ERCOT Logo Securitization Default Charge Invoice
Invoice No: SDC7331
Invoice Date: 05/09/2023
Payments are due to ERCOT by 5:00 P.M. 05/16/2023
Payments will be made to Invoice Recipients by 5:00 P.M. 05/16/2023
Amount owed (due): $118,725.58
 
Invoice Recipient
Name: CRRAH1
ID: 1234567895000
 
Description Time Period Total Monthly Charge Billable Amount
Securitization Default Charge February 2023 $1,625,576.94 $118,725.58
 
Net Amount Owed (Due) $118,725.58
 
REMITTANCE INFORMATION
ERCOT Account Recipient Account
Account Name ERCOT SUBM CRRAH1
Bank Name ERCOT BANK CRRAH1 BANK
ABA Routing Number 222222222 444444444
Account Number 111111111 333333333
 
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.