&%5bguid=38.1376287.1%5d&%5bprofile=Permitting_Authorization Interested persons are encouraged to submit written comments on the submission. All written comments submitted in a timely manner will be considered by DEP in the decision on whether or not to approve the submission. In accordance with paragraph 62- 625.510(2)(c), F.A.C., this public notice comment period will end thirty (30) days from the date of publication.Any interested person may request a public hearing concerning this proposed pretreatment program. Such a public hearing is for informational purposes only. The request for public hearing must be filed with the Department within 30 days of the publication of this notice. Persons requesting a public hearing must state their interest in the matter and state reasons why such a hearing is warranted. A public hearing will be held if there is significant public interest. Send comments or requests for public hearing to the attention of Brianna Cesaroni at the address at the top of this notice or by email at Brianna.Cesaroni@FloridaDEP.gov. 3/31/2025 7789897
Bid Notices and Requests for Services
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE Vacation Village At Weston Owners Association, Inc., a Florida not for profit corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on November 18, 2024, in O.R. Instrument No. 119908129 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Claim of Lien recorded on September 03, 2024 in O.R. Instrument No. 119773857, of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Claim of Lien Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Claim of Lien, charges and expenses of the Trustee and of the trusts created by said Claim of Lien. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: VACATION VILLAGE AT WESTON OWNERS ASSOCIATION, INC., c/o Daily Management, Inc., Attn: Owners Resolution Dept., 1775 Bonaventure Blvd., Suite 1104 Weston, FL 33326, before the sale date and time set forth in this Notice. Dated: 3-11-25 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A KELLY EDWARD CHAPMAN, 3040 N. RACINE APT 1, CHICAGO, IL 60657 / 2115 MCDANIEL AVE, EVANSTON, IL 60201, Timeshare Unit 2111, Week 45, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHARLES MICHAEL CHAPMAN, 327 S 5TH ST SHAMOKIN, PA 17872, Timeshare Unit 2412, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ELIZABETH C. CHAPMAN, 327 S 5TH ST SHAMOKIN, PA 17872, Timeshare Unit 2412, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GILES C. CHARLESTON, 18504 YARNBROOKE PL OLNEY, MD 20832, Timeshare Unit 2604, Week 16, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; NATHALIE C. FELIX CHARLESTON, 18504 YARNBROOKE PL OLNEY, MD 20832, Timeshare Unit 2604, Week 16, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JESSE M CHASTAIN, JR, 400 BETHANY GREEN COVE, ALPHARETTA, GA 30004 / 3910 STONEBRIAR CT, DULUTH, GA 30097, Timeshare Unit 2210, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JANIS M CHASTAIN, 400 BETHANY GREEN COVE, ALPHARETTA, GA 30004 / 3910 STONEBRIAR CT, DULUTH, GA 30097, Timeshare Unit 2210, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; C DAVID CHATFIELD, 354 BLAKE ST S TWIN FALLS, ID 83301, Timeshare Unit 3105, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LYNDA M CHATFIELD, 354 BLAKE ST S TWIN FALLS, ID 83301, Timeshare Unit 3105, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KIN MEI CHENG, 932 WAIIKI ST, HONOLULU, HI 96821 / 921325 PANANA ST APT 48, KAPOLEI, HI 96707, Timeshare Unit 2510, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; KEITH J CHEW, 458 N. FOX AVE, BELFORD, NJ 07718, Timeshare Unit 2313, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROSEMARY M KANE, 458 N. FOX AVE, BELFORD, NJ 07718, Timeshare Unit 2313, Week 33, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MEENA CHOPRA, 403 TERRY AVE #201 SEATTLE, WA 98104, Timeshare Unit 3705, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ROBERT EARLE SHEARER, 1044 W 135TH LN , WESTMINSTER, CO 80234 / 451 KENNEDY AV APT 4, GRAND JUNCTION, CO 81501, Timeshare Unit 2310, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DIANE CHERYL CHRISTNER, 1044 W 135TH LN , WESTMINSTER, CO 80234, Timeshare Unit 2310, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DOUGLAS F CHURCH, 43 WOODCREST DR WINNIPEG, MB R2V 2T1 CANADA, Timeshare Unit 314, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; SELYNA F KENT, 43 WOODCREST DR WINNIPEG, MB R2V 2T1 CANADA, Timeshare Unit 314, Week 1, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; BETSY K CLAIR, 20249 SW 54TH STREET DUNNELLON, FL 34431, Timeshare Unit 3105, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DAVID C. CLARK, 7776 BURGESS ROAD, CHARLEVOIX, MI 49720, Timeshare Unit 2609, Week 4, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CHELSEA D. CLARK, 7776 BURGESS ROAD, CHARLEVOIX, MI 49720 / 6277 OLD 31 S, CHARLEVOIX, MI 49720, Timeshare Unit 2609, Week 4, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MARVIN B CLARK, 119 JEFFERSON AVE BROOKINGS, SD 57006, Timeshare Unit 2614, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; WENDY J CLARK, 119 JEFFERSON AVE BROOKINGS, SD 57006, Timeshare Unit 2614, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; HARRY CLAUDE, 2267 MOTT AVE, FAR ROCKAWAY, NY 11691 / 9 HARRIS ST, RANDOLPH, MA 02368, Timeshare Unit 2708, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JACQUELINE MCKENZIECLAUDE, 2267 MOTT AVE, FAR ROCKAWAY, NY 11691 / 2 POWERS RD, CANTON, NY 13617, Timeshare Unit 2708, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PIERRE E. ABSALON, 2267 MOTT AVE, FAR ROCKAWAY, NY 11691, Timeshare Unit 2708, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JACQUELINE ABSALON, 2267 MOTT AVE, FAR ROCKAWAY, NY 11691, Timeshare Unit 2708, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TIGRAN V. PANTELEEV, 3681 COLDSPRING LN, ATLANTA, GA 30341 / 1573 E 29TH ST, BROOKLYN, NY 11229, Timeshare Unit 716, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DIANNE M. CLOHESSY, 3681 COLDSPRING LN, ATLANTA, GA 30341, Timeshare Unit 716, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF MARY K. COCHRAN, DECEASED, 12694 OAK RUN CT, BOYNTON BEACH, FL 33436, Timeshare Unit 2508, Week 21, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; AVRAHAM COHEN, 2035 E 15TH STREET BROOKLYN, NY 11229, Timeshare Unit 3303, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CONNIE M COKER, 1341 JIMMY DODD RD , BUFORD, GA 30518, / 161 LOYD RD, MANSFIELD, GA 30055, Timeshare Unit 2705, Week 43, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICKEY F LEE, 1341 JIMMY DODD RD , BUFORD, GA 30518, / 5467 MALLARD WALK, GAINESVILLE, GA 30504, Timeshare Unit 2705, Week 43, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF VIRGINIA M COLE, DECEASED, 460 ROYAL DR, ROCK ISLAND, TN 38581, Timeshare Unit 2604, Week 50, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; VIRGINIA M COLE, 460 ROYAL DR, ROCK ISLAND, TN 38581 / 178 DRIFTWOOD LN, MCMINNVILLE, TN 37110, Timeshare Unit 2604, Week 50, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MICHAEL C. COLE, 165 SAN PAULO CT #5165, MELBOURNE, FL 32904 / 4222 140TH AVE N APT 1, ROYAL PALM BEACH, FL 33411, Timeshare Unit 2311, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LUCILLE L. COURTNEY, 4222 140TH AVE. NORTH APT N, WEST PALM BEACH, FL 33411 / 165 SAN PAULA CT #5165, MELBOURNE, FL 32904, Timeshare Unit 2311, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JONATHAN DANIEL COLE, 6308 GILBRALTER CT BOWIE, MD 20720, Timeshare Unit 2202, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; IRENE VICTORIA COLE, 6308 GILBRALTER CT BOWIE, MD 20720, Timeshare Unit 2202, Week 46, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; EMMITT A COLE JR, PO BOX 324 HUTTIG, AR 71747, Timeshare Unit 2516, Week 41, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CAMILLA E COLE, PO BOX 324 HUTTIG, AR 71747, Timeshare Unit 2516, Week 41, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; PAUL P COLEMAN, 7307 ALBERTA PL DUNCAN, BC V9L 5W8 CANADA, Timeshare Unit 311, Week 21, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MAE M DORAN, 7307 ALBERTA PL DUNCAN , BC V9L 5W8 CANADA, Timeshare Unit 311, Week 21, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ADOLPH G COLLASO, 19904 TOMAHAWK ROAD, APPLE VALLEY, CA 92307, Timeshare Unit 2205, Week 19, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TERESA F COLLASO, 19904 TOMAHAWK ROAD, APPLE VALLEY, CA 92307, Timeshare Unit 2205, Week 19, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CARLOS ENRIQUE COLONORTIZ, 7306 ARISTA DR HOUSTON, TX 77083, Timeshare Unit 2609, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; MADELINE GONZALEZ, 7306 ARISTA DR HOUSTON, TX 