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ECB Citations

Row numbercitationnolienCodeviolationDatedueDateagencyfineAmountdescriptionbalancelastPaidDatelastPaidAmounthearingDatehearingRequestReceivedDatecitationStatusviolationCodeArticleviolationCodeSectionviolationLocationblocklotofficerIdofficerPresenceRequestedhearingStatushearTimetotalPaidtotalAbatedtotalVoided
101940899N11/06/200912/06/2009DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 2545 N HOWARD ST 438 $0.00$0.00$0.00
201957166N10/11/200911/10/2009BALTIMORE CITY FIRE DEPARTMENT $250.00UNSAFE CONDITIONS - OBSTRUCTED EXITS OR WINDOWS $750.00$0.00O IF 110.1.1 0222 N CHARLES ST 035 $0.00$0.00$0.00
301957182N10/25/200911/24/2009BALTIMORE CITY HEALTH DEPARTMENT $250.00UNSAFE CONDITIONS - OBSTRUCTED EXITS OR WINDOWS $750.00$0.00O IF 110.1.1 2546 HARFORD ROAD 035 $0.00$0.00$0.00
402223303N11/28/200612/28/2006BALTIMORE CITY FIRE DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 1601 E LOMBARD ST 021 $0.00$0.00$0.00
502223311N11/28/200612/28/2006BALTIMORE CITY FIRE DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 1661 E LOMBARD ST 021 $0.00$0.00$0.00
602313146N08/21/200809/20/2008BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 1645 N CALHOUN ST 0296 001 452 $0.00$0.00$0.00
702313153N08/21/200809/20/2008BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 1645 N CALHOUN ST 0296 001 452 $0.00$0.00$0.00
802313252L01/26/200902/25/2009BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 2212 PRESBURY ST 2302 012 452 $0.00$0.00$0.00
902313260N01/29/200902/28/2009BALTIMORE CITY HEALTH DEPARTMENT $200.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $600.00$0.00O HE 5-201 4325 MARBLE HALL ROAD 452 $0.00$0.00$0.00
1002636371N07/19/200608/18/2006DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2820 MOSHER ST 2394 011 260 $0.00$0.00$0.00
1102636389N07/19/200608/18/2006DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT $60.00BULK TRASH $180.00$0.00O 03 305.2 2820 MOSHER ST 2394 011 260 $0.00$0.00$0.00
1202684587N07/16/200408/15/2004DEPARTMENT OF PUBLIC WORKS $60.00UNREGISTERED OR INOPERABLE VEHICLE $130.0002/13/2013$50.00O 03 304.5 3639 GELSTON DR 2505A038 120 $50.00$0.00$0.00
1302708147L09/09/200910/09/2009BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 WS LONG ISLAND AV 8186 020 417 $0.00$0.00$0.00
1402708154L09/09/200910/09/2009BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 WS LONG ISLAND AV 8186 019A417 $0.00$0.00$0.00
1502708162L09/09/200910/09/2009BALTIMORE CITY HEALTH DEPARTMENT $100.00FAILURE TO REMOVE OR ABATE ALL NUISANCES/FAILURE TO COMPLY $300.00$0.00O HE 5-201 WS LONG ISLAND AV 8186 019 417 $0.00$0.00$0.00
1602810646L07/06/200508/05/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 3126 WOODLAND AVE 4616 031 927 $0.00$0.00$0.00
1702810653L07/06/200508/05/2005BALTIMORE CITY POLICE DEPARTMENT $60.00TREES AND SHRUBS - FAILURE TO PREVENT HAZARDS $180.00$0.00O 03 304.3 3126 WOODLAND AVE 4616 031 927 $0.00$0.00$0.00
1802810661L07/06/200508/05/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 3216 WOODLAND AVE 4605 058 927 $0.00$0.00$0.00
1902810786L08/01/200508/31/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $210.0005/18/2009$180.00O 03 304.2 4600 PIMLICO ROAD 4626A089G927 $360.00$0.00$0.00
2002810802L08/01/200508/31/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2924 RIDGEWOOD AVE 3193A048 927 $0.00$0.00$0.00
2102810828L08/01/200508/31/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2915 RIDGEWOOD AVE 3190 030 927 $0.00$0.00$0.00
2202810836L08/01/200508/31/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 4314 REISTERSTOWN ROAD 3185A007 927 $0.00$0.00$0.00
2302810844L08/01/200508/31/2005BALTIMORE CITY POLICE DEPARTMENT $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 3001 RIDGEWOOD AVE 3190A015 927 $0.00$0.00$0.00
2402810950N08/07/200609/06/2006BALTIMORE CITY POLICE DEPARTMENT $100.00LITTERING $300.00$0.00O HE 7-702 2600 JEFFERSON ST 0108 $0.00$0.00$0.00
2502810968N08/07/200609/06/2006BALTIMORE CITY POLICE DEPARTMENT $50.00LITTERING $150.00$0.00O 10 264 2600 JEFFERSON ST 0108 $0.00$0.00$0.00
