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Timeshare Sales

Virgin Grand Villas-St. John Condominium Owners’ Association

Under the authority of the Virgin Islands Timeshare Act, USVI Code, Title 28, Chapter 36, et seq. the undersigned, as Trustee and Agent for the Virgin Grand Villas – St. John Condominium Owners Association, will offer for sale at public auction at The Law Offices of Richard H. Dollison, P.C., 5143 Palm Passage, Suite B28/29, St. Thomas, U.S. Virgin Islands to the highest bidder on June 15, 2024, at 10:00 am A.S.T. the following described Properties located at the Virgin Grand Villas – St. John Condominium in a portion of the real property described as Remainder Parcel No. 479 Estate Chocolate Hole, No. 11 Cruz Bay Quarter, St. John, U.S. Virgin Islands:

Unit No. 4114, Week No. 35, an Annual Unit Week, Account No. 822340
Acosta, ID 3-08201-0428-NI, Amount: $11,499.45

Unit No. 3315, Week No. 34-O, an Odd Biennial Unit Week, Account No. 825988
Allen ID 3-08201-0426-HH, Amount: $5,851.72

Unit No. 4310, Week No. 35, an Annual Unit Week, Account No. 823912
Ashley ID 3-08201-0429-NI, Amount: $21,037.05

Unit No. 3424, Week No. 40, an Annual Unit Week, Account No. 821348
Barnhart ID 3-08201-0428-VN, Amount: $33,254.79

Unit No. 3212, Week No. 35, an Annual Unit Week, Account No. 822045
Blevins ID 3-08201-0424-PI, Amount: $13,751.11

Unit No. 3124, Week No. 35-O, an Odd Biennial Unit Week, Account No. 825104
Boyd ID 3-08201-0424-BI, Amount: $20,272.27

Unit No. 3116, Week No. 42, an Annual Unit Week, Account No. 823457
Carley ID 3-08201-0423-NP, Amount: $11,498.82

Unit No. 3215, Week No. 40, an Annual Unit Week, Account No. 822204
De Gree ID 3-08201-0424-VN, Amount: $20,166.76

Unit No. 3213, Week No. 35, an Annual Unit Week, Account No. 822151
Cremata ID 3-08201-0424-RI, Amount: $9,136.99

Unit No. 3225, Week No. 35, an Annual Unit Week, Account No. 822152
Cremata ID 3-08201-0425-RI, Amount: $11,015.91

Unit No. 3125, Week No. 35, an Annual Unit Week, Account No. 822278
Epperson ID 3-08201-0424-DI, Amount: $8,182.30

Unit No. 4314, Week No. 38-O, an Odd Biennial Unit Week, Account No. 825825
Ernst ID 3-08201-0426-VL, Amount: $6,604.15

Unit No. 4414, Week No. 37, an Annual Unit Week, Account No. 825219
Finkenbinder ID 3-08201-0430-KK, Amount: $21,037.05

Unit No. 3319, Week No. 43, an Annual Unit Week, Account No. 825302
Fullwood ID 3-08201-0426-DQ, Amount: $17,857.64

Unit No. 4212, Week No. 40, an Annual Unit Week, Account No. 823940
Gatelein ID 3-08201-0429-GN, Amount: $21,037.05

Unit No. 3419, Week No. 37, an Annual Unit Week, Account No. 821669
Gavronski ID 3-08201-0427-NK, Amount: $17,937.64

Unit No. 3313, Week No. 43-O, an Odd Biennial Unit Week, Account No. 823934
Geleneau ID 3-08201-0426-FQ, Amount: $4,871.15

Unit No. 3228, Week No. 43, an Annual Unit Week, Account No. 826924
Gonzales ID 3-08201-0425-ZQ, Amount: $8,297.35

Unit No. 3110, Week No. 42, an Annual Unit Week, Account No. 824252
Gough ID 3-08201-0423-BP, Amount: $25,301.64

