Provider-specific review
What the public record says about a leak adjustment
DDCWSA treats customer-side leaks as the account holder’s responsibility but offers a courtesy review for a leak rate adjustment. The leak must be repaired within 30 days after Authority notification or customer detection, and the request must be submitted within two months of the repair. The customer must keep the balance paid or maintain an approved payment arrangement while the request is pending; overdue amounts remain subject to late penalties and termination. The signed application must identify the account, service address, leak location, description, and repair date, and must include repair proof such as supply receipts or a licensed plumber invoice. If the customer performed the repair without a receipt, a signed letter must describe the work and date. DDCWSA states that no credit is issued until all required documentation is received and that submitting the form does not guarantee approval; the public form does not publish a universal credit percentage.
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.