Provider-specific review
What the public record says about a leak adjustment
The city offers an alternative-payment and hardship process rather than publishing a simple automatic leak-credit formula. A customer should contact Finance Customer Service, obtain the appropriate forms, have a primary-care provider certify that shutoff threatens resident health and safety when applicable, certify financial hardship, submit both forms, and await a decision within seven days. Keep repair invoices, receipts, photographs, and meter readings for any bill dispute; the reviewed sources do not state a guaranteed leak adjustment amount.
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.