77083, Timeshare Unit 2609, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; HEATH W CONKLIN, 307 OAK LN, NEWBURGH, NY 12550, Timeshare Unit 2309, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JAMES C CONNER, 34123 FM 490 EDINBURG, TX 78541, Timeshare Unit 3203, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ALICIA ROJAS, 34123 FM 490 EDINBURG, TX 78541, Timeshare Unit 3203, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ALICIA E CONTRERAS, CALLE 10 AV TEHERAN RESD PARQUE 3 PISO 6 APTO 1B11 CARACAS, VENEZUELA, Timeshare Unit 2404, Week 32, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CARMEN A ORTEGA, CALLE 10 AV TEHERAN RESD PARQUE 3 PISO 6 APTO 1B11 CARACAS, VENEZUELA, Timeshare Unit 2404, Week 32, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JORGE ORTEGA, CALLE 10 AV TEHERAN RESD PARQUE 3 PISO 6 APTO 1B11 CARACAS, VENEZUELA, Timeshare Unit 2404, Week 32, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; FILISHA L PORCH, 2017 W 94TH STREET LOS ANGELES, CA 90047, Timeshare Unit 2202, Week 37, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GLORIA J COOKSEY, 2017 W 94TH STREET LOS ANGELES, CA 90047, Timeshare Unit 2202, Week 37, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JEAN M COOPER, 1859 OLD BATTEN RD , SELMA, NC 27576, Timeshare Unit 2601, Week 41, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CONNIE L. COOPER, 2511 SUNFISH DR UNIT A, HENDERSON, NV 89014, Timeshare Unit 2515, Week 24, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ALICE E. COOPER, 5663 EASTERN AVENUE, LAS VEGAS, NV 89119 / 2511 SUNFISH DR UNIT A, HENDERSON, NV 89104, Timeshare Unit 2515, Week 24, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MARK J COOPER, 8010 LAGUNA CIRCLE HOUSTON, TX 77041, Timeshare Unit 3608, Week 30, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MAINARD CORNETT, 1919 HWY 35 NORTH PMB 467, ROCKPORT, TX 78382 / 21 BED ROCK LN, RINEYVILLE, KY 40162, Timeshare Unit 2202, Week 45, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BETTY ANN CORNETT, 21 BED ROCK LN RINEYVILLE, KY 40162, Timeshare Unit 2202, Week 45, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MAINARD CORNETT, 1919 HWY 35 NORTH PMB 467, ROCKPORT, TX 78382 / 21 BED ROCK LN, RINEYVILLE, KY 40162, Timeshare Unit 2104, Week 44, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BETTY ANN CORNETT, 21 BED ROCK LN RINEYVILLE, KY 40162, Timeshare Unit 2104, Week 44, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BERDIE L COWSER, 7933 N RIVER VIEW CT MILWAUKEE, WI 53224, Timeshare Unit 3508, Week 22, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ROBERT H COX, 2506 COXSHIRE LN, DAVIDSONVILLE, MD 21035, Timeshare Unit 2316, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; KIMBERLY COX, 2506 COXSHIRE LN, DAVIDSONVILLE, MD 21035, Timeshare Unit 2316, Week 49, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MICHAEL J COX, 4087 LILAC LN, LEWISTON, ID 83501 / 10442 TIGER RUN, LONE TREE, CO 80124, Timeshare Unit 3602, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MELINDA R KAISER, 4087 LILAC LN, LEWISTON, ID 83501, / 1109 LINDEN AVE, LEWISTON, ID 83501, Timeshare Unit 3602, Week 28, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROGER E. CRANDALL, 4209 S 3920 W WEST VALLEY, UT 84126, Timeshare Unit 2611, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JAEL R. CRANDALL, 4209 S 3920 W WEST VALLEY, UT 84126, Timeshare Unit 2611, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; GEORGE R. CRANFORD JR., 3400 LANCER CT, DUNKIRK, MD 20754, Timeshare Unit 410, Week 22, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; KATHLEEN R. CRANFORD, 3400 LANCER CT, DUNKIRK, MD 20754, Timeshare Unit 410, Week 22, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JULIE D CRAWFORD, 60 LAKESIDE DR , CHILDERSBURG, AL 35044, Timeshare Unit 2512, Week 37, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JEFFRY L. CROWLEY, 3500 SWANSTONE DR #63, FORT COLLINS, CO 80525, Timeshare Unit 2101, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GAIL C. CROWLEY, 3500 SWANSTONE DR #63, FORT COLLINS, CO 80525, Timeshare Unit 2101, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PATRICIA CRUZ, 1415 NW BELL AVE, LAWTON, OK 73507, Timeshare Unit 2301, Week 37, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MANUEL CRUZ, 1415 NW BELL AVE, LAWTON, OK 73507, Timeshare Unit 2301, Week 37, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; VERONICA E CULPEPPER, 880 ARLINGTON DR COLUMBUS, GA 31907, Timeshare Unit 3507, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ESTELA RODRIGUEZ, 13125 THOROUGHBRED LOOP, LARGO, FL 33773, Timeshare Unit 3316, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JORGE D CUMBA, 13125 THOROUGHBRED LOOP, LARGO, FL 33773 / 2001 MAGNOLIA DR, CLEARWATER, FL 33764, Timeshare Unit 3316, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20 (42262.0030 49 0) 7789883 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
