NOTICE DATE:  January 10, 2022

NOTICE TYPE:  M-A121721-02 Settlements

SHORT DESCRIPTION:  Reminder: Implementation of NPRR 1103 - Invoicing of Securitization PURA Subchapter M Default Charges

INTENDED AUDIENCE:  Market Participants

DAYS AFFECTED:  January 11 and 19, 2022

LONG DESCRIPTION:  ERCOT will post the first miscellaneous Invoices for Securitization Default Charges tomorrow, January 11, 2022, the seventh Business Day of the month. See ERCOT Protocol Section 26.3.

Payments for the miscellaneous invoices will be due by 1700 on January 19, 2022.  Payments must be paid to ERCOT by Electronic Funds Transfer (EFT). Invoice Recipients are reminded that payments must be made to the Subchapter M Invoice account ending in xxxxx6916 listed on the Invoice.

ADDITIONAL INFORMATION: Information regarding the banking instructions applicable to Securitization Default Charges is located in the MIS Secure Area under the "Requested Information" folder.

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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