NOTICE DATE:  August 29, 2013
NOTICE TYPE:  W-B082913-01 Settlements
SHORT DESCRIPTION:  Change to June 2013 CRR Auction Revenue Distribution (CARD) Amount
INTENDED AUDIENCE:  QSE and CRRAH settlement personnel
DAY AFFECTED:  August 29, 2013
LONG DESCRIPTION:  One or more CRR Account Holders filed disputes through the Alternative Dispute Resolution (ADR) process that have been granted by ERCOT.   The resolution of these disputes has reduced both the CRR auction revenue collected and the CRR Auction Revenue Distribution (CARD) amount for the month of June 2013.
ERCOT has issued the CARD Final Invoices that contain the billable amounts associated with this update.

Further details about the bill determinants that were adjusted in the CARD Final Resettlement are included in the table below:
Bill Determinant

CARD Initial Amount

CARD Final Amount

PCRROPTAMTNZTOT_ANN-13-A

$74,094.12

$73,811.88

PCRROPTAMTZTOT_SOUTH_ANN-13-A

$593,531.61

$569,540.56


Total reduction for the June 2013 CARD is $24,273.29. All other bill determinant values were unchanged and can be seen using the CARD Final extract.

ADDITIONAL INFORMATION:  Invoice Recipient payments to ERCOT for the June 2013 CARD Final Invoice will be due on September 6, 2013. Payments from ERCOT to Invoice Recipients will be made on September 9, 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]>.
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