FL-00969
Unicarriers MCP1F2A25LV · propane · 4,380 lb · Port Houston, Texas
Spend seen
$2,212
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,212
Invoices
6
Hour meter
4,306
@ 2026-06-12
Hours / year
1,520
Age
3.32 yrs
2023-04-30
Gaps that would limit a recommendation
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-12 | 2026-06-30 | DAEQ | repair | $189 | $0 | $204.59 | 4,306 | BLACKBOX_LABOR PART_NARRATIVE_MISMATCH | 4883190_Auto091328c4-… | |
| — | 2026-05-26 | DAEQ | pm | $85 | $140 | $0 | $243.57 | 4,231 | BLACKBOX_LABOR VAGUE_LINE | 4744289_Auto9c6b9a93-… |
| 2026-05-08 | 2026-05-08 | DAEQ | repair | $378 | $38 | $65 | $520.31 | 4,179 | BLACKBOX_LABOR | 4685519_Auto4599f7c1-… |
| 2026-05-05 | 2026-05-04 | ASTCI | tires | $150 | $480 | $132 | $825.41 | — | BLACKBOX_LABOR NO_METER | 4662178_Auto176b8faa-… |
| 2026-04-24 | 2026-04-27 | DAEQ | repair | $189 | $0 | $204.59 | 4,125 | BLACKBOX_LABOR | 4645356_Auto3b010495-… | |
| — | 2026-02-04 | DAEQ | pm | $75 | $122 | $0 | $213.13 | 3,774 | BLACKBOX_LABOR RATE_INFERRED CONSUMABLE_FLAT | 4401196_Autob232c391-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-04 | 3,774 | invoice | |
| 2026-04-24 | 4,125 | invoice | |
| 2026-05-08 | 4,179 | invoice | |
| 2026-05-26 | 4,231 | invoice | |
| 2026-06-12 | 4,306 | invoice |
Identity
- Serial
- CP1F2-9W40526
- Source
- asset_master
- Site
- TXPH
- Acquired
- 2023-04-30