NOTICE DATE: February 22, 2022
NOTICE TYPE: W-A022222-01 Settlements
SHORT DESCRIPTION: Allocation of Funds Received from Short- Paying Invoice Recipient
INTENDED AUDIENCE: QSE and CRRAH Settlement personnel
DAYS AFFECTED: Settlement Invoices due for payout on March 1 and 8 - 10, 2021
LONG DESCRIPTION: ERCOT has received payment from Rayburn Country Electric Cooperative Inc. for Settlement Invoices that were previously short- paid. Therefore, on February 22, 2022, ERCOT will be issuing payments 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 |
$35,539,083.27 |
$221,848,689.21 |
| 03/03/2021 |
03/05/2021 |
03/08/2021 |
$22,573,864.79 |
$136,146.04 |
| 03/04/2021 |
03/08/2021 |
03/09/2021 |
$275,204,298.27 |
$47,334,091.23 |
| 03/05/2021 |
03/09/2021 |
03/10/2021 |
$194,655,193.01 |
$14,112.64 |
*Due to rounding, the total disbursement amount may vary slightly from the reallocated payments.
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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