PayPCF - Pacific Coast Flyers - Online Payments.
Non-reimbursable examples, not limited to:

• Landing Fees
• Tie Down Fees
• Unauthorized Maintenance Expenses

Need Assistance? Call (760) 802-2333.

Aircraft Rental Payments:

1. Select your aircraft
2. Click the date box and pick your flight/return date
3. Enter the Ops Log Line Number
4. Enter Hobbs time (X.x)
5. Total of any fuel/oil reciepts
6. Enter other charges (Citabria Parachutes, etc) - Leave Zero otherwise.
7. Enter a simple description (IE: "2 chutes")
8. Click "Process Payment" - and you will be taken to PayPal to complete your transaction.

Membership fees & Renewals:
Select the appropriate item (initial or renewal) and today's date for "Flight Date". only. If you are applying a renewal credit, enter that amount from your notice on the expensese line (#5). Then click "Process Payment".

Shirts, Mugs, and other payments/fees:
Select the appropriate item and today's date for "Flight Date". If you wish to pay for multiple shirts or mugs, change the 1.0 to 2.0, 3.0, etc. Then click "Process Payment".

1. Select Item		Select List Item N8451M N75022 N734TE N738YC N733WT N98219 N5025D N2140T N5809W N177TM N4004 Administrative Adjustment Late Fee Admin Fee Current Membership PCF Mug Coffee Mug PCF T-Shirt - Lrg. PCF T-Shirt - X-Lrg. PCF Polo Shirt - Lrg. PCF Polo Shirt - X-Lrg. Lrg T-Shirt+Mug XLrg T-Shirt+Mug Lrg Polo Shirt+Mug XLrg Polo Shirt+Mug
2. Flight Date		Or return date in case of multi-day reservations.
3. Entry #		(Line Entry Number from Ops. Log)
4. Flight Time		hrs - Total Hobbs Time. (or item quantity)
5. Expenses	$	(Fuel, Oil, approved expenses)
6. Other Charges	$	(Citabria Parachutes, etc.)
7. Description		(Reason/Description of other charges)

		Details
Rental Rate	$			Aircraft hourly rate / Item unit price.
Rental Total	$			Total due for flight time / Items.
Subtotal	$			Minus any expenses paid.
Amount Due	$			Total including other Charges.
				(Last Modified 1-Aug-08)