ire Sixteen Thousand Six Hundred Sixty Dollars (S16,660) from the above account to: For Credit to: ABA #: For credit to: Account #: Reference: WcsternBank Hato Rey Branch Controlled Demolition & Recycling Corp. Invoice # 6191 and 6192 10:034483ECFAFD716 512912008 3:45:21 PM [Central Daylight Time] DMS:695870044 aser