My Contracts

Morrison Landscaping and Plowing LLC | Active engagements with Town of Harpswell

CRN-2026-PLW-0042 · Smart Agreement Record (SAR) | XRPL Anchored
Snow and Ice Removal (Northern Route A)
$48,000.00
$11,847.32
$27,600.00
$2,400.00
Card Pool Usage 34% spent · $6,152.68 used of $18,000 allocated

Contract Details

Jan 15, 2026
Apr 30, 2026
Week 10 of 16
Active
B7F4A2E1…9B2A6E5C
Town of Harpswell

Payment Schedule

Residual payments are approved by town admin upon WCR submission. Reserve hold released at final sign-off.
Week 9 Residual $4,600.00 · Paid Mar 7
Week 10 Residual (WCR Pending) $4,600.00 · Awaiting Review
Reserve Hold $2,400.00 · Released at Completion

Authorized Merchant Categories (MCC Locks)

SAR Enforced
All contract-linked cards are restricted to the following Merchant Category Codes. Transactions at non-authorized merchants will be declined at point-of-sale. MCC restrictions are enforced by the payment processor via the SAR on file.
MCC 5541
Service Stations / Fuel
MCC 5542
Automated Fuel Dispensers
MCC 5533
Automotive Parts Stores
MCC 7538
Auto Service / Repair

My Cards

Contract-linked cards for CRN-2026-PLW-0042: 7 cards across 3 tiers

All cards are RLUSD-funded virtual cards locked to MCC codes: 5541, 5542, 5533, 7538. Cards provision directly to Apple Pay and Google Pay. Declined transactions are logged and visible to the Town of Harpswell admin console.
NFC not available at your location? A physical backup card drawing from the same RLUSD pool with identical MCC locks is available on request for merchants where Apple Pay / Google Pay tap is not supported. Contact your Civic-Chain administrator to request one.
Tier 1: Company Card
Company Card (Tier 1)
•••• 4821
Morrison Landscaping & Plowing LLC
Available
$3,200
Daily Limit$2,000.00
Last Transaction$127.50 on Mar 13
MerchantNAPA Auto Parts
StatusActive
MCC Locks
5541554255337538
Tier 2: Individual / Driver Cards
Tier 3: Equipment Cards

Recent Card Activity: All Cards

CRN-2026-PLW-0042
Card activity syncs in real time. Declines visible to town admin.

Submit Work Completion Record

WCRs trigger residual payment authorization from the Town of Harpswell

New Work Completion Record (WCR)

Click to attach files or drag and drop

Route logs, GPS exports, photos, and equipment service records. PDF, JPG, and PNG formats accepted.

Pending WCR: Submitted

Awaiting Admin Review
WCR-2026-PLW-0042-010 · Submitted March 13, 2026
Week 10 Plowing: 47 Route Completions (Feb 24 to Mar 1, 2026)
Pending
$4,600.00
$230.00
$4,370.00
XRPL Settlement

Payment History

All residual payments and card pool loads for your active contracts

Total Paid YTD
$13,800.00
3 residual payments
Pending Payment
$4,600.00
Week 10 WCR: awaiting review
Reserve Hold
$2,400.00
Released at contract completion

Payment Ledger: CRN-2026-PLW-0042

Week 9 Residual Payment
WCR-2026-PLW-0042-009 · Authorized by Sarah Mitchell
$4,600.00
Mar 7, 2026 · XRPL
Settled
Week 7 Residual Payment
WCR-2026-PLW-0042-007 · Authorized by Sarah Mitchell
$4,600.00
Feb 21, 2026 · XRPL
Settled
Week 5 Residual Payment
WCR-2026-PLW-0042-005 · Authorized by David Pelletier
$4,600.00
Feb 7, 2026 · XRPL
Settled
Week 10 Residual Payment
WCR-2026-PLW-0042-010 · Awaiting admin review
$4,600.00
Mar 13, 2026 · Pending
Pending
Initial Card Pool Load
MTA Transfer · CRN-2026-PLW-0042
$18,000.00
Jan 15, 2026 · MTA
Pool Load
All XRPL payments verifiable on XRP Ledger mainnet · Blockchain Verified

Request Card Pool Refill

Submit a refill request when your card pool balance is insufficient for remaining contract work

Card Pool Low: CRN-2026-PLW-0042
Current balance: $11,847.32 with approximately 5 weeks remaining on contract. Consider requesting a refill if projected spend will exceed available balance.
Pool Usage
$11,847.32 remaining $6,152.68 spent (34%)

Card Pool Refill Request

Refill requests are reviewed by the Town of Harpswell Finance Director or Town Manager. Approved funds are loaded to your card pool and anchored on XRPL within minutes of approval.