(A) All charges billed on the statement generated by Hildale City shall be due and payable on the due date provided on the statement.
(B) The due date shall be generally between 15 and 25 days after the statement is mailed.
(C) All payments received shall be allocated among the charges billed on the statement according to procedures determined by the city's independent auditor.
(D) Those procedures shall be based on requirements of the city's debt obligations and the computer facilities used for billings.
(Ord. 23, passed 4-15-1996; Am. Ord. 2015-02, passed 3-16-2015)