FL-00978
Unicarriers MCT1B2LS5S · electric · Boston, Mass.
Spend seen
$2,347
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,347
Invoices
5
Hour meter
4,254
@ 2026-07-24
Hours / year
806
Age
3.29 yrs
2023-05-12
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-07-24 | BRTOL | repair | $676 | $22 | $233 | $939.88 | 4,254 | BLACKBOX_LABOR CONSUMABLE_FLAT | 2.pdf |
| — | 2026-06-29 | BRTOL | pm | $131 | $10 | $0 | $141.57 | 0 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4880632_Autode537f7d-… |
| — | 2026-04-25 | BRTOL | tires | $100 | $430 | $205 | $762.32 | 0 | BLACKBOX_LABOR | 4643616_Auto556c1613-… |
| — | 2026-04-14 | BRTOL | pm | $131 | $10 | $115 | $256.57 | 0 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4620835_Autod888d847-… |
| 2025-12-08 | 2025-12-12 | BRTOL | repair | $131 | $10 | $105 | $246.57 | 3,754 | BLACKBOX_LABOR VAGUE_LINE CONSUMABLE_FLAT | 4620758_Auto050b1bf6-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2025-12-08 | 3,754 | invoice | |
| 2026-04-14 | 0 | invoice | IMPLAUSIBLE |
| 2026-04-25 | 0 | invoice | IMPLAUSIBLE |
| 2026-06-29 | 0 | invoice | IMPLAUSIBLE |
| 2026-07-24 | 4,254 | invoice |
Identity
- Serial
- CT1B2-985265
- Source
- asset_master
- Site
- MABO
- Acquired
- 2023-05-12