34-E5 - City of Burleson (01-017859-00) 11.1.25.pdf
PDF 112 KB Posted
- Attached to
- Ancillary Insurance Benefits
- Solicitation number
- RFP 2026-018
- Issued by
- Johnson County, Texas
About this file
This is a billing statement from Symetra Life Insurance Company for ancillary insurance benefits provided to the City of Burleson, Texas. The statement covers the invoice period from November 1, 2025, to November 30, 2025, and includes multiple coverage plans spanning life insurance, accidental death and dismemberment (AD&D), disability, and dependent coverage options. The City of Burleson maintains comprehensive employee benefits through this arrangement, with 410 covered lives under basic life and long-term disability plans, supplemented by voluntary plans with varying participation rates, including supplemental life (195 lives), spouse life (96 lives), and child life (104 lives) coverage options.
The statement details a prior balance of $56,725.66 with a total current premium due calculated across all coverage plans, including basic life ($6,130.27), short-term disability ($6,819.94), long-term disability ($5,562.34), supplemental life ($4,761.23), and various other coverage tiers at composite or age-banded rates. The City is invoiced monthly with payment due by November 1, 2025, and Symetra Life Insurance Company prefers electronic payments via ACH or wire transfer to Wells Fargo Bank or accepts online payments through their Group Online (GO) Portal, with an alternative mailing address provided for check payments.
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Text version
S ym etra L ife In su ran ce C o m p an y B enefits D ivision
108th A venue N
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B ellevue
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98004-5135
S ym etra is a registered service m ark ofS ym etra Life
Insurance C om pany
C o u rtesy co p y en clo sed
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3/18
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XTM-1049 3/18 Page 1 of 6
CITY OF BURLESON
Attn: HEATHER HUSE
141 WEST RENFRO STREET
BURLESON TX 76028
BILLING STATEMENT
Invoice Period : 11/01/25 TO 11/30/25 Invoice # : A161768 Customer # : 50792 Bill Group # : BG01-017859-00-001 Policy / Policies # : 01-017859-00 Statement Run Date : 10/20/2025
NEXT PAYMENT DUE DATE: 11/01/2025
Prior Balance : $56,725.66 Last Payments Received Date : 8/18/2025
Total Amount Due :
Bill Group Name: City of Burleson
REMINDERS:
• Please enter Total Amount Due from the Premium Due Worksheet. Premium Calculation can also be completed via the Group Online (GO) Portal (symetra.com/go).
• If Evidence of Insurability applies, please refer to the Group Online (GO) Portal for status.
• Total Amount Due is payable on or before the premium due date.
• Return the Premium Due Worksheet with your check or if paying by ACH/Wire, please email statement to: GRPEFT@SYMETRA.COM. Thank you!
Electronic Payments Preferred Please remit ACH/Wire to:
Routing/Transit Number: 121000248 Account Number: 9440108315 Bank: Wells Fargo Bank
420 Montgomery Street San Francisco, CA 94163
You may also submit payment online via our Group Online (GO) Portal (symetra.com/go).
Make Check Payable To:
Symetra Life Insurance Company P.O. Box 1491 Minneapolis, MN 55480-1491
Overnight Address:
Wells Fargo Attn: Symetra P O Box 1491 1801 Parkview Dr.
