FL-00861
Unicarriers CF50LP · propane · Savannah (MSI), Georgia
Spend seen
$3,606
2023-10-19 → 2026-07-28
Trailing 12 mo
$3,606
Invoices
7
Hour meter
5,541
@ 2026-07-15
Hours / year
1,287
Age
3.99 yrs
2022-08-28
Gaps that would limit a recommendation
- asset has no capacity_lbs — replacement benchmarks are banded by capacity
- 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 | $138 | $163 | $301.00 | 5,541 | BLACKBOX_LABOR | 4953597_Auto0db0f711-… | |
| — | 2026-07-02 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 5,517 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4932321_Auto76df8ded-… |
| 2026-05-27 | 2026-05-29 | FRKLTS | tires | $70 | $151 | $221.49 | — | BLACKBOX_LABOR FAVORABLE NO_METER | 4749659_Auto5f6fd2e1-… | |
| 2026-05-04 | 2026-05-04 | FRKLTS | tires | $70 | $289 | $15 | $394.29 | — | BLACKBOX_LABOR FAVORABLE NO_METER | 4650395_Autocb088be3-… |
| — | 2026-04-30 | OGDEN | pm | $98 | $130 | $15 | $253.19 | 5,313 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4662038_Autoa05ae754-… |
| — | 2026-03-31 | OGDEN | repair | $1,242 | $254 | $251 | $1,770.46 | 5,138 | BLACKBOX_LABOR RATE_INFERRED CONSUMABLE_FLAT | 4607528_Auto17cd1eea-… |
| — | 2025-12-31 | OGDEN | repair | $276 | $11 | $163 | $450.92 | 4,846 | BLACKBOX_LABOR | 4350847_Auto5ceb38de-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2025-12-31 | 4,846 | invoice | |
| 2026-03-31 | 5,138 | invoice | |
| 2026-04-30 | 5,313 | invoice | |
| 2026-07-02 | 5,517 | invoice | |
| 2026-07-15 | 5,541 | invoice |
Identity
- Serial
- CP1F2-9W38749
- Source
- asset_master
- Site
- GASV
- Acquired
- 2022-08-28