IIII   Document Date Summary Context of query o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: s. XIII d. IIII Et libras viginti o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: l. XXV s. IIII d. II Et o0201077.070vc 1420 giugno 28 Payment of rights on pawns to debt collector. Text: quattuor f.p. l. IIII o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos tredecim denarios IIII pro stariis 40 o0201077.084a 1419/20 febbraio 26 Guaranty for debt for property gabelle. Text: bonorum in libris IIII soldis XVI f.p., o0201077.084vf 1419/20 marzo 23 Guaranty for the parish of Santa Maria di Monte Macerata for debt. Text: presentem mensem libras IIII et de residuo o0201078.005vc 1420/1 gennaio 24 Concession of right of recourse to possessor of properties of a debtor. Text: quattuor et denariorum IIII in quibus dicte o0201078.007vb 1420/1 gennaio 31 Rulings regarding coarse firewood to be transported to the Opera, with separate account kept by the administrator. Title: Pro IIII lignis grossis Opere o0201078.016b 1421 marzo 27 Recovery of the testamentary bequest of Baldassarre Cossa without penalty for the delay. Text: cum pena soldorum IIII pro libra, quia o0201078.024va 1421 aprile 8 Salary set for workforces for the winter. Text: Antonii Cambii soldos IIII Iohannes Pieri Giuntini o0201078.024va 1421 aprile 8 Salary set for workforces for the winter. Text: Pieri Giuntini soldos IIII Bartolus Cagnani soldos o0201078.032vc 1421 maggio 29 Term of payment for debt for forced loans. Text: prestantiis in florenis IIII vel circa solvendi o0201078.032vd 1421 maggio 29 Term of payment for debt for balance of forced loans. Text: prestantiarum in libris IIII et soldis ... o0201078.039vg 1421 giugno 10 Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. Text: auctoritatem in ipsos IIII officiales et non o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: l. XXXVIII s. IIII d. II o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: soldos duodecim denarios IIII l. LV s. o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: s. XII d. IIII o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: fornaciario pro modiis IIII 3/4 calcine dicte o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: s. XII d. IIII o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: otto f.p. l. IIII s. VIII d. o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: s. XII d. IIII o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: soldos XVII denarios IIII l. XVII s. o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: s. XVII d. IIII o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: s. X d. IIII o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: l. XLII s. IIII d. otto o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: s. II d. IIII o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: l. XXXIII s. IIII o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: soldos tredecim denarios IIII l. XLVI s. o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: usque in diem IIII presentis mensis ad o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: debet pro pretio IIII carratarum lapidum sue o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: s. I d. IIII o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: soldos settem denarios IIII l. LXXXVI s. o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: usque in diem IIII presentis mensis pro o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: usque ad diem IIII presentis mensis pro o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: pro Opera denariis IIII pro libra, libras o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: usque in diem IIII presentis mensis, sine o0201078.073d 1421 giugno 5 Payment for transport of stones. Text: quattuor f.p. l. IIII o0201078.073h 1421 giugno 5 Commission of the notary of testaments. Text: cum pena soldorum IIII pro libra, in o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: s. VIII d. IIII o0201078.074b 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: soldos quattuor l. IIII s. IIII o0201078.074b 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: l. IIII s. IIII o0201078.074e 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: unum f.p. l. IIII s. I o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: soldos XIIII denarios IIII l. IIII s. o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: denarios IIII l. IIII s. XIIII d. o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: s. XIIII d. IIII o0201078.075d 1421 giugno 16 Payment for carriage of stones. Text: otto f.p. l. IIII s. II d. o0201078.075e 1421 giugno 16 Payment for earth removed. Text: s. XVIII d. IIII o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: soldorum otto denariorum IIII pro qualibet, retentis o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: s. X d. IIII o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: libras settem soldos IIII denarios IIII l. o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: soldos IIII denarios IIII l. VII s. o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: l. VII s. IIII d. IIII o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: s. IIII d. IIII o0201078.075vh 1421 giugno 16 Payment for a day's work with horses to lift stones with Brunelleschi's hoist. Text: quattuor f.p. l. IIII o0201078.076a 1421 giugno 18 Salary of the guard of the forest. Text: s. XIII d. IIII