NOTICE
DATE: August
8, 2008
NOTICE
TYPE: W-A080808-01 General
CLASSIFICATION:
Public
SHORT
DESCRIPTION: QSE Financial Statements due by August 29,
2008
INTENDED
AUDIENCE: QSE Financial
Personnel
DAY
AFFECTED: August 29, 2008
LONG
DESCRIPTION: ERCOT Protocol
Section 16.2.8 requires all QSEs or their guarantors to provide ERCOT with
quarterly unaudited financial statements not later than sixty (60) days after
the close of the issuer’s fiscal quarters and annual audited financial
statements no later than 120 days after the close of the issuer’s fiscal
year. ERCOT would like to remind
QSEs that:
·
The
unaudited quarterly financial statements are due no later than August 29, 2008
for QSEs or their guarantors whose quarter ended on June 30, 2008.
·
The
unaudited quarterly financial statements were due on May 30, 2008 for QSEs or
their guarantors whose quarter ended on March 30, 2008.
ACTION
REQUIRED: QSEs
should provide their financial statements to ERCOT by the submittal date to
avoid any remedial action as set forth in the Protocols. Please forward
financial statements to [log in to unmask] or by mail to:
ERCOT
@Vanessa
Spells
PHN:
512 225 7014
ADDITIONAL
INFORMATION: QSE
or Guarantor financial statements that are publicly available electronically
need not be provided to ERCOT.
CONTACT:
If you have any questions,
please contact Vanessa Spells at (512) 225-7014 or by email at [log in to unmask]. You may also call the general
ERCOT Client Relations phone number at (512) 248-3900 or contact
ERCOT Client Relations via e-mail at [log in to unmask].
If you
are receiving e-mail 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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