FL-00532
UniCarriers CF50LP · propane · Savannah (MSI), Georgia
Spend seen
$1,195
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,195
Invoices
4
Hour meter
6,942
@ 2026-07-15
Hours / year
—
Age
7.49 yrs
2019-03-01
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-07-15 | OGDEN | repair | $345 | $25 | $370.00 | 6,942 | BLACKBOX_LABOR | 4953595_Autoa92428e7-… | |
| — | 2026-07-02 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 6,942 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4932317_Auto2f237fbb-… |
| 2026-05-04 | 2026-05-04 | FRKLTS | tires | $70 | $289 | $15 | $394.29 | — | FAVORABLE NO_METER | 4650394_Autof95abf5e-… |
| — | 2026-04-30 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 6,670 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4661985_Autoc9021399-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-04-30 | 6,670 | invoice | |
| 2026-07-02 | 6,942 | invoice | |
| 2026-07-15 | 6,942 | invoice |
Identity
- Serial
- CP1F2-9W29463
- Source
- asset_master
- Site
- GASV
- Acquired
- 2019-03-01