
 Document |

 Date |

 Summary |

 Context of query |
o0202001.258c
|
1426 novembre 14 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: libro a c. 84; e da detta |
o0204008.011vd
|
1417/8 febbraio 1 |
Salary of the messenger. |
Text: c. 29 l. 84 |
o0204008.035a
|
1418 dicembre 2 |
Payment for supply of broad bricks and corner-pieces. |
Text: TT a c. 84 f. 200 |
o0204008.051b
|
1419 luglio 19 |
Payment for the purchase of flat bricks from Campi for the Pope's residence. |
Text: lira, resta lire 84 soldi 14 denari |
o0204008.051b
|
1419 luglio 19 |
Payment for the purchase of flat bricks from Campi for the Pope's residence. |
Text: c. 15 l. 84 s. 14 d. |
o0204008.063c
|
1419/20 gennaio 18 |
Payment for the purchase of poplar rafters for the Pope's residence. |
Text: avere per braccia 84 di chorenti d |
o0204008.065ve
|
1419/20 gennaio 31 |
Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. |
Text: 'aprile '419 l. 84 s. 9 d. |
o0204008.073ve
|
1420 marzo 27 |
Payment for earth removed and supply of sand and pebbles for the Pope's residence. |
Text: e per some 84 tra rena e |
o0204008.076f
|
1420 aprile 19 |
Salary of the messenger. |
Text: VV a c. 84 l. 22 |
o0204008.080g
|
1420 giugno 15 |
Payment for the purchase of various wooden materials for the main cupola and the tribune. |
Text: avere per braccia 84 1/1 d 'assi |
o0204008.099d
|
1420/1 gennaio 14 |
Balance of payment to a lumber supplier. |
Text: VV a c. 84 l. 38 s. |
o0204008.107b
|
1421 aprile 16 |
Payment for the purchase of stones. |
Text: lira, ressta lire 84 soldi 7 denari |
o0204008.107b
|
1421 aprile 16 |
Payment for the purchase of stones. |
Text: c. 140 l. 84 s. 7 d. |
o0204008.110a
|
1421 giugno 5 |
Commission of the notary of testaments. |
Text: ' avere lire 84 soldi 10 denari |
o0204008.110a
|
1421 giugno 5 |
Commission of the notary of testaments. |
Text: c. 179 l. 84 s. 10 d. |
o0204009.026va
|
1422 maggio 14 |
Payment of gabelle for towloads of fir lumber. |
Text: traino, monta lire 84, possto i· |
o0204009.026va
|
1422 maggio 14 |
Payment of gabelle for towloads of fir lumber. |
Text: da Filichaia l. 84 |
o0204009.031e
|
1422 agosto 7 |
Payment for the purchase of Venetian lead in plates. |
Text: c. 34 l. 84 s. 13 |
o0204009.033d
|
1422 agosto 7 |
Payment for transport of sandstone blocks and stones. |
Text: e piue traini 84 di pietre tirate |
o0204009.043b
|
1422 novembre 23 |
Payment for a supply of sand for mortar. |
Text: A a c. 84 l. 85 s. |
o0204009.059va
|
1422/3 gennaio 26 |
Payment for the purchase of hardware. |
Text: ferro, pesaro libbre 84 per soldi 1 |
o0204009.066f
|
1423 agosto 16 |
Payment for transport of lumber. |
Text: ttraini di Firenze 84, trainati dalla porta |
o0204009.102e
|
1425 aprile 28 |
Payment for the purchase of boards and "chiavatoi" of fir. |
Text: SS a c. 84, chome appare a |
o0204009.108ve
|
1425 ottobre 12 |
Payment for large sandstone blocks for the cupola transported from Trassinaia. |
Text: c. 195 l. 84 s. - d. |
o0204009.111va
|
1425 ottobre 12 |
Payment for various purchases of hardware. |
Text: queste partite lire 84 soldi 18 denari |
o0204009.111va
|
1425 ottobre 12 |
Payment for various purchases of hardware. |
Text: questa facia lire 84 soldi 18 denari |
o0204011.074c
|
1425 novembre 18 |
Term of payment to the Commune of Poggibonsi. |
Text: 'Opera in lire 84, e debono sodare |
o0204012.004f
|
1425/6 gennaio 5 |
Payment for various expenditures. |
Text: a c. 5 84. 10. 7 (c. |
o0204012.004f
|
1425/6 gennaio 5 |
Payment for various expenditures. |
