MANAGE LIEN WAIVER INFORMATION

Use this screen to record the date on which you received the signed lien waiver from the pay vendor. The pay vendor has received payment and is acknowledging that event by returning the signed lien waiver to you. This screen displays essential waiver information such as the project and vendor name, lien number, date returned, date sent, and lien amount.

Use this screen after you receive the signed lien waiver from the pay vendor to record the date on which it was returned to you. You can also use this screen as a resource to research questions regarding lien waiver details.

Location

Project/Vendor Information

Project

Enter, or click to select, a valid project. The project name displays in the adjacent, unlabeled field.

Vendor

Enter, or click to select, a valid vendor. The vendor name displays in the adjacent, unlabeled field.

Table Window

The table window columns are non-editable except for the Date Returned column.

Fill Table

Click this button to populate the Table Window with lien waiver information for the selected project and vendor.

Lien Number

This column displays the lien number of the selected project/vendor.

Date Returned

Enter the date on which the lien waiver was returned to you.

Date Sent

This column displays the date on which you originally sent the lien waiver to the pay vendor.

Lien Amount

This column displays the amount of the lien.

Vendor

This column displays the vendor.

Project

This column displays the project.

• Table Information

  Changes to this screen update the LIEN_WAIVER_HDR table.