
 Document |

 Date |

 Summary |

 Context of query |
o0201077.052e
|
1419 dicembre 29 |
Payment for supply of white marble. |
Text: conducta predicta florenos settuaginta quattuor auri f. |
o0201077.053ve
|
1419/20 gennaio 18 |
Payment for supply of mortar. |
Text: recipienti pro salmis settuaginta quattuor calcina vendita |
o0201077.054f
|
1419/20 gennaio 18 |
Payment for carriage of stones for the Pope's residence. |
Text: ut supra, libras settuaginta otto soldos novem |
o0201077.054vd
|
1419/20 gennaio 18 |
Payment for painting the "accantonato" in the Pope's residence. |
Text: quolibet bracchio, libras settuaginta quattuor soldos duos |
o0201077.055e
|
1419/20 gennaio 18 |
Payment for supply of mortar and purchase of bricks for the Pope's residence. |
Text: habitatione predicta libras settuaginta duas soldos settem |
o0201077.063e
|
1420 marzo 27 |
Balance of payment for the purchase of black marble. |
Text: dicta Opera, libras settuaginta sex soldos sedecim |
o0201077.068d
|
1420 maggio 22 |
Payment for various expenditures for the Pope's residence. |
Text: libras mille sexcentas settuaginta novem soldos decem |
o0201077.069i
|
1420 giugno 15 |
Payment for supply of lumber for the main cupola. |
Text: maiori, videlicet libras settuaginta unam soldos decem, |
o0201077.070b
|
1420 giugno 28 |
Payment for supply of mortar. |
Text: quolibet modio libras settuaginta tres soldos decem |
o0201077.074vb
|
1420 giugno 3 |
Contract for supply of mortar of Alberese stone without pebbles with advance on payment. |
Text: quinque modia ducenta settuaginta; et in quolibet |
o0201077.080d
|
1419/20 gennaio 2 |
Guaranty for loan to contractor. |
Text: recipere debebunt florenos settuaginta sibi mutuandos vigore |
o0201078.058a
|
1420/1 febbraio 12 |
Purchase of mortar of Alberese stone without pebbles, to extend over five years with saving clauses for both parts. |
Text: anno modia ducenta settuaginta, videlicet quolibet mense |
o0201078.059va
|
1421 aprile 5 |
Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. |
Text: in ipsis 600 settuaginta iam factis et |
o0201078.065b
|
1420/1 gennaio 31 |
Payment to a supplier for lumber conveyed or still to be transported. |
Text: partim conducendi libras settuaginta l. LXX |
o0201078.066vi
|
1420/1 marzo 19 |
Payment for the purchase of hewn revetment and infill stones. |
Text: sine retentione libras settuaginta sex soldos duos |
o0201078.068b
|
1420/1 marzo 19 |
Payment for the purchase, weighing, transport and commission of ropes in Pisa. |
Text: in totum florenos settuaginta novem libras duas |
o0201078.068c
|
1420/1 marzo 19 |
Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. |
Text: pro libra, libras settuaginta otto soldum unum |
o0201078.070b
|
1421 aprile 16 |
Payment for the purchase of soft and hard stones and transport of stones. |
Text: libra, libras centum settuaginta duas soldos sex |
o0201078.075h
|
1421 giugno 16 |
Payment for the purchase of hewn revetment and infill stones. |
Text: ut supra, libras settuaginta duas soldos decem |
o0201079.013va
|
1421 agosto 14 |
Sentence of the Wool Guild for controversy between debtors and wardens concerning debt of 3000 florins and term of payment with annual installments. |
Text: florenos auri centum settuaginta quinque incipiendo solutionem |
o0201079.013va
|
1421 agosto 14 |
Sentence of the Wool Guild for controversy between debtors and wardens concerning debt of 3000 florins and term of payment with annual installments. |
Text: dictorum florenorum centum settuaginta quinque auri donec |
o0201079.052vb
|
1421 dicembre 23 |
Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. |
Text: sex milium quadrigentorum settuaginta duorum soldorum sex |
o0201079.052vb
|
1421 dicembre 23 |
Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. |
Text: videlicet florenos auri settuaginta hinc ad per |
o0201079.052vb
|
1421 dicembre 23 |
Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. |
Text: secundi alios florenos settuaginta auri, et sic |
o0201079.052vb
|
1421 dicembre 23 |
Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. |
Text: ianuarii florenos auri settuaginta usque ad integram |
o0201079.068a
|
1421 luglio 18 |
Payment to quarrier for 30 days' work with a pair of oxen and a man to transport stones and other things up to the cupola with the new machine. |
Text: in totum libras settuaginta quinque f.p. l. |
o0201079.070ve
|
1421 agosto 20 |
Payment for the purchase of broad bricks of clay. |
Text: quolibet miliario libras settuaginta unam denarios otto |
o0201079.076va
|
1421 ottobre 24 |
Payment for cutting and trimming of lumber from the forest. |
Text: quolibet traino libras settuaginta f.p. l. LXX |
o0201079.076vc
|
1421 ottobre 16 |
Balance of payment for the purchase of sandstone blocks. |
Text: totum libras trecentas settuaginta settem soldos sex |
o0201079.077b
|
1421 ottobre 30 |
Payment for the purchase of broad terracotta bricks. |
Text: solitum, libras ducentas settuaginta novem soldos quinque |
o0201079.089vc
|
1421 dicembre 23 |
Guaranty for balance of debt for gabelles of the Commune of Cortona. |
Text: proxime futuri florenos settuaginta dicte quantitatis, Iohannes |
o0201079.091b
|
1421 dicembre 5 |
Payment to stationer. |
Text: dicte quantitatis, libras settuaginta quattuor soldos decem |
o0201080.014a
|
1421/2 marzo 11 |
Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. |
Text: Communi Sintigliani librarum settuaginta settem soldorum otto |
o0201080.014a
|
1421/2 marzo 11 |
Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. |
Text: della Rocca librarum settuaginta quinque soldorum duodecim |
o0201080.019d
|
1421/2 marzo 17 |
Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Castel Focognano. |
Text: omnia librarum ducentarum settuaginta otto soldorum undecim |
o0201080.031a
|
1422 maggio 20 |
Term of payment for debt to the communes of the val di Nievole. |
Text: in libris ducentis settuaginta quinque soldis XV |
o0201080.068vg
|
1422 aprile 21 |
Payment for carriage of stones from the quarry of Monte Oliveto. |
Text: Opera, libras centum settuaginta duas soldos duodecim |
o0201080.069b
|
1422 aprile 21 |
Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. |
Text: retentione predicta, libras settuaginta quinque soldos tredecim |
o0201080.069d
|
1422 aprile 21 |
Payment for the purchase of steel to make chisels and mallets. |
Text: pro libris centum settuaginta settem onciis IIII |
o0201080.070va
|
1422 aprile 29 |
Payment for rafting of fir and chestnut lumber. |
Text: quolibet traino, libras settuaginta soldos decem novem |
o0201081.069d
|
1422 agosto 7 |
Payment for supply of mortar. |
Text: in totum libras settuaginta tres soldos duos |