Provider-specific review
What the public record says about a leak adjustment
Atlanta provides an account-review and adjustment-request process. Customers must describe the issue and corrective action, provide repair support such as licensed-plumber documentation where required, and continue paying undisputed/current charges; the adjustment form indicates billing periods generally must be within 12 months of the due date.
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.