pro   Document Date Summary Context of query o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: debent ab Opere pro resto bracchiorum 99 o0201074.044vc 1418 dicembre 5 Payment for supply of lumber. Text: debent ab Opere pro resto rationis eorum o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: debent ab Opere pro ripieno de ghiaia o0201075.052c 1419 giugno 22 Payment for work on the ceiling of the Pope's chamber. Text: debent ab Opere pro salario et mercede o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: debent ab Opere pro salario et mercede o0201075.052b 1419 giugno 22 Payment for work on the rough roof in the chamber of the Pope's residence. Text: debent ab Opere pro salario et mercede o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: debent ab Opere pro segatura bracchiorum quattuorcentorum o0201074.040vd 1418 ottobre 24 Payment to sawyers for boards sawn. Text: debent ab Opere pro segatura brachiorum ducentorum o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: debent ab Opere pro sex ballis plumbi o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: debent ab Opere pro una balla plumbi o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: debent ab Opere pro vectura mezanarum 2575 o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: debent ab Opere pro vettura salmarum 639 o0201074.035e 1418 agosto 23 Payment for the rent of a quarry. Text: debent ab Operi pro pensione cave, quam o0201077.044c 1420 giugno 12 Sale of pawns and measures for the restitution of the profits to the distrained persons. Text: debent certas quantitates pro soprapiù percepto ab o0201081.056a 1422 agosto 28 Contract to kilnman of broad terracotta bricks with advance of part payment. Text: Debent dicti operarii pro dicta Opera eidem o0201079.086e 1421 ottobre 3 Guaranty for advance for transport on supply of marble. Text: debent florenos viginti pro conduci faciendo marmorem o0202001.252vf 1436 aprile 27 Order to the scribe to keep count of the stones worked in the Opera and transmit the masters' accounts to the wardens monthly. Text: debent in Opera pro laborerio Opere et o0201075.026vb 1419 maggio 10 Order to the debt collectors to distrain for a value three times that of their rights. Text: debent ipsi exactores pro eorum dirictura; alias o0201070b.015b 1416/7 marzo 17 Term of payment for debt for new gabelles and pardons of forced loans. Text: debent Operi tam pro novis gabellis quam o0201075.074a 1419 aprile 4 Promise of payment for debt for property gabelle and forced loans. Text: debent Operi, tam pro gabella bonorum quam o0201081.076ve 1422 novembre 23 Payment for collection of forced loans. Text: debere assertum fuit pro eius labore misso o0201076.028va 1419 novembre 7 Order to deposit with the treasurer a sum of money received from the Commune of Florence for pardon of forced loans. Text: debere dicto Operi pro gratiis per eos o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: debere et non pro maiori et pro o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: debere et non pro pluribus et pro o0201077.025vd 1419/20 marzo 9 Term of payment for debt for gabelles and forced loans with release of arrested person. Text: debere libras XXII pro scriptura quorumdam librarum o0201070b.013va 1416/7 marzo 4 Term of payment with guaranty and deposit for dubious debt, release of the arrested debtor and letter to Pisa with request for information. Text: debere solvere et pro eo de quo o0201080.005g 1421/2 gennaio 12 Cancellation of part of gabelle overpaid for buffalos and goats. Text: debere unumque eorum pro quantitate declarata libras o0201070.002e 1416/7 gennaio 4 Public solicitation of payment for the new gabelles and forced loans. Text: deberet aliquid solvere pro dictis novis gabellis o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: debet ab Opera pro calce per eum o0201072.016ve 1417/8 febbraio 1 Payment of interest for credit acknowledged for properties demolished. Text: debet ab Opera pro certis bonis devastatis o0201086.044e 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons for forced loans. Text: debet ab Opera pro confici et fieri o0201085.046vh 1424 dicembre 20 Payment to cooper. Text: debet ab Opera pro laborerio vendito et o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Text: debet ab Opera pro lignamine conducto per o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. Text: debet ab Opere pro 451 mattonibus de o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: debet ab Opere pro 601 salmis petrarum o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: debet ab Opere pro amattonatura sale concestorii o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: debet ab Opere pro carrectatis 72 terre o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: debet ab Opere pro cavatura bracchiorum 451 o0201076.047g 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: debet ab Opere pro compensatione et remuneratione o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: debet ab Opere pro denariis per eum o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Text: debet ab Opere pro denariis per eum o0201075.051vb 1419 giugno 22 Payment for the purchase of silver for the pedestal of the relic of Saint John. Text: debet ab Opere pro denariis quattuordecim argenti o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: debet ab Opere pro duabus tabulis de