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NOTICE DATE: April 12, 2021

NOTICE TYPE: W-C041221-01 Settlements

SHORT DESCRIPTION: Denton Municipal Electric - Temporary Restraining Order

INTENDED AUDIENCE: QSE and CRRAH Settlement Personnel

DAYS AFFECTED: April 12, 2021

LONG DESCRIPTION: On February 25, 2021, the City of Denton sought and obtained a Temporary Restraining Order (TRO) on behalf of its municipally owned utility, Denton Municipal Electric (Denton). Among other things, the TRO prohibits ERCOT from taking action under Section 9.19 of the ERCOT Protocols with respect to Denton. A copy of the TRO is attached to this Market Notice. The TRO was subsequently extended, and remains in effect. A hearing on Denton's request for a temporary injunction is scheduled for April 26, 2021.

In order to comply with the ERCOT Protocols and the TRO, ERCOT has either made payments from ERCOT operating funds or allocated amounts that would be charged to Denton absent the TRO, to other Entities due payments for applicable Invoice payout days.

The following table summarizes reallocations to date to other Market Participants:

Allocated to Other Market Participants

Invoice Date

Invoice Payout Date

Short-Pay Reallocated from Denton

Notes

02/23/2021

 02/26/2021

$6,790,517.72

Allocated in corrected 02/23/2021 balances

02/24/2021

 03/01/2021

$2,700,741.71

Allocated in payments on 3/10 Miscellaneous Invoices

03/16/2021

 03/19/2021

$159.63

Allocated in payments on 03/19/2021 Invoices

03/17/2021

03/22/2021

$5.99

Allocated in payments on 03/22/2021 Invoices

03/18/2021

03/23/2021

$38.96

Allocated in payments on 03/23/2021 Invoices

03/19/2021

03/24/2021

$45.63

Allocated in payments on 03/24/2021 Invoices

03/24/2021

03/29/2021

$37.30

Allocated in payments on 03/29/2021 Invoices

03/25/2021

03/30/2021

$25.71

Allocated in payments on 03/30/2021 Invoices

03/29/2021

04/01/2021

$20.92

Allocated in payments on 04/01/2021 Invoices

03/30/2021

04/02/2021

$65.34

Allocated in payments on 04/02/2021 Invoices

04/05/2021

04/08/2021

$271.45

Allocated in payments on 04/08/2021 Invoices

04/06/2021

04/09/2021

$4,452.82

Allocated in payments on 04/09/2021 Invoices

04/07/2021

04/12/2021

$30.21

Allocated in payments on 04/12/2021 Invoices

 

 Total

$9,496,413.39

 

 

ERCOT will issue a Miscellaneous Invoice to recover amounts paid from ERCOT operating funds. The table below shows the amounts that will be recovered from QSEs and CRR Account Holders on the Miscellaneous Invoice. Charges will be assessed on a pro-rata basis on payout amounts for each Invoice payout date. Short payment amounts are subject to change, and if necessary will be adjusted in the future.

To Be Recovered on Miscellaneous Invoices:

Invoice Date

Invoice Payout Date

Short-Pay Reallocated from Denton

02/25/2021

 03/02/2021

          $441.08

02/26/2021

 03/03/2021

$4.15

03/01/2021

 03/04/2021

$145.58

03/02/2021

 03/05/2021

$154.70

03/03/2021

 03/08/2021

$10,402.09

03/04/2021

 03/09/2021

$21,606.32

03/05/2021

 03/10/2021

$17,709.54

03/08/2021

 03/11/2021

$17,424.94

03/09/2021

 03/12/2021

$ 58.24

03/10/2021

 03/15/2021

$ 57.93

03/11/2021

 03/16/2021

$75.71

03/12/2021

 03/17/2021

$5,305.28

03/15/2021

03/18/2021

$24.90

 

Total

$73,410.46

 

ERCOT will provide updates as necessary to keep Settlement Personnel informed regarding the impacts of the TRO.

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 a public 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.

 

dg



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