FL-00876
Unicarriers MCP1F2A25LV · propane · Savannah (MSI), Georgia
Spend seen
$956
2023-10-19 → 2026-07-28
Trailing 12 mo
$956
Invoices
4
Hour meter
5,035
@ 2026-07-02
Hours / year
1,968
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-07-02 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 5,035 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4932273_Autoa5b4c76c-… |
| — | 2026-04-30 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 4,733 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4662061_Auto77d66c41-… |
| — | 2026-03-31 | OGDEN | repair | $138 | $25 | $163.00 | 4,551 | BLACKBOX_LABOR | 4607641_Auto3121a968-… | |
| — | 2026-02-26 | OGDEN | repair | $345 | $22 | $25 | $395.83 | 4,366 | BLACKBOX_LABOR | 4528642_Autoff9dacc6-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-26 | 4,366 | invoice | |
| 2026-03-31 | 4,551 | invoice | |
| 2026-04-30 | 4,733 | invoice | |
| 2026-07-02 | 5,035 | invoice |
Identity
- Serial
- CP1F2-9W38789
- Source
- asset_master
- Site
- GASV
- Acquired
- 2022-09-15