Provider-specific review
What the public record says about a leak adjustment
The reviewed Mission pages do not publish a formal high-bill leak adjustment formula, cap, repair-receipt checklist, or sewer-only credit. A customer should report the issue promptly, preserve meter readings, invoices, photographs, and proof of repair, and request a written Utility Billing review. The City historically describes the billing department as handling adjustments for wrong readings, but that does not establish a current leak-credit entitlement.
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.