Document |
Date |
Summary |
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o0201079.043ve
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1421 novembre 21
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Approval of terms of payment assigned by the notary of the Opera.
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o0201079.044c
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1421 novembre 21
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Assignment of a house to a chaplain.
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o0201079.081a
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1421 novembre 21
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Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles.
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o0201079.081b
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1421 novembre 21
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Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles.
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o0204009.010f
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1421 novembre 21
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Balance of payment to the accountant to cross-check the registers of the new gabelles.
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o0204009.010g
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1421 novembre 21
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Balance of payment to the accountant to cross-check the registers of the new gabelles.
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o0201079.043vb
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1421 novembre 21
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Cancellation of debt for gabelle for herd livestock.
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o0201079.044d
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1421 novembre 21
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Cancellation of debt for property gabelle of priests because already paid.
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o0201079.044e
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1421 novembre 21
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Conditional release from payment for arrested guarantor.
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o0201079.043b
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1421 novembre 21
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Conditional release of arrested guarantor of debtor.
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o0201079.059a
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1421 novembre 21
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Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune.
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o0201079.043va
|
1421 novembre 21
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Credit of the quota of rent of a quarry of black marble against the sum owed by the same owner for pardons of forced loans.
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o0201079.088b
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1421 novembre 21
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Guaranty for advance on supply of chestnut trees.
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o0201079.087vh
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1421 novembre 21
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Guaranty for debt for forced loans and gabelles.
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o0201079.088c
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1421 novembre 21
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Guaranty for debt for pardons of forced loans.
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o0201079.088a
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1421 novembre 21
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Guaranty for debt with arrested debtor.
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o0201079.043vd
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1421 novembre 21
|
Letter to the Podestà of Bibbiena for demand payment of the guarantor of the heirs of a debtor for forced loans.
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o0201079.044ve
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1421 novembre 21
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Order to the guardian of the pawns not to calculate in debt collector's account the sum for pawns erroneously attached and not to exact their payment.
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o0201079.044vf
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1421 novembre 21
|
Order to the treasurer not to pay the auditor the fee set for auditing the accounts of the new gabelles until he returns the sum anticipated on his account by the notary of the Opera.
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o0201079.044vc
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1421 novembre 21
|
Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia.
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o0201079.080g
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1421 novembre 21
|
Payment for a supply of sand.
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o0204009.008vi
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1421 novembre 21
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Payment for a supply of sand.
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o0201079.079vf
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1421 novembre 21
|
Payment for carriage of hewn revetment stones.
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o0201079.079vg
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1421 novembre 21
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Payment for carriage of hewn revetment stones.
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o0204009.008f
|
1421 novembre 21
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Payment for carriage of hewn revetment stones.
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o0204009.008g
|
1421 novembre 21
|
Payment for carriage of hewn revetment stones.
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o0201079.080vf
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1421 novembre 21
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Payment for carriage of sandstone blocks and of two large corner-pieces.
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o0201079.080h
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080va
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080vb
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080vc
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080vd
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080ve
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080vg
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1421 novembre 21
|
Payment for carriage of sandstone blocks.
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o0201079.080vh
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1421 novembre 21
|
Payment for carriage of sandstone blocks.
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o0201079.080vi
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0201079.080vl
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0204009.009a
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1421 novembre 21
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Payment for carriage of sandstone blocks.
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o0204009.009b
|
1421 novembre 21
|
Payment for carriage of sandstone blocks.
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o0204009.009c
|
1421 novembre 21
|
Payment for carriage of sandstone blocks.
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o0204009.009va
|
1421 novembre 21
|
Payment for carriage of sandstone blocks.
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o0204009.009g
|
1421 novembre 21
|
Payment for carriage of stones and of two large corner-pieces.
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o0204009.009d
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1421 novembre 21
|
Payment for carriage of stones.
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o0204009.009e
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1421 novembre 21
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Payment for carriage of stones.
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o0204009.009f
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1421 novembre 21
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Payment for carriage of stones.
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o0204009.009vb
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1421 novembre 21
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Payment for carriage of stones.
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o0204009.009vc
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1421 novembre 21
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Payment for carriage of stones.
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o0204009.009vd
|
1421 novembre 21
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Payment for carriage of stones.
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o0201079.081vg
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1421 novembre 21
|
Payment for cutting and trimming of fir lumber.
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o0204009.011ve
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1421 novembre 21
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Payment for cutting and trimming of fir lumber.
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o0201079.081vl
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1421 novembre 21
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Payment for petty expenses.
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o0204009.005va
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1421 novembre 21
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Payment for petty expenses.
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o0201079.079vd
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1421 novembre 21
|
Payment for removing earth.
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o0201079.079ve
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1421 novembre 21
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Payment for removing earth.
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o0204009.008d
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1421 novembre 21
|
Payment for removing earth.
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o0204009.008e
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1421 novembre 21
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Payment for removing earth.
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o0201079.079va
|
1421 novembre 21
|
Payment for rent of a house for a chaplain.
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o0201079.079vh
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1421 novembre 21
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Payment for supply of mortar.
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o0201079.079vi
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1421 novembre 21
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Payment for supply of mortar.
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o0201079.080a
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1421 novembre 21
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Payment for supply of mortar.
