NOTICE DATE: February 24, 2022
NOTICE TYPE: W-A022422-01 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 April 19-20, 2021
LONG DESCRIPTION: ERCOT has received payment from Rayburn Country Electric Cooperative Inc. for Settlement Invoices that were previously short- paid. Therefore, on February 24, 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 ($)* |
Remaining Balance Owed to Market Participants for Invoice Date($) |
| 04/14/2021 |
04/16/2021 |
04/19/2021 |
$19,057,565.45 |
$997,367.98 |
| 04/15/2021 |
04/19/2021 |
04/20/2021 |
$8,862,916.45 |
$644,083.66 |
*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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