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Printable Version

Passenger Civil Aviation Security Service Fees
(September 11th Security Fees)
Quarterly Report Form

Submitter Information

Name (Last, First, M.I.)

Telephone no.

Address

 
 
 

Airline Information

Carrier Name

Carrier Code

Reporting Period

Year (YYYY)

Quarter (Check one)

1st 2nd 3rd 4th

Monthly Transportation Security Fees

Month:

     

Monthly security fees imposed on passengers.

     

Monthly security fees collected from passengers.

     

Monthly security fees refunded to passengers.

     

Monthly security fees remitted to the Transportation Security Administration.

     

Imposed: Charge of $2.50 applied to each enplanement eligible for the fee on air transportation sold.

Collected: Actual total amount of these fees collected from passengers.

Refunded: Fees refunded to passengers (for example change in reservations, over-collection, cancellation, etc.).

Remitted: Total fees paid to TSA.

_________________________
Signature

_____/_____/_____
Date (MM/DD/YYYY)