l   Document Date Summary Context of query o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: denarios quinque f.p. l. 8 d. 5 o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: denarios quinque f.p. l. 10 s. 11 o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: denarios quinque f.p. l. 22 s. 9 o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: denarios quinque f.p. l. 25 s. 8 o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: denarios quinque f.p. l. 30 s. 13 o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: denarios quinque f.p. l. 34 s. 1 o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: denarios quinque f.p. l. 39 s. 1 o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: denarios quinque f.p. l. 48 s. 15 o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: denarios quinque f.p. l. 88 s. 6 o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: denarios quinque f.p. l. 93 s. 9 o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: denarios septem f.p. l. CIII s. X o0201086.040vd 1424/5 gennaio 12 Payment for transport of stones. Text: denarios septem f.p. l. LI s. VI o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: denarios septem f.p. l. 1 s. 15 o0201071.003c 1417 luglio 9 Payment for removing earth. Text: denarios septem f.p. l. 3 s. 7 o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: denarios septem f.p. l. 4 s. 2 o0201074.043d 1418 novembre 15 Payment for transport of soft stones. Text: denarios septem f.p. l. 4 s. 2 o0201071.003b 1417 luglio 9 Payment for removing earth. Text: denarios septem f.p. l. 7 s. 4 o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: denarios septem f.p. l. 8 s. 2 o0201072.018vf 1417/8 febbraio 10 Payment of a gabelle for towloads. Text: denarios septem f.p. l. 9 s. 9 o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Text: denarios septem f.p. l. 12 s. 1 o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: denarios septem f.p. l. 14 s. 5 o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: denarios septem f.p. l. 23 s. 19 o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: denarios septem f.p. l. 33 s. 8 o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: denarios septem f.p. l. 40 s. 14 o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: denarios septem f.p. l. 43 s. 16 o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: denarios septem f.p. l. 63 s. 15 o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: denarios septem f.p. l. 72 s. 18 o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: denarios septem f.p. l. 79 s. 4 o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: denarios septem f.p. l. 95 s. 14 o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: denarios settem f.p. l. CCLXXXVIIII s. II o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: denarios settem f.p. l. CVIIII s. XV o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: denarios settem f.p. l. XIII s. VI o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: denarios settem f.p. l. XLVI s. XVI o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: denarios sex f.p. l. 223 s. 3 o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: denarios sex f.p. l. 250 s. 15 o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: denarios sex f.p. l. 358 s. 6 o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: denarios sex f.p. l. CLXXXI s.II d. o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: denarios sex f.p. l. CXL s. III o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: denarios sex f.p. l. CXLI s. VII o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: denarios sex f.p. l. CXVI s. VIII o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: denarios sex f.p. l. CXXV s. XII o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: denarios sex f.p. l. CXXXV s.IIII d. o0201081.078d 1422 dicembre 11 Payment for carriage of stones. Text: denarios sex f.p. l. I s. VI o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Text: denarios sex f.p. l. I s. VI o0201079.070vg 1421 agosto 20 Payment for carriage of stones. Text: denarios sex f.p. l. I s. VII o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Text: denarios sex f.p. l. I s. VII o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Text: denarios sex f.p. l. I s. VIIII o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: denarios sex f.p. l. I s. XI o0201079.070a 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: denarios sex f.p. l. II s. XIII o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: denarios sex f.p. l. IIII s. IIII o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: denarios sex f.p. l. LVIII s. V o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: denarios sex f.p. l. LXVI s. VII o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: denarios sex f.p. l. LXXVI s. II o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: denarios sex f.p. l. LXXXI s. I o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: denarios sex f.p. l. LXXXI s. II o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. Text: denarios sex f.p. l. MVICLXXVIIII s. XVII o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. Text: denarios sex f.p. l. VI s. IIII o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: denarios sex f.p. l. VI s. V o0201079.074ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios sex f.p. l. VI s. XV o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: denarios sex f.p. l. VII s. VIIII o0201078.068g 1420/1 marzo 19 Payment for removing earth. Text: denarios sex f.p. l. VIII d. VI o0201086.040b 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: denarios sex f.p. l. VIII s. II o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: denarios sex f.p. l. X s. VI o0201079.074f 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios sex f.p. l. X s. VIII o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: denarios sex f.p. l. XI s. VIII o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: denarios sex f.p. l. XI s. XIII o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: denarios sex f.p. l. XI s. XVI o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: denarios sex f.p. l. XIII d. VI o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: denarios sex f.p. l. XL s. XVIIII o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: denarios sex f.p. l. XLI s. III o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: denarios sex f.p. l. XLVIII s. XIII o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: denarios sex f.p. l. XLVIII s. 13 o0201079.069ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: denarios sex f.p. l. XV d. VI o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: denarios