Unit No. 4114, Week No. 42-O, an Odd Biennial Unit Week, Account No. 826326
Harter ID 3-08201-0428-NP, Amount: $16,386.82

Unit No. 4110, Week No. 42, an Annual Unit Week, Account No. 820177
Hill ID 3-08201-0428-FP, Amount: $29,589.08

Unit No. 3214, Week No. 36, an Annual Unit Week, Account No. 823117
Hynson ID 3-08201-0424-TJ, Amount: $16,350.69

Unit No. 3423, Week No. 40, an Annual Unit Week, Account No. 812139
Hynson ID 3-08201-0428-TN, Amount: $21,609.00

Unit No. 4412, Week No. 44, an Annual Unit Week, Account No. 823703
Imwalle ID 3-08201-0430-DR, Amount: $20,257.05

Unit No. 3312, Week No. 44-E, an Even Biennial Unit Week, Account No. 823688
Johnson ID 3-08201-0432-PR, Amount: $9,262.85

Unit No. 4313, Week No. 42-E, an Even Biennial Unit Week, Account No. 826625
Jones ID 3-08201-0432-TP, Amount: $6,524.15

Unit No. 4315, Week No. 42, an Annual Unit Week, Account No. 826270
Klammer ID 3-08201-0429-XP, Amount: $21,037.05

Unit No. 3416, Week No. 44, an Annual Unit Week, Account No. 824012
Knott ID 3-08201-0427-TR, Amount: $9,136.99

Unit No. 3212, Week No. 38, an Annual Unit Week, Account No. 823028
Krueger ID 3-08201-0424-PL, Amount: $10,872.19

Unit No. 4213, Week No. 37, an Annual Unit Week, Account No. 825832
Lamarca ID 3-08201-0429-IK, Amount: $25,855.51

Unit No. 3314, Week No. 43, an Annual Unit Week, Account No. 823971
Lewis ID 3-08201-0425-VQ, Amount: $6,523.78

Unit No. 3121, Week No. 45, an Annual Unit Week, Account No. 821891
Lockhart ID 3-08201-0423-VS, Amount: $21,911.15

Unit No. 3410, Week No. 43, an Annual Unit Week, Account No. 825666
Lovejoy ID 3-08201-0427-DQ, Amount: $17,857.64

Unit No. 3411, Week No. 39, an Annual Unit Week, Account No. 821916
Marcano ID 3-08201-0427-FM, Amount: $6,053.78

Unit No. 4312, Week No. 41, an Annual Unit Week, Account No. 824406
Malnar ID 3-08201-0429-RO, Amount: $16,494.16

Unit No. 3211, Week No. 41, an Annual Unit Week, Account No. 820270
Maltabes ID 3-08201-0424-NO, Amount: $20,166.76

Unit No. 3222, Week No. 37, an Annual Unit Week, Account No. 823991
McCord ID 3-08201-0425-HK, Amount: $7,712.30

Unit No. 3214, Week No. 35, an Annual Unit Week, Account No. 822184
McDonald ID 3-08201-0424-TI, Amount: $8,137.60

Unit No. 3410, Week No. 39, an Annual Unit Week, Account No. 821439
Mitchell ID 3-08201-0427-DM, Amount: $14,025.15

Unit No. 3322, Week No. 35, an Annual Unit Week, Account No. 825232
Nicastro ID 3-08201-0426-VI, Amount: $11,580.91

Unit No. 3312, Week No. 43-O, an Odd Biennial Unit Week, Account No. 823792
Petrauskas ID 3-08201-0425-PQ, Amount: $6,729.60

Unit No. 3217, Week No. 34, an Annual Unit Week, Account No. 822105
Phillips ID 3-08201-0424-ZH, Amount: $15,621.43

Unit No. 3223, Week No. 41, an Annual Unit Week, Account No. 823310
Prendergast ID 3-08201-0425-JO, Amount: $8,222.30

Unit No. 3222, Week No. 34, an Annual Unit Week, Account No. 821708
Ravennati ID 3-08201-0424-HH, Amount: $11,465.91

