Document |
Date |
Summary |
|
o0201080.016a
|
1421/2 marzo 13
|
Authorization to sell candles offered for the feast of Santa Maria del Fiore.
|
|
o0201080.016b
|
1421/2 marzo 13
|
Authorization to sell marble to the prior of San Piero Maggiore at reduced price.
|
|
o0201080.016c
|
1421/2 marzo 13
|
Credit to debtor for pardons of forced loans already paid and term of payment for the balance of the debt.
|
|
o0201080.016d
|
1421/2 marzo 13
|
Term of payment for debt for forced loans and pardons.
|
|
o0201080.016e
|
1421/2 marzo 13
|
Salary of the (messenger).
|
|
o0201080.016va
|
1421/2 marzo 13
|
Term of payment for debt to the Commune of Montecarelli.
|
|
o0201080.016vb
|
1421/2 marzo 13
|
Acceptance of unsuitable marble cornice and payment of the carriage at reduced price.
|
|
o0201080.016vc
|
1421/2 marzo 13
|
Term of payment for debt to the baptismal parish of San Piero a Sieve.
|
|
o0201080.016vd
|
1421/2 marzo 13
|
Term of payment for debt for property gabelle to the parish of San Martino di Bibbiano.
|
|
o0201080.016ve
|
1421/2 marzo 13
|
Concession of right of recourse to guarantor enjoined to pay for the baptismal parish of San Piero in Bossolo and letter to the Podestà for demand of payment of the same.
|
|
o0201080.017a
|
1421/2 marzo 13
|
Election of the depositary of the forced loans owed to the Opera, to be registered in a special notebook.
|
|
o0201080.017b
|
1421/2 marzo 13
|
Exemption for dotal properties.
|
|
o0201080.017va
|
1421/2 marzo 13
|
Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction.
|
|
o0201080.018a
|
1421/2 marzo 13
|
Release of arrested person.
|
|
o0201080.018b
|
1421/2 marzo 13
|
Unfinished act concerning the church of San Michelangiolo of Quarrata.
|
|
o0201080.067b
|
1421/2 marzo 13
|
Restitution to debtor of money overpaid.
|
|
o0201080.067c
|
1421/2 marzo 13
|
Payment to suppliers of white marble for the bargemen.
|
|
o0201080.067d
|
1421/2 marzo 13
|
Payment for the purchase of broad bricks.
|
|
o0201080.067e
|
1421/2 marzo 13
|
Payment to bargeman for the transport of white marble.
|
|
o0204009.019va
|
1421/2 marzo 13
|
Payment for the purchase of square bricks for the cupola.
|
|
o0204009.019vb
|
1421/2 marzo 13
|
Payment for the purchase of white marble for the cornice.
|
|
o0204009.019vc
|
1421/2 marzo 13
|
Reimbursement of payment not due.
|
|
o0204009.019vd
|
1421/2 marzo 13
|
Payment for marble transported from Signa.
|
|
