NOTICE DATE: February 25, 2022
NOTICE TYPE: W-A022522-01 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 23 and July 30, 2021
LONG DESCRIPTION: ERCOT has received payment from Rayburn Country Electric Cooperative Inc. for Settlement Invoices that were previously short- paid. Therefore, on February 25, 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 ($)* |
Remaining Balance Owed to Market Participants for Invoice Date($) |
04/20/2021 |
04/22/2021 |
04/23/2021 |
$121,655.28 |
$707,158.82 |
07/27/2021 |
07/29/2021 |
07/30/2021 |
$963,964.66 |
$5,378,092.18 |
*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].
If you are receiving email from a public ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com.
mm