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



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