nonaginta   Document Date Summary Context of query o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: uno quaterno cartarum nonaginta sex foliorum mediocrium o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: uno quaternuccio cartarum nonaginta sex foliorum mediocrium o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: foliorum realium cartarum nonaginta sex pro gravamentis o0201070.012f 1416/7 marzo 11 Payment for towloads. Text: suprascripto pro trainis nonaginta uno tiratis intus o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: in sumam libras nonaginta tres soldos novem o0201070.026g 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: in totum libras nonaginta sex soldos duodecim o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: pro salmis seccentis nonaginta novem terre per o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: predicto pro salmis nonaginta novem rene pro o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: pro charettatis centum nonaginta septem terre per o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: salmarum mille centum nonaginta sex terre disgombrate o0201073.012vd 1418 giugno 2 Letter to the Podestà of Ripafratta with summons for the treasurer of the gabelles of the Podesteria, and obligation that he satisfy the person arrested in his stead. Text: videlicet pro diebus nonaginta quinque, et dictam o0201073.013a 1418 giugno 2 Conviction of a notary for failing to have executed the court summons that had been sent to the Podestà of Ripafratta regarding the new gabelles and the release of a person arrested on account of the debts of the Podesteria. Text: Communis Florentie stetit nonaginta quinque diebus, et o0201074.020d 1418 settembre 23 Letter with summons to pay part of a herd livestock gabelle. Text: solvendum Operi libras nonaginta unam et soldos o0201074.022vd 1418 ottobre 12 Obligation to a kilnman to pay the rent of a kiln and of land. Text: abbati Septimi libras nonaginta f.p. o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: pro Opere, libras nonaginta quinque soldos quattuordecim o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: Opere pro salmis nonaginta octo calcis, videlicet o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: in sumam libras nonaginta duas soldos quindecim o0201075.007va 1418/9 febbraio 8 Release of arrested person who paid deposit with condition of guaranty and summons for final accounting. Text: quia dipositavit libras nonaginta unam et soldos o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: in totum libras nonaginta septem soldos decem o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: unam reductis, libras nonaginta duas soldos decem o0201077.052vd 1419 dicembre 29 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Text: florenos auri centum nonaginta tres soldos viginti o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: totum libras ducentas nonaginta quattuor denarios X o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. Text: ut supra, libras nonaginta quattuor soldos decem o0201077.061g 1419/20 marzo 8 Payment for carriage of paving stones for the Pope's residence. Text: habituri Pape, libras nonaginta novem soldos sedecim o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: in totum libras nonaginta otto soldos decem o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: abietis pistoriensium et nonaginta sex chiavatoriis pro o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: sine diminutione libras nonaginta duas soldos otto o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: libra, libras centum nonaginta quinque soldos decem o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: computatis libras trecentas nonaginta unam denarios tres o0201078.027vb 1421 aprile 26 Valuation of a figure of marble. Text: in totum florenorum nonaginta quinque auri. o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: conducendi libras centum nonaginta sex soldos settem o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: partim conducendi libras nonaginta settem soldos otto o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: pro libra, (libras) nonaginta soldos quindecim denarios o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: sine retentione libras nonaginta sex soldum unum o0201078.066vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: bracchio integre libras nonaginta f.p. l. LXXXX o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: libra, libras quadringentas nonaginta unam soldum unum o0201079.078d 1421 novembre 5 Payment for transport of lumber. Text: asseruit provisor, libras nonaginta tres soldos sex o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Text: in campanile florenos nonaginta quinque auri f. o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: quolibet modio libras nonaginta otto soldos duodecim 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: anni in libris nonaginta settem et soldis o0201080.029vc 1422 maggio 5 Sale of 168 pawns and term of payment to the second-hand dealer who has purchased them. Text: pretii librarum