FL-00530
UniCarriers CF50LP · propane · Savannah (MSI), Georgia
Spend seen
$1,953
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,953
Invoices
4
Hour meter
6,817
@ 2026-06-30
Hours / year
—
Age
7.49 yrs
2019-02-28
Gaps that would limit a recommendation
- asset has no capacity_lbs — replacement benchmarks are banded by capacity
- only one usable meter reading — annual utilisation cannot be established
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-06-30 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 6,817 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4920807_Autoe6786292-… |
| — | 2026-05-27 | OGDEN | repair | $276 | $163 | $439.00 | 6,670 | BLACKBOX_LABOR | 4755428_Auto1058f656-… | |
| 2026-05-04 | 2026-05-04 | FRKLTS | tires | $150 | $776 | $170 | $1,150.01 | — | BLACKBOX_LABOR FAVORABLE NO_METER | 4650391_Auto8cc57e06-… |
| — | 2026-04-29 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 6,507 | BLACKBOX_LABOR | 4648489_Autoffeaa2c6-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-04-29 | 6,507 | invoice | |
| 2026-05-27 | 6,670 | invoice | |
| 2026-06-30 | 6,817 | invoice |
Identity
- Serial
- CP1F2-9W29061
- Source
- asset_master
- Site
- GASV
- Acquired
- 2019-02-28