FL-01025
Unicarriers MCP1F2A25LV · propane · 4,380 lb · Port Houston, Texas
Spend seen
$1,672
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,672
Invoices
4
Hour meter
2,873
@ 2026-06-24
Hours / year
1,163
Age
2.83 yrs
2023-10-27
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-24 | 2026-06-25 | DAEQ | repair | $378 | $0 | $409.19 | 2,873 | BLACKBOX_LABOR | 4878793_Auto125b7713-… | |
| — | 2026-06-09 | DAEQ | pm | $85 | $140 | $0 | $243.59 | 2,816 | BLACKBOX_LABOR VAGUE_LINE | 4761277_Autoda01f221-… |
| 2026-05-05 | 2026-05-04 | ASTCI | tires | $150 | $480 | $24 | $707.42 | — | BLACKBOX_LABOR NO_METER | 4662177_Auto077f654e-… |
| — | 2026-02-17 | DAEQ | pm | $150 | $138 | $0 | $311.80 | 2,466 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4463673_Auto1a65e49a-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-17 | 2,466 | invoice | |
| 2026-06-09 | 2,816 | invoice | |
| 2026-06-24 | 2,873 | invoice |
Identity
- Serial
- CP1F2-9W41762
- Source
- asset_master
- Site
- TXPH
- Acquired
- 2023-10-27