trecentarum nonaginta duarum soldorum undecim o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: 10000, libras centum nonaginta quinque f.p. l. o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: pro libra, libras nonaginta settem soldos sex o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Text: quolibet modio, libras nonaginta novem f.p. l. o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: retentione predicta, libras nonaginta soldos VII denarios o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: libra, libras ottingentas nonaginta quinque soldos sedecim o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: pro libra, libras nonaginta novem denarios quattuor o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Text: dicta retentione, libras nonaginta quattuor soldos duos o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: Baccellonis carradori libras nonaginta septem soldos quinque o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: in totum libras nonaginta septem soldos septem o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: in totum libras nonaginta soldos tre et o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: vecturali pro salmis nonaginta una lapidum per o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: pro libbris quadringentis nonaginta quattuor plumbi per o0202001.004c 1425 luglio 30 Term of payment given to debtors. Text: Opere in libris nonaginta vel circha, in o0202001.004c 1425 luglio 30 Term of payment given to debtors. Text: in quantitatem librarum nonaginta unum tertium florenum, o0202001.010d 1425 settembre 25 Term of payment to the Commune of Prato for debt for pardons. Text: in libris quingentis nonaginta tribus et soldis o0202001.025a 1425/6 marzo 18 Payment to sculptor for a marble figure, less the advance already drawn. Text: Florentia florenos auri nonaginta quinque de quadam o0202001.034d 1426 giugno 5 Sale of wax offered for the feast of Saint Zenobius. Text: totum libre centum nonaginta quactuor et uncie o0202001.050va 1426/7 gennaio 31 Term of payment to debtor and to the guarantor. Text: 43, in libris nonaginta sex soldis quindecim o0202001.051d 1426/7 febbraio 4 Term of payment to the Commune of Prato for debt for pardons. Text: 1425 in libris nonaginta duabus f.p. et o0202001.051d 1426/7 febbraio 4 Term of payment to the Commune of Prato for debt for pardons. Text: in libris ducentis nonaginta sex vel circa o0202001.051d 1426/7 febbraio 4 Term of payment to the Commune of Prato for debt for pardons. Text: ad presens libras nonaginta duas f.p, et o0202001.051d 1426/7 febbraio 4 Term of payment to the Commune of Prato for debt for pardons. Text: dictas alias ducentas nonaginta sex f.p. in o0202001.053va 1426/7 marzo 6 Term of payment to (debtor). Text: prefate in libris nonaginta sex soldis quindecim o0202001.059vf 1427 maggio 7 Account of the treasurer of the forced loans: unfinished act. Text: camerariatus florenos auri nonaginta soldos quattuordecim denarios o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. Text: quolibet centinario libr(as) nonaginta f.p. et pro o0202001.102a 1428/9 gennaio 9 Acceptance of legal counsel given on house of the Cortigiani. Text: superlectilibus pro centum nonaginta florenis pro residuo o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: florenis auri quattuorcentis nonaginta soldorum quindecim ad o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: florenorum auri quattuorcentorum nonaginta et soldorum quindecim o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: auri quattuor centorum nonaginta et soldorum quindecim o0202001.157vd 1432 aprile 5 Term of payment given to an arrested person, guarantor of a debtor, and his release on condition of new guaranty. Text: Opere in libris nonaginta quattuor vel circa o0202001.168vc 1432 settembre 17 Term of payment for debt. Text: totum in libris nonaginta septem soldis quinque o0202001.190b 1432 ottobre 31 Term of payment for debt. Text: Opere in libris nonaginta vel circa et o0202001.190va 1432 novembre 19 Term of payment with obligation of guaranty. Text: Opere in libris nonaginta vel circa ad o0202001.199vb 1433 giugno 10 Price fixed for paving under the house of Niccolò Tinucci and term of payment. Text: summam reducta brachia nonaginta vel circa, et o0202001.213g 1434 aprile 7 Letter to the Captain of Arezzo about the debts of the suburbs. Text: offitio libr(as) centum nonaginta septem et sold(os) o0202001.216g 1434 maggio 12 Letter to the Captain of Arezzo about the demand of payment made to the treasurers of the suburbs. Text: exigerunt libras centum nonaginta debitas Opere pro o0202001.221g 1434 agosto 26 Appraisal of four narrative scenes of an organ loft. Text: florenis auri centum nonaginta; et ad dictam o0202001.223vc 1434 novembre 5 Sale of pawns. Text: pretio librarum trecentarum nonaginta f.p. solvendo hinc o0202001.246vh 1435/6 gennaio 11 Order to pay the figure of Habakkuk according to the appraisal made of it by experts. Text: ad rationem florenorum nonaginta, quam figuram de

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