Text: sette p. l. 84 s. 10 d. |
o0204012.006vb
|
1426 marzo 26 |
Payment for the purchase of lead. |
Text: c. 2 l. 84 s. 11 d. |
o0204012.022a
|
1426 settembre 12 |
Payment for the purchase of mortar. |
Text: Filippozo a c. 84, chome apare a |
o0204012.022b
|
1426 settembre 12 |
Payment for the purchase of mortar. |
Text: Filippozo a c. 84, chome apare a |
o0204012.022c
|
1426 settembre 12 |
Payment for the purchase of mortar. |
Text: c. 47 l. 84 s. 5 d. |
o0204012.075vb
|
1427 settembre 3 |
Payment for purchases of various hardware. |
Text: di marzo per 84 pezi di fero |
o0204012.104vb
|
1428 novembre 10 |
Payment for purchases of various hardware. |
Text: otto p. l. 84 s. 11 d. |
o0204012.130vi
|
1430 aprile 21 |
Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. |
Text: c. 251 l. 84 s. 13 Misurato |
o0204013.018i
|
1431 agosto 28 |
Payment to the administrator for having kept the pawns. |
Text: C a c. [8]4 l. 11 s. |
o0204013.019vc
|
1431 ottobre 25 |
Payment for supply of mortar. |
Text: c. 29 l. 84 |
o0204013.078f
|
1434 luglio 6 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 12 |
o0204013.078g
|
1434 luglio 6 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 12 |
o0204013.079vq
|
1434 luglio 30 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 10 |
o0204013.080c
|
1434 luglio 30 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 10 |
o0204013.080e
|
1434 luglio 30 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 10 |
o0204013.083m
|
1434 novembre 9 |
Payment for the carriage of marble. |
Text: D a c. 84 l. 10 |
o0204013.088a
|
1434/5 gennaio 28 |
Payment for the purchase of charcoal. |
Text: questo a c. 84 l. 25 s. |
o0204013.098va
|
1435 maggio 13 |
Balance of payment to carter for carriage of white marble transported from Pisa. |
Text: D a c. 84 l. 10 s. |
o0204013.099va
|
1435 maggio 24 |
Payment to some carters for carriage of a stone slab for the organs. |
Text: D a c. 84 l. 4 ' |
o0204013.106d
|
1435 settembre 30 |
Balance of payment for carriage of marble from Pisa. |
Text: D a c. 84 l. 10 s. |
o0204013.106e
|
1435 settembre 30 |
Balance of payment for carriage of marble from Pisa. |
Text: D a c. 84 l. 6 s. |
o0204013.108vb
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Text: sedici sono per 84 charetate di tera |
o0204013.109vb
|
1435 novembre 15 |
Payment for the purchase of lead. |
Text: Alesandri per lire 84 el migliaio p., |
o0204013.135vc
|
1436 agosto 22 |
Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. |
Text: c. 11 l. 84 s. 16 |
o0204034.015a
|
1425 maggio 14 |
Account of the treasurer of the salt gabelle. |
Text: gli pigliò l. 84 Anne dato a |
o0801001.085va
|
1434 dicembre 11 |
Account of the master builder with no indication of motive. |
Text: questo a c. 84 l. 9 s. |
o0801001.088va
|
1434 novembre 26 |
Collective account with various motives. |
Text: questo a c. 84 f. 6 l. |
o0801002.011va
|
1435 luglio 16 |
Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. |
Text: dare a c. 84 l. 1 s. |
o0801002.035vc
|
1435 agosto 1 |
Individual account for days worked. |
Text: d. 6 l. 84. 5. 8 Giovanni |
o0801002.035vc
|
1435 agosto 1 |
Individual account for days worked. |
Text: d. 6 l. 84. 5. 8 |
o0801002.036vb
|
1435 agosto 1 |
Individual account for days worked. |
Text: d. 4 l. 84. 8. 5 Perfetto |
o0801002.036vb
|
1435 agosto 1 |
Individual account for days worked. |
Text: d. 4 l. 84. 8. 5 |
o0801002.082va
|
1435 novembre 18 |
Account of the messenger for various motives. |
Text: apare a c. 84 l. 1 l. |