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o0201079.080b
|
1421 novembre 21
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Payment for supply of mortar.
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o0201079.080c
|
1421 novembre 21
|
Payment for supply of mortar.
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o0201079.080d
|
1421 novembre 21
|
Payment for supply of mortar.
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o0201079.080e
|
1421 novembre 21
|
Payment for supply of mortar.
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o0201079.080f
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1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008va
|
1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008vb
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1421 novembre 21
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Payment for supply of mortar.
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o0204009.008vc
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1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008vd
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1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008ve
|
1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008vf
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1421 novembre 21
|
Payment for supply of mortar.
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|
o0204009.008vg
|
1421 novembre 21
|
Payment for supply of mortar.
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o0204009.008vh
|
1421 novembre 21
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Payment for supply of mortar.
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o0201079.081c
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1421 novembre 21
|
Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks.
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o0204009.009ve
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1421 novembre 21
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Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks.
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o0204009.011vd
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1421 novembre 21
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Payment for the purchase of big chestnut trees for the first chain of the cupola.
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o0201079.079e
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1421 novembre 21
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Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune.
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o0201079.079vc
|
1421 novembre 21
|
Payment for the purchase of hewn revetment and infill stones.
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o0204009.008b
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1421 novembre 21
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Payment for the purchase of hewn revetment and infill stones.
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o0204009.008c
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1421 novembre 21
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Payment for the purchase of hewn revetment and infill stones.
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o0201079.079vb
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1421 novembre 21
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Payment for the purchase of hewn stones.
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o0201079.081e
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1421 novembre 21
|
Payment for the purchase of hewn stones.
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o0204009.009vg
|
1421 novembre 21
|
Payment for the purchase of hewn stones.
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o0204009.008a
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1421 novembre 21
|
Payment for the rent of a house.
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o0201079.081d
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1421 novembre 21
|
Payment for transport of hewn revetment stones.
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o0204009.009vf
|
1421 novembre 21
|
Payment for transport of hewn revetment stones.
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o0201079.081f
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1421 novembre 21
|
Payment for transport of stones.
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o0201079.081g
|
1421 novembre 21
|
Payment for transport of stones.
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o0201079.081h
|
1421 novembre 21
|
Payment for transport of stones.
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o0204009.010a
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1421 novembre 21
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Payment for transport of stones.
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o0204009.010b
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1421 novembre 21
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Payment for transport of stones.
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o0204009.010c
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1421 novembre 21
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Payment for transport of stones.
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o0201079.081vi
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1421 novembre 21
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Payment to creditors of lumber supplier.
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o0204009.011vc
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1421 novembre 21
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Payment to lumber supplier to pay a promise made to third parties.
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o0204009.011vf
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1421 novembre 21
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Payment to messenger for collection of money from the Tower office.
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o0201079.081vb
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1421 novembre 21
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Payment to quarrier for the purchase of hewn revetment stones.
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o0204009.010e
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1421 novembre 21
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Payment to quarrier for the purchase of hewn revetment stones.
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o0201079.081va
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1421 novembre 21
|
Payment to quarrier for the purchase of stones.
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o0204009.010d
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1421 novembre 21
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Payment to quarrier for the purchase of stones.
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o0201079.081vh
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1421 novembre 21
|
Payment to the treasurer for reimbursement of deduction on the sum received from the treasurer of the Tower office for repairs to the roof of the Stinche prison.
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o0204009.012b
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1421 novembre 21
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Payment to unskilled worker to empty a quarry of water.
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o0201079.044vb
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1421 novembre 21
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Rebuilding of the roof of the square of the Signori.
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o0201079.044va
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1421 novembre 21
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Registration of the days worked to rebuild the roof of the Pope's residence.
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o0201079.044a
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1421 novembre 21
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Release of arrested debtor and term of payment.
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o0201079.044b
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1421 novembre 21
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Release of arrested person for debt for property gabelle.
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o0201079.043c
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1421 novembre 21
|
Restitution of pawn erroneously requisitioned.
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o0201079.081vc
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1421 novembre 21
|
Salary of the messenger.
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o0201079.081vd
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1421 novembre 21
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Salary of the messenger.
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o0201079.081ve
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1421 novembre 21
|
Salary of the messenger.
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o0201079.081vf
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1421 novembre 21
|
Salary of the messenger.
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o0204009.010va
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1421 novembre 21
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Salary of the messenger.
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o0204009.010vb
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1421 novembre 21
|
Salary of the messenger.
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o0204009.010vc
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1421 novembre 21
|
Salary of the messenger.
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o0204009.010vd
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1421 novembre 21
|
Salary of the messenger.
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o0201079.044f
|
1421 novembre 21
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Salary set for unskilled worker who helped to clear out a quarry.
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o0201079.043a
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1421 novembre 21
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Term of payment for forced loans or gabelles.
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o0201079.043vc
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1421 novembre 21
|
Term of payment for property gabelle to the church of San Piero Gattolini.
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o0201079.044vd
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1421 novembre 21
|
Term of payment for property gabelle to the hospital of Santa Maria del Pellegrinaggio.
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o0201079.043d
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1421 novembre 21
|
Term of payment; unfinished act.
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o0201079.045a
|
1421 novembre 21
|
Unfinished act concerning the report made on the books of the new gabelles.
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