FL-00379
Unicarriers CF50 · propane · 5,000 lb · Atlanta, Georgia
Spend seen
$1,597
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,597
Invoices
4
Hour meter
8,937
@ 2026-06-26
Hours / year
1,259
Age
9.41 yrs
2017-03-29
Gaps that would limit a recommendation
- no repair quote was supplied — there is no repair cost to weigh against replacement
Invoice history
In invoice browser →| Service | Invoiced | Vendor | Type | Labor | Parts | Fees | Total | Meter | Flags | Document |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-26 | 2026-06-29 | ACCFOR | repair | $298 | $233 | $75 | $633.90 | 8,937 | FAVORABLE | 4880637_Auto746cab47-… |
| 2026-03-13 | 2026-03-23 | ACCFOR | pm | $149 | $58 | $0 | $211.67 | 8,558 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4598348_Auto149fbede-… |
| 2026-03-02 | 2026-03-05 | ACCFOR | repair | $224 | $135 | $35 | $408.40 | 8,510 | FAVORABLE | 4529999_Auto5d472384-… |
| 2026-01-08 | 2026-01-15 | ACCFOR | repair | $298 | $7 | $35 | $343.47 | 8,358 | CONSUMABLE_FLAT | 4380342_Autof138b0a3-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-01-08 | 8,358 | invoice | |
| 2026-03-02 | 8,510 | invoice | |
| 2026-03-13 | 8,558 | invoice | |
| 2026-06-26 | 8,937 | invoice |
Identity
- Serial
- CP1F2-9W23980
- Source
- asset_master
- Site
- GAAU
- Acquired
- 2017-03-29