§342G-105  Deposit beverage containerinventory report and payment.  (a)  Payment of the deposit beveragecontainer fee and deposits as described in section 342G-110 shall be mademonthly based on inventory reports of the deposit beverage distributors.  Alldeposit beverage distributors shall submit to the department documentation insufficient detail that identifies the net number of deposit beverage containerssold, donated, or transferred, by container size and type.

(b)  The amount due from deposit beveragedistributors shall be the net number of deposit beverage containers sold,donated, or transferred multiplied by the sum of the prevailing depositbeverage container fee and the refund value of 5 cents.  Payment shall be madeby check or money order payable to the "Department of Health, State ofHawaii".  All inventory reports and payments shall be made no later thanthe fifteenth day of the month following the end of the payment period of theprevious month. [L 2002, c 176, pt of §2; am L 2007, c 285, §4]