ERCOT logo MISCELLANEOUS INVOICE
 
       

Category:

 

Invoice No:

Invoice Date:

 

Payments are due to ERCOT by 5:00 P.M. (CPT) on:

Payments will be made to Invoice Recipients by 5:00 P.M. (CPT) on:

 

AMOUNT OWED (DUE):

 

LITIGATION

 

MSC101

05/11/2009

 

05/16/2009

05/17/2009

 

$50,000.00
         
INVOICE RECIPIENT

Name:

ID:

QSE 1

1234567892000
 
DESCRIPTION 1 DESCRIPTION 2 DESCRIPTION 3 DESCRIPTION 4 AMOUNT
DOCKET 1234 - REIMBURSEMENT TO QSE ABC       $50,000.00
 
     
  remittance information
 
  ERCOT Account Recipient Account
Account Name ERCOT BANK NAME RECIPIENT BANK NAME
Bank Name ERCOT BANK RECIPIENT BANK
ABA Routing Number 222222222 444444444
Account Number 11111111 33333333
 
     
  Overdue Terms  
  In the event ERCOT does not receive your payment by close of bank business on the 'Payments are due to ERCOT' date your credit standing with ERCOT may be affected and subject to review.