Provider-specific review
What the public record says about a leak adjustment
A customer should verify the meter, stop and repair the leak, retain plumber invoices or parts receipts, and contact BWSC Customer Service or Collections for account review. The reviewed current pages publish hardship and payment-plan procedures but no universal leak-credit percentage, eligible billing-period count, or automatic formula; no credit should be treated as guaranteed without Commission approval.
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.