Provider-specific review
What the public record says about a leak adjustment
The district's policy, effective July 1, 2024, requires the customer to provide a repair receipt proving that the cause of the high bill was corrected. The adjustment may cover no more than two months and may be granted no more than once in a one-year period. Staff calculate the average bill for the three months before the leak, subtract that average from each high bill, divide the remainder by two, and charge the customer the prior average plus that divided amount for each adjusted month. New customers may qualify after a sufficient average is established. The adjustment cannot reduce the bill below the district's water-production cost; natural-disaster cases may use a similar production-cost calculation.
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.