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 and are based on the aircraft's 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 parked at the airport at midnight will incur parking fees, regardless of length of stay.
Fee exemptions
The following aircraft are exempt from landing and parking fees:
- Aircraft based at the airport
- Federal, state, and military aircraft
- Emergency response aircraft (firefighting, medical evacuation, etc.)
Vector Planepass Fee Billing and Collection Service
Effective September 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 create an account.
Payment Methods
Vector accepts the following payment options:
Credit Cards: AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service processing fee of 3 percent of the total amount paid.
Checks: Mail checks 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.
ACH/Wire Payments: Email billing@vector-us.com to request 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
