FL-00979
Unicarriers MCTG1B2L35S · electric · Boston, Mass.
Spend seen
$981
2023-10-19 → 2026-07-28
Trailing 12 mo
$981
Invoices
4
Hour meter
3,661
@ 2026-06-29
Hours / year
1,100
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-06-29 | BRTOL | pm | $133 | $10 | $0 | $143.57 | 3,661 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4880633_Auto9cc307be-… |
| — | 2026-05-01 | BRTOL | repair | $133 | $10 | $0 | $143.57 | 3,406 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4649062_Auto2f7469d0-… |
| — | 2026-01-29 | BRTOL | repair | $422 | $126 | $549.95 | 3,161 | BLACKBOX_LABOR VAGUE_LINE | 4620749_Autoe5d358b6-… | |
| — | 2025-12-11 | BRTOL | repair | $133 | $10 | $0 | $143.57 | 3,056 | BLACKBOX_LABOR VAGUE_LINE CONSUMABLE_FLAT | 4620765_Autod168a8a0-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2025-12-11 | 3,056 | invoice | |
| 2026-01-29 | 3,161 | invoice | |
| 2026-05-01 | 3,406 | invoice | |
| 2026-06-29 | 3,661 | invoice |
Identity
- Serial
- CTG1B2-972268
- Source
- asset_master
- Site
- MABO
- Acquired
- 2023-05-12