FL-00880
Unicarriers MCP1F2A25LV · propane · Savannah (MSI), Georgia
Spend seen
$2,100
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,100
Invoices
5
Hour meter
5,747
@ 2026-07-02
Hours / year
1,844
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 | 5,747 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4932319_Auto6d4b9ac5-… |
| — | 2026-06-24 | OGDEN | repair | $276 | $163 | $439.00 | 5,642 | BLACKBOX_LABOR | 4877798_Autoef57c9a0-… | |
| — | 2026-04-30 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 5,459 | BLACKBOX_LABOR | 4662057_Auto7e24e6c5-… |
| 2026-03-19 | 2026-03-20 | FRKLTS | tires | $150 | $716 | $92 | $1,008.27 | — | BLACKBOX_LABOR FAVORABLE NO_METER | 4585557_Autoc6fcf930-… |
| — | 2026-02-26 | OGDEN | repair | $207 | $22 | $25 | $256.02 | 5,120 | BLACKBOX_LABOR | 4528655_Auto477c1feb-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-26 | 5,120 | invoice | |
| 2026-04-30 | 5,459 | invoice | |
| 2026-06-24 | 5,642 | invoice | |
| 2026-07-02 | 5,747 | invoice |
Identity
- Serial
- CP1F2-9W38765
- Source
- asset_master
- Site
- GASV
- Acquired
- 2022-09-15