City of Norton Agenda Packet 2026-05-05
Debt Service Paid to Powell Valley National Bank
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Description
The City of Norton issued Check #174401 dated March 27, 2026 to Powell Valley National Bank for $131,241.24 as debt service on refinanced bond issuances. This payment covers scheduled obligations under the city's refinanced debt.
Contract Details
Contract Amount
$131,241.24
Vendor
POWELL VALLEY
Agency
City of Norton, VA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Debt service on refinanced bond issuances; check dated 03/27/2026
Renewal Info
Part of ongoing debt service on refinanced bond issuances through Powell Valley National Bank; specific bond terms and maturity dates are not provided.
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