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o0204008.039vh 1419 aprile 12 Payment for earth removed. Text: avere per some 72 di terra sghonbra
o0204008.049vf 1419 agosto 7 Payment to a carpenter for shutters for the Pope's residence. Text: c. 32 l. 72
o0204008.050va 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: lira, resta lire 72 soldi 19 denari
o0204008.050va 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: c. 21 l. 72 s. 19 d.
o0204008.064h 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: Granacio fornaciaio lire 72 soldi 7 gli
o0204008.064h 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: c. 17 l. 72 s. 7
o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. Text: Papa a c. 72 l. 18 s.
o0204008.069b 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: 'abituro a c. 72 l. 6 s.
o0204008.069vb 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence. Text: Papa a c. 72, rechate insino a
o0204008.070f 1419/20 marzo 8 Payment for towing of lintel, threshold, cornice and corbels for the Pope's residence. Text: Papa a c. 72 l. 21
o0204008.070g 1419/20 marzo 8 Payment for towing of lintel for the Pope's residence. Text: 'abituro a c. 72 l. 4 s.
o0204008.073b 1419/20 marzo 19 Payment for model made for the great cupola. Text: VV a c. 72 f. 4
o0204008.074vd 1420 aprile 12 Payment for a cartload of sandstone corbels for the Pope's residence. Text: 'abituro a c. 72 l. 4
o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: in tutto moggia 72 1/1 per soldi
o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: lira, ressta lire 72 soldi 10 denari
o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: c. 181 l. 72 s. 10 d.
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: uscita a c. 72 l. 5 s.
o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Text: XX a c. 72 l. 302 s.
o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Text: XX a c. 72 f. 60
o0204009.038va 1422 ottobre 6 Payment for various expenditures. Text: chupola l. 16 72. 9. 3. Istanziati
o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: chalcina per soldi 72 denari 6 el
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: spiagiuole, pesaro libbre 72 l. 6 E
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: grosso, pesò libbre 72 once 4 per
o0204009.071a 1423 dicembre 18 Payment for petty expenses. Text: charadore, sono per 72 traini trainò fuori
o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: c. 148 l. 72 s. 17 d.
o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: 15 per chapi 72 di pengni venduti
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: quadri pesarono libbre 72 once a ragione
o0204011.028g 1425 settembre 26 Cancellation of debit entry. Text: chontadini a c. 72, ch 'ella sia
o0204012.046vb 1427 giugno 18 Payment to kilnmen for supply of mortar. Text: c. 81 l. 72
o0204012.104c 1429 aprile 12 Payment to kilnman. Text: c. 175 l. 72
o0204012.106f 1429 giugno 1 Payment for supply of mortar. Text: c. 178 l. 72 s. 9
o0204012.113vf 1429 agosto 31 Payment for carriage of large sandstone blocks. Text: c. 144 l. 72
o0204013.014vc 1431 giugno 28 Payment for lumber gabelle. Text: C a c. 72 l. 8 s.
o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: sono per libbre 72 di pionbo chonperamo
o0204013.081ve 1434 settembre 15 Payment for the purchase of broad bricks. Text: c. 71 l. 72 s. 9
o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: c. 216 l. 72
o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Text: D a c. 72 l. 7 s.
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: c. 224 l. 72 s. 12 d.
o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: creditore a c. 72 s. 5 Anne
o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: questo a c. 72 l. 2 E
o0801001.052vb 1434 settembre 25 Account of a kilnman with no indication of motive. Text: 8 d. 6 72. 9. 0 Bartolomeo
o0801001.052vb 1434 settembre 25 Account of a kilnman with no indication of motive. Text: c. 50 l. 72 s. 9
o0801001.097vd 1434/5 gennaio 12 Individual account for payment of salary. Text: questo a c. 72, per resto di
o0801001.107vb 1434/5 gennaio 31 Individual account with no indication of motive. Text: questo a c. 72 l. 5 s.
o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: avere a c. 72, sono per la
o0801002.089vb 1435 dicembre 17 Account of the master builder for various motives. Text: avere a c. 72, per l 'andata
o0801002.099vb 1435 Individual account for various motives. Text: questo, a c. 72 l. 40 E
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