FL-00384
Uni-Carrier CF50 · propane · 5,000 lb · Savannah (MSI), Georgia
Spend seen
$1,263
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,263
Invoices
4
Hour meter
7,211
@ 2026-07-02
Hours / year
966
Age
9.41 yrs
2017-03-28
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-07-02 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 7,211 | BLACKBOX_LABOR | 4932125_Autob32c2e1e-… |
| 2026-05-04 | 2026-05-04 | FRKLTS | tires | $70 | $289 | $15 | $394.29 | — | BLACKBOX_LABOR FAVORABLE NO_METER | 4650389_Auto316489fa-… |
| — | 2026-04-30 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 7,180 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4662055_Auto92a2366f-… |
| — | 2025-12-31 | OGDEN | repair | $276 | $30 | $163 | $471.38 | 6,728 | BLACKBOX_LABOR | 4350837_Auto3d9efbc3-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2025-12-31 | 6,728 | invoice | |
| 2026-04-30 | 7,180 | invoice | |
| 2026-07-02 | 7,211 | invoice |
Identity
- Serial
- CP1F2-9W23995
- Source
- asset_master
- Site
- GASV
- Acquired
- 2017-03-28