LIEN WAIVER DETAIL

Use this non-editable subtask to display all checks that were included on the lien waiver.

Note:  Typically, there will be one check per lien waiver. However, there may be cases where more than one check was issued, which would result in multiple checks being displayed. In addition, a lien waiver can cover more than one payment if a check paid more than one voucher for the same vendor.

Use this subtask as a resource to research questions regarding lien waiver details. Use this subtask once you receive the signed lien waiver from the pay vendor.

Project

This field displays the project you selected in the main screen.

Vendor

This field displays the vendor you selected in the main screen.

Lien Number

This field displays the lien number shown in the main screen.

Amount

This field displays the lien amount shown in the main screen.

Date Returned

This field displays the return date for the lien that you entered in the main screen.

Date Sent

This field displays the date on which you sent the lien to the pay vendor on the main screen.

Table Window

Check Number

This column displays the check number that was included in the payment to the vendor.

Amount To Pay

This column displays the amount of this particular check that was included in the payment to the vendor.

Check Date

This column displays the date of this particular check that was included in the payment to the vendor.

Voucher

This column displays the voucher number that was included in the payment to the vendor.

Invoice

This column displays the invoice number that was included on the lien waiver.

PO Number

This column displays the PO number, if any, that relates to this lien waiver.

PO Release

This column displays the PO release number, if any, that relates to this lien waiver.