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.