o0201078.086a 1421 aprile 21 Guaranty for debt for the purchase of wax offered. Text: LXXXIII et soldis IIII pro pretio librarum o0201079.005b 1421 luglio 10 Order to the treasurer to collect a debt for testament. Text: sub pena soldorum IIII pro libra licite o0201079.017vc 1421 agosto 20 Concession of right of recourse in favor of one who has paid the debts for the parish of the baptismal parish of San Stagio a Acone. Text: in totum libras IIII, que omnes faciunt o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. Title: Balia IIII cupole super quercubus o0201079.044b 1421 novembre 21 Release of arrested person for debt for property gabelle. Text: videlicet pro florenis IIII et soldis ... o0201079.060a 1421 dicembre 17 Rent of a house for five years. Text: Pieri Raynerii, a IIII ..., infra predictos o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: s. I d. IIII o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: s. XVIIIn d. IIII Et pro gabella o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Text: l. XII s. IIII o0201079.069b 1421 agosto 4 Payment for supply of stones. Text: quattuor auri f. IIII o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: soldos 17 denarios IIII l. VII s. o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: s. XVII d. IIII o0201079.069vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: s. I d. IIII o0201079.069vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: s. I d. IIII o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: pro pretio soldorum IIII denariorum IIII qualibet o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: soldorum IIII denariorum IIII qualibet libra, retentis o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: lapidibus macigni bracchiorum IIII pro quolibet conductis o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: s. XI d. IIII o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. Text: l. VI s. IIII d. VI o0201079.072a 1421 agosto 22 Compensation to messer Benozzo Federighi canon and rector of Santa Cecilia for properties destroyed to make the square of the Signori. Text: s. I d. IIII o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: l. LVIIII s. IIII d. 9 o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: s. I d. IIII o0201079.073a 1421 settembre 5 Restitution to the Commune of Lanciolina of sum erroneously paid. Text: preteriti pro gratia IIII annorum pro qua o0201079.073a 1421 settembre 5 Restitution to the Commune of Lanciolina of sum erroneously paid. Text: Frediani pizicagnolo l. IIII o0201079.074vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: otto f.p. l. IIII s. XIIII d. o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: l. VI s. IIII d. X o0201079.074vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: s. XVIII d. IIII o0201079.078a 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Text: sex f.p. l. IIII s. VI o0201079.079a 1421 novembre 6 Salary of the guard of the forest. Text: s. XIII d. IIII o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: duos f.p. l. IIII s. V d. o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: otto f.p. l. IIII s. XI d. o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: denarios quattuor l. IIII s. XIII d. o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: s. XIII d. IIII o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: s. XII d. IIII o0201079.083vf 1421 luglio 29 Guaranty for balance of unspecified debt of the baptismal parish of San Cresci a Macioli. Text: resto in libris IIII et soldis decem, o0201079.086vg 1421 ottobre 10 Guaranty for debt for forced loans. Text: Opere in libris IIII vel circa pro o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: quinque f.p. l. IIII s. V o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: librarum XVII onciarum IIII pro pretio soldorum o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: quattuor et denariorum IIII qualibet libra et o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. V d. IIII Francisco Iohannis pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. XVII d. IIII Nanni Elleri pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. VII d. IIII Salvino Marchionis pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. V d. IIII (c. 93) Nencio o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. VI d. IIII Venture Francisci pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. II d. IIII Batiste Antonii pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denarios decem s. IIII d. X Dominico o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. III d. IIII Cecchino Giagii pro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. I d. IIII Dominico Iohannis carretterio o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. XV d. IIII Mattio Pieri fabro o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. III s. IIII Giuliano Pauli fornaciario o0201079.094d 1421 dicembre 23 Payment for the rent of a house. Text: quattuor auri f. IIII o0201080.011vb 1421/2 febbraio 7 Term of payment to the Communes of Campi, Gangalandi, Buggiano, Montecatini, Massa and Cozzile, Uzzano, Sorano, Pietrabuona and Monsummano. Text: Opere pro gratia IIII annorum et conductis o0201080.014va 1421/2 marzo 11 Term of payment to the Communes of Gargonza, Alberoro and Palazzuolo of the countryside of Arezzo for debt for gabelle of persons. Text: quantitatem solvere in IIII annis proxime futuris