Landing Fees
Landing Fees at DeLaurentis Airport
DeLaurentis International Airport is a privately owned airport that we have chosen to open for public general aviation use. Landing and parking fees help fund runway and taxiway maintenance, safety and regulatory improvements, and day‑to‑day operations so we can keep the airport open and improving for pilots and the Oak Harbor community.
Our goal is to keep fees modest, transparent, and easy to understand while ensuring the long‑term viability of the airport.
Landing Fees
| Weight (MTOW) | Cost |
|---|---|
| Up to 4,200 lbs MTOW | $10 per landing |
| 4,200–8,399 lbs MTOW | $50 per landing |
| 8,400 lbs and over | $100 per landing |
We understand that not all aircraft carry 40 gallons of fuel. The waiver is designed to recognize higher‑volume fuel purchases and support the fuel provider. Still, our base landing fee for smaller aircraft is intentionally set as low as possible to remain fair and affordable.
If you are unsure which category applies to your aircraft, please contact the airport office and we will be happy to help.
Parking Fees Per Day
Aircraft parking fees are charged per calendar day or portion thereof.
| Overnight | Weekly | |
|---|---|---|
| Single Engine | $10 | $50 |
| Twin Engine | $20 | $100 |
Frequently Asked Questions
Do all aircraft pay a landing fee?
Are landing fees waived with a fuel purchase?
Why is the waiver set at 40 gallons?
How are landing fees calculated?
Why does DeLaurentis charge landing fees when some small airports do not?
Who do I contact about a billing question?
If you have a question or concern about an invoice, please reach out to the airport office:
– Phone: 619-368-9410
– Email: contact@delaurentisairport.com
We are happy to answer questions, clarify charges, or correct any errors.
**Payment Methods
Credit and Debit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% 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.
ACH/Wire Payments – Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address.
For more information on making payments and to update your billing contact information, please visit Vector’s self- service portal at https://payment.planepass.com
For Inquiries
If you need to contact Vector, please use billing@vector-us.com or call 1-888-588-0028 x700 or Opt 01.
Vector has an in-house, US based customer service staff who are always available Monday through Friday, 9am EST to 5pm EST, excluding most US federal holidays, the Friday after US Thanksgiving and Christmas Eve.
Please do not hesitate to contact Robert DeLaurentis, Airport Administrator, at the Airport Administration office – Robert’s personal email: ftlwithrobert@gmail.com or at 619-368-9410 should you have any questions regarding this Notice.
Car Rental
DeLaurentis International Airport has a vehicle available on Turo to rent at https://turo.com/us/en/car-
Car Rental Guidelines:
- Return the car clean as when you got it.
- Don’t damage it.
- Ensure the fuel is as full as when you got it.
- Ensure the car has a full charge. It can be left charging on our charger.