Financial Section
Monitoring Fees:
Electronic monitoring fees are based on offense or risk level
and court-ordered conditions.
Enrollment Activation:
There is a one-time setup, activation, and enrollment fee.
Activation and first 30 days of monitoring fees are due 24 hours before activation enrollment appointment.
Daily Monitoring Fee:
In general, fees are based on a daily rate and billed in 30-day increments.
If your actual days to be monitored are more than 180 days, the daily rate may be discounted.
Payment Options:
Electronic Payment: (default)
You will receive an email link to our electronic payment portal containing instructions for payment using your credit card.
** An email address is required for the payment process.
Manual Payment Authorization:
Allows Judicial-Link to post the payment to your Credit Card:
Bank Wire Transfer:
Must be received 48 hours before each billing period. A bank wire transfer is a transfer of funds done electronically across a network of banks or transfer agencies around the World.
** Income Stream: If you are unable to secure the financial resources necessary to obtain Private Electronic Monitoring Home Detention or House Arrest, You may want to consider a Guarantor.
GUARANTOR: A person or entity that agrees to be responsible for another’s debt or performance under contract if the other fails to pay.
** PLEASE NOTE ALL PAYMENT ARRANGEMENTS MUST BE MADE PRIOR TO ENROLLMENT. FAILURE TO STAY CURRENT WITH FEES MAY RESULT IN REMOVAL FROM THE PROGRAM.
ALL EQUIPMENT MUST BE RETURNED AND INVOICES MUST BE PAID IN FULL, BEFORE A LETTER OF COMPLETION CAN BE FORWARDED TO THE COURT and or PROBATION.