Unit No. 4211, Week No. 37, an Annual Unit Week, Account No. 825943
Richman ID 3-08201-0410-00, Amount: $16,580.16

Unit No. 3416, Week No. 43, an Annual Unit Week, Account No. 823933
Russo ID 3-08201-0427-TQ, Amount: $25,492.24

Unit No. 3317, Week No. 41, an Annual Unit Week, Account No. 824573
Sepper ID 3-08201-0430-ZO, Amount: $23,194.35

Unit No. 3122, Week No. 37, an Annual Unit Week, Account No. 824665
Sissel ID 3-08201-0423-XK, Amount: $8,182.30

Unit No. 3415, Week No. 35, an Annual Unit Week, Account No. 822028
Smith ID 3-08201-0427-LI, Amount: $16,396.43

Unit No. 3223, Week No. 45, an Annual Unit Week, Account No. 821572
Snow ID 3-08201-0425-JY, Amount: $17,966.60

Unit No. 3114, Week No. 41-E, an Even Biennial Unit Week, Account No. 826799
Soro ID 3-08201-0432-JO, Amount: $6,523.80

Unit No. 4414, Week No. 35, an Annual Unit Week, Account No. 825606
Suh ID 3-08201-0430-KI, Amount: $11,499.45

Unit No. 3316, Week No. 41-E, an Even Biennial Unit Week, Account No. 826699
Suvalian ID 3-08201-0430-IO, Amount: $8,745.47

Unit No. 3123, Week No. 40-O, an Odd Biennial Unit Week, Account No. 826319
Thompson ID 3-08201-0423-ZN, Amount: $6,538.43

Unit No. 4214, Week No. 45, an Annual Unit Week, Account No. 821985
Weiskopf ID 3-08201-0429-LS, Amount: $31,934.45

Unit No. 3414, Week No. 36, an Annual Unit Week, Account No. 822798
Wierzbicki ID 3-08201-0427-JJ, Amount: $17,575.69

Unit No. 4315, Week No. 36, an Annual Unit Week, Account No. 825850
Williams ID 3-08201-0429-XJ, Amount: $11,579.45

Unit No. 3212, Week No. 39, an Annual Unit Week, Account No. 822688
Williams ID 3-08201-0424-PM, Amount: $16,396.43

Unit No. 3315, Week No. 40, an Annual Unit Week, Account No. 821130
Willis ID 3-08201-0426-HN, Amount: $22,917.35

The foregoing accounts are currently in default under certain provisions of the Declaration of Condominium and the lienholder has chosen to proceed with a non-judicial foreclosure procedure in accordance with VI Code Ann. Title 28, Chapter 36. Directions to the sale may be obtained pursuant to a written request submitted to the beneficiary not later than 10 days from the first publication of the notice or by calling 340-774-7044.

The sale of the Property is to satisfy the past due obligations of the Owner(s) as evidenced by the Claim(s) of Lien duly recorded at the Office of the Recorder of Deeds for the District of St. Thomas and St. John Document Nos. 2024001370 to 2024001401 and 2024001443 to 2024001470.

The Sale shall require the highest bidder, other than the Creditor, to pay in cash or certified funds. The Sale shall be subject to taxes and assessments, easements and restrictions of record, and any senior mortgage lien. The Purchaser is to pay for the preparation of the deed, documentary stamps on the deed, and the costs of recording the deed.

Information regarding sale dates and postponements are available free of charge via the internet web site, https://rdollisonlaw.com which is accessible 24 hours a day, 7 days a week.

Law Offices of Richard H. Dollison, P.C.

Dated: May 15, 2024

By: /s/ Richard H. Dollison

Richard H. Dollison
V.I. Bar No. 502
5143 Palm Passage, Ste. B28/29
P.O. Box 6135
St. Thomas, U.S.V.I. 00804-6135
(340) 774-7044
(340) 774-7045 fax
rhd@rdollisonlaw.com