FL-00875
Unicarriers MCP1F2A25LV · propane · Savannah (MSI), Georgia
Spend seen
$2,164
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,164
Invoices
5
Hour meter
5,063
@ 2026-07-15
Hours / year
1,262
Age
3.95 yrs
2022-09-15
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 | pm | $98 | $64 | $15 | $182.07 | 5,063 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4953914_Auto2d6f6727-… |
| — | 2026-06-24 | OGDEN | repair | $276 | $16 | $25 | $317.62 | 5,062 | BLACKBOX_LABOR CONSUMABLE_FLAT PART_NARRATIVE_MISMATCH | 4877788_Autofd126167-… |
| — | 2026-04-29 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 4,822 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4648946_Auto9b409bb5-… |
| 2026-02-05 | 2026-02-05 | FRKLTS | tires | $150 | $716 | $92 | $1,008.27 | — | FAVORABLE NO_METER | 4401968_Autoab0f6535-… |
| — | 2026-01-30 | OGDEN | repair | $207 | $226 | $25 | $473.92 | 4,495 | BLACKBOX_LABOR | 4400458_Autob9f53f62-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-01-30 | 4,495 | invoice | |
| 2026-04-29 | 4,822 | invoice | |
| 2026-06-24 | 5,062 | invoice | |
| 2026-07-15 | 5,063 | invoice |
Identity
- Serial
- CP1F2-9W38744
- Source
- asset_master
- Site
- GASV
- Acquired
- 2022-09-15