Provider-specific review
What the public record says about a leak adjustment
SBMWD’s public guidance places customer-side leaks past the meter on the customer/property owner, while the department maintains the lateral from the main to the meter. A customer who receives an unusual bill should inspect the property, compare the meter movement when all fixtures are off, and contact Customer Service at (909) 384-5095 if the bill or meter reading appears wrong. The new AMI program reports continuous consumption and can issue high- or unusual-use alerts, but the department expressly warns that an alert cannot locate the leak and does not necessarily indicate a burst pipe. The published pages do not promise a standard percentage credit, winter-average recalculation, or automatic forgiveness after repairs; customers should retain plumber invoices, repair records, meter photos, and alert history and request an account-specific review. Billing disputes should be raised within 10 days of receiving the bill, with a supervisor and then written management review available if the first explanation does not resolve the issue.
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.