FL-01033
Unicarriers MCP1F2A25LV · propane · 4,380 lb · Port Houston, Texas
Spend seen
$1,696
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,696
Invoices
4
Hour meter
4,333
@ 2026-06-08
Hours / year
1,684
Age
2.82 yrs
2023-11-01
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | 2026-06-08 | DAEQ | pm | $85 | $140 | $0 | $243.59 | 4,333 | BLACKBOX_LABOR VAGUE_LINE | 4759947_Auto58412d06-… |
| 2026-05-05 | 2026-05-04 | ASTCI | tires | $180 | $283 | $24 | $527.02 | 4,222 | BLACKBOX_LABOR | 4662168_Autoa97603a8-… |
| 2026-02-11 | 2026-02-17 | DAEQ | repair | $567 | $39 | $65 | $725.96 | 3,800 | BLACKBOX_LABOR | 4463675_Auto614d349d-… |
| 2026-02-10 | 2026-02-11 | DAEQ | pm | $75 | $109 | $0 | $199.00 | 3,794 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4418268_Autod2e2abe2-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-10 | 3,794 | invoice | |
| 2026-02-11 | 3,800 | invoice | |
| 2026-05-05 | 4,222 | invoice | |
| 2026-06-08 | 4,333 | invoice |
Identity
- Serial
- CP1F2-9W41764
- Source
- asset_master
- Site
- TXPH
- Acquired
- 2023-11-01