6   Document Date Summary Context of query o0201070b.096vu 1417 luglio 6 Annotation concerning balance of debt for property gabelle. Text: lire 5 soldi 6 denari 1. o0201070b.096vr 1417 luglio 6 Annotation concerning debt for forced loans. Text: figliuolo, prestanze lire 6. o0201070b.096vp 1417 luglio 6 Annotation concerning debt. Text: lire 3 soldi 6. o0204004.031vt 1433/4 gennaio 19 Approval of masters: unfinished act. Text: [A]provoro 6 maestri, cioè ... o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 32. 19. 6 a c. 20 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 9. 6. 1 a c. o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: C a c. 6 sotto l 'anno o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: p. l. 17. 6. 10 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 18. 10. 6 a c. 24 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 23. 15. 6 a c. 25 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 1165. 6. 8 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 6151 s. 6 d. 11 Il o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 6151 soldi 6 denari 11 p., o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 6151 soldi 6 denari 11, delle o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 1837 soldi 16. 6 p. al campione o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 6151 soldi 6 denari 11 p. o0204004.023i 1433 luglio 27 Authorization to contract out marble with set price for transport for water and for earth. Text: lire 2 soldi 6, siché quando venisse o0204004.016c 1432 dicembre 19 Authorization to exchange towloads of lumber with Roberto Salviati. Text: si possa schanbiare 6 lengni e a o0204011.020l 1424/5 gennaio 24 Authorization to the notary and administrator of the Opera to order the treasurer of the forced loans to exact the rights due. Text: l 'Opera denari 6 per lira. o0204034.071va 1425 giugno 12 Balance of account individual for salary. Text: s. 10 d. 6 Anne avuto a o0204034.071va 1425 giugno 12 Balance of account individual for salary. Text: s. 10 d. 6 o0204034.071vb 1425 giugno 12 Balance of account individual for salary. Text: s. 10 d. 6 Anne avuto a o0204034.071vb 1425 giugno 12 Balance of account individual for salary. Text: s. 10 d. 6 o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: c. 9 f. 6 d 'oro Posto o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: d 'oro f. 6 d 'oro o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Text: - s. 5. 6 o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: P a c. 6 l. 9 s o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: s. 1 d. 6 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: c. 203 l. 6 s. - d. o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: c. 84 l. 6 s. 11 o0204013.057vq 1433 giugno 15 Balance of payment for carriage of square bricks. Text: c. 164 l. 6 o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: soldi 8 denari 6 l 'una, perché o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: soldi 10 denari 6, come apare a o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: soldi 42 denari 6, abati denari 4 o0204008.073a 1419/20 marzo 19 Balance of payment for carving of marble figure. Text: l. 1 s. 6 d. 4 o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Text: A a c. 6 l. 65 s. o0204013.117f 1435/6 febbraio 1 Balance of payment for construction at the Parlascio gate of Pisa. Text: c. 9 l. 6 s. 8 o0204008.044e 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: insino a dì 6 di setenbre '418, o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: 2 7. 1. 6 Stanziati a dì o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. Text: soldi 17 denari 6 per resto di o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: l. 73 s. 6 d. 9 Posto o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: s. 7 d. 6 o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text: s. 7 d. 6 o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: s. 10 d. 6 o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: l. 254 s. 6 d. 2 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: a tutto dì 6 di dicenbre 1435, o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Text: c. 122 l. 6 s. 7. 8 o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Text: 24 s. 7. 6 o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: a c... l. 6 s. 11 d. o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Text: l. 43 s. 6 o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. Text: soldi 11 denari 6 il moggio, ritratti o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: c. 80 l. 6 s. 12 d. o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: s. 12 d. 6 o0204012.101a 1428/9 febbraio 17 Balance of payment for supply of study to canon. Text: c. 210 f. 6 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: s. 16 d. 6 o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Text: soldi 29 denari 6 la charrata e o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Text: s. - d. 6 o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Text: s. - d. 6 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: soldi 17 denari 6, abatesi denari 4 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: soldi 3 denari 6, posto a· o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: s. 3 d. 6 o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Text: s. 14 d. 6 o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Text: s. 16 d. 6 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Text: s. 7 d. 6 o0204013.037l 1432 luglio 18 Balance of payment for the purchase of iron. Text: 39 s. 2. 6 o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Text: soldi nove denari 6 sono per resto o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Text: s. 9 d. 6 o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: s. 17 d. 6 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Text: s. 17 . 