2602833176L11/05/200412/05/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1323 W SARATOGA ST 0168 049 106 $0.00$0.00$0.00
2702833408L11/01/200412/01/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.00$0.00O 03 305.1 1509 EDMONDSON AVE 0123 022 120 $0.00$0.00$0.00
2802833416L11/01/200412/01/2004DEPARTMENT OF PUBLIC WORKS $50.00BULK TRASH $150.00$0.00O 03 305.2 1509 EDMONDSON AVE 0123 022 120 $0.00$0.00$0.00
2902833697L11/01/200412/01/2004DEPARTMENT OF PUBLIC WORKS $50.00BULK TRASH $150.00$0.00O 03 305.2 1028 N CASTLE ST 1568 082 122 $0.00$0.00$0.00
3002835361L10/26/200411/25/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 0914 STOLL ST 7118 019 128 $0.00$0.00$0.00
3102835387L10/26/200411/25/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.00$0.00O 03 305.1 0914 STOLL ST 7118 019 128 $0.00$0.00$0.00
3202835585L10/28/200411/27/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 4202 AUDREY AVE 7132 018 128 $0.00$0.00$0.00
3302835593L10/28/200411/27/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.00$0.00O 03 305.1 4202 AUDREY AVE 7132 018 128 $0.00$0.00$0.00
3402837391L10/18/200411/17/2004DEPARTMENT OF PUBLIC WORKS $100.00TRASH ACCUMULATIION $300.00$0.00O 03 305.1 1335 POPLAR GROVE ST 2449 002 116D $0.00$0.00$0.00
3502838696L10/25/200411/24/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2919 BOARMAN AVE 3187 010 130 $0.00$0.00$0.00
3602838704L10/25/200411/24/2004DEPARTMENT OF PUBLIC WORKS $60.00UNREGISTERED OR INOPERABLE VEHICLE $180.00$0.00O 03 304.5 2919 BOARMAN AVE 3187 010 130 $0.00$0.00$0.00
3702838779L10/26/200411/25/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 4618 REISTERSTOWN ROAD 3196 009 130 $0.00$0.00$0.00
3802840221L10/22/200411/21/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2366 MCCULLOH ST 3416 029 115 $0.00$0.00$0.00
3902840239L10/22/200411/21/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 2364 MCCULLOH ST 3416 028 115 $0.00$0.00$0.00
4002841112L10/20/200411/19/2004DEPARTMENT OF PUBLIC WORKS $50.00BULK TRASH $150.00$0.00O 03 305.2 1622 N FULTON AVE 0014 012 120 $0.00$0.00$0.00
4102841120L10/20/200411/19/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1622 N FULTON AVE 0014 012 120 $0.00$0.00$0.00
4202841138L10/20/200411/19/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1610 N FULTON AVE 0014 006 120 $0.00$0.00$0.00
4302841146L10/20/200411/19/2004DEPARTMENT OF PUBLIC WORKS $50.00BULK TRASH $150.00$0.00O 03 305.2 1606 N FULTON AVE 0014 004 120 $0.00$0.00$0.00
4402841153L10/20/200411/19/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1606 N FULTON AVE 0014 004 120 $0.00$0.00$0.00
4502841211L10/25/200411/24/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1023 BRANTLEY AVE 0115 056 120 $0.00$0.00$0.00
4602841880L10/21/200411/20/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.00$0.00O 03 305.1 0625 N BRADFORD ST 1639 058 124 $0.00$0.00$0.00
4702841898L10/21/200411/20/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 0625 N BRADFORD ST 1639 058 124 $0.00$0.00$0.00
4802842110L10/22/200411/21/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.0005/14/2007$150.00O 03 305.1 2305 EDGEMONT AVE 3230 014 130 $300.00$0.00$0.00
4902842375L10/21/200411/20/2004DEPARTMENT OF PUBLIC WORKS $60.00HIGH GRASS AND WEEDS $180.00$0.00O 03 304.2 1829 AIKEN ST 1099B114 108 $0.00$0.00$0.00
5002854057L11/12/200412/12/2004DEPARTMENT OF PUBLIC WORKS $50.00TRASH ACCUMULATIION $150.00$0.00O 03 305.1 1549 CARSWELL ST 4131 029A108 $0.00$0.00$0.00
Totals99752988.00151555410.4850722663.3655334935.6046316790.255712310.00

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hchudson_bmore hchudson_bmore

created Jan 13, 2012

updated Apr 24, 2015

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The Environmental Control Board is a regulatory agency with an administrative court charged with the responsibility of adjudicating civil citations in accordance with Article 1, Section 40 of the Baltimore City Code.

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