Document |
Date |
Summary |
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o0201080.013vb
|
1421/2 marzo 11
|
Salary of the masters for the winter.
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o0201080.013vc
|
1421/2 marzo 11
|
Term of payment to the Commune of Romena for debt for milling gabelle.
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o0201080.014a
|
1421/2 marzo 11
|
Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle.
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o0201080.014va
|
1421/2 marzo 11
|
Term of payment to the Communes of Gargonza, Alberoro and Palazzuolo of the countryside of Arezzo for debt for gabelle of persons.
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o0201080.015a
|
1421/2 marzo 11
|
Sale of a small marble slab to the prior of San Piero Maggiore.
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o0201080.015b
|
1421/2 marzo 11
|
Release of arrested pauper and term of payment.
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|
o0201080.015c
|
1421/2 marzo 11
|
Loan of the key of the great hall of the Pope in Santa Maria Novella to the general of the Dominican friars.
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|
o0201080.015d
|
1421/2 marzo 11
|
Confirmation of release sentence concerning property owner enjoined to pay.
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o0201080.015va
|
1421/2 marzo 11
|
Confirmation of contract for lumber.
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o0201080.015vb
|
1421/2 marzo 11
|
Letter to the count of Poppi instructing him to prevent further cutting of lumber in the forest.
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o0201080.015vc
|
1421/2 marzo 11
|
Release of minor arrested for the debts of his father.
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o0201080.015vd
|
1421/2 marzo 11
|
Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors.
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o0201080.015ve
|
1421/2 marzo 11
|
Term of payment for debt to the Commune of Barberino of Mugello.
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o0201080.015vf
|
1421/2 marzo 11
|
Term of payment to guarantor for debt for property gabelle.
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|
o0201080.057va
|
1421/2 marzo 11
|
Contract for cutting and trimming of fir lumber in the forest of Campigna.
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o0201080.066g
|
1421/2 marzo 11
|
Balance of payment to lumber supplier.
|
|
o0201080.066va
|
1421/2 marzo 11
|
Payment to supplier for cutting and trimming of lumber of the forest.
|
|
o0201080.066vb
|
1421/2 marzo 11
|
Payment to lumber supplier for cutting and trimming.
|
|
o0201080.066vc
|
1421/2 marzo 11
|
Payment for the purchase of fir boards.
|
|
o0201080.066vd
|
1421/2 marzo 11
|
Payment for freight of the marble for the oculus of the third tribune.
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|
o0201080.066ve
|
1421/2 marzo 11
|
Payment of rent of the quarry of Vincigliata.
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|
o0201080.066vf
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
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o0201080.066vg
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
|
|
o0201080.066vh
|
1421/2 marzo 11
|
Payment of gabelle for various towloads of fir lumber.
|
|
o0201080.067a
|
1421/2 marzo 11
|
Payment for supply of chestnut lumber.
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|
o0201080.081a
|
1421/2 marzo 11
|
Guaranty for unspecified debt.
|
|
o0201080.081b
|
1421/2 marzo 11
|
Guaranty for unspecified debt.
|
|
o0201080.081c
|
1421/2 marzo 11
|
Guaranty for debt for pardons of the Commune of Pietrabuona.
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|
o0204009.014a
|
1421/2 marzo 11
|
Payment for gabelle expenditures for lumber.
|
|
o0204009.017vf
|
1421/2 marzo 11
|
Payment for balance of supply of lumber.
|
|
o0204009.018d
|
1421/2 marzo 11
|
Payment for cutting and trimming of fir lumber.
|
|
o0204009.018e
|
1421/2 marzo 11
|
Payment for cutting and trimming of lumber.
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|
o0204009.018f
|
1421/2 marzo 11
|
Payment for 329 pieces of Pistoiese fir boards.
|
|
o0204009.018g
|
1421/2 marzo 11
|
Payment for freight of the stone for the oculus of the tribune.
|
|
o0204009.018h
|
1421/2 marzo 11
|
Payment of rent for the sandstone quarry of Vincigliata.
|
|
o0204009.019a
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
|
|
o0204009.019b
|
1421/2 marzo 11
|
Payment for the purchase of Venetian lead.
|
|
o0204009.019g
|
1421/2 marzo 11
|
Payment for chestnut trees for a chain of the great cupola.
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|
