NOTICE DATE: August 22, 2013
NOTICE TYPE: W-D072213-02 Settlements
SHORT DESCRIPTION: Notification of Miscellaneous Invoices for dispute of January 2013 – April 2013 CRR Auction revenue distribution amounts
INTENDED AUDIENCE: QSE settlement personnel
DAY AFFECTED: August 22, 2013
LONG DESCRIPTION: One or more CRR Account Holders (CRRAHs) filed an Alternative Dispute Resolution (ADR), impacting the January 2013 – April 2013 CRR Auction Revenue Distribution (CARD), that was subsequently granted by ERCOT.
Due to the granted dispute, ERCOT has issued Miscellaneous Invoices to adjust the CRR Auction revenue distribution amounts using the reduced total auction revenues for the months of January – April 2013. ERCOT has issued Miscellaneous Invoices that contain the billable amounts associated with this dispute resolution.
Per market notice W-D072213-01 Settlements, CRR Auction revenue distributions amounts for December 2012 – March 2013 had previously been reduced. The table below shows the additional adjustments:
Time Period
Bill Determinant
CARD Final Amount
Old CARD Adjusted Amount
New CARD Adjusted Amount
January 2013
PCRRNZREV
$66,496.48
$64,916.25
$64,535.14
January 2013
PCRRZREV_SOUTH
$310,664.97
$294,652.95
$290,797.12
January 2013
PCRROPTAMTNZTOT
$66,496.48
$64,916.25
$64,535.14
January 2013
PCRROPTAMTZTOT_SOUTH
$310,664.97
$294,652.95
$290,797.12
February 2013
PCRRNZREV
$66,200.47
$64,811.36
$64,079.16
February 2013
PCRRZREV_SOUTH
$237,624.16
$227,434.33
$222,017.56
February 2013
PCRROPTAMTNZTOT
$66,200.47
$64,811.36
$64,079.16
February 2013
PCRROPTAMTZTOT_SOUTH
$237,624.16
$227,434.33
$222,017.56
March 2013
PCRRNZREV
$92,460.12
$90,353.95
$89,245.04
March 2013
PCRRZREV_SOUTH
$247,016.47
$236,088.53
$230,277.17
March 2013
PCRROPTAMTNZTOT
$92,460.12
$90,353.95
$89,245.04
March 2013
PCRROPTAMTZTOT_SOUTH
$247,016.47
$236,088.53
$230,277.17
April 2013
PCRRNZREV
$103,394.23
$102,419.72
April 2013
PCRRZREV_SOUTH
$256,657.24
$250,505.65
April 2013
PCRROPTAMTNZTOT
$103,394.23
$102,419.72
April 2013
PCRROPTAMTZTOT_SOUTH
$256,657.24
$250,505.65
Total additional reduction for the January 2013 CARD is $4,236.94.
Total additional reduction for the February 2013 CARD is $6,148.97.
Total additional reduction for the March 2013 CARD is $6,920.27.
Total reduction for the April 2013 CARD is $7,126.10.
All other bill determinant values were unchanged and can be seen using the CARD Final Extract for the applicable months.
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 will be due to ERCOT on August 29, 2013.
Payouts will be made to Invoice Recipients on August 30, 2013.
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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