o0201080.014va 1421/2 marzo 11 Term of payment to the Communes of Gargonza, Alberoro and Palazzuolo of the countryside of Arezzo for debt for gabelle of persons. Text: undecim et soldis IIII f.p. possit, teneatur o0201080.019b 1421/2 marzo 17 Term of payment to the Commune of Staggia for debt for pardons. Text: pro resto gratie IIII annorum in libris o0201080.019c 1421/2 marzo 17 Summons of the notaries who bought the gabelle of the civil court of Pisa for the payment of the 4 denari per lira due to the Opera in accordance with legal counsel obtained. Text: solvere tenentur denarios IIII pro qualibet libra o0201080.019c 1421/2 marzo 17 Summons of the notaries who bought the gabelle of the civil court of Pisa for the payment of the 4 denari per lira due to the Opera in accordance with legal counsel obtained. Text: dicta quantitate denariorum IIII pro libra qualibet o0201080.022d 1422 marzo 31 Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. Text: dapnificatur in soldis IIII pro fodero, quod o0201080.022d 1422 marzo 31 Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. Text: ad rationem soldorum IIII f.p. pro quolibet o0201080.022d 1422 marzo 31 Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. Text: solvere dictos soldos IIII pro traino quibus o0201080.023b 1422 aprile 3 Term of payment to the Commune of Prato for debt for pardons. Text: Opere pro gratia IIII annorum in libris o0201080.024c 1422 aprile 20 Cancellation of debt for exemption of milling gabelle to the Commune of Ciggiano and to that of Oliveto. Text: librarum XXXIIII soldorum IIII, et qualiter postea o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: Pauletti trainatori soldos IIII f.p. pro quolibet o0201080.033vb 1422 giugno 3 Extension of the term of payment for debt of the milling gabelle to the communes of the Podesteria of Chiusi. Text: libre XVI soldi IIII Commune Peze libre o0201080.033vb 1422 giugno 3 Extension of the term of payment for debt of the milling gabelle to the communes of the Podesteria of Chiusi. Text: libre XLIII soldi IIII Commune Cargiani libre o0201080.060a 1422 giugno 10 Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year. Text: dicte Opere, a IIII Luce Pieri Reynerii, o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: tres f.p. l. IIII s. V d. o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: duos f.p. l. IIII s. II o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: duos f.p. l. IIII s. VII d. o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: s. VIIII d. IIII o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: s. XV d. IIII o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: l. XXXVI s. IIII d. VI o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: s. X d. IIII o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: quattuor f.p. f. IIII l. I s. o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: decem otto denarios IIII; et pro gabella o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: s. XVIIII d. IIII o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: soldos XV denarios IIII l. XXV s. o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: s. XV d. IIII o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: l. XIIII d. IIII o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: settuaginta settem onciis IIII acciarii pro faciendo o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: ottuaginta novem soldos IIII denarios novem l. o0201080.070e 1422 aprile 21 Salary of the messenger. Text: s. I d. IIII o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: triginta duas soldos IIII denarios VIIII l. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: l. XXXII s. IIII d. VIIII o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: s. XVIII d. IIII o0201080.071d 1422 maggio 13 Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber. Text: preteriti ad diem IIII presentis mensis ad o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: soldos settem denarios IIII; pro resto parium o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: l. LXXXXVIIII d. IIII o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: l. CLXI s. IIII d. VIIII o0201081.008va 1422 agosto 7 Confirmation of the resolution on the tare for broad bricks with order to the administrator to register it in the accounts of the kilnmen under penalty of dismissal from his office, registration as debtors of those who purchased lumber at a lower price than was due and term for removing 7 cartloads of broad bricks. Text: intellecto qualiter die IIII presentis mensis operarii o0201081.016ve 1422 settembre 11 Term of payment for debt for pardons and butchering to the Commune of Figline. Text: Opere pro gratiis IIII annorum et conducta o0201081.017ve 1422 settembre 12 Revocation of demand of payment for debt for forced loans and pardons for previous dotal rights. Text: eius uxoris, a IIII de retro chiassus o0201081.017ve 1422 settembre 12 Revocation of demand of payment for debt for forced loans and pardons for previous dotal rights. Text: Checchi Maffey, a IIII Antonii Stefani infra o0201081.020d 1422 settembre 18 Term of payment for debt for forced loans and for inheritance. Text: Spiritus in libris IIII et ut heres o0201081.021vb 1422 settembre 25 Term of payment for debt for pardons to the baptismal parish of Rignano. Text: Opere pro gratia IIII annorum de diminutione

© 2015 Opera di Santa Maria del Fiore