NOTICE DATE: January 10, 2022
NOTICE TYPE: W-A011022-01 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 April 15, 2021 through April 16, 2021 and April 19, 2021.
LONG DESCRIPTION: ERCOT has received the final payment from a short-paying Market Participant on a payment plan and ERCOT has applied this amount towards outstanding short-paid Settlement Invoices. Therefore, ERCOT will be issuing additional payments on January 10, 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 ($) |
Remaining Balance Owed to Market Participants for Invoice Date($) |
| 04/12/2021 |
04/14/2021 |
04/15/2021 |
$1,606,612.84 |
$31,949,372.01 |
| 04/13/2021 |
04/15/2021 |
04/16/2021 |
$1,064,262.67 |
$18,804,051.92 |
| 04/14/2021 |
04/16/2021 |
04/19/2021 |
$1,101,014.88 |
$20,054,933.43 |
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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