wire Seventy Five Thousand Seven Hundred Twenty Nine DOliars and 60/00 . (575,729.60) fronithe above account to: Bank name,: ABA 4: Credit to: Ieity 'Bank. 062006330 Merchants Commercial sank Port of Sale Mall, Suite 15 St Thomas, Account '4 2000001806 For.the..account of: Newman 2z Moll Concrete