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WASTE MANAGEMENT OF MA INC
Payment History

Date Range Searched: From 6/15/2025 To 6/30/2025
Department(s) Searched: ALL
Number of Payment Lines Found: 72

Understanding Payments History


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Address ID: AD001---204 MERRIMAC STREET   WOBURN, MA
Department: CHE - VETERANS' HOME IN CHELSEA
Contact Phone Number: (617) 887-7101  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/23/2025 170A5128228 2183680-0209-1 CT CHE FY25N73WASTEMNGMNT24 1 1 1 $6,431.35 $6,367.04
Discount Line Amount: -$64.31  
Penalty Interest Amount: -  
6/25/2025 175A5002303 2185276-0209-6 CT CHE FY25N73WASTEMNGMNT24 1 1 1 $5,785.39 $5,727.54
Discount Line Amount: -$57.85  
Penalty Interest Amount: -  
6/25/2025 175A5002314 2185282-0209-4 CT CHE FY25N73WASTEMNGMNT24 1 1 1 $388.50 $384.61
Discount Line Amount: -$3.89  
Penalty Interest Amount: -  
6/25/2025 175A5003609 2185322-0209-8 CT CHE FY25N73WASTEMNGMNT24 1 1 1 $388.50 $384.61
Discount Line Amount: -$3.89  
Penalty Interest Amount: -  
Department Total: $12,993.74 $12,863.80
Department: DCR - DEPARTMENT CONSERVATION AND RECREATION
Contact Phone Number: 617-626-1478  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/16/2025 164A5012613 2178887-0209-9 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,249.34 $1,243.09
Discount Line Amount: -$6.25  
Penalty Interest Amount: -  
6/16/2025 164A5012613 5178981-0209-0 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $381.73 $379.82
Discount Line Amount: -$1.91  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178921-0209-6 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,698.71 $1,690.22
Discount Line Amount: -$8.49  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178982-0209-8 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $4,543.80 $4,521.08
Discount Line Amount: -$22.72  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178888-0209-7 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $2,014.93 $2,004.86
Discount Line Amount: -$10.07  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178912-0209-5 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $737.15 $733.46
Discount Line Amount: -$3.69  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178936-0209-4 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,452.20 $1,444.94
Discount Line Amount: -$7.26  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2178985-0209-1 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $722.80 $719.19
Discount Line Amount: -$3.61  
Penalty Interest Amount: -  
6/16/2025 164A5012613 2175939-0209-1 CT DCR 5CTDCR3900AWASTEMGMT 1 1 1 $275.03 $275.03
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179791-0209-2 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $493.11 $490.64
Discount Line Amount: -$2.47  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2181515-0209-1 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,879.33 $1,869.93
Discount Line Amount: -$9.40  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2181531-0209-8 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $338.53 $336.84
Discount Line Amount: -$1.69  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179864-0209-7 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $697.48 $693.99
Discount Line Amount: -$3.49  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179865-0209-4 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,154.24 $1,148.47
Discount Line Amount: -$5.77  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179860-0209-5 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $372.32 $370.46
Discount Line Amount: -$1.86  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179863-0209-9 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $548.54 $545.80
