NOTICE DATE:  July 18, 2008

NOTICE TYPE:  W-A071808-01   Settlements

CLASSIFICATION: Public

SHORT DESCRIPTION: Short Payment Notice 

INTENDED AUDIENCE:  QSE Financial Personnel

DAY AFFECTED: Invoices due on July 17, 2008 

LONG DESCRIPTION:  QSEs that are owed monies from ERCOT on invoices due
on July 17, 2008 will notice that the amount of funds transferred is
short of the balance due on the invoice. This is a notification that
ERCOT will follow the "short payment" procedure stated in Protocol
Section 9.4.4, Partial Payments, for payments being made to QSEs. Due to
short payments by one or more QSEs shown below, ERCOT has insufficient
funds to pay all amounts in full. The aggregate amount of the short
payment is $684.25.  As described in the ERCOT protocols, ERCOT will
deduct ERCOT Administrative fees, and payments for Reliability-must-run
(RMR) services from the amount received, and then reduce payments to all
invoice recipients that are owed monies, except for monies owed for RMR
services. The reductions will be made based on a pro rata basis of
monies owed to each ERCOT creditor for this invoice to the extent
necessary to clear ERCOT's accounts on the payment date to insure
revenue neutrality for ERCOT. 

Invoice Due Date:     July 17, 2008

QSE Name

Invoice Number

Amount 

Short Paid

Sure Electric LLC (Post Petition)

33198

$589.62

Sure Electric LLC DBA Riverway Power Company

33197

$94.63

Total Amount Short to Market:

$684.25

Total Amount Paid Out to Market:    

$66,213,036.70

 

 

 

 

 

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 e-mail at
[log in to unmask] <mailto:[log in to unmask]> .

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