PC-002 Adjudication-eligible

PC-002

Adjudication-eligibleAR claim from IDC to client (NSW (SOPA))

Lifecycle

Draft
Submitted
Certified
Payment schedule received, amount certified
Paid

SOPA jurisdictions enforce statutory windows between submission and certification. The audit trail above tracks the exact dates.

Claimed

$412,000

Certified

0% of claimed

Paid

Unpaid balance

Retention held this period

$20,600

Lifecycle

Draft
Submitted
Certified
Payment schedule received, amount certified
Paid

SOPA jurisdictions enforce statutory windows between submission and certification. The audit trail above tracks the exact dates.

Claimed

$412,000

Certified

0% of claimed

Paid

Unpaid balance

Retention held this period

$20,600

Claim cycle audit trail

Reference date11/05/2026
Claim issued12/05/2026
Payment schedule due (statutory · NSW)26/05/2026
Schedule received—
Certified—
Payment due02/06/2026
Payment received—
Final account settled—

Lifecycle actions

SOPA-compliant header

This is a payment claim made under the Building and Construction Industry Security of Payment Act 1999 (NSW). Reference date: 2026-05-11.

Schedule of values

No SOV lines yet. Add a line below to break down this claim by cost code or package.

Notifications

No notifications fired against this record yet. Status changes + assignments will appear here.

Attachments

Drag files here, pick from your device, or take a photo. PDF, Office, DWG, image, CSV up to 50 MB.

PC-002

Adjudication-eligibleAR claim from IDC to client (NSW (SOPA))

Print payment claim PDF

Lifecycle

Draft
Submitted
Certified
Payment schedule received, amount certified
Paid

SOPA jurisdictions enforce statutory windows between submission and certification. The audit trail above tracks the exact dates.

Claimed

$412,000

Certified

0% of claimed

Paid

Unpaid balance

Retention held this period

$20,600

Lifecycle

Draft
Submitted
Certified
Payment schedule received, amount certified
Paid

SOPA jurisdictions enforce statutory windows between submission and certification. The audit trail above tracks the exact dates.

Claimed

$412,000

Certified

0% of claimed

Paid

Unpaid balance

Retention held this period

$20,600

Claim cycle audit trail

Reference date11/05/2026
Claim issued12/05/2026
Payment schedule due (statutory · NSW)26/05/2026
Schedule received—
Certified—
Payment due02/06/2026
Payment received—
Final account settled—

Lifecycle actions

SOPA-compliant header

This is a payment claim made under the Building and Construction Industry Security of Payment Act 1999 (NSW). Reference date: 2026-05-11.

Schedule of values

No SOV lines yet. Add a line below to break down this claim by cost code or package.

Notifications

No notifications fired against this record yet. Status changes + assignments will appear here.

Attachments

Drag files here, pick from your device, or take a photo. PDF, Office, DWG, image, CSV up to 50 MB.

PC-002

Attachments

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Incoming

PC-002

Attachments

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Outgoing

Incoming