fp   Document Date Summary Context of query o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: et denarios decem f.p. l. 83 s. o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: et denarios sex f.p. l. 37 s. o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: et denarios duos f.p. l. 26 s. o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: et denarium unum f.p. l. 28 s. o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: novem denarium unum f.p. l. 12 s. o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: et denarios quinque f.p. l. 2 s. o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: sex denarios tres f.p. l. 57 s. o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: et denarios quattuor f.p. l. 13 s. o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: et denarios sex f.p. l. 7 s. o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: quinque denarios decem f.p. l. 35 s. o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: et denarios quattuor f.p. l. 26 s. o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: otto denarios sex f.p. l. 26 s. o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: et denarium unum f.p. l. 43 d. o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: et soldos quindecim f.p. l. 3 s. o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: et denarios tres f.p. l. 64 s. o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: duos denarium unum f.p. l. 1 s. o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: septem soldos quinque f.p. l. 47 s. o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: 121 soldis 5 f.p. denariorum perventorum ad o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: et soldos quinque f.p. l. 24 s. o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Text: et soldos septem f.p. l. 4 s. o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: otto denarios duos f.p. l. 5 s. o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: et denarios septem f.p. l. 1 s. o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: novem denarios duos f.p. l. 26 s. o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: unum denarios septem f.p., ut patet in o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Text: et soldos sex f.p. l. 4 s. o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. Text: summas libras ducentas f.p. l. 200 o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: et denarios undecim f.p. l. 105 s. o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: libras viginti quinque f.p. l. 25 o0201082.068h 1422/3 marzo 23 Salary of the guard of the forest. Text: totum libras viginti f.p. l. 20 o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: sedecim denarios sex f.p. l. 2 s. o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: unum denarios otto f.p. f. 10 l. o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: septem denarios undecim f.p. l. 14 s. o0201082.069a 1422/3 marzo 23 Salary of the messenger. Text: rationem librarum XII f.p. pro quolibet mense, o0201082.069a 1422/3 marzo 23 Salary of the messenger. Text: libras triginta sex f.p. l. 36 o0201082.069b 1422/3 marzo 23 Salary of the messenger. Text: rationem librarum X f.p. pro quolibet mense, o0201082.069b 1422/3 marzo 23 Salary of the messenger. Text: totum libras triginta f.p. l. 30 o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: sedecim denarios tres f.p. l. 3 s. o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: otto denarios quattuor f.p. l. 17 s. o0201082.069f 1423 marzo 30 Payment for supply of lumber. Text: libras ducentas quadraginta f.p. l. 240 Videlicet o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: soldos decem novem f.p. l. 22 s. o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. Text: premii libras otto f.p. pro parte laborerii o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: decem denarios novem f.p. l. 6 s. o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: otto denarios sex f.p., in totum ad o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: sex denarios novem f.p. l. 70 s. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: sex soldos otto f.p. l. 46 s. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: et denarios duos f.p. l. 42 s. o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: novem denarios duos f.p. l. 43 s. o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: et denarios quattuor f.p. l. 70 s. o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: et soldos quindecim f.p. l. 46 s. o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: et soldos quindecim f.p. l. 15 s. o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: et denarios decem f.p. a die X o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: totum libras quindecim f.p. l. 15 o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: septem denarios sex f.p. l. 49 s. o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: novem denarios decem f.p. l. 75 s. o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: et soldos decem f.p. l. 7 s. o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: et soldos duos f.p., in totum libras o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libras decem otto f.p. l. 18 o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Text: et soldos duodecim f.p. l. 5 s. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: undecim denarios duos f.p., detentis denariis 4 o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: et denarios duos f.p. l. 15 s. o0201082.071vb 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Text: balneum libras otto f.p. l. 8 o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: tredecim denarios sex f.p. l. 39 s. o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Text: totum libras otto f.p. l. 8 o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Text: totum libras decem f.p. l. 10 o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: 6 denarios otto f.p. l. 111 s. o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: septem denarium unum f.p. l. 118 s. o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: et soldos decem f.p. l. 29 s. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: novem soldos decem f.p. l. 19 s. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: otto denarios undecim f.p. l. 20 s. o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Text: summa libras quattuorcentas f.p. l. 400 o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Text: et soldos otto f.p. eo quia solvit o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: rationem soldorum X f.p. pro quolibet traino; o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: libras quattuorcentas quinque f.p. l. 405 o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: tres denarios quattuor f.p. l. 33 s. o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: et denarios otto f.p. l. 48 s. o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: duos denarios sex f.p. l. 41 s. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: et denarios undecim f.p. l. 58 s. