FL-00955
Unicarriers MCP1F2A25LV · propane · Savannah (MSI), Georgia
Spend seen
$1,313
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,313
Invoices
4
Hour meter
2,204
@ 2026-06-30
Hours / year
—
Age
3.41 yrs
2023-03-31
Gaps that would limit a recommendation
- asset has no capacity_lbs — replacement benchmarks are banded by capacity
- only one usable meter reading — annual utilisation cannot be established
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-06-30 | OGDEN | pm | $98 | $64 | $15 | $182.07 | 2,204 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4920756_Auto40c26092-… |
| — | 2026-06-24 | OGDEN | repair | $552 | $164 | $25 | $752.78 | 2,203 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4877780_Autob007e4bb-… |
| — | 2026-06-24 | OGDEN | repair | $138 | $25 | $163.00 | 2,181 | BLACKBOX_LABOR | 4877796_Auto2721a26d-… | |
| — | 2026-04-30 | OGDEN | pm | $98 | $94 | $15 | $215.11 | 2,083 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4662065_Autofd772ad3-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-04-30 | 2,083 | invoice | |
| 2026-06-24 | 2,203 | invoice | |
| 2026-06-24 | 2,181 | invoice | IMPLAUSIBLE |
| 2026-06-30 | 2,204 | invoice |
Identity
- Serial
- CP1F2-9W40329
- Source
- asset_master
- Site
- GASV
- Acquired
- 2023-03-31