Shoreview, MN 55126
XTM-1049 3/18 Page 2 of 6
PREMIUM DUE WORKSHEET
Policy # 01-017859-00 Bill Group Name: City of Burleson Bill Group #: BG01-017859-00-001 Invoice #: A161768 Invoice Period: 11/01/25 TO 11/30/25 Due Date: 11/01/2025 Statement Run Date: 10/20/2025
Coverage Plan Age Band In Force from Last Statement Current in Force Rate per Dollar/Unit of Coverage
Current Premium Due
Basic Life 1 Composite Rate Lives: 410 Volume:65,215,600.00 Premium:$6,130.27
Lives:
Volume:
$0.094 Per $1000
Basic AD&D 1 Composite Rate Lives: 410 Volume:65,215,600.00 Premium:$1,956.47
Lives:
Volume:
$0.03 Per $1000
Basic Dependent Life 1 Composite Rate Lives: 279 Volume:0.00 Premium:$837.00
Lives:
Volume:
$3.00 Per Unit
Supplemental Life 1 Age Banded Lives: 195 Volume:24,001,000.00 Premium:$4,761.23
Lives:
Volume:
Varies Per $1000
Supplemental AD&D 1 Composite Rate Lives: 195 Volume:24,001,000.00 Premium:$720.03
Lives:
Volume:
$0.03 Per $1000
Supplemental Spouse Life 1 Age Banded Lives: 96 Volume:5,066,250.00 Premium:$1,133.26
Lives:
Volume:
Varies Per $1000
Supplemental Spouse
AD&D
1 Composite Rate Lives: 96 Volume:5,036,250.00 Premium:$151.09
Lives:
Volume:
$0.03 Per $1000
XTM-1049 3/18 Page 3 of 6
Coverage Plan Age Band In Force from Last Statement Current in Force Rate per Dollar/Unit of Coverage
Current Premium Due
Supplemental Child Life 1 Composite Rate Lives: 104 Volume:0.00 Premium:$208.00
Lives:
Volume:
$2.00 Per Unit
Supplemental Child AD&D 1 Composite Rate Lives: 104 Volume:2,080,000.00 Premium:$83.20
Lives:
Volume:
$0.04 Per $1000
Short Term Disability 1 Composite Rate Lives: 322 Volume:281,815.63 Premium:$6,819.94
Lives:
Volume:
$0.242 Per $10 (Covered Benefit)
Long Term Disability 1 Composite Rate Lives: 410 Volume:2,648,733.84 Premium:$5,562.34
Lives:
Volume:
$0.21 Per $100 (Covered Payroll)
Total Current Premium Due
Retroactive Adjustments - Please provide details of adjustment months and premium amount being taken as a credit/debit.
Coverage Plan Age Band Adjustment Period Adjustment Reason Lives/Volume Rate per Dollar/ Unit of Coverage
Premium Adjustment
Amount
Basic Life 1 Composite Rate
Lives:
Volume:
$0.094 Per $1000
Basic AD&D 1 Composite Rate
Lives:
Volume:
$0.03 Per $1000
Basic Dependent Life 1 Composite Rate
Lives:
Volume:
$3.00 Per Unit
XTM-1049 3/18 Page 4 of 6
Coverage Plan Age Band Adjustment Period Adjustment Reason Lives/Volume Rate per Dollar/ Unit of Coverage
Premium Adjustment
Amount
Supplemental Life 1 Age Banded
Lives:
Volume:
Varies Per $1000
Supplemental AD&D 1 Composite Rate
Lives:
Volume:
$0.03 Per $1000
Supplemental Spouse Life 1 Age Banded
Lives:
Volume:
Varies Per $1000
Supplemental Spouse
AD&D
1 Composite Rate
Lives:
Volume:
$0.03 Per $1000
Supplemental Child Life 1 Composite Rate
Lives:
Volume:
$2.00 Per Unit
Supplemental Child AD&D 1 Composite Rate
Lives:
Volume:
$0.04 Per $1000
Short Term Disability 1 Composite Rate
Lives:
Volume:
$0.242 Per $10 (Covered Benefit)
Long Term Disability 1 Composite Rate
Lives:
Volume:
$0.21 Per $100 (Covered Payroll)
Total Premium Adjustment Amount
XTM-1049 3/18 Page 5 of 6
Coverage Plan Age Band Adjustment Period Adjustment Reason Lives/Volume Rate per Dollar/ Unit of Coverage
Premium Adjustment
Amount
Total Current Premium Due
Total Premium Adjustment Amount
Total Amount Due
| 467: |
| PASR ST Cover Page Doc |
| 1: Cover Portrait Reversed_benefits |
| 2: Cover Portrait Reversed_benefits |
| PASR SA Doc |
| 1: PASR SA_ Pg1 |
| 2: PASR SA_ PremDue |
| 3: PASR Trans Detail Flow |
| 4: PASR Trans Detail Flow |
| 5: PASR Trans Detail Flow |
| 6: <blank page> |
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