Exhibit 99.1

SEMI-ANNUAL SERVICER’S CERTIFICATE

Pursuant to Section 4.01(b)(ii) of the Storm Recovery Property Servicing Agreement, dated as of July 22, 2015 (the “Servicing Agreement”), between ENTERGY NEW ORLEANS, LLC, as servicer and ENTERGY NEW ORLEANS STORM RECOVERY FUNDING I, L.L.C., the Servicer does hereby certify, for the June 1, 2022 Payment Date (the “Current Payment Date”), as follows:

Capitalized terms used herein have their respective meanings as set forth in the Indenture. References herein to certain sections and subsections are references to the respective sections of the Servicing Agreement or the Indenture, as the context indicates.

1.Allocation of Remittances as of Current Payment Date allocable to principal and interest:

a)Principal


		Aggregate
i.	Tranche A	$5,915,998.23
ii.	Total:	$5,915,998.23

b)Interest


		Aggregate
i.	Tranche A	$413,541.20
ii.	Total:	$413,541.20

2.Outstanding Amount of Bonds prior to, and after giving effect to the payment on the Current Payment Date and the difference, if any, between the Outstanding Amount specified in the Expected Amortization Schedule (after giving effect to payments to be made on such Payment Date under 1a above) and the Principal Balance to be Outstanding (following payment on Current Payment Date):

a)Principal Balance Outstanding (as of the date of this certification):


i.			Tranche A $30,976,868.93
ii.			Total: $30,976,868.93

b)Principal Balance to be Outstanding (following payment on Current Payment Date):


i.			Tranche A $25,060,870.70
ii.			Total: $25,060,870.70

c)Difference between (b) above and Outstanding Amount specified in Expected Amortization Schedule:


i.			Tranche A $0
ii.			Total: $0

3.All other transfers to be made on or before the Current Payment Date, including amounts to be paid to the Indenture Trustee and to the Servicer:

a)Operating Expenses

Trustee Fees and Expenses: (subject to $50,000 cap on Indemnity Amounts per Section 8.02(e)(i) of the Indenture)

The Bank of New York Mellon
Wire Instructions:
The Bank of New York Mellon
ABA Number: 021000018
Account Number: 8901245259
Account Name: BNY Mellon – Fee Billing Wire Fees
Ref.

ii.

Servicing Fee:

Entergy New Orleans, LLC

Wire Instructions:

Capital One Bank

New Orleans, LA

ABA # 065000090

Account Name: ENO - General Fund
Account # 0017071521

$75,000.00

iii.

Administration Fee:

Entergy New Orleans, LLC

Wire Instructions:

Capital One Bank

New Orleans, LA

ABA # 065000090

Account Name: ENO - General Fund

Account # 0017071521

$50,000.00

iv.

Other Operating Expenses:

1. Global Securitization Services LLC

Wire Instructions:

Signature Bank

ABA Number: 026 013 576

Account Name: Global Securitization Services LLC

Account Number: 1502313947

Ref. Invoice Number: 63459

$5,000.00

Total:

$130,000.00

b)Other Payments


i.			Operating Expenses (payable pursuant to Section 8.02(e)(iv) (sum of 3.a.v. above)): $130,000.00
ii.			Funding of Capital Subaccount (to required amount): $0
iii.			Indemnity Amounts over $50,000 (payable pursuant to Section 8.02(e)(viii) of the Indenture): $0
iv.			Return on Capital Subaccount (payable pursuant to Section 8.02(e)(x) of the Indenture) to Entergy New Orleans Storm Recovery Funding I, L.L.C.: $1,105.59 Wire Instructions: Entergy New Orleans, LLC Wire Instructions: Capital One Bank New Orleans, LA ABA # 065000090 Account Name: ENO - General Fund Account # 0017071521
v.			Withdraw from Excess Funds Subaccount**: $358,579.47
vi.			Total: $489,685.06 **This amount assumes that estimated remittances of $362,984.41 covering the period of May 21, 2022 – May 31, 2022 will be deposited into the General Subaccount. The amount that is withdrawn from the Excess Funds Subaccount may be higher/lower if remittances to the General Subaccount are higher/lower than such estimated amount.

4.Estimated amounts on deposit in the General Subaccount, Capital Subaccount and Excess Funds Subaccount after giving effect to the foregoing payments:

a) General Subaccount


i.			Total: $0

b)Capital Subaccount


i.			Total: $2,962,000.00

c)Excess Funds Subaccount


i.			Total: $700,792.23

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Servicer’s Certificate this 24th day of May, 2022.

ENTERGY NEW ORLEANS, LLC,
as Servicer

By: /s/ Kevin J. Marino
Name: Kevin J. Marino
Title: Assistant Treasurer

Entergy New Orleans Storm Recovery Funding I, L.L.C. 10-D