FL-01060
Unicarriers MCP1F2A25LV · propane · 4,380 lb · Port Houston, Texas
Spend seen
$1,555
2023-10-19 → 2026-07-28
Trailing 12 mo
$1,555
Invoices
4
Hour meter
3,240
@ 2026-05-29
Hours / year
1,238
Age
2.28 yrs
2024-05-16
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-29 | 2026-05-29 | DAEQ | repair | $378 | $65 | $479.55 | 3,240 | BLACKBOX_LABOR | 4748795_Autoc9c470ed-… | |
| — | 2026-05-21 | DAEQ | pm | $85 | $140 | $0 | $243.57 | 3,204 | BLACKBOX_LABOR VAGUE_LINE | 4730606_Autoaa621083-… |
| 2026-05-05 | 2026-05-04 | ASTCI | tires | $180 | $283 | $24 | $527.02 | 3,154 | BLACKBOX_LABOR | 4662167_Autoba916fcd-… |
| — | 2026-02-11 | DAEQ | pm | $150 | $132 | $0 | $304.81 | 2,881 | BLACKBOX_LABOR CONSUMABLE_FLAT | 4418269_Auto4e19b710-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-02-11 | 2,881 | invoice | |
| 2026-05-05 | 3,154 | invoice | |
| 2026-05-21 | 3,204 | invoice | |
| 2026-05-29 | 3,240 | invoice |
Identity
- Serial
- CP1F2-9W41085
- Source
- asset_master
- Site
- TXPH
- Acquired
- 2024-05-16