Dave’s personal review
SECONDARY CONTEXT

Two corrected billing entries

These instruction charges arose during my training with and form part of my personal assessment of billing accuracy. This record is not used to claim a motive for the later solo decision.

DOCUMENTED RECORD

$162.50 in line-item corrections

Earlier in the training relationship, two instructional billing entries totaling $162.50 were corrected.

confirmed that the corrections had been handled and that the refund should appear within the next couple of days.

The records do not establish that the errors were intentional.

I include them because the two documented corrections affected my personal assessment of billing accuracy and professional integrity.

INVOICE #1310

$97.50 correction

I questioned the instructional time recorded for the July 26 activity. said Glenn would process a $97.50 correction.

INVOICE #1307

$65.00 correction

I questioned the July 24 ground-instruction entry. wrote that it should have been 0.3 hours rather than 1.3 hours and said Glenn would process the correction.

Current status

EX-014 records ’s confirmation that the corrections had been handled. I report that my executive assistant later reconciled the charges and that I have no outstanding dispute over these two entries. The bank reconciliation is not published here.