Keywords:
NOTICE OF TRUSTEES SALE Vacation Village At Weston Owners Association, Inc., a Florida not for profit corporation On April 24, 2025 at 2:30 p.m. GREENSPOON MARDER LLP, 100 West Cypress Creek Road, Suite 700, Fort Lauderdale, FL 33309, as Trustee pursuant to that Appointment of Trustee recorded on November 18, 2024, in O.R. Instrument No. 119908096 of the Public Records of Broward County, Florida, by reason of a now continuing default by Obligor(s), (See Exhibit A) whose address is (See Exhibit A), in the payment or performance of the obligations secured by said Claim of Lien recorded on September 03, 2024 in O.R. Instrument No. 119774175, of the Public Records of Broward County, Florida, including the breach or default, notice of which was set forth in a Notice of Default and Intent to Foreclose provided to the last known address of Obligor(s), (See Exhibit A), by Certified/Registered Mail or by publication by the undersigned Trustee, will sell at public auction to the highest bidder for lawful money of the United States of America, in the First Floor Lobby, Trade Centre South, 100 W. Cypress Creek Rd., Ft. Lauderdale, Florida 33309, all right, title and interest in the property situated in the County of Broward, Florida, described as: (SEE EXHIBIT A) Time Share Interest(s) as defined in the Declaration of Covenants, Conditions, and Restrictions for Vacation Village at Weston, as recorded in Official Records Book 30631, at Page 745, of the Public Records of Broward County, Florida (the Plan), as amended from time to time. Together with the right to occupy, pursuant to the Plan, Assigned Unit Week (SEE EXHIBIT A) and Assigned Unit (SEE EXHIBIT A), in Assigned Year (SEE EXHIBIT A) 16461 Racquet Club Road, Weston, FL 33326 (herein "Time Share Plan (Property) Address") Said sale will be made (without covenants, or warranty, express or implied, regarding the title, possession or encumbrances) to satisfy the unpaid balance of each respective Claim of Lien Recorded together with accrued interest in the amount of (See Exhibit A), with interest accruing at the rate of (See Exhibit A) per day, pursuant to the Timeshare Plan, advances, if any, under the terms of said Claim of Lien, charges and expenses of the Trustee and of the trusts created by said Claim of Lien. Obligor(s) shall have the right to cure the default and any junior Lienholder shall have the right to redeem its interest up to the date the Trustee issues the Certificate of Sale by paying the amounts due as outlined in the preceding paragraph. To cure the default explained in this Notice you must remit the amount you now owe, as set forth in Exhibit "A", including the per diem amount for each day following the date of this notice through the date payment is made. If you choose to cure the default set forth in this Notice, the full amount due must be remitted to: VACATION VILLAGE AT WESTON OWNERS ASSOCIATION, INC., c/o Daily Management, Inc., Attn: Owners Resolution Dept., 1775 Bonaventure Blvd., Suite 1104 Weston, FL 33326, before the sale date and time set forth in this Notice. Dated: 3-11-2025 By: GREENSPOON MARDER LLP, Trustee EXHIBIT A KATHRYN DUCCINI, PO BOX 1368, DUBUQUE, IA 52004 / 914 GARFIELD AVE, DUBUQUE, IA 52001, Timeshare Unit 2201, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MIKE TEMPLE, PO BOX 1368, DUBUQUE, IA 52004 / 7703 CEDAR BROOK DR, OKOLONA, KY 40219, Timeshare Unit 2201, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARIAN L DUNCAN, 110 CHERRY ST., HOLYOKE, MA 01040 / 936 GRAYSON DR. APT 226, SPRINGFIELD, MA 01119, Timeshare Unit 2502, Week 2, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOSHUA M DUNCAN, 110 CHERRY ST., HOLYOKE, MA 01040 / 936 GRAYSON DR., SPRINGFIELD, MA 01119, Timeshare Unit 2502, Week 2, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GEOFFREY