Healthcare & Life Sciences · Money back · Hours back · sample run · 34 ms

Medical Equipment Lease Auditor

$99,950.00 of $347,700.00 billed by Crestline Medical Capital LLC is not owed under the lease schedules: $74,450.00 of rent and $25,500.00 of damage charges on 4 serials.

Evidence · Rental invoices

CMC-2602,CT64-20931,2026-02,14900.00

Working

Billed $14,900.00 on invoice CMC-2602 for 2026-02; the scheduled rent is $14,200.00. $14,900.00 - $14,200.00 = $700.00 is over.

Method

1Rent is owed for the number of monthly periods in the term, starting with the lease start month; rent inside the term is owed even if the equipment went back early.

2Notice is on time when it is dated on or before the term end minus the schedule's notice days. On-time notice, or no evergreen terms, ends the lease with the term.

Photo: Accuray, Unsplash

$99,950.00

Overbilled · 28.7% of $347,700.00 billed

Schedule	Serial	Asset
CMC-S01	CT64-20931	64-slice CT scanner
CMC-S01	CT64-20931	64-slice CT scanner
CMC-S01	MR15-44871	1.5T MRI system

Reads

Lease schedule, plus rental invoices and return inspection records

Produces

Overbilling ledger and a lessor dispute letter (Lessor dispute letter, Overbilling ledger (CSV))

Price

$3,000 / month, 30% to the referring partner

Your files

Read in memory for the session, never stored, never used to train a model.

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Letters, notices and legal analysis are drafts, not legal advice. Have a qualified lawyer review them before they are sent or relied on.