Greenville County Treasurer's Office
Tax Allocation Payments
No Activity
Entity Check Amount  

DMV-FEE $234.00  
DUNCAN C-M $193,605.64  
DUNKLIN -M $26,769.87  
FLORENCE-P ($0.20)  
FSA GNVL-M $21,648.60  
GOWENSVL-M $31,196.20  
GRNV OTH-M $4,436,160.45  
GRNV 501-I $1,904,726.22  
GRNV 501-M $20,983.02  
GRNV 502-I $356,237.96  
GRNV 502-M $0.00  
GRNV 511-M $91,853.67  
GRNV 512-M $40,625.62  
LAKE VIEW $880.00  
MARLBORO-P ($0.20)  
OLD MILL-M $855.00  
PIDM PAR-M $484,399.76  
S GRNVL -M $688,275.24  
SALUDA L-M $126.86  
STORM FEE $1,424,802.34  
TAYLOR SEW $59,924.00  
TAYLORS-FM $812,520.60  
TAYLORS-SG $0.00  
TAYLORS-SM $315,040.49  
WADE H F-M $1,011,914.30  
WADE H PDS $8.87  
WADE H S-M $134,080.21  
 
 
No Activity $12,056,868.52  
Checks
Entity Check Amount  

ANDERSON-B $4,148.33  
ANDERSON-M $6,119.00  
ANDERSON-P $2,372.28  
ART MUSE-M $551,312.69  
ASHWICK -M $780.54  
BAMBERG -P $4,493.25  
BUXTON -M $1,443.49  
CAESAR-FSA $14,171.46  
CANE BRK-M $48,718.76  
CLEARSPR-M $339,385.95  
DEVENG P-M $463.03  
DEVENGER $7,350.00  
DEVENGER-M $7,679.47  
DONALDSO-M $140,729.04  
FNT INN-1M $160,127.93  
FSA FT I-M $135,988.14  
FSA GREE-M $14,445.38  
FSA MAUL-M $626,652.29  
FSA SIMP-M $582,229.37  
FT INN PW $11,552.00  
GR GVL S-M $896,528.71  
GR TEC -M $1,859,261.95  
GREER -M $1,178,998.89  
GREER PS F $170,700.00  
GREER SW $136,663.20  
GREER191-I $155,341.09  
GREER191-M $15,435.77  
L CUNNIN-M $451,342.70  
LAURENS -P $2,373.87  
LIBRARY -M $2,803,142.29  
LINKSIDE-M $2,721.93  
MAULDIN -M $1,113,675.81  
MAULDIN FE $104,265.00  
PARKER F-B $0.81  
PARKER F-M $1,605,146.77  
PARKER SEW $462,850.00  
PELH BAT-M $772,985.03  
PICKENS -P $33,110.49  
PIED F-M $136,448.05  
PIED R-M $4,786.12  
PIED SL-M $5,328.34  
PIED SUPP $5,688.00  
RECREATI-M $1,499,370.21  
SANI TAX-M $1,691,017.19  
SIMPSNVL-M $816,340.57  
SPTG SCH-B $156,722.98  
SPTG SCH-M $249,512.71  
SVILLE PW $44,784.00  
TR 361-M $8,252.15  
TR REST FE $8,320.00  
TRAV RES-M $198,537.03  
WILLIAMS-P $10,825.50  
 
 
Checks $19,260,639.56  
Transfers
Entity Check Amount  

AUTUMN HIL $3,885.00  
BELMONT -M $193,185.50  
BEREA F-M $342,925.20  
BEREA PDS $140,329.24  
BEREA S-B $65,482.46  
BEREA S-M $148,557.46  
BOIL SPR-M $885,185.11  
BROADMOOR $315.00  
BROOKFIE-M $4,503.29  
BROOKFLD F $3,350.00  
CANTERBU-M $661.55  
CEDAR VALE $800.00  
CHANTICL-M $15,607.29  
CLEARSPR-B $21,317.63  
COPS -O $452,686.23  
COST -M $32,330.00  
COUNTY SW $2,006,773.09  
DEMO CNTY $3,533.57  
DONALDSO-B $2,718.01  
DUNEAN -M $1,367.86  
FOOTHI PDS $0.00  
FOOTHILS-M $12,845.31  
FOREST HIL $216.00  
FREETOWN-M $1,449.81  
FSA FT I-B $34,476.15  
FSA MAUL-B $59,993.11  
FSA SIMP-B $33,935.38  
GANTT -B $28,793.25  
GANTT -M $752,996.92  
GANTT SEWE $103,250.00  
GEN CTY -B $666,205.23  
GEN FUND-M ($5,664,081.78)  
GLASSY M-B $71,990.91  
GLASSY M-M $244,627.10  
GR TEC -O $604,175.37  
HOSP CHA-M $1,070,026.84  
HOSP SYS-B $1.02  
INFRA BK-M $933,349.29  
LIBRARY -O $597,283.21  
MAPLE CREE $323.00  
MARIETTA-M $5,158.05  
MEM AUDI-B $156,291.63  
MEM AUDI-M $0.00  
METRO SE-B $0.00  
METRO SE-M $1,076,242.51  
METRO SEWE $836,237.60  
MONAGHON-M $893.91  
N GRNVL -M $188,432.02  
NSF BAD CK $630.00  
OAK KNOLL $1,000.00  
PEL BA PDS $1.92  
PELH BAT-B $0.94  
RECREATI-B $32,477.35  
RIVER FA-M $20,042.55  
RIVER OAK $2,600.00  
ROAD FEE-M $408,771.25  
ROADS -M $0.00  
RUSSTON -M $269.55  
S GRNVL -B $26,619.60  
S GVILLE W $1,780.00  
SALUDA BLU $24.00  
SCHOOL -B ($26,552.69)  
SCHOOL -E $222.05  
SCHOOL -M $2,843,355.19  
SL MARIE-F $38,276.73  
SO WASTE-M $936,843.68  
SPRING RID $1,190.00  
STERLING-M $163.30  
TAYLORS-SB $32,513.48  
TIGERVLE-D $8,725.18  
TIGERVLL-M $53,485.27  
TS ADVERTI $1,415.00  
WADE HAM-B $0.16  
WINDSTON-M $130.78  
WOODSIDE-M $172.51  
 
 
Transfers $10,524,783.13  
GRAND TOTAL $41,842,291.21