NOTICE DATE: January 6, 2022
NOTICE TYPE: W-A010622-01 Settlements
SHORT DESCRIPTION: Disbursement of Funds Received from Short Paying Invoice Recipients
INTENDED AUDIENCE: QSE and CRRAH Settlement personnel
DAYS AFFECTED: Settlement Invoices due for payout on March 01, 2021 and March 03, 2021
LONG DESCRIPTION: Certain terminated Market Participants with outstanding short payment amounts owed to ERCOT recently received payment credits, and ERCOT has applied those amounts towards outstanding short-paid Settlement Invoices. Therefore, ERCOT will be issuing additional payments on January 6, 2022 to affected Qualified Scheduling Entities (QSEs) and Congestion Revenue Right Account Holders (CRRAHs) as follows:
| Invoice Date |
Original Invoice Due Date |
Original Invoice Payout Date |
Total Disbursement Amount ($) |
Remaining Balance Owed to Market Participants for Invoice Date($) |
| 02/24/2021 |
02/26/2021 |
03/01/2021 |
$28.94 |
$257,387,772.48 |
| 02/26/2021 |
03/02/2021 |
03/03/2021 |
$2.77 |
$26,535.16 |
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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