9   Document Date Summary Context of query o0204013.042va 1432 ottobre 13 Payment for various expenditures. Text: l. 4 s. 9 E a dì o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: l. 4 s. 9 E de ' o0801001.074va 1434 novembre 13 Individual account with no indication of motive. Text: l. 4 s. 9 E de ' o0204013.002va 1430 settembre 13 Payment for petty expenses. Text: l. 4 s. 9 E de ' o0204013.016d 1431 luglio 6 Payment for petty expenses. Text: l. 4 s. 9 E de ' o0801002.083vd 1435 novembre 25 Individual account for pardons of a sentence. Text: l. 4 s. 9 l. 10. 8. o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. Text: l. 5 s. 9 o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 5 s. 9 d. 4 E o0204013.004a 1430 dicembre 2 Payment for petty expenses. Text: l. 5 s. 9 d. 4 E o0204012.030f 1426 novembre 16 Payment to carter. Text: l. 5 s. 9 d. 7 o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 5 s. 9 d. 7 E o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: l. 5 s. 9 d. 8 Annone o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: l. 5 s. 9 d. 8 E o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: l. 5 s. 9 d. 8 E o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 5 s. 9 d. 9 l. o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 5 s. 9 E a dì o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: l. 6 s. 9 A dì 23 o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: l. 6 s. 9 A dì 29 o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: l. 6 s. 9 d. 1 o0801002.012va 1435 luglio 16 Individual account for days worked. Text: l. 6 s. 9 d. 2 E o0801001.112vb (1434/5 gennaio 31) Individual account for days worked. Text: l. 6 s. 9 d. 3 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 6 s. 9 d. 3 E o0801001.112vb (1434/5 gennaio 31) Individual account for days worked. Text: l. 6 s. 9 d. 3 Giovanni o0801002.085ve 1435 dicembre 3 Individual account for days worked. Text: l. 6 s. 9 d. 4 o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: l. 6 s. 9 d. 4 E o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: l. 6 s. 9 d. 4 E o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Text: l. 6 s. 9 d. 9 o0801002.027vb 1435 agosto 3 Account of a marble supplier for the carters. Text: l. 6 s. 9 E a dì o0801002.089va 1435 dicembre 17 Account of a stonecutter for days worked. Text: l. 7. 17. 9 Giuliano di Nanni o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: l. 7 s. 9 A dì 8 o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: l. 7 s. 9 d. 2 34. o0801001.069vd 1434 novembre 13 Individual account for days worked. Text: l. 7 s. 9 d. 2 42. o0801001.091vb 1434 dicembre 24 Account of a stonecutter for days worked. Text: l. 7 s. 9 d. 4 21. o0801002.026vb 1435 luglio 30 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 9 d. 4 E o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: l. 7 s. 9 d. 4 l. o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: l. 7 s. 9 d. 6 o0204009.010a 1421 novembre 21 Payment for transport of stones. Text: l. 7 s. 9 d. 6 o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 7 s. 9 d. 9 l. o0204012.134vb 1430 maggio 31 Payment for various expenditures. Text: l. 7 s. 9 E de ' o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: l. 8 s. 9 A dì detto o0204008.073vc 1420 marzo 27 Payment for the purchase of corbels of sandstone for the Pope's residence. Text: l. 8 s. 9 d. 2 o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: l. 8 s. 9 d. 2 E o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: l. 8 s. 9 d. 2 E o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Text: l. 8 s. 9 d. 6 o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 9 d. 8 E o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: l. 8 s. 9 d. 8 E o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 9 d. 11 E o0204012.084va 1428 luglio 2 Payment for various expenditures. Text: l. 8 s. 9 E de ' o0204013.007c 1430/1 febbraio 16 Commission to the debt collector. Text: l. 9 s. 9 o0204013.012f 1431 maggio 16 Payment for lumber gabelle. Text: l. 9 s. 9 o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Text: l. 9 s. 9 o0204012.114vd 1429 settembre 22 Payment for supply of mortar. Text: l. 9 s. 9 o0204013.019vg 1431 ottobre 25 Payment for supply of mortar. Text: l. 9 s. 9 o0204013.084vi 1434 dicembre 15 Payment for utensils. Text: l. 9 s. 9 o0204013.002a 1430 luglio 4 Payment for petty expenses. Text: l. 9 s. 9 41. 8. 8 o0204008.039vd 1419 aprile 12 Payment for carriage of earth removed. Text: l. 9 s. 9 d. 2 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: l. 9 s. 9 d. 3 o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Text: l. 9 s. 9 d. 3 A o0801002.087vb 1435 dicembre 10 Individual account for days worked. Text: l. 9 s. 9 d. 4 o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 9 d. 4 E o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 9 d. 4 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 9 s. 9 d. 4 E o0204008.011va 1417/8 febbraio 10 Payment of a gabelle for lumber. Text: l. 9 s. 9 d. 7 o0801001.106vb 1434/5 gennaio 29 Individual account for days worked. Text: l. 9 s. 9 d. 8 Nanni o0801001.113vf (1434/5 gennaio 31) Individual account for days worked. Text: l. 9 s. 9 d. 9 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 9 s. 9 d. 9 E o0801001.113vf (1434/5 gennaio 31) Individual account for days worked. Text: l. 9 s. 9 d. 9 Nanni o0801001.016va 1434 agosto 13 Account of petty expenses. Text: l. 9 s. 9 E a dì o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: l. 9 s. 9 E a dì o0204013.082a 1434 agosto 6 Payment for petty expenses. Text: l. 9 s. 9 E insino a o0204009.033d 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: l. 10 s. 9 d. 1 o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 9 d. 4 E o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 9 d. 7 E o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: l. 10 s. 9 d. 11 o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 9 E a dì o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Text: l. 10 s. 9 E