Landing and Parking Fees

Beginning, March 1, 2025, the Humboldt County Department of Aviation's landing and transient parking tracking and billing program will be managed by Vector Airport Systems via PLANEPASS® at the following airports:

• California Redwood Coast - Humboldt County Airport (ACV)
• Murray Field Airport (EKA)
• Rohnerville Airport (FOT)
• Garberville Airport (O16)

Vector sends monthly invoices to an aircraft’s responsible party at the end of each month. Late fees will not be applied by Vector.

Transient Landing and Parking Fees

Transient landing and parking fees are established by the Humboldt County Board of Supervisors through its Schedule of Fees and Charges. A summary of fees established by the Board of Supervisors are provided below.

Landing Fees

• Landing Fees - Commercial (Part 121, 135) (per 1,000 lbs. max gross landing weight): $2.50
• Landing Fees - Non Commercial (Part 91) (minimum for aircraft 9,000 lbs. or less): $23
• Non Commercial (Part 91) aircraft are billed $2.50 per 1,000 lbs., with a minimum of $23 per landing.

Parking Fees

• FAA Design Group 1: $16
• FAA Design Group 2: $24
• FAA Design Group 3: $31
• Aircraft Transient Parking Late Fee (if not paid within 30 days): 20% of Fee Total 

Parking fees accrue after the first two (2) hours and are charged for each 24-hour period thereafter.

Operator Self-Service Portal

Vector’s PLANEPASS service provides an Operator Self-Service Portal that allows aircraft 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.

Payment

The following forms of payment will be accepted: 

• Credit Card
• Check
• ACH/Wire Payments

Credit Card Payments

PLANEPASS accepts the following credit cards*: 

• AVCARD
• American Express
• Visa
• MasterCard

*Service provider processing fee of 3% of the total amount paid.

Checks

PLANEPASS accepts checks. 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. Please make sure your payment is mailed to the airport payment address shown on the invoice.

ACH and Wire Payments

PLANEPASS accepts Automated Clearing House (ACH) payments and Wire Transfer payments. Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address.

Contact Information

PLANEPASS is committed to provided excellent customer service. 

• Phone: 1-888-588-0028 (Option 1)
• Email: billing@vector-us.com
•  Office Hours: Monday - Friday, 6 a.m. to 2 p.m. Pacific Standard Time (PST)

Read Vector’s Authorization to Bill letter.