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: sex denarium unum f.p. l. 49 s. o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: otto denarios quattuor f.p. l. 58 s. o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: libras viginti quinque f.p. l. 25 o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: et soldos decem f.p. l. 26 s. o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: unum denarios quinque f.p. l. 34 s. o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: tres soldos quinque f.p. l. 123 s. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: et soldos otto f.p. l. 4 s. o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: tres soldos quinque f.p. l. 123 s. o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: unum denarios novem f.p. l. 7 s. o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: et denarios sex f.p. l. 8 s. o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: et denarios undecim f.p., detento denarios 4 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: sex denarios duos f.p. l. 24 s. o0201082.074h 1423 maggio 22 Payment for removing earth. Text: decem et otto f.p. pro carrettata, detento o0201082.074h 1423 maggio 22 Payment for removing earth. Text: sedecim denarios otto f.p. l. 3 s. o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: duas soldos quindecim f.p. l. 2 s. o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: decem denarios novem f.p. l. 3 s. o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: sex denarios duos f.p. l. 5 s. o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: tres soldos duodecim f.p. l. 23 s. o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: quattuor soldos duos f.p. l. 44 s. o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: totum libras novem f.p. l. 9 o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: totum libras novem f.p. l. 9 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: otto denarios duos f.p. l. 452 s. o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: totum libras ducentas f.p. l. 200 o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Text: tres libras duas f.p. f. 3 l. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: novem denarios quattuor f.p. l. 18 s. o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: septem denarios decem f.p. l. 2 s. o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: sex denarios novem f.p. l. 73 s. o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Text: totum libras trecentas f.p. l. 300 o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Text: libras trecentas viginti f.p. occaxione preste eidem o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: libras viginti quinque f.p. l. 25 o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: quattuor soldos quindecim f.p. l. 84 s. o0201082.076h 1423 giugno 17 Salary of the messenger. Text: libras triginta sex f.p. l. 36 o0201082.076i 1423 giugno 17 Salary of the messenger. Text: rationem librarum decem f.p. pro mense quolibet o0201082.076i 1423 giugno 17 Salary of the messenger. Text: totum libras triginta f.p. l. 30 o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: et soldos quinque f.p. quos denarios tenentur o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: et soldos quinque f.p. l. 3 s. o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: quindecim denarios quattuor f.p. l. 22 s. o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Text: Operam libras centum f.p. l. 100 o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Text: socii libras trecentas f.p. pro una conducta o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: albi libras centum f.p., quos denarios eisdem o0201082.082a 1422/3 gennaio 21 Arrest for debt for gabelle. Text: pro libris septem f.p. tenetur ghabella pro; o0201082.088a 1422/3 febbraio 5 Guaranty for unspecified debt. Text: mense soldos triginta f.p., pro quo Benedictus o0201082.088b 1422/3 marzo 2 Guaranty for debt for forced loans on properties. Text: in libris novem f.p. et soldis ... o0201082.088e 1422/3 marzo 10 Guaranty for debt of the hospital of Santa Maria del Pellegrinaggio. Text: in libris V f.p., Lodovichus ser Christofani o0201082.088vd 1422/3 marzo 22 Guaranty for payment to suppliers of marble. Text: de libris septuaginta f.p. o0201082.089c 1423 marzo 31 Guaranty for unspecified debt. Text: mense libras 2 f.p. incipiendo die prima o0201082.089g 1423 aprile 16 Guaranty for lumber supplier. Text: pro libris centum f.p. eidem stantiatis et o0201082.089h 1423 aprile 16 Guaranty for debt for forced loans. Text: mense soldos decem f.p., Antonius Iohannis Nuti o0201082.089vf 1423 maggio 28 Guaranty for debt for pardons, wine and butchering. Text: totum libras V f.p., Iohannes Iacobi Pieri o0201082.089vg 1423 maggio 31 Guaranty for unspecified debt. Text: mense libram unam f.p., pro quo Ciardus o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. Text: corniciarum soldorum XIII f.p. o0201083.003vb 1423 luglio 29 Term of payment and release of an arrested person. Text: unum denarios sex f.p., ut patet in o0201083.004e 1423 agosto 27 Restitution of deposit to person enjoined to pay in two urban districts. Text: et soldis X f.p., et eorum videri o0201083.005va 1423 settembre 2 Release of arrested persons for debt for herd livestock and informative letter to the vicar of Firenzuola. Text: in libris XXIIII f.p., quod ipse satisdet o0201083.006c 1423 settembre 11 Release of guarantor of arrested debtor. Text: in libris centum f.p.; satisdandum de solvendo o0201083.008ve 1423 ottobre 6 Term of payment for unspecified debt. Text: mense libram unam f.p. de suprascripta summa, o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Text: in libris centum f.p., ut patet in o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Text: presens libras XVI f.p. et de residuo o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Text: summe librarum centum f.p. o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. Text: ad soldos XXXI f.p. pro quolibet cimasa o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. Text: ad soldos XIII f.p. pro quolibet bracchio o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. Text: decem et otto f.p. pro quolibet bracchio o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: novem d(enarios) sex f.p. in istis temporibus o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: dolatos soldos otto f.p. pro quolibet traino, o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: soldos viginti otto f.p.; et cum conduxerint o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: soldorum decem novem f.p. pro quolibet dictorum o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: tempore libras ducentas f.p. satisdando per ydoneos o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Text: totum libras otto f.p. l. 8 o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: septem denarios sex f.p. l. 27 d. o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: et soldos quinque f.p. l. 55 s. o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: sedecim denarios sex f.p. l. 12 s. o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: soldos decem septem f.p. pro foderatura ligniamini o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: totum libras duodecim f.p. l. 12

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