Discount Line Amount: -$2.74  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2180812-0209-3 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $734.62 $730.95
Discount Line Amount: -$3.67  
Penalty Interest Amount: -  
6/17/2025 165A5015529 5074723-0447-0 CT DCR 5CTDCR3400AWASTE2025 1 1 1 $315.00 $311.85
Discount Line Amount: -$3.15  
Penalty Interest Amount: -  
6/17/2025 165A5015529 5079323-0447-4 CT DCR 5CTDCR3400AWASTE2025 1 1 1 $190.80 $188.89
Discount Line Amount: -$1.91  
Penalty Interest Amount: -  
6/17/2025 165A5015529 2179789-0209-6 CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 $531.42 $528.76
Discount Line Amount: -$2.66  
Penalty Interest Amount: -  
6/17/2025 165A5015529 4658197.1954-8 CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 $1,422.08 $1,414.97
Discount Line Amount: -$7.11  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2183861-0209-7 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $654.20 $650.93
Discount Line Amount: -$3.27  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2184880-0209-6 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,061.10 $1,055.79
Discount Line Amount: -$5.31  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2183570-0209-4 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,052.43 $1,047.17
Discount Line Amount: -$5.26  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2185138-0209-8 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,176.50 $1,170.62
Discount Line Amount: -$5.88  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2185139-0209-6 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $1,347.37 $1,340.63
Discount Line Amount: -$6.74  
Penalty Interest Amount: -  
6/25/2025 175A5011275 2183571-0209-2 CT DCR 5CTDCR3100WASTEMANBR 1 1 1 $672.40 $669.04
Discount Line Amount: -$3.36  
Penalty Interest Amount: -  
6/27/2025 177A5011199 0007604-1948-1 CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 $773.67 $765.93
Discount Line Amount: -$7.74  
Penalty Interest Amount: -  
6/27/2025 177A5011199 2185275-0209-8 CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 $2,861.86 $2,833.24
Discount Line Amount: -$28.62  
Penalty Interest Amount: -  
6/27/2025 177A5011199 2185309-0209-5 CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 $756.84 $749.27
Discount Line Amount: -$7.57  
Penalty Interest Amount: -  
6/27/2025 177A5011199 2185362-0209-4 CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 $1,098.46 $1,087.48
Discount Line Amount: -$10.98  
Penalty Interest Amount: -  
6/27/2025 177A5011199 2185261-0209-8 CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 $1,014.42 $1,004.28
Discount Line Amount: -$10.14  
Penalty Interest Amount: -  
Department Total: $34,222.41 $34,017.62
Department: DFS - DEPARTMENT OF FIRE SERVICES
Contact Phone Number: (978) 567-3130  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/17/2025 165A5015529 4658936-1954-9 CT DFS 09112400000000000521 1 1 1 $217.52 $216.43
Check Description:   DEPT OF FIRE SERVICES 4658936-1954-9
Discount Line Amount: -$1.09  
Penalty Interest Amount: -  
6/30/2025 178A5016316 4663640-1954-0 CT DFS 09112400000000000521 1 1 2 $1,137.36 $1,125.99
Check Description:   DEPT OF FIRE SERVICES 4663640-1954-0
Discount Line Amount: -$11.37  
Penalty Interest Amount: -  
Department Total: $1,354.88 $1,342.42
Department: DMH - DEPARTMENT OF MENTAL HEALTH
Contact Phone Number: 617-626-8036  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/16/2025 164A5012613 BID00413104 CT DMH NNDMH3220025TEWWASTE 1 1 1 $217.00 $217.00
Check Description:   DMH TEWKSBURY
Penalty Interest Amount: -  
6/17/2025 165A5015529 BID00416076 CT DMH NNDMH3220025TEWWASTE 1 1 1 $217.00 $214.83
Check Description:   DMH TEWKSBURY
Discount Line Amount: -$2.17  
Penalty Interest Amount: -  
6/18/2025 168A5007618 4657833-1954-9 CT DMH NNDMH53500255011WAST 1 1 1 $135.26 $135.26
Penalty Interest Amount: -  
