soldos   Document Date Summary Context of query o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: centum viginti tres soldos quinque f.p. l. o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: totum libras otto soldos duos et denarios o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: libras quinquaginta unam soldos duodecim et denarios o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: libras viginti quattuor soldos sex denarios duos o0201082.074h 1423 maggio 22 Payment for removing earth. Text: totum libras tres soldos sedecim denarios otto o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: libra, libras duas soldos quindecim f.p. l. o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: summa libras otto soldos quinque denarios duos o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: totum libras tres soldos decem denarios novem o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: libra, libras quinque soldos sex denarios duos o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: libras viginti