FL-00938
Unicarriers MCTG1B2L35S · electric · Baltimore, Maryland
Spend seen
$2,276
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,276
Invoices
4
Hour meter
409
@ 2026-01-14
Hours / year
117
Age
3.51 yrs
2023-02-22
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-27 | 2026-05-27 | WERRESCORP | pm | $89 | $0 | $89.00 | 178 | BLACKBOX_LABOR | 4935404_Auto916e24e0-… | |
| 2026-03-24 | 2026-03-26 | WERRESCORP | tires | $1,080 | $448 | $206 | $1,773.93 | 0 | FAVORABLE | 4935442_Auto9a8a6bc6-… |
| 2026-03-11 | 2026-03-11 | ELTCI | pm | $99 | $9 | $0 | $108.04 | 159 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4605168_Autoc9330bb2-… |
| 2026-01-14 | 2026-01-30 | MITI | repair | $291 | $13 | $304.88 | 409 | BLACKBOX_LABOR | 4395820_Auto60fffd85-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-01-14 | 409 | invoice | |
| 2026-03-11 | 159 | invoice | IMPLAUSIBLE |
| 2026-03-24 | 0 | invoice | IMPLAUSIBLE |
| 2026-05-27 | 178 | invoice | IMPLAUSIBLE |
Identity
- Serial
- CTG1B2-972218
- Source
- asset_master
- Site
- MDBA
- Acquired
- 2023-02-22