Department Total: $569.26 $567.09
Department: DMR - DEPARTMENT OF DEVELOPMENTAL SERVICES
Contact Phone Number: (617) 624-7851  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/23/2025 170A5069280 4658875-1954-9 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $413.90 $409.76
Check Description:   4658875-1954-9
Discount Line Amount: -$4.14  
Penalty Interest Amount: -  
6/23/2025 170A5069292 4658019-1954-4 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $310.45 $307.35
Check Description:   4658019-1954-4
Discount Line Amount: -$3.10  
Penalty Interest Amount: -  
Department Total: $724.35 $717.11
Department: DOT - MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contact Phone Number: (857) 368-8900  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/16/2025 164A5012678 4662008-1954-1 CT DOT INTF00X02021J0112782 1 1 6 $791.34 $783.43
Check Description:   Inv. # 4662008-1954-1
Discount Line Amount: -$7.91  
Penalty Interest Amount: -  
6/26/2025 176A5011182 4288392-0453-7 PARTIAL CT DOT INTF00X02024J0123215 1 1 2 $540.00 $540.00
Check Description:   4288392-0453-7 Partial-Wait for fund
Penalty Interest Amount: -  
6/27/2025 177A5019811 381778018758 CT DOT INTF00X02025J0122286 1 1 1 $7,087.79 $7,016.91
Discount Line Amount: -$70.88  
Penalty Interest Amount: -  
Department Total: $8,419.13 $8,340.34
Department: DPH - DEPARTMENT OF PUBLIC HEALTH
Contact Phone Number: (617) 624.5820  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/17/2025 165A5015529 CBD00025538 CT DPH INTF8518N73SFAC86045 1 26 1 $16,295.17 $16,132.22
Check Description:   Recycled - Garbage collection or destruction or processing 4/1/-4/22/25
Discount Line Amount: -$162.95  
Penalty Interest Amount: -  
Department Total: $16,295.17 $16,132.22
Department: MIL - MILITARY DIVISION
Contact Phone Number: (508) 958-3177  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/23/2025 170A5128239 465518219543 CT MIL TRASH250000000000000 1 1 5 $284.01 $284.01
Check Description:   INVOICE # 4655182-1954-3 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/23/2025 170A5128239 465518219543 CT MIL TRASH250000000000000 1 1 6 $851.99 $851.99
Check Description:   INVOICE # 4655182-1954-3 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381736618756 CT MIL TRASH250000000000000 1 1 5 $176.34 $176.34
Check Description:   INVOICE # 3817366-1875-6 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381736618756 CT MIL TRASH250000000000000 1 1 6 $176.32 $176.32
Check Description:   INVOICE # 3817366-1875-6 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381736618756 CT MIL TRASH250000000000000 1 1 5 $60.47 $60.47
Check Description:   INVOICE # 3817366-1875-6 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381736618756 CT MIL TRASH250000000000000 1 1 6 $181.40 $181.40
Check Description:   INVOICE # 3817366-1875-6 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381769418751 CT MIL TRASH250000000000000 1 1 5 $39.47 $39.47
Check Description:   INVOICE # 3817694-1875-1 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381769418751 CT MIL TRASH250000000000000 1 1 6 $118.40 $118.40
Check Description:   INVOICE # 3817694-1875-1 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381769418751 CT MIL TRASH250000000000000 1 1 5 $310.54 $310.54
Check Description:   INVOICE # 3817694-1875-1 MA MILITARY DIVISION
Penalty Interest Amount: -  
6/24/2025 172A5005225 381769418751 CT MIL TRASH250000000000000 1 1 6 $310.54 $310.54
Check Description:   INVOICE # 3817694-1875-1 MA MILITARY DIVISION
Penalty Interest Amount: -  
Department Total: $2,509.48 $2,509.48
Department: SRB - STATE RECLAMATION BOARD
Contact Phone Number: (857) 772-0132  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/16/2025 164A5012613 506861-0447-5 CT SRB FY25WASTEMANAGEMCENT 1 1 1 $155.21 $153.66
