477F0E99-DAE2-3C20-3E7D603ABFDF3EFB.pdf
PDF 87 KB Posted
- Attached to
- Process Server
- Solicitation number
- RFP# 2026-08-05
- Issued by
- Franklin County, Ohio
About this file
This is a MetLife Legal Plan Group Insurance Invoice issued to the Franklin County Board of Commissioners for legal plan services during April 2025. The invoice covers 1,116 recorded lives under Plan Code 990 and Local Code 7497, with a per-life rate of $16.50. The coverage period corresponds to April 2025, with the invoice dated January 4, 2025.
The total amount due is $18,508.87, comprised of the primary charges of $18,414.00 plus adjustments of $94.87. Payment is due on or before the 10th of the month following coverage. Remittance should be directed to MetLife Legal Plans, Inc., Department 781523, P.O. Box 78000, Detroit, Michigan 48278-1523. The vendor number is 398789, and MetLife's Tax ID is 34-1650967. Payments should reference the Plan Code 990, Local Code 7497, and coverage period on all checks and electronic payments, with this invoice included as documentation.
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Text version
Plan Code: 990 Local Code: 7497 Customer: Franklin County Board of Commissioners
Coverage Month: Apr-25 Invoice #: 04012025 Location : Franklin County
Plan Number Local Code Rate Recorded Lives Subtotal
990 7497 $16.500 1,116 $18,414.00 990 7497 $16.500 $94.87
Authorized By:
Date:
Please remit payment to: MetLife Legal Plan Tax ID#: 34-1650967 MetLife Legal Plans, Inc.
Dept 781523 - Payments are due on or before the 10th of the month following coverage.
P.O. Box 78000 - Please make sure to list the Plan Code, Local Code, and coverage period on all Detroit, MI 48278-1523 checks and electronic payments, and include this invoice with remittance.
Vendor 398789
284602
Total Amount Due: $18,508.87
MetLife Legal Plan Group Insurance Invoice - Self-Billed
Description
METLIFE LEGAL
ADJUSTMENTS
April 2025
MetLife Legal - FCBOC 7497
File details come from the government source that posted it. Updated .