Landing Fee Schedule
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Applies to aircraft (fixed-wing and rotor) 7,000 lbs. and above
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Rate
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Non-signatory
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$3 per 1,000 lbs.
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Signatory
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$2.25 per 1,000 lbs.
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Landing fees are billed upon arrival using Maximum Gross Landing Weight (MGLW).
Overnight Parking Fees
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Min. Weight (lbs.)
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Max. Weight (lbs.)
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Daily Rate
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Monthly
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0
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12,500
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$15 Flat Fee
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$250
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12,501
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30,000
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$25 Flat Fee
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$250
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30,001
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60,000
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$40 Flat Fee
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$620
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60,001
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100,000
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$75 Flat Fee
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$620
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100,001
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-
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$100 Flat Fee
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$2,000
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Aircraft will incur parking fees if at the airport at midnight, regardless of length of stay.
Fee exemptions: Based aircraft, Federal/State, Military, Emergency response (firefighting, medevac, etc.)
Vector Planepass Fee Billing and Collection Service
Effective Sept. 1, 2025, landing and aircraft parking fees are managed by Vector Airport Systems via their Planepass service on behalf of the airport.
If applicable, any fees charged by FBOs are separate from the fees billed and collected by Vector.
Touch and Go operations are exempt from landing fees.
Vector sends a monthly invoice to an aircraft’s responsible party after the conclusion of each month.
Vector’s Planepass service provides an Operator Self-Service Portal that allows operators to do the following:
- Update contact information
- View current invoices, download invoices to Excel
- View account history
- Enroll in electronic invoicing
- Process credit card payments
To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. If you have not previously received an invoice from Vector, please contact the Planepass team to set up an account.
AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3 percent of the total amount paid.
Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice.
For ACH/Wire Payments, please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address.
Contact Planepass
- Phone: 1-888-588-0028 (Option 1)
- Email: billing@vector-us.com
- Office hours: Monday through Friday, 9 a.m. to 5 p.m. EST
