Provider-specific review
What the public record says about a leak adjustment
Columbus's revised March 2026 Leak Adjustment Application requires the customer to repair the leak first, then submit the completed form with copies of plumbing receipts or invoices and photographs of the repair. The City contacts the customer to schedule an on-site inspection; the request cannot be processed without verification, and review typically takes three to six weeks. The current policy allows a leak adjustment for no more than six months prior for monthly accounts or twelve months prior for quarterly accounts. Customers should continue paying water and sewer charges while the request is under review and call 614-645-8276 for payment arrangements. Sewer-only adjustments can apply when water escaped after the meter and did not enter the sewer; fraud, negligence, and tampering disqualify an adjustment.
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.