FL-00867
Unicarriers CF50LP · propane · Savannah (MSI), Georgia
Spend seen
$1,557
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,557
Invoices
4
Hour meter
4,968
@ 2026-07-02
Hours / year
2,127
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-07-02 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 4,968 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4932129_Auto035b6453-… |
| — | 2026-04-30 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 4,531 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4661982_Auto52bd2b8d-… |
| — | 2026-03-05 | OGDEN | repair | $414 | $48 | $25 | $490.11 | 4,266 | BLACKBOX_LABOR | 4553091_Auto8a592918-… |
| 2026-03-03 | 2026-03-05 | FRKLTS | tires | $80 | $449 | $142 | $702.33 | — | NO_METER | 4530171_Auto42024f21-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-03-05 | 4,266 | invoice | |
| 2026-04-30 | 4,531 | invoice | |
| 2026-07-02 | 4,968 | invoice |
Identity
- Serial
- CP1F2-9W38757
- Source
- asset_master
- Site
- GASV
- Acquired
- 2022-08-28