You’re paying a stormwater fee. But is it based on the right information?

Stormwater Returns checks your stormwater charges against the public record. If there's a mismatch, we build the evidence to pursue a correction.

Check my property's fee

Enter your address and business email.
We confirm coverage, then screen the public record. Free.

THE RECORD / THE CONNECTION
Business Status & permit record

A relevant status.
A different department.

Permit or classification
Recorded elsewhere
Current billing record

Stormwater
charge

PropertyThe same address
Fee codeDoes it still fit?
Supporting statusCheck the connection
Public-record comparison

Powered by Storm Sleuth parcel analysis.

Follow the records

One property.
Separate records.

The billing office has one part of the picture. Permits and property classifications can sit elsewhere. A relevant change may never reach the fee on your bill.

We connect those records before you spend time chasing an answer.

What is the property being charged?

We check the published fee code and which billing periods it covers.

The question: does the charge reflect the relevant property records?

A finding is
a starting point.
We do the work
behind a correction.

We review the records first. If there's a supported reason to proceed, we explain what we found and agree on the scope with you before paid work begins.

How the fees work
  1. 1

    Make the connection.

    We match the billing record to the property and check the status that could affect its fee.

  2. 2

    Build the case for a change.

    We assemble the supporting evidence and prepare the filing for your review and signature.

  3. 3

    Follow it through to the bill.

    We support the local process and check whether the change posts to the bill.

You review and sign every filing.
The local authority decides any change.

The first look
is on us.

The public-record screen has no charge. Recovery work is a separate written engagement, paid from verified results.

RECOVERY FEESAgreed in writing before work begins
30%

of prior-period adjustments
that actually post.

30%

of the first twelve months
of realized forward savings.

After month twelve, ongoing savings
are entirely yours.

No recovery fee is owed when no verified benefit posts. Prior-period adjustments are discretionary.

Start with
the address.

You don't need to track down a bill or share an account login. Send one commercial property address and a business email.

We'll confirm whether we can screen it before discussing paid work.

Your no-charge public-record screen

We use these details to run and answer your screen.
We do not sell your contact information.

Read our privacy notice.

Before you start.

Can you check my city or county?

Send an address in any city or county. We confirm coverage first; local rules and available records determine what we can review.

Do I need to know my fee code?

No. Start with the property address. We check the available public billing record.

What do I get from the free screen?

An answer on coverage and whether the available records show a specific reason to discuss recovery work. The filing-ready evidence package is part of a separate engagement.