NOTICE DATE: April 28, 2025

NOTICE TYPE: W-A042225-02 Settlements

SHORT DESCRIPTION: Correction to Miscellaneous  Invoices - Notice of disbursement of disgorged funds relating to Luminant Energy Company, LLC’s (Luminant) enforcement proceeding

INTENDED AUDIENCE: Affected Qualified Scheduling Entities (QSEs)

LONG DESCRIPTION: In Docket No. 56859, Settlement Agreement and Report to the Commission Relating to Luminant Energy Company, LLC’s Violations of PURA § 39.151(j); 16 TAC §§ 25.503(e)(3), (f)(2), and (f)(8); and ERCOT Nodal Protocols § 6.4.6(1), Related to Accurate Telemetering of Resource Statuses, the Commission ordered the disgorgement of $68,401.93 in excess revenues from Luminant (the "disgorged funds"). ERCOT has identified an issue in the Load-Ratio Share (LRS) used to calculate the distribution of the disgorged funds. The error was limited to LRS for the impacted Operating Date February 16, 2021. ERCOT has recalculated the bill amount using the corrected LRS and the corrections will be captured on the Miscellaneous Invoices posted today, April 28, 2025. 

Payments for the corrected Miscellaneous Invoices will be due on May 5, 2025.  Payouts will be made on May 6, 2025.

ADDITIONAL INFORMATION: The Miscellaneous Invoices (EMIL ID COMS-746-SG, Report ID 11100) are available on the Market Information System (MIS) Certified Area.

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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