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Issue 2007-I075

Issue 2007-I075. Non-CSA CR sends MVO with bypass CSA Flag. Issue.

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Issue 2007-I075

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  1. Issue 2007-I075 Non-CSA CR sends MVO with bypass CSA Flag

  2. Issue • Non-CSA CR submits a MVO with the bypass CSA Flag, resulting in CSA CR never knowing the ESIID is not active. CSA premise management company is left with a Unit with no power and may incur charges for permits in the hundreds of Dollars.

  3. Data for Comparison1/29/08 – 1/31/08 and 2/26/08 – 02/28/08

  4. Data for Comparison1/29/08 – 1/31/08 and 2/26/08 – 02/28/08

  5. Data for 02/13/08 – 03/23/08

  6. Data for 02/13/08 – 03/23/08

  7. MVOs with flag from another CR Remaining CRs contains 3 CRs who sent 4 1 CR who sent 2 7 CRs who sent 1

  8. Discussion • It was noticed that in some instances Delete CSA notifications may have been overlooked • For example: • CR A was the current Rep of Record • CR A was the current CSA. • CR B submitted the 814_18 add CSA which was accepted and ERCOT sent the current CSA the 814_18 Delete CSA notification • A week or so after the new CSA was established, the current CR submitted a MVO with the bypass CSA flag bypassing the CSA (from CR B)

  9. Next steps • Where do we go from here?

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