Provider-specific review
What the public record says about a leak adjustment
No universal numeric leak-credit formula was exposed. A customer should stop the leak, document the meter and dates, retain repair invoices and receipts, and ask Finance/Water Division for the city's current high-bill review procedure before relying on a credit.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.