M. BASS, 1142 BARNES MILL RD., MARIETTA, GA 30062 / 1655 TRAILSWAY, MARIETTA, GA 30066, Timeshare Unit 2510, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; EVA L. DUNNING, 1142 BARNES MILL RD., MARIETTA, GA 30062 / 1116 MARINA LN, ACWORTH, GA 30101, Timeshare Unit 2510, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; ARCILIA B. DURAN, 1516 VATIA BLVD., MISSION, TX 78572, Timeshare Unit 2412, Week 17, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; EDY Z. DURAN, 1516 VATIA BLVD., MISSION, TX 78572 / 12415 N MAYBERRY RD, MISSION, TX 78573, Timeshare Unit 2412, Week 17, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; INGRID DURAN, AV LA GUARITA RES VIZCAYA TB P2 24B CAFETAL CARACAS, VENEZUELA Timeshare Unit 3603, Week 31, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; LEONARDO SANJUAN, AV LA GUARITA RES VIZCAYA TB P2 24B CAFETAL CARACAS, VENEZUELA Timeshare Unit 3603, Week 31, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; LORI A MURRAY AKA LORI LEGER , 115 FITCHBURG RD ASHBURNHAM, MA 01430, Timeshare Unit 3311, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MICHAEL R MURRAY, 115 FITCHBURG RD ASHBURNHAM, MA 01430, Timeshare Unit 3311, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ROBERT A DWYER, 307 PARK ST GARDNER, MA 01440, Timeshare Unit 3311, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHRISTINE M DWYER, 115 FITCHBURG RD ASHBURNHAM, MA 01430, Timeshare Unit 3311, Week 39, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THOMAS A. EARLE, 2944 CRAFTSMAN LANE, CHARLOTTE, NC 28204 / 4508 ALEXANDER VALLEY DR APT 102, CHARLOTTE, NC 28270, Timeshare Unit 2413, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WILMA A. EARLE, 2944 CRAFTSMAN LANE, CHARLOTTE, NC 28204 / 4508 ALEXANDER VALLEY DR APT 102, CHARLOTTE, NC 28270, Timeshare Unit 2413, Week 26, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHARLES EAST, C/O TIMESHARE LAWYERS P.A. 201 HILDA ST. SUITE 23 KISSIMMEE, FL 34741, Timeshare Unit 3407, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JENNIFER EAST, C/O TIMESHARE LAWYERS P.A. 201 HILDA ST. SUITE 23 KISSIMMEE, FL 34741, Timeshare Unit 3407, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JERRY L EASTERDAY, 8860 E 710 N FREMONT, IN 46737, Timeshare Unit 2708, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; KARON E THOMPSON, 8860 E 710 N FREMONT, IN 46737, Timeshare Unit 2708, Week 38, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; MAHLON R EATON, 6301 TIGERFLOWER DR. BAKERSFIELD, CA 93313, Timeshare Unit 3707, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF ALICE C EATON, DECEASED, 6301 TIGERFLOWER DR., BAKERSFIELD, CA 93313, Timeshare Unit 3707, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ALICE C EATON, 6301 TIGERFLOWER DR. BAKERSFIELD, CA 93313, Timeshare Unit 3707, Week 37, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; CHARLES T EDGAR, 1411 RIVINGTON ST ROSELLE, NJ 07203, Timeshare Unit 3303, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; YVETTE C EDGAR, 1411 RIVINGTON ST ROSELLE, NJ 07203, Timeshare Unit 3303, Week 19, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CLEMENT L. EDWARDS, 51 FIELDWOOD DR. SCARBOROUGH, ONTARIO M1V 3G3 CANADA, Timeshare Unit 2416, Week 50, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JACINTA C. EDWARDSFERGUSON, 51 FIELDWOOD DR. SCARBOROUGH, ONTARIO M1V 3G3 CANADA, Timeshare Unit 2416, Week 50, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; TRICIAN R.M. EDWARDS, 51 FIELDWOOD DR. SCARBOROUGH, ONTARIO M1V 3G3 CANADA, Timeshare Unit 2416, Week 50, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; LUCIA C EGAS, 33 WESTFIELD ST. WEST HAVEN, CT 06516, Timeshare Unit 508, Week 4, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ADAH G EDACHE, 1032543 LAKESHORE BLVD W ETOBICOKE , ON M8V 1E5 CANADA, Timeshare Unit 314, Week 47, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; IYOBOSA O EGHAREVBA, C/O FEDERAL INLAND REVENUE SERVICE LEGAL DEPT. 20 SOKODE CRES WUSE ZONE 5, ABUJA NIGERIA, Timeshare Unit 314, Week 47, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; NATHAN J EHMANN, 4066 VILLAGE SQUARE, LAS VEGAS, NV 89121 / 3307 N HOLLAND SYLVANIA RD STE. 12, TOLEDO, OH 43615, Timeshare Unit 2606, Week 27, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; ANTONIO J FIORITTO, 4066 VILLAGE SQUARE, LAS VEGAS, NV 89121 / 807 COTTONWOOD LN, CENTERVILLE, IN 47330, Timeshare Unit 2606, Week 27, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RICHARD EHRMANTRAUT, 177 MACHRAY AVE., WINNEPEG, MANITOBA R2W 0Z5, CANADA, Timeshare Unit 2406, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ORYSIA EHRMANTRAUT, 177 MACHRAY AVE., WINNEPEG, MANITOBA R2W 0Z5, CANADA, Timeshare Unit 2406, Week 48, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LESLIE M. RIVERA, 653 LAUREL LAKE CT. APT.