o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: debet ab Opere pro ducenti mattonis electis, o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: debet ab Opere pro ducentis quadruccis per o0201073.010vc 1418 maggio 20 Payment for transport of lumber. Text: debet ab Opere pro ductura duorum trainorum o0201075.050b 1419 maggio 10 Payment for medallions carved for the Pope's residence. Text: debet ab Opere pro duobus compassis per o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: debet ab Opere pro duobus milibus centum o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. Text: debet ab Opere pro duodecim arcalis de o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: debet ab Opere pro eius magisterio et o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: debet ab Opere pro eius mercede brachiorum o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: debet ab Opere pro extrahendo de aqua o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: debet ab Opere pro factura putei quod o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. Text: debet ab Opere pro factura quattuor cavallectorum o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: debet ab Opere pro fascis novem asserellorum, o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Text: debet ab Opere pro fascis octo asserellorum, o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: debet ab Opere pro fascis triginta duobus o0201075.051vf 1419 giugno 22 Payment for the purchase of hardware for Santa Maria Novella. Text: debet ab Opere pro ferramentis per eum o0201075.050c 1419 maggio 10 Payment for the purchase of hardware for the Pope's residence. Text: debet ab Opere pro ferramentis per eum o0201074.034vh 1418 agosto 12 Payment for the purchase of iron. Text: debet ab Opere pro ferro per eum o0201074.060l 1418 dicembre 23 Payment for the purchase and loan of drinking glasses and flasks. Text: debet ab Opere pro fiaschis et bicchieris o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: debet ab Opere pro foderatura quattuor lignorum o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: debet ab Opere pro fornitura de arena o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. Text: debet ab Opere pro fulcitura de arena o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: debet ab Opere pro fulcitura de arena o0201076.050b 1419 luglio 19 Payment for whitewashing executed in Santa Maria Novella. Text: debet ab Opere pro imbiancatura andronis dormentorii o0201076.052va 1419 settembre 20 Payment for cutting and trimming of lumber. Text: debet ab Opere pro inciditura et dolatura o0201075.051ve 1419 giugno 22 Payment for carving of arms for the wall of the hall of the Pope. Text: debet ab Opere pro intagliatura et scultura o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: debet ab Opere pro libbris ducentis decem o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: debet ab Opere pro libbris sexcentis septem o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: debet ab Opere pro lignis octuaginta de o0201073.024d 1418 giugno 28 Payment for supply of lumber. Text: debet ab Opere pro lignis per eum o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. Text: debet ab Opere pro lignis per eum o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: debet ab Opere pro manifactura bracchiorum 243 o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: debet ab Opere pro manifactura bracchiorum 9 o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: debet ab Opere pro manifactura dimidii cavalecti o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: debet ab Opere pro manifactura 4 fenestrarum o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Text: debet ab Opere pro manifattura et magistero o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: debet ab Opere pro manifattura unius valichi o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: debet ab Opere pro mattonis 675 de o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: debet ab Opere pro mattonis ducentis quinquaginta o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: debet ab Opere pro modiis decem novem o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: debet ab Opere pro modiis decem octo o0201074.060m 1418 dicembre 23 Payment for building a cesspool. Text: debet ab Opere pro muratura unius putei o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: debet ab Opere pro noningentis asserellis per o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: debet ab Opere pro novem operibus et o0201073.022va 1418 giugno 17 Payment for the rent of a house. Text: debet ab Opere pro pensione tredecim mensium o0201074.042vd 1418 novembre 15 Payment of rent of a house. Text: debet ab Opere pro pensione unius domus o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: debet ab Opere pro pluribus expensis minutis o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Text: debet ab Opere pro pluribus petris conciis o0201075.048e 1419 aprile 12 Payment to a cooper. Text: debet ab Opere pro pluribus rebus per o0201076.048vb 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: debet ab Opere pro pretio 112 embricium o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: debet ab Opere pro pretio 145 embricium o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: debet ab Opere pro pretio 1567 embricium o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: debet ab Opere