Credit; CRR; Settlements

Wed, Apr 07, 2021 03:51 PM

W-A040721-01 Short Payments for Failure to Make CRR Auction Revenue Distribution (CARD) Invoice Payments


NOTICE DATE:  April 7, 2021

NOTICE TYPE:  W-A040721-01 Settlements

SHORT DESCRIPTION:  Short Payments for Failure to Make CRR Auction Revenue Distribution (CARD) Invoice Payments

INTENDED AUDIENCE: QSE and CRRAH Settlement Personnel

DAY AFFECTED:  CARD Invoices due for payout on April 7, 2021

LONG DESCRIPTION:  Qualified Scheduling Entities (QSEs) that are owed monies from ERCOT on CARD Invoices due for payout on April 7, 2021, will notice that the amount of funds transferred is short of the balance payable on the CARD Final Invoices.

ERCOT initiates the short payment procedure when a Market Participant fails to make a complete payment for CARD Invoices. Please see the table below for short pay details concerning CARD Invoices that were due on April 6, 2021.

ERCOT reduced payments to all Invoice Recipients owed monies on a pro-rata basis of monies owed to each CARD Invoice Recipient, to the extent necessary to clear ERCOT's accounts on the payment date to ensure revenue neutrality for ERCOT.

  Invoice Payout Date:  

April 7, 2021    

  Total Amount Short to Market:    

$10,434.27  

  Total Amount Paid Out to Market:

$426,117.19  

 

Invoice Recipient

Total Amount of Short Pay

Brazos Electric Power CO OP INC

$10,434.27

 

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 ClientServices@ercot.com.

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