Document |
Date |
Summary |
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o0201072.033a
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1417 novembre 10 |
Arrests for debts. |
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o0201078.003e
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1420/1 gennaio 9 |
Debit of the cost of marble transport to the suppliers. |
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o0201084.013vd
|
1424 aprile 11 |
Letter to the Podestà of Signa with notification of summons for debtor and term of payment for property gabelle. |
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o0201086.001vb
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1424/5 gennaio 12 |
Letter to the Podestà of Signa for a term of payment with guarantor. |
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o0201086.042vh
|
1424/5 gennaio 24 |
Payment for the purchase of mortar for the castle of Malmantile. |
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o0201086.050vc
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1425 giugno 8 |
Payment for freight of a rope conveyed from Pisa to Signa. |
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o0202001.002ve
|
1425 luglio 3 |
Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. |
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o0202001.007b
|
1425 agosto 14 |
Term of payment to the Commune of Signa. |
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o0202001.019a
|
1425 dicembre 18 |
Order to (sculptor) to pay a bargeman for the transport of a piece of marble. |
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o0202001.020e
|
1425/6 gennaio 18 |
Term of payment to the communes of Signa and of Pontorme for debt for pardons. |
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o0202001.069l
|
1427 ottobre 16 |
Letter to the administrator of Malmantile and the Podestà of Lastra and Signa to have the holes in the walls of the castle walled up at the expense of the masters. |
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o0202001.077vc
|
1427/8 febbraio 5 |
Letter to the Podestà of Gangalandi and Signa for injunction and arrest of arbitrators until the resolution of the litigation for which they have been elected. |
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o0202001.092vh
|
1428 ottobre 12 |
Letter to the Podestà of Signa instructing him to find out about the marble carried off from the port and compel whoever took it to pay. |
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o0202001.108vc
|
1429 giugno 16 |
Term of payment to the Commune of Signa. |
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o0202001.224c
|
1434 novembre 18 |
Term of payment to the Commune of Signa. |
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o0202001.245a
|
1435 dicembre 7 |
Term of payment to the Commune of Signa. |
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o0202001.249d
|
1435/6 febbraio 23 |
Term of payment for debt to the Commune of Signa. |
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o0204004.019ub
|
1432/3 marzo 23 |
Payment for transport of stones. |
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o0204008.036a
|
1418 dicembre 23 |
Payment for petty expenses. |
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o0204008.082va
|
1420 giugno 28 |
Payment for various expenditures. |
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o0204008.093a
|
1420 settembre 14 |
Payment for various expenditures. |
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o0204008.104va
|
1420/1 gennaio 10 |
Payment for petty expenses. |
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o0204008.105a
|
1420/1 marzo 19 |
Payment for petty expenses. |
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o0204009.013va
|
1421 dicembre 23 |
Payment for petty expenses. |
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o0204009.019vd
|
1421/2 marzo 13 |
Payment for marble transported from Signa. |
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o0204009.064vc
|
1423 giugno 18 |
Payment for the purchase and transport of white marble. |
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o0204009.082vd
|
1424 aprile 13 |
Payment to bargeman for transport of a rope. |
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o0204009.082vf
|
1424 aprile 12 |
Payment for petty expenses. |
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o0204009.087va
|
1424 giugno 30 |
Payment for petty expenses. |
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o0204009.096e
|
1424/5 gennaio 24 |
Payment for the purchase of mortar for the castle of Malmantile. |
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o0204009.103vg
|
1425 giugno 8 |
Payment for freight of a rope conveyed from Pisa to Signa. |
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o0204009.104g
|
1425 giugno 26 |
Payment to sculptor for figure transported to Signa. |
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o0204011.018n
|
1424 novembre 22 |
Letter to a woman of Signa. |
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o0204011.020b
|
1424/5 gennaio 12 |
Letter to the Podestà of Signa with term of payment to debtor. |
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o0204011.031b
|
1425 dicembre 18 |
Payment of freight for white marble brought from Pisa to Signa, with account transfer to credit of sculptor. |
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o0204011.071vb
