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ERCOT Client Services <[log in to unmask]>
Tue, 12 Sep 2017 19:42:59 +0000
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***** EXTERNAL email. Please be cautious and evaluate before you click on links, open attachments, or provide credentials. *****

NOTICE DATE:  September 12, 2017

NOTICE TYPE:  M-A091217-01 Settlements

SHORT DESCRIPTION:  Notification of ADR Invoices associated with the Resolution of Alternative Dispute Resolution (ADR) No. 2017-NME-01

INTENDED AUDIENCE:  QSEs representing LSEs with monthly Load Ratio Share (LRS) for January 2017 and/or February 2017

DAY AFFECTED:  September 12, 2017

LONG DESCRIPTION:  Pursuant to ERCOT Protocol Section 20.10.1(2), ERCOT is issuing ADR Invoices that contain billable amounts associated with the resolution of ADR No. 2017-NME-01 as described in Market Notice M-A090817-01, Resolution of ADR Proceedings between ERCOT and North Maple Energy LLC.

The charges associated with this ADR resolution are being uplifted to QSEs who represented LSEs that had a non-zero monthly LRS for January 2017 and/or February 2017, and allocated based on the initial monthly LRS for the respective operating month. The monthly LRS is the 15-minute LRS calculated for the peak Load Settlement Interval during the month.



The table below provides further detail as to the amounts invoiced for each affected operating month, based on the resolution of the ADR:



January 2017:


PTP Obligations adjustments for Operating Days 01/30/2017 and 01/31/2017

$    1,123,690.62

PTP Obligations net payment for Operating Day 01/28/2017

$     (112,964.09)

Total invoiced, based on January 2017 monthly LRS

$    1,010,726.53


February 2017:


Voided February CRRs
02/08/2017 to 02/28/2017

$      101,135.44

PTP Obligations net payment for Operating Days 02/02/2017 and 02/03/2017

$         (5,300.82)

Total invoiced, based on February 2017 monthly LRS

$        95,834.62



ADDITIONAL INFORMATION:  The Miscellaneous Invoices can be found on the ERCOT Market Information System (MIS) at https://mis.ercot.com/pps/tibco/mis/Pages/Market+Information/Settlements.

Payments are due to ERCOT on or before September 19, 2017.

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]<mailto:[log in to unmask]>.

If you are receiving email from an ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com.









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