NOTICE DATE: February 04, 2022
NOTICE TYPE: W-A020422-01 Settlements
SHORT DESCRIPTION: Disbursement of payments for reallocated shortpays
INTENDED AUDIENCE: All Market Participants
DAYS AFFECTED: Settlement Invoices due for payout on August 10 – 13 and August 18, 2021
LONG DESCRIPTION: ERCOT has received payments from CPS Energy for short-paid amounts that had been allocated previously to other Market Participants instead of CPS Energy pursuant to a court order that has now been dissolved. ERCOT is applying these payments to impacted Settlement Invoices.
On February 04, 2022, ERCOT will be issuing payments to affected Qualified Scheduling Entities (QSEs) and Congestion Revenue Right Account Holders (CRRAHs), as follows:
Invoice Date |
Original Invoice Due Date |
Original Invoice Payout Date |
Reallocated Short-pay Amount ($) |
Total Disbursement Amount ($)* |
Remaining Balance Owed to Market Participants for Invoice Date ($) |
08/05/2021 |
08/09/2021 |
08/10/2021 |
$2.18 |
$1.97 |
$55.08 |
08/06/2021 |
08/10/2021 |
08/11/2021 |
$1.63 |
$1.40 |
$36.07 |
08/09/2021 |
08/11/2021 |
08/12/2021 |
$83.90 |
$83.83 |
$2,842.07 |
08/10/2021 |
08/12/2021 |
08/13/2021 |
$32.39 |
$32.29 |
$702.98 |
08/13/2021 |
08/17/2021 |
08/18/2021 |
$7,209.22 |
$7,209.16 |
$369,321.50 |
*Due to rounding, the total disbursement amount may vary slightly from the reallocated short-pay amount.
CONTACT: If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at [log in to unmask].
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