#202, ORLANDO, FL 32825 / 2816 HUNTINGTON ST, ORLANDO, FL 32803, Timeshare Unit 2416, Week 19, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STACEY A ELLIOTT, 5 CAPTAIN COURT SACRAMENTO, CA 95831, Timeshare Unit 2516, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RYAN J LACASSE, 5 CAPTAIN COURT SACRAMENTO, CA 95831, Timeshare Unit 2516, Week 40, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JAMES M ELLIOTT, 346 CONESTOGA TRAIL RHOME, TX 76078, Timeshare Unit 3608, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ALMA J ELLIOTT, 346 CONESTOGA TRAIL RHOME, TX 76078, Timeshare Unit 3608, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; LARRY C ELLIS JR, 455 MOUNT PARAN RD ATLANTA, GA 30327, Timeshare Unit 615, Week 18, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JULIE A ELLIS, 455 MOUNT PARAN RD ATLANTA, GA 30327, Timeshare Unit 615, Week 18, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DONNA M ELWOOD, 424 GOLDEN ST CALHAN, CO 80808, Timeshare Unit 3315, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WILFRED A ELWOOD, 424 GOLDEN ST CALHAN, CO 80808, Timeshare Unit 3315, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF WILFRED A ELWOOD, DECEASED, 424 GOLDEN ST, CALHAN, CO 80808, Timeshare Unit 3315, Week 43, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; DONALD F ERDEY, 3119 NEWTOWN AVE., ASTORIA, NY 11102 / 12616 18TH AVENUE, COLLEGE POINT, NY 11356, Timeshare Unit 2115, Week 35, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BOBBY E. ERVIN, RR #1 BOX 5 MOUNTAIN PARK, OK 73559, Timeshare Unit 2611, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PATRICIA M. ERVIN, RR #1 BOX 5 MOUNTAIN PARK, OK 73559, Timeshare Unit 2611, Week 8, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CESAR ESCALANTE, JACARANDAS 39 COLONIA BARRIO DE LA CRUZ, QUERETARO, 76800, MEXICO, Timeshare Unit 2116, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JULIETA MARTINEZ DE ESCALANTE, JACARANDAS 39 COLONIA BARRIO DE LA CRUZ, QUERETARO, 76800, MEXICO, Timeshare Unit 2116, Week 12, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JOSE A VARGAS, SAN JOSE DESAMPARADOS PATARRE GUATUZO ULT, PARADA BUS, SAN JOSE , COSTA RICA, Timeshare Unit 2412, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MARIA L ESCUDERO, SAN JOSE DESAMPARADOS PATARRE GUATUZO ULT, PARADA BUS, SAN JOSE , COSTA RICA, Timeshare Unit 2412, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHARLES HENRY ESKETT, C/O NEALLY LAW FIRM 122 PARK CENTRAL SQUARE, SPRINGFIELD, MO 65806 / 51 FISHERDICK RD, WARE, MA 01082, Timeshare Unit 2604, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; IRENE ESKETT, C/O NEALLY LAW FIRM 122 PARK CENTRAL SQUARE, SPRINGFIELD, MO 65806 / 141 FISHERDICK RD, WARE, MA 01082, Timeshare Unit 2604, Week 42, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RODNEY J. ESTES JR., 1351 GREENS PKWY APT. 55, HOUSTON, TX 77067 / 5105 GRIGGS RD, HOUSTON, TX 77021, Timeshare Unit 2710, Week 3, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; STEPHANIE M. ESTES, 1351 GREENS PKWY APT. 55, HOUSTON, TX 77067 / 2921 SYCAMORE SPRINGS DR APT 209, KINGWOOD, TX 77339, Timeshare Unit 2710, Week 3, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JANICE E EVERIDGE, 18321 S.W. 46TH AVE. ARCHER, FL 32618, Timeshare Unit 310, Week 41, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHENOA EVERIDGE AKA CHENOA DIXON , 18321 S.W. 46TH AVE. ARCHER, FL 32618, Timeshare Unit 310, Week 41, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; WENDY J. FALLON, 2018 W. 9TH ST. UNIT A, BROOKLYN, NY 11223, Timeshare Unit 2505, Week 6, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; CHERYL L. DOUGHTY, 3892 COUNTY ROAD 30, SLOCOMB, AL 36375 / 7252 S COUNTY ROAD 49, SLOCOMB, AL 36375, Timeshare Unit 3702, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JAMES M. FARLEY, 4606 MAGNOLIA DR, FORT PIERCE, FL 34982, Timeshare