Project Operations
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Charlita McMillan
1204 42nd Pl NE, Washington, DC, 20019
Stage: OnboardingRisk: LowUpdated 6 days ago
Customer
Primary contact and account details
NameCharlita McMillan
Emailcharmcmil@verizon.net
Phone2023221116
Utility account—
Loan / FinanceREDBALL - CITY RENEWABLES
Site & Utility
Service address, AHJ, and utility
Street1204 42nd Pl NE
City / State / ZIPWashington, DC, 20019
County / AHJDistrict of Columbia
UtilityThe Potomac Electric Power Company (PEPCO)
System & Sales
Equipment and sales context
System size13.2 kW
ModulesSilfab 440W QD
InverterUSE11400H-USSKBEZ8 ( 11400W )
Sales officeGreenBrilliance
Sales repdawit@greenbrilliance.com
Owner—
Permit
AHJ permit application & approval
StatusNot Started
Applied—
Approved—
NotesB-permit uploaded in DB & Blaze
E-permit pending
Interconnection
Utility interconnection application
StatusApproved
Applied—
Approved—
Notes—
Inspection
Final electrical / building inspection
StatusNot Started
Scheduled—
Passed—
Notes—
Meter / PTO
Meter change and Permission to Operate
Meter changeNot Started
Meter requested—
Meter completed—
PTONot Started
PTO issued—
Notes—
Quick edit
Update workflow status, ownership, next action, and blockers. Every change is audited.
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Notes & next actions
Operational log entries against this project
- general6 days ago · Admin
$0 PPA
- general6 days ago · Admin
As per SR
Status timeline
Every recorded change to permit, interconnection, inspection, meter, and PTO
- interconnectionMay 7, 2026 at 8:04 PMSet to APPROVEDvia import · Admin
- permitMay 7, 2026 at 8:03 PMSet to NOT_STARTEDvia import · Admin
Source files
Spreadsheet rows that contributed to this record
- Merged_Portfolio_Standard_Template.csv· sheet Sheet1 · row 19· imported May 7, 2026 at 8:50 PM
- Merged_Portfolio_Standard_Template.csv· sheet Sheet1 · row 19· imported May 7, 2026 at 8:41 PM
- Projects status - 3 (1).xlsx· sheet 2026 · row 33· imported May 7, 2026 at 8:12 PM
- Project Tracker New.xlsx· sheet 2026_PROJECTS_UPDATES · row 96· imported May 7, 2026 at 8:04 PM
- Projects status - 3.xlsx· sheet 2026 · row 33· imported May 7, 2026 at 8:03 PM