Provider-specific review
What the public record says about a leak adjustment
Norfolk Utilities may provide an adjustment credit for excess water and sewer fees caused by a leak. Customers should submit repair invoices or receipts to UTWAINQ@NORFOLK.GOV and continue paying the average utility bill while the request is reviewed; an approved credit normally appears within one to two billing cycles. Norfolk can send a mechanic to verify the meter, reading, and city-owned portion of the line, and can leave a door tag confirming the customer reading. The current public policy does not publish a universal percentage or cap, so the final credit is discretionary and account-specific; after the adjustment, the customer remains responsible for the balance and can request a payment plan if needed.
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.