NOTICE DATE: July 22, 2013
NOTICE TYPE: W-D072213-01 Settlements
SHORT DESCRIPTION: Notification of Miscellaneous Invoices for dispute of December 2012 – March 2013 CRR Auction revenue distribution amounts
INTENDED AUDIENCE: QSE settlement personnel
DAYS AFFECTED: July 22, 2013
LONG DESCRIPTION: One or more CRR Account Holders (CRRAHs) filed an Alternative Dispute Resolution (ADR), impacting the December 2012 – March 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 December 2012 – March 2013. ERCOT has issued Miscellaneous
Invoices that contain the billable amounts associated with this dispute resolution.
Further details about the adjusted bill determinants
are included in the table below:
|
Time Period |
Bill Determinant |
CARD Final Amount |
Adjusted Amount |
|
December 2012 |
PCRRNZREV |
$73,434.50
|
$71,330.91
|
|
December 2012 |
PCRRZREV_SOUTH |
$189,407.84
|
$184,098.37
|
|
December 2012 |
PCRROPTAMTNZTOT |
$73,434.50
|
$71,330.91
|
|
December 2012 |
PCRROPTAMTZTOT_SOUTH |
$189,407.84
|
$184,098.37
|
|
January 2013 |
PCRRNZREV |
$66,496.48
|
$64,916.25
|
|
January 2013 |
PCRRZREV_SOUTH |
$310,664.97
|
$294,652.95
|
|
January 2013 |
PCRROPTAMTNZTOT |
$66,496.48
|
$64,916.25
|
|
January 2013 |
PCRROPTAMTZTOT_SOUTH |
$310,664.97
|
$294,652.95
|
|
February 2013 |
PCRRNZREV |
$66,200.47
|
$64,811.36
|
|
February 2013 |
PCRRZREV_SOUTH |
$237,624.16
|
$227,434.33
|
|
February 2013 |
PCRROPTAMTNZTOT |
$66,200.47
|
$64,811.36
|
|
February 2013 |
PCRROPTAMTZTOT_SOUTH |
$237,624.16
|
$227,434.33
|
|
March 2013 |
PCRRNZREV |
$92,460.12
|
$90,353.95
|
|
March 2013 |
PCRRZREV_SOUTH |
$247,016.47
|
$236,088.53
|
|
March 2013 |
PCRROPTAMTNZTOT |
$92,460.12
|
$90,353.95
|
|
March 2013 |
PCRROPTAMTZTOT_SOUTH |
$247,016.47
|
$236,088.53
|
Total reduction for the December 2012 CARD is $7,413.06.
Total reduction for the January 2013 CARD is $17,592.25.
Total reduction for the February 2013 CARD is $11,578.94.
Total reduction for the March 2013 CARD is $13,034.11.
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 July 29, 2013.
Payouts will be made to Invoice Recipients on July 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].
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.
ka