Unit 2210, Week 42, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; STEPHANIE S. FARLEY, 4606 MAGNOLIA DR, FORT PIERCE, FL 34982, Timeshare Unit 2210, Week 42, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; GEORGE B. FAZZI, 8 PAUL ST, FORDS, NJ 08863, Timeshare Unit 614, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; DOLORES G. FAZZI, 8 PAUL ST, FORDS, NJ 08863, Timeshare Unit 614, Week 16, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; LEBOIN FEARS, 2208 BEECHWOOD RD., JOLIET, IL 60432 / 221 ANDERSON AVE, JOLIET, IL 60433, Timeshare Unit 2415, Week 20, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; SHARON Y FEARS, 2208 BEECHWOOD RD., JOLIET, IL 60432 / 221 ANDERSON AVE APT A, JOLIET, IL 60433, Timeshare Unit 2415, Week 20, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; MANFRED FEHLAUER, 59472 WOODBINE STREET CHILLIWACK, BRITISH COLUMBIA V2P 6H4 CANADA, Timeshare Unit 3114, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; KARIN FEHLAUER, 59472 WOODBINE STREET CHILLIWACK, BRITISH COLUMBIA V2P 6H4 CANADA, Timeshare Unit 3114, Week 39, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; KIMBERLY M. ESPINOZA, 9433 97TH STREET 2ND FLOOR OZONE PARK, NY 11416, Timeshare Unit 2606, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JAYSON FELICANO, JR, 9433 97TH STREET 2ND FLOOR OZONE PARK, NY 11416, Timeshare Unit 2606, Week 43, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JEANMARIE R. FELIX, 196 BAY 8TH ST., BROOKLYN, NY 11228, Timeshare Unit 2210, Week 27, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; ANGEL L FELIX, HC 01 BOX 17404 HUMACAO, PR 00791 PUERTO RICO, Timeshare Unit 312, Week 44, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JACQUELINE LEBRON, HC 01 BOX 17404 HUMACAO, PR 00791 PUERTO RICO, Unit 312, Week 44, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JENNIFER FELIZ AKA JENNIFER OVALLES , 39 JAMES CLARK DR, MIDDLETOWN, NY 10940 / 13 KENSINGTON CIR APT D, GARNERVILLE, NY 10923, Timeshare Unit 2213, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; FRANCISCO A. OVALLES, 39 JAMES CLARK DR, MIDDLETOWN, NY 10940 / 5 PRIMROSE LN, CHESTER, NY 10918, Timeshare Unit 2213, Week 31, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BRIAN FELSER, 13703 BROOK WAY WATERFORD, CA 95386, Timeshare Unit 3712, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; TINA M FELSER AKA TINA ARDUENGO , 13703 BROOK WAY WATERFORD, CA 95386, Timeshare Unit 3712, Week 38, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; KERRY D FERRARO, 601 BILL FRANCE BLVD DAYTONA BEACH, FL 32114, Timeshare Unit 3712, Week 24, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; BARBARA A FERRY, 1510 N DEPOT ST BRAZIL, IN 47834, Timeshare Unit 611, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; JAMES R FERRY, 1510 N DEPOT ST BRAZIL, IN 47834, Timeshare Unit 611, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; THE UNKNOWN SPOUSE, HEIRS, DEVISEES, GRANTEES, ASSIGNEES, LIENORS, CREDITORS, TRUSTEES, AND ALL OTHER PARTIES CLAIMING AN INTEREST BY, THROUGH, UNDER OR AGAINST THE ESTATE OF JAMES R PERRY, DECEASED, 1510 N DEPOT ST, BRAZIL, IN 47834, Timeshare Unit 611, Week 36, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; RONALD E FIELD, 2 HARRIET DRIVE, BRIDGEWATER, MA 02324 / 12 MOODY ST APT 19, NORTH ATTLEBORO, MA 02760 / 27 ROCKHILL ST, FOXBORO, MA 02035, Timeshare Unit 2406, Week 15, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; PATRICIA FINLAY, 22 BURNABY BLVD, TORONTO, ONTARIO M4R1B4, CANADA, Timeshare Unit 2711, Week 29, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; JOHN FINLAY, 22 BURNABY BLVD, TORONTO, ONTARIO M4R1B4, CANADA, Timeshare Unit 2711, Week 29, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; CHARLES T. FISCHER, C/O NEALLY LAW FIRM 122 PARK CENTRAL SQUARE, SPRINGFIELD, MO 65806 / 6 BRISMAN DR, THIELLS, NY 10984 / 259 EDSALL TER, PEARL RIVER, NY 10965, Timeshare Unit 2606, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; JANET M. FISCHER, 7 WEST LINCOLN ST., HAVERSTRAW, NY 10927 / 142 CONVENT RD APT 210, NANUET, NY 10954 / 259 EDSALL TER, PEARL RIVER, NY 10965, Timeshare Unit 2606, Week 7, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; RONALD B FISHER, 5141 4104 FAIRVIEW ST BURLINGTON , ON L7L 4Y8 CANADA, Timeshare Unit 3408, Week 3, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; PATRICIA MCMICHAEL, 