Check Description:   CENTRAL MA MOSQUITO CTRL INV # 5068461-0447-5, AMT $155.21, INV date 05/23/25, Trash and recycling from 06/01/25-06/30/25
Discount Line Amount: -$1.55  
Penalty Interest Amount: -  
6/17/2025 165A5015529 4658159-1954-8 CT SRB FY25WASTEMANAGMEGREE 1 1 1 $549.98 $547.23
Check Description:   CAPE COD GREENHEAD CTRL INV # 4658159-1954-8, ATM $ 549.98, INV Date 05/23/25, Rubbish removal from 05/01/25-05/31/25
Discount Line Amount: -$2.75  
Penalty Interest Amount: -  
Department Total: $705.19 $700.89
Address ID: AD001---204 MERRIMAC STREET Total: $77,793.61 $77,190.97
Address ID: AD020---PO BOX 13648   PHILADELPHIA, PA
Department: DMR - DEPARTMENT OF DEVELOPMENTAL SERVICES
Contact Phone Number: (617) 624-7851  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/23/2025 170A5069220 4658876-1954-7 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $438.58 $434.19
Check Description:   4658876-1954-7
Discount Line Amount: -$4.39  
Penalty Interest Amount: -  
6/23/2025 170A5069232 4659102-1954-7 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $432.49 $428.17
Check Description:   4659102-1954-7
Discount Line Amount: -$4.32  
Penalty Interest Amount: -  
6/23/2025 170A5069244 4657786-1954-9 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $437.62 $433.24
Check Description:   4657786-1954-9
Discount Line Amount: -$4.38  
Penalty Interest Amount: -  
6/23/2025 170A5069256 4658877-1954-5 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $224.75 $222.50
Check Description:   4658877-1954-5
Discount Line Amount: -$2.25  
Penalty Interest Amount: -  
6/23/2025 170A5069268 4659135-1954-7 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $62.14 $61.52
Check Description:   4659135-1954-7
Discount Line Amount: -$0.62  
Penalty Interest Amount: -  
6/23/2025 170A5069304 4655898-1954-4 CT DMR 25SRSWASTEMANAGEMENT 1 1 1 $700.75 $693.74
Check Description:   4655898-1954-4
Discount Line Amount: -$7.01  
Penalty Interest Amount: -  
Department Total: $2,296.33 $2,273.36
Department: DOC - DEPARTMENT OF CORRECTION
Contact Phone Number: 508-422-3388  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/17/2025 165A5015492 5074556-0447-4 CT DOC TRSH2500101WASTEMANA 1 1 1 $11,992.64 $11,872.71
Check Description:   INV 5074556-0447-4 CUST 8-09397-02005
Discount Line Amount: -$119.93  
Penalty Interest Amount: -  
6/17/2025 165A5015492 5074558-0447-0 CT DOC TRSH2500101WASTEMANA 1 1 1 $6,113.25 $6,052.12
Check Description:   INV 5074558-0447-0 CUST 8-09446-72001
Discount Line Amount: -$61.13  
Penalty Interest Amount: -  
6/17/2025 165A5015492 5074560-0447-6 CT DOC TRSH2500101WASTEMANA 1 1 1 $11,569.30 $11,453.61
Check Description:   INV 5074560-0447-6 CUST 8-09652-42007
Discount Line Amount: -$115.69  
Penalty Interest Amount: -  
6/17/2025 165A5015492 5074774-0447-3 CT DOC TRSH2500101WASTEMANA 1 1 1 $1,076.16 $1,065.40
Check Description:   INV 5074774-0447-3 ACCN 16-55239-03003
Discount Line Amount: -$10.76  
Penalty Interest Amount: -  
6/17/2025 165A5015492 5074839-0447-4 CT DOC TRSH2500101WASTEMANA 1 1 1 $2,046.16 $2,025.70
Check Description:   INV 5074839-0447-4 CUST 19-05310-43006
Discount Line Amount: -$20.46  
Penalty Interest Amount: -  
Department Total: $32,797.51 $32,469.54
Department: MIL - MILITARY DIVISION
Contact Phone Number: (508) 958-3177  
 Payment Date  Payment Number  Payment Ref. No.  Contract Number  Line Amount  Check Amount
6/27/2025 177A5011186 4658196-1954-0MAY25 CT MIL 2025A01TRASHREMOVAL0 1 1 1 $582.00 $582.00
Check Description:   4658196-1954-0MAY25-ACCT#14-51111-42002
Penalty Interest Amount: -  
6/27/2025 177A5011186 4659058-1954-1MAY25 CT MIL 2025A01TRASHREMOVAL0 1 1 1 $306.21 $306.21
Check Description:   4659058-1954-1MAY25-ACCT#24-69953-93003
Penalty Interest Amount: -  
Department Total: $888.21 $888.21
Address ID: AD020---PO BOX 13648 Total: $35,982.05 $35,631.11

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