6 o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: soldi 2 denari 6 per resto di o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: s. 2 d. 6 o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text: A a c. 6 l. 52 s. o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text: l. 52 s. 6 d. 8 o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: l. 48 [s.] 6 [d.] 4 o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: enbrici a lire 6 soldi 5 centinaio, o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: XX a c. 6 l. 4 s. o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: lire 377 soldi 6 p. per resto o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: l. 377 s. 6 o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Text: soldi 8 denari 6 per resto di o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Text: s. 8 d. 6 o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: l. 145 s. 6 o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: soldi ... denari 6 per resto di o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: l. 13 d. 6 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: l. 271 s. 6 d. 8 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: l. 4 s. 6 o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: lire 3 soldi 6 l 'una e o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: lire 3 soldi 6 l 'una e o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: soldi 5 denari 6 l 'una e o0204013.042h 1432 ottobre 1 Balance of payment to a carter. Text: 5 s. 18. [6] o0204013.057h 1433 giugno 10 Balance of payment to a carter. Text: s. 10 d. 6 o0204004.024vb 1433 luglio 10 Balance of payment to a cooper. Text: soldi 0 denari 6. o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Text: 17 s. 17. 6 o0204013.049vd 1432/3 marzo 4 Balance of payment to a kilnman. Text: 51 s. 13. 6 o0204004.019d 1432/3 marzo 23 Balance of payment to a (kilnman). Text: lire 80 soldi 6 denari 2. o0204004.030vh 1433 dicembre 23 Balance of payment to a kilnman. Text: lire 17. [17. 6]. o0204013.041ve 1432 settembre 19 Balance of payment to an apothecary. Text: lire [due denari 6], chom 'apare [a o0204013.041ve 1432 settembre 19 Balance of payment to an apothecary. Text: l. 2 s. 6 o0204013.050vc 1432/3 marzo 6 Balance of payment to an apothecary. Text: a questo dì 6 di marzo 1432 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: s. 10 d. 6 o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: quadre per soldi 6 denari 8 braccio; o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: soldi 4 denari 6 braccio; e per o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: quadre per soldi 6 braccio; e per o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Text: l. 10 s. 6 o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: l. 88 s. 6 d. 5 o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: l. 4 s. 6 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: l. 111 s. 6 d. 4 o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Text: lire 111 soldi 6 denari 4 per o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: s. 3 d. 6 o0204012.066ve 1427 dicembre 23 Balance of payment to mason for work on castle of Lastra. Text: s. 1 d. 6 o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Text: c. 9 l. 6 s. 8 o0204013.043c 1432 ottobre 11 Balance of payment to Piero di Bartolomeo Baccelli. Text: 14 s. 4. 6 o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Text: l. 69 s. 6 d. 6 o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Text: s. 6 d. 6 o0204012.117c 1429 novembre 4 Balance of salary of the messenger. Text: s. 2 d. 6 o0204011.027vf 1425 agosto 22 Cancellation of debt for forced loans. Text: Spirito a c. 6, perché dell 'anno o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: s. 11 d. 6 p. o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: all 'Opera l. 6 s. 4 d. o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: d. 2 l. 6. 4. 4 o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: ragione di lire 6 soldi 10 il o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: s. 1 d. 6 E deono dare o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: 35. 89. 19. 6 Antonio di Tedice o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: s. 1 d. 6 f. 38. 77. o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: 38. 77. 10. 6 o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: s. 7 d. 6 E de ' o0801001.108va 1434/5 gennaio 31 Collective account with no indication of motive. Text: l. 36 s. 6 E a dì o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: dare a dì 6 di luglio fiorini o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: f. 5 s. 6 d. 8 E o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: lire 208 soldi 6 denari 8 di o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: l. 208 s. 6 d. 8 E o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: s. 17 d. 6 E a dì o0801001.030va 1434 agosto 25 Collective account with various motives. Text: a 'ntrata f. 6 l. 2 s. o0801001.030va 1434 agosto 25 Collective account with various motives. Text: s. 15 d. 6 E a dì o0801001.030va 1434 agosto 25 Collective account with various motives. Text: l. 1 s. 6 E a dì o0801001.030va 1434 agosto 25 Collective account with various motives. Text: l. 1 s. 6 E a dì o0801001.031va 1434 agosto 25 Collective account with various motives. Text: s. 7 d. 6 E a dì o0801001.031va 1434 agosto 25 Collective account with various motives. Text: s. 7 d. 6 E a dì o0801001.088va 1434 novembre 26 Collective account with various motives. Text: s. 17 d. 6 Resta ' avere o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 353. 618. 8. 6 Neri Bartolini e o0801001.088va 1434 novembre 26 Collective account with various motives. Text: di Ghuido l. 6 s. 17 E o0801001.088va 1434 novembre 26 Collective account with various motives. Text: c. 84 f. 6 l. 2 s. o0801001.088va 1434 novembre 26 Collective account with various motives. Text: Bernardo Tanaglia l. 6 E a dì o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 353. 618. 8. 6 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: s. 14 d. 6 E a dì o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: E a dì 6 detto lire dieci o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: s. 1 d. 6 E a dì o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: c. 95 l. 6 s. 15 Resta o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: s. 7 d. 6 394. 1975. 3. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: s. 7 d. 6 E de ' o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: l. 1 s. 6 E de ' o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: s. 4 d. 6 E de '

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