Dues & Fees

Automated Dues Payments

We all need help to simplify our lives, and JEFA wants to help by instituting automatic dues payments through Paypal.  It’s fast, easy, and convenient.  Simply click the button below, answer a few simple questions, and you’re done.


Invoices are sent out monthly based on the e-mail address in our accounting system.

Please send an email to This email address is being protected from spambots. You need JavaScript enabled to view it. if your e-mail address changes or if you have any issues with your bill or do not receive a bill.

Aircraft Rental Rates

Rates are as follows:

Cessna 172P – N53265         $110/Hobbs Hour
Diamond DA40 – N505JF     $130/Hobbs Hour

Insurance Pool

In order to make up for the large increases in aircraft insurance rates JEFA has instituted a $100 per year Insurance Surcharge.  This will be billed to members during the May time frame.

Fuel Reimbursement

Fuel bought at remote airports will be reimbursed. Please write your name and aircraft registration on the receipt and drop in the Treasurer’s In-box or they can be mailed to the JEFA office. Fuel will be reimbursed by check, so it might be a good idea to check and verify that we have a current address for you.

Payment Options

Paying the Piper…

Payment is due upon completion of your flight.

You may pay by check. Send checks to:
JEFA, Inc.
12830 E. Control Tower Road #J4
Englewood, CO 80112
Checks can be dropped into the Treasurer’s inbox in the Flight Planning Room at the JEFA Office
If you wish to pay with Credit Card or PayPal, please go to: https://paypal.me/jefa

Block Time Incentive

Dues can be waived with a lump sum deposit in your account.

$1,500 – 6 Months dues waived ($120 value)
$3,000 – 12 months dues waived ($240 value)

Flight time is charged at the current rate. No refunds – No time limit. Credit stays on the account indefinitely and can be used to pay subsequent dues if not fully utilized for flight time.