a dì o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Text: l. 11 s. 9 o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: l. 11 s. 9 d. 2 E o0801001.113vc (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 9 d. 6 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 11 s. 9 d. 6 E o0801002.039va 1435 agosto 1 Individual account for days worked. Text: l. 11 s. 9 d. 6 l. o0801001.113vc (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 9 d. 6 Maxo o0801001.113va (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 9 d. 7 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 11 s. 9 d. 7 E o0801001.113va (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 9 d. 7 Giuliano o0801001.106vb 1434/5 gennaio 29 Individual account for days worked. Text: l. 11 s. 9 d. 8 o0204012.043l (1427) agosto 30 Payment to the administrator of Trassinaia for reimbursement of rent of house. Text: l. 12 s. 9 o0801001.037vb 1434 agosto 30 Account of a carter. Text: l. 12 s. 9 62 Salvi di o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 12 s. 9 d. 2 E o0204012.073c 1428 aprile 13 Payment for carriage of white marble. Text: l. 12 s. 9 d. 3 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: l. 12 s. 9 d. 4 504. o0204013.065vd 1433 novembre 23 Payment to a driver. Text: l. 12 s. 9 d. 8 o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 9 d. 8 E o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: l. 12 s. 9 d. 8 E o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. Text: l. 12 s. 9 d. 9 o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Text: l. 13 s. 9 o0204012.089g 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: l. 13 s. 9 d. 2 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 13 s. 9 d. 2 E o0204009.082vd 1424 aprile 13 Payment to bargeman for transport of a rope. Text: l. 13 s. 9 d. 6 o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 9 d. 6 l. o0801002.039va 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 9 d. 6 l. o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 13 s. 9 d. 11 E o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 13 s. 9 d. 11 E o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 14. 1. 9 a c. 22 o0204012.102f 1429 aprile 12 Payment for carriage of white marble. Text: l. 14 s. 9 o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. Text: l. 14 s. 9 d. 1 o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Text: l. 14 s. 9 d. 1 o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Text: l. 14 s. 9 d. 4 o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: l. 14 s. 9 d. 4 o0801001.063vb 1434 ottobre 30 Account of a kilnman with no indication of motive. Text: l. 14 s. 9 d. 5 o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: l. 14 s. 9 d. 5 E o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 14 s. 9 d. 11 E o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: l. 15 s. 9 d. 10 o0801001.105vc 1434/5 gennaio 28 Account of the sacristans with various motives. Text: l. 15 s. 9 E a dì o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 9 E a dì o0204009.038va 1422 ottobre 6 Payment for various expenditures. Text: l. 16 72. 9. 3. Istanziati a o0204013.083n 1434 novembre 9 Payment to a driver. Text: l. 16 s. 9 o0801001.070vd 1434 novembre 15 Individual account for days worked. Text: l. 16 s. 9 d. 3 E o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Text: l. 16 s. 9 d. 6 o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 16 s. 9 d. 6 l. o0801001.038va 1434 settembre 2 Account of a carter. Text: l. 16 s. 9 E a dì o0204034.067a 1424/5 gennaio 20 Account of the treasurer of the gabelle on contracts. Text: l. 17 s. 9 d. 4 Somma o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: l. 17 s. 9 d. 5 E o0204013.008vc 1430/1 marzo 14 Payment for removing earth. Text: l. 18 s. 9 o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Text: l. 18 s. 9 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: l. 18 s. 9 d. 3 o0204008.015e 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: l. 18 s. 9 d. 6 o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Text: l. 18 s. 9 d. 7 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 20 s. 9 d. 2 E o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Text: l. 22 s. 9 o0801001.098vb 1434/5 gennaio 14 Individual account with no indication of motive. Text: l. 22 s. 9 40. 0. 0 o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Text: l. 22 s. 9 d. 5 o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Text: l. 23 s. 9 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: l. 23 s. 9 d. 10 E o0801001.093vb 1434 dicembre 23 Account of (kilnmen) with no indication of motive. Text: l. 23 s. 9 De ' detti o0801001.088va 1434 novembre 26 Collective account with various motives. Text: l. 23 s. 9 E a dì o0801001.093vb 1434 dicembre 23 Account of (kilnmen) with no indication of motive. Text: l. 23 s. 9 E detti denari o0204008.085va 1419/20 febbraio 14 Payment to a cooper. Text: l. 24 s. 9 d. 8 o0204008.086a 1420 aprile 13 Payment to a cooper. Text: l. 24 s. 9 d. 8 E o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. Text: l. 26 s. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: l. 26 s. 9 A dì detto o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Text: l. 26 s. 9 d. 2 o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. Text: l. 26 s. 9 d. 10 o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Text: l. 27 s. 9 o0204012.089e 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: l. 27 s. 9 d. 5 o0204009.041a 1422 novembre 5 Payment for petty expenses. Text: l. 27 s. 9 d. 5 A o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Text: l. 27 s. 9 d. 6 o0204008.102e 1420/1 marzo 19 Payment for transport of stones. Text: l. 29 s. 9 o0801002.052ve 1435 settembre 3 Account of a stone worker with no indication of motive. Text: l. 29 s. 9 d. 1 Sono o0204012.119b 1429 dicembre 19 Payment to carter for large sandstone blocks for the cupola brought from Trassinaia. Text: l. 30 s. 9

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