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Please complete this form if you have repaired a leak, and would like to request an adjustment on you bill.
One 60-day billing cycle
The leak must be repaired before requesting a bill adjustment.
Please be as specific as possible.
Upload copies of any repair bills or receipts for parts.
Once we receive this request, it will be reviewed and you will receive notification of any available adjustment. Once you have authorized the adjustment, the credit to your account will be processed.Please contact the office if you have any questions 425-355-3355.
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