sex f.p. l. XV s. I o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: denarios sex f.p. l. XV s. XVIIII o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: denarios sex f.p. l. XVII s. XV o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: denarios sex f.p. l. XVIII s. XVIIII o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. Text: denarios sex f.p. l. XX d. VI o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: denarios sex f.p. l. XXII s. II o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: denarios sex f.p. l. XXII s. X o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: denarios sex f.p. l. XXIIII s. XVII o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: denarios sex f.p. l. XXVI s. XV o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: denarios sex f.p. l. XXVII s. XI o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: denarios sex f.p. l. XXVII s. XVII o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: denarios sex f.p. l. XXXI s. XIII o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: denarios sex f.p. l. XXXI s. 19 o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: denarios sex f.p. l. XXXVI s. XVIIII o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: denarios sex f.p. l. XXXVIII s. 13 o0201078.068a 1420/1 marzo 19 Payment for transport of stones. Text: denarios sex f.p. l. 1 s. VII o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: denarios sex f.p. l. 1 s. 7 o0201074.040c 1418 ottobre 24 Payment for transport of hard stones. Text: denarios sex f.p. l. 1 s. 7 o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: denarios sex f.p. l. 1 s. 7 o0201075.048b 1419 aprile 12 Payment for earth removed. Text: denarios sex f.p. l. 1 s. 8 o0201075.048c 1419 aprile 12 Payment for earth removed. Text: denarios sex f.p. l. 1 s. 9 o0201076.046m 1419 luglio 5 Payment for transport of lumber. Text: denarios sex f.p. l. 1 s. 9 o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: denarios sex f.p. l. 1 s. 12 o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: denarios sex f.p. l. 2 s. 8 o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: denarios sex f.p. l. 2 s. 16 o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: denarios sex f.p. l. 3 s. 5 o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: denarios sex f.p. l. 4 s. 2 o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Text: denarios sex f.p. l. 4 s. 2 o0201070.012f 1416/7 marzo 11 Payment for towloads. Text: denarios sex f.p. l. 4 s. 9 o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: denarios sex f.p. l. 5 s. 19 o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: denarios sex f.p. l. 6 s. 12 o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Text: denarios sex f.p. l. 6 s. 17 o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. Text: denarios sex f.p. l. 7 s. 4 o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: denarios sex f.p. l. 7 s. 5 o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: denarios sex f.p. l. 7 s. 7 o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: denarios sex f.p. l. 8 s. 2 o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: denarios sex f.p. l. 9 s. 1 o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Text: denarios sex f.p. l. 10 s. 6 o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: denarios sex f.p. l. 12 s. 16 o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Text: denarios sex f.p. l. 13 s. 9 o0201074.040vd 1418 ottobre 24 Payment to sawyers for boards sawn. Text: denarios sex f.p. l. 14 s. 12 o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: denarios sex f.p. l. 15 s. 6 o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios sex f.p. l. 18 s. 7 o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: denarios sex f.p. l. 18 s. 9 o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: denarios sex f.p. l. 26 s. 8 o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: denarios sex f.p. l. 27 d. 6 o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: denarios sex f.p. l. 32 s. 6 o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: denarios sex f.p. l. 33 s. 10 o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: denarios sex f.p. l. 35 s. 9 o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: denarios sex f.p. l. 37 s. 8 o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Text: denarios sex f.p. l. 38 s. 9 o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: denarios sex f.p. l. 38 s. 18 o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: denarios sex f.p. l. 39 s. 13 o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: denarios sex f.p. l. 41 s. 2 o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: denarios sex f.p. l. 41 s. 12 o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: denarios sex f.p. l. 42 s. 6 o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios sex f.p. l. 42 s. 10 o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: denarios sex f.p. l. 42 s. 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: denarios sex f.p. l. 49 s. 7 o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: denarios sex f.p. l. 58 s. 17 o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: denarios sex f.p. l. 59 s. 12 o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. Text: denarios sex f.p. l. 69 s. 12 o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: denarios sex f.p. l. 79 s. 12 o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: denarios sex f.p. l. 81 s. 13 o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: denarios sex f.p. l. 82 s. 4 o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: denarios sex f.p. l. 89 s. 7 o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: denarios sex f.p. l. 97 s. 7 o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: denarios tre f.p. l. 14 s. - o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: denarios tres f.p. l. 117 s. 16 o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: denarios tres f.p. l. 331 d. 3 o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: denarios tres f.p. l. IIII s. V o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: denarios tres f.p. l. LXXVI s. XVI o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: denarios tres f.p. l. VII s. VI o0201086.050vc 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: denarios tres f.p. l. VIIII s. VIIII o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: denarios tres f.p. l. VIIII s. X o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: denarios tres f.p. l. XLVII s. III o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: denarios tres f.p. l. XXIIII s. XI

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