|
1425 agosto 14 |
Term of payment to the Commune of Signa. |
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o0204011.074vg
|
1425/6 gennaio 18 |
Term of payment for debt for pardons to the Commune of Signa. |
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o0204012.004f
|
1425/6 gennaio 5 |
Payment for various expenditures. |
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o0204012.029c
|
1426 novembre 14 |
Payment to supplier of white marble for the bargemen. |
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o0204012.056a
|
1427 settembre 19 |
Payment for carriage of marble. |
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o0204012.082vh
|
1428 giugno 19 |
Payment for carriage of white marble from Signa. |
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o0204012.083i
|
1428 giugno 19 |
Payment for carriage of two ropes from Signa. |
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o0204012.100va
|
1429 aprile 1 |
Payment for various expenditures. |
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o0204012.127i
|
1429/30 febbraio 27 |
Payment for carriage of a rope. |
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o0204012.131vd
|
1430 maggio 5 |
Payment for carriage of a rope from Pisa to Signa. |
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o0204013.005vf
|
1430/1 gennaio 16 |
Payment for carriage of a stone slab. |
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o0204013.005vg
|
1430/1 gennaio 16 |
Payment for carriage of a rope. |
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o0204013.012vf
|
1431 giugno 20 |
Payment for the transport of a block. |
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o0204013.089e
|
1434/5 gennaio 31 |
Payment for transport of marble. |
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o0204013.090h
|
1434/5 febbraio 8 |
Payment for petty expenses. |
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o0204013.095d
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
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o0204013.095e
|
1435 aprile 8 |
Payment to marble contractors for the carters. |
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o0204013.102vl
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
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o0204013.103a
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
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o0204013.107c
|
1435 ottobre 22 |
Payment for petty expenses. |
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o0204013.109vm
|
1435 novembre 16 |
Payment for the carters who transport marble from Signa. |
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o0204013.113c
|
1436 giugno 13 |
Payment for petty expenses. |
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o0204013.117vd
|
1435/6 febbraio 1 |
Payment for carriage of a large rope from Signa to the Opera. |
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o0204013.118va
|
1435/6 febbraio 9 |
Balance of payment to bargeman for freight and storage of marble slabs and of a rope. |
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o0204013.118vb
|
1435/6 febbraio 9 |
Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. |
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o0204013.121va
|
1435/6 marzo 5 |
Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. |
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o0204013.126vc
|
1436 aprile 30 |
Payment to supplier of marble for the bargemen. |
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o0204013.130c
|
1436 giugno 28 |
Payment to carter for stones conveyed from the quarry and marble slabs from Signa. |
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o0204013.130d
|
1436 giugno 28 |
Payment to carter for transport of stones and marble slabs. |
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o0204013.130vf
|
1436 giugno 28 |
Payment for transport of corbels from Pisa to Signa. |
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o0204013.135m
|
1436 agosto 17 |
Balance of payment for transport of a marble slab from Signa to the Opera and other work. |
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o0204013.138a
|
1436 ottobre 2 |
Payment for various expenditures. |
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o0204013.141a
|
1436 novembre 19 |
Payment for various expenditures. |
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o0204013.143vh
|
1436 dicembre 27 |
Payment for carriage of a marble slab. |
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o0801002.004va
|
1435 luglio 4 |
Account of petty expenses with various motives. |
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o0801002.027vb
|
1435 agosto 3 |
Account of a marble supplier for the carters. |
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o0801002.045vd
|
1435 agosto 6 |
Account of a carter for transport of marble. |
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o0801002.094ve
|
1435 dicembre 31 |
Account of a supplier for marble brought from Pisa to Signa. |
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o0801002.094vg
|
1435 dicembre 31 |
Individual account for cartload of marble brought from Signa. |
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o0801002.095va
|
1435 dicembre 31 |
Collective account of suppliers of marble. |
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