pro   Document Date Summary Context of query o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: rationem librarum quattuor pro modio, detractis denariis o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: detractis denariis quattuor pro libra pro dicta o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: quattuor pro libra pro dicta Opera, pro o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: pro dicta Opera, pro laborerio Sancte Marie o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: ianuarii, in totum pro resto libras quinqueginta o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: debet ab Opere pro resto sue rationis o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: retentis denariis 4 pro qualibet libra pro o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: pro qualibet libra pro Opere, libras ducentas o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: Fornace conductori lignaminis pro resto et complemento o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: Castagno conductori lignaminis pro resto lignaminis ad o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: quos recipere debet pro resto lignaminis abietis o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: quos recipere debet pro resto lignaminis sue o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: et sociis et pro se et sociis o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: quos recipere debent pro omni resto pretii o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: pretii eis debiti pro dictis macignis et o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: debent ab Opere pro resto bracchiorum 99 o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: Operi iam diu pro secunda tribunetta Operis o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: secunda tribunetta Operis pro soldis viginti f.p. o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: soldis viginti f.p. pro quolibet bracchio, libras o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: quos recipere debet pro resto bracchiorum 74 o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: doccium de macigno pro tertia tribunetta venditarum o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: detractis denariis IIII pro libra pro dicta o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: IIII pro libra pro dicta Opera, libras o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: quos recipere debet pro residuo bracchiorum 66 o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: 1/1 lapidum macigni pro tertia tribunetta ad o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: sibi denariis 4 pro libra pro dicta o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: 4 pro libra pro dicta Opera, libras o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: quos recipere debet pro resto pretii lapidum o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: detractis denariis 4 pro libra pro Opera, o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: 4 pro libra pro Opera, libras tredecim o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: Sandro Bruogii carradori pro residuo vettura carratarum o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 1/9 macigni magni pro maiori cupula a o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 3 soldorum 2 pro carrata, detento denarios o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: detento denarios 4 pro libra, in totum o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: denarios novem f.p. pro resto solutionis traynorum o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: et soldorum sex pro quolibet trayno, prout o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: Salvio Zenobii carradori pro resto carratarum XX o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 5/6 de macignis pro pretio librarum trium o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: trium soldorum quinque pro qualibet et pro o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: pro qualibet et pro uno angulo magno o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: uno angulo magno pro pretio librarum otto, o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: librarum otto, retentis pro Opera denariis 4 o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: Opera denariis 4 pro libra, libras triginta o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: Nannis Cincio carradori pro resto carratarum 27 o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: trium soldorum sex pro qualibet et pro o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: pro qualibet et pro duobus angulis pro o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: pro duobus angulis pro pretio librarum otto o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: pretio librarum otto pro quolibet, retentis pro o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: pro quolibet, retentis pro Opera denariis 4 o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: Opera denariis 4 pro libra, libras viginti o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: Sandro Bruosii carradoribus pro resto vetture carratarum o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 3/4 de macignis pro pretio librarum trium o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: quinque denariorum sex pro qualibet carrata et o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: qualibet carrata et pro quattuor angulis magnis o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: quattuor angulis magnis pro pretio librarum otto, o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: librarum otto, retentis pro Opera denariis 4 o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: Opera denariis 4 pro libra, libras sessaginta o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: Nanni Miccaelis carradori pro resto carratarum novem o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: ut supra conductis pro pretio librarum trium o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: trium soldorum quinque pro qualibet, retentis pro o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: pro qualibet, retentis pro Opera denariis 4 o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: Opera denariis 4 pro libra, libras quattuordecim o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: denarios decem f.p. pro residuo unius eius o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: denarios duos f.p. pro residuo denariorum tenetur o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: recipere ab Opera pro macignis per eum o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: Salvio Zenobii carradori pro pluribus carratis macigni o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: de cava Trassinarie pro residuo eius rationis, o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: Checcho Baccellonis carradori pro resto denariorum tenetur o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: recipere ab Opera pro pluribus macignis per o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: quos recipere debet pro resto lapidum conductorum o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: debet ab Opere pro resto manifacture dimidii o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: 44 1/9 quadrorum pro soldis 6 denariis o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: denariis 8 f.p. pro quolibet bracchio; et o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quolibet bracchio; et pro manifactura unius valichi o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: 216 2/3 quadrorum pro soldis 5 f.p. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: soldis 5 f.p. pro quolibet bracchio; et o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quolibet bracchio; et pro manifactura dimidie partis o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: 212 1/1 quadrorum pro soldis 4 denariis o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: denariis 6 f.p. pro quolibet bracchio; et o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quolibet bracchio; et pro manifactura porte introitus o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: bracchiorum 17 quadrorum pro soldis 6 f.p. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: soldis 6 f.p. pro quolibet bracchio; et o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quolibet bracchio; et pro manifactura 13 fenestrarum o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: bracchiorum 185 quadrorum pro soldis 8 f.p. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: soldis 8 f.p. pro quolibet bracchio, in o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: Bonaiuto Simonis suprascripto pro resto unius rationis o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: ser Iohannis aromatario pro residuo sue rationis o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: Sandro Bruogii carradori pro residuo denariorum tenetur o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: a c. 91, pro 28 carratis cum o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: detento denarios 4 pro libra, libras ottuaginta o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: denarios tres f.p. pro residuo unius eius o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Text: quos recipere debent pro resto solutionis florenorum o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Text: quinque sibi debitorum pro figura sub nomine o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Text: per eos facta pro mictendo in campanile o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: Antonii Banchi intagliatori pro resto solutionis sibi 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: Nutini de Gangalandi pro se et sociis 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: sociis fornaciariis recipienti pro pretio 10805 quadronum 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: 8 presentis mensis pro pretio librarum decem 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: integre, facta tara pro quadris scarsis, ferrignis 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: et male coctis, pro resto, videlicet 10000, o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: de Canpi fornaciario pro omni residuo omnium o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: rationem librarum 18 pro miliario, ut patet o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: Antonio suprascripto pro residuo unius eius o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: Mannino suprascripto pro resto sue rationis o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: quos recipere debet pro resto totius lignaminis o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: de Ponte Sevis pro resto solutionis trainorum o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: Pozo conductori lignaminis pro omni resto sibi o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: resto sibi debito pro omni quantitate lignaminis o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: Sevis conductori lignaminis pro resto solutionis lignaminis o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: quos recipere debet pro resto lignaminis dicte o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: Chomucci conductori lignaminis pro residuo denariorum tenentur o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: Chomucci conductori ligniaminum pro residuo eius rationis, o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: Casini de Castagno pro omni resto et o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: solutionis eis debiti pro lignamine per eos o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: magistro finestre vitrey pro resto duarum retium o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: per eum factis pro duobus oculis facie o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Text: loco solite audientie pro ipsorum offitio exercendo o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Text: magistro degli orghani pro resto eius laboris o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Text: resto eius laboris pro reactando orghan(um) Sancte o0201079.081a 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Text: errores novarum gabellarum pro eius salario quinque o0201079.081a 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Text: duodecim auri, videlicet pro resto f. XII o0201079.081b 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Text: Mattei ad predicta pro resto sui salarii o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: quos recipere debet pro resto solutionis lignaminis o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: quos recipere debet pro resto lignaminis dicte o0201074.010a 1418 agosto 23 Cancellation from the property gabelle on grounds of penury and restitution of pawn. Text: Ingesuati Trinitatis scripti pro debitoribus Operis pro o0201074.010a 1418 agosto 23 Cancellation from the property gabelle on grounds of penury and restitution of pawn. Text: pro debitoribus Operis pro gabellis bonorum in o0201074.010a 1418 agosto 23 Cancellation from the property gabelle on grounds of penury and restitution of pawn. Text: 6 ad aurum pro quolibet anno, considerata o0201074.009vb 1418 agosto 19 Cancellation of a debt already paid for herd livestock. Text: de Bientina cancelletur pro bestiis octo mandrialibus o0201074.009vb 1418 agosto 19 Cancellation of a debt already paid for herd livestock. Text: bestiis octo mandrialibus pro quibus est scriptus o0201074.009vb 1418 agosto 19 Cancellation of a debt already paid for herd livestock. Text: scriptus debitor quia pro eisdem solvit in o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: 3 ad aurum pro anno, prout constat o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: 16 denariorum 8 pro anno; et qualiter o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: dicto populo solverunt pro gabella bonorum; et o0202001.169d 1432 agosto 30 Cancellation of a debt already paid. Text: certa quantitate pecunie pro bestiis mandrialibus, et o0202001.169e 1432 agosto 30 Cancellation of a debt already paid. Text: a c. 192 pro gabellis novis bestiarum o0202001.169e 1432 agosto 30 Cancellation of a debt already paid. Text: quavis de causa pro dicta quantitate, et o0201073.025f 1418 giugno 30 Cancellation of a debt for property gabelle discounted in forced loans. Text: gabellarum, quia solvit pro prestantiis in dictis o0201073.025f 1418 giugno 30 Cancellation of a debt for property gabelle discounted in forced loans. Text: gabelle bonorum si pro ipsis bonis primo o0202001.166vl 1432 luglio 30 Cancellation of a debt incurred for omitted attestation of the timely delivery of lumber. Text: pene soldorum quinque pro quolibet trayno lignaminis o0201074.012e 1418 agosto 31 Cancellation of a tax already paid for livestock. Text: a c. 172 pro centum bestiis minutis o0201073.023c 1418 giugno 28 Cancellation of a tax for farms based on a notification considered false. Text: auri sibi positis pro duobus poderibus que o0201073b.009a 1418 giugno 28 Cancellation of a tax for farms based on a notification considered false. Text: auri sibi positis pro duobus poderibus que o0201074.011d 1418 agosto 26 Cancellation of a tax on livestock because of exemption in the commune where it is kept. Text: a Monte cancelletur pro bestiis in quibus o0201074.011d 1418 agosto 26 Cancellation of a tax on livestock because of exemption in the commune where it is kept. Text: Crucis et quia pro illis quas habet o0201074.011e 1418 agosto 26 Cancellation of a tax on livestock because of exemption in the commune where it is kept. Text: habitator Ghizani cancelletur pro porcis in quibus o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Text: et soldorum quinque pro quolibet trayno, schomputatis o0201079.045ve 1421 novembre 26 Cancellation of balance of debt for forced loans. Text: in florenis quinque pro resto prestantiarum sub o0201079.045ve 1421 novembre 26 Cancellation of balance of debt for forced loans. Text: in dicto libro pro quantitate et causa o0201080.009d 1421/2 gennaio 29 Cancellation of balance of debt for herd livestock gabelle. Text: Item intellecto pro parte Barzocchi et

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