NOTICE DATE: January 11, 2022
NOTICE TYPE: W-A011122-01 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 20, 2021 through April 21, 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 11, 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 ($) |
Remaining Balance Owed to Market Participants for Invoice Date($) |
04/15/2021 |
04/19/2021 |
04/20/2021 |
$458,829.53 |
$9,507,000.11 |
04/16/2021 |
04/20/2021 |
04/21/2021 |
$421,157.92 |
$61,698.55 |
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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