$97.50 correction
I questioned the instructional time recorded for the July 26 activity. Jose said Glenn would process a $97.50 correction.
Two corrected and reconciled billing entries
This billing history arose during my training with CFI Jose Capellan through GEM Aviation. It is included as context and is not used to claim a motive for the later solo decision.
$162.50 in line-item corrections
Earlier in the training relationship, two instructional billing entries totaling $162.50 were corrected.
The adjustments were processed and the resulting charges later reconciled.
I do not claim that the errors were intentional.
I include them only because repeated administrative errors affected my baseline confidence in the relationship.
$65.00 correction
I questioned the July 24 ground-instruction entry. Jose wrote that it should have been 0.3 hours rather than 1.3 hours and said Glenn would process the correction.
Current status
Returns #1311 and #1312 were processed. The resulting bank charges were later reviewed and reconciled by my executive assistant. There is no current outstanding billing dispute based on the records reviewed.