5141 4104 FAIRVIEW ST BURLINGTON , ON L7L 4Y8 CANADA, Timeshare Unit 3408, Week 3, Biennial ODD, Timeshare Interest 1/2, Per Diem $1.17, Default Balance $2,364.00, Default Date 1/1/20; EDWARD J FOLEY, 308 S DIVISON ST, GRANVILLE, IL 61326, Timeshare Unit 2604, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; TANIA L FOLEY, 308 S DIVISON ST, GRANVILLE, IL 61326, Timeshare Unit 2604, Week 10, Annual, Timeshare Interest 1, Per Diem $2.82, Default Balance $5,720.00, Default Date 1/1/20; BART L FOODEN, P.O. BOX 562, POINT LOOKOUT, NY 11050, Timeshare Unit 2508, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20; YOLA R FOODEN, P.O. BOX 562, POINT LOOKOUT, NY 11050 / 1321 MICHAEL CT APT 2, BAYSIDE, NY 11360, Timeshare Unit 2508, Week 36, Biennial EVEN, Timeshare Interest 1/2, Per Diem $1.66, Default Balance $3,356.00, Default Date 1/1/20 (42262.0032 49 0) 7789874 3/31/25
Miscellaneous Notices
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
NOTICE OF PUBLIC HEARING TO CONSIDER RECOMMENDATIONS FOR ENACTING HISTORIC RESOURCE DESIGNATIONSIn accordance with Section 5-533.(b)(6), Code of Ordinances of Broward County, Florida, the Broward County Historic Preservation Board (BCHPB) will conduct a public hearing on Thursday, April 17, 2025, at 6:00 pm, in Conference Room 430 of the Broward County Governmental Center, 115 S. Andrews Avenue, Fort Lauderdale, Florida 33301. The hearing is being held to receive public comments and to make recommendations to the Broward Board of County Commissioners of Broward County, Florida, concerning the following agenda items: 1. Historic Resource Designation Curci House (Villa Providence) 324 SW 2 Avenue Hallandale Beach, Florida 33009 2. Historic Resource Designation Historic Hallandale Schoolhouse 648 NW 2 Street Hallandale Beach, Florida 33009 Any person may view the historic resource nominations Monday through Friday 8:30 am to 4:30 pm at the Broward County Resilient Environment Department, Urban Planning Division, located at 1 N. University Drive, Plantation, Florida 33324, Phone: (954) 357-6634. At the public hearing, any person shall be entitled to be heard regarding the subject of the public hearing. Comments may be made in person or by letter addressed to the Broward County Historic Preservation Board, Resilient Environment Department, Urban Planning Division (Historic Preservation Program), 1 N. University Drive, Box 102, Plantation, Florida 33324. If you require any auxiliary aids or services for communication, please call (954) 357-6634 so that arrangements can be made. The telephone device for the deaf (TDD) number is (954) 831-3940. Please make accommodation requests at least three (3) days in advance. Please be advised that any person that decides to appeal any decision made by the BCHPB regarding any matter considered at the public hearing, will need a recording of the proceedings, and that for such purpose, will need to ensure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice and advice that a record is required to appeal any decision is made pursuant to Section 286.0105, Florida Statutes. Publish March 31, 2025. 3/31/2025 7789849
Government Publications - Notices of Hearings
South Florida Sun-Sentinel, Ft. Lauderdale
Fort Lauderdale
March 31, 2025
NOTICE OF PUBLIC NOTICE OF PERSONAL PROPERTY Extra Space Storage will hold a public auction to sell personal property described below belonging to those individuals listed below at the location indicated: 2048 S. State Road 7, North Lauderdale FL, 33068 Phone # 954.984.9287 on April 16th, 2025 @ 12:00 PM Laurette Schneider 35 Boxes & Desk. Martin Villagomez Tools, Clothes, Furniture, & Toys. Mackendy Louis Danes Household Items. Kerby Clenord Clothes Merchandise. Brittany Henley*** THE CAR INSIDE OF THIS UNIT IS NOT PART OF THE SALE***, Household Items. Shaneka Hadley Boxes, Totes, Bags of Clothing, Furniture. Lucinda Amaya Tools, Ladder, Construction Items. Mackenzie Pierre Household Items. Rashae German Household Items. The auction will be listed and advertised on www.storagetreasures.com Purchases must be made with cash only and paid at the above referenced facility in order to complete the transaction. Extra Space Storage may refuse any bid and may rescind any purchase up until the winning bidder takes possession of the personal property. 3/31/2025 & 4/7/2025 7786087
Public Sales and Auctions, Notices of