NOTICE DATE:  September 7, 2021

NOTICE TYPE:  W-A090721-01 Settlements

SHORT DESCRIPTION:  Notification of Miscellaneous Invoices for Adjustments to Short Payments to Lubbock Power & Light (LP&L)

INTENDED AUDIENCE:  QSE and CRRAH Settlement Personnel

DAYS AFFECTED:  September 7, 2021 and September 14, 2021

LONG DESCRIPTION:  PURA § 39.151(j-1) expressly prohibits ERCOT from uplifting short paid amounts to a municipally-owned utility that became subject to ERCOT’s jurisdiction on or after May 29, 2021 and before December 30, 2021. ERCOT has mistakenly reduced payments to LP&L for short paid amounts related to Operating Days prior to May 29, 2021. Accordingly, ERCOT is issuing Miscellaneous Invoices on September 7, 2021 to correct the short payments to LP&L. Payments for these Miscellaneous Invoices are due to ERCOT by September 14, 2021. The adjustments total $541.72, as reflected in the table below.

Settlement Invoice Date

Invoice Payout Date

Adjustment

7/6/2021

7/9/2021

$              0.02

7/12/2021

7/15/2021

$              0.32

7/13/2021

7/16/2021

$              0.12

7/14/2021

7/19/2021

$              0.27

7/20/2021

7/23/2021

$              0.37

7/21/2021

7/26/2021

$              0.46

7/22/2021

7/27/2021

$              0.34

7/23/2021

7/28/2021

$              0.24

7/28/2021

8/2/2021

$              0.06

7/29/2021

8/3/2021

$              0.11

7/30/2021

8/4/2021

$              0.05

8/2/2021

8/5/2021

$              0.08

8/3/2021

8/6/2021

$              0.20

8/4/2021

8/9/2021

$              0.05

8/5/2021

8/10/2021

$              0.02

8/6/2021

8/11/2021

$              0.01

8/9/2021

8/12/2021

$              0.18

8/16/2021

8/19/2021

$          535.41

8/17/2021

8/20/2021

$              0.48

8/18/2021

8/23/2021

$              0.25

8/19/2021

8/24/2021

$              2.68

TOTAL

 

$          541.72

 

ADDITIONAL INFORMATION:  The Miscellaneous Invoices can be found on the Market Information System (MIS).

ACTION REQUIRED: Payments for these Miscellaneous Invoices are due to ERCOT by September 14, 2021.

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].

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dg