pro pretio 5835 mezanarum o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: debet ab Opere pro pretio 8207 mezanarum o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: debet ab Opere pro pretio 8380 mezanarum o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: debet ab Opere pro pretio 954 embricium o0201076.048ve 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. Text: debet ab Opere pro pretio asserellorum 4200 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: debet ab Opere pro pretio bracchiorum 105 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: debet ab Opere pro pretio bracchiorum 8 o0201076.047h 1419 agosto 7 Payment to a carpenter for shutters for the Pope's residence. Text: debet ab Opere pro pretio bracchiorum 36 o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: debet ab Opere pro pretio bracchiorum 57 o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: debet ab Opere pro pretio centum petiarum o0201074.035b 1418 agosto 19 Payment for the purchase of a house. Text: debet ab Opere pro pretio cuiusdam domus o0201075.005c 1418/9 gennaio 30 Term of payment with deduction from the debt of the cost of gesso tablets supplied. Text: debet ab Opere pro pretio duarum tabularum o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Text: debet ab Opere pro pretio et vettura o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: debet ab Opere pro pretio marmoris nigri o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: debet ab Opere pro pretio mezanarum 2575 o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: debet ab Opere pro pretio modiorum 15 o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: debet ab Opere pro pretio modiorum 63 o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 102 o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 28 o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 31 o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 49 o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 63 o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio salmarum 85 o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: debet ab Opere pro pretio sex castagnolorum o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: debet ab Opere pro pretio suprascriptarum sex o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. Text: debet ab Opere pro pretio suprascripte carrate o0201074.044b 1418 novembre 21 Payment for the purchase of a house. Text: debet ab Opere pro pretio unius domus o0201074.044c 1418 dicembre 2 Payment for the purchase of two shops with a house. Text: debet ab Opere pro pretio unius domus o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Text: debet ab Opere pro pretio unius tabule o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro pretio 45 salmarum o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: debet ab Opere pro quadraginta quattuor assis o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: debet ab Opere pro quattuor modiis calcis o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Text: debet ab Opere pro quattuor palis et o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Text: debet ab Opere pro quattuor panconcellis misit o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: debet ab Opere pro quingentis asserellis habitis o0201076.048c 1419 agosto 21 Payment to a painter for "accantonato" in the great hall of the Pope. Text: debet ab Opere pro remuneratione sui laboris o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: debet ab Opere pro resto manifacture dimidii o0201074.058vb 1418 dicembre 19 Payment for a marble figure. Text: debet ab Opere pro resto pretii unius o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: debet ab Opere pro resto pretii viginti o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: debet ab Opere pro resto sue conducte o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: debet ab Opere pro resto sue conducte o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: debet ab Opere pro resto sue rationis o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: debet ab Opere pro resto sue rationis o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: debet ab Opere pro resto sue rationis o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: debet ab Opere pro resto sue rationis o0201073.024f 1418 giugno 28 Payment to an accountant. Text: debet ab Opere pro revisura rationis ser o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. Text: debet ab Opere pro saldo et resto o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: debet ab Opere pro salmis 124 arene o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro salmis 431 petrarum o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: debet ab Opere pro salmis 888 petrarum o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: debet ab Opere pro salmis centum quadraginta o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: debet ab Opere pro salmis nonaginta octo o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: debet ab Opere pro salmis quadraginta novem o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: debet ab Opere pro salmis quadraginta novem o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: debet ab Opere pro salmis viginti quattuor o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: debet ab Opere pro salmis 53 petrarum

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