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FINANCIAL_SERVICESAPPROVED

Town of Norton Invoice Warrant Report April 2026

Treasurer Account Analysis Fee Paid to Eastern Bank

$1,037.35Town of NortonEASTERN BANKApril 30, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Norton paid Eastern Bank $1,037.35 for account analysis services. This financial services expense is charged to the Treasurer/Collector’s purchases of services line.

Contract Details

Contract Amount

$1,037.35

Vendor

EASTERN BANK

Agency

Town of Norton, MA

Contract Type

FINANCIAL_SERVICES

Document Date

April 30, 2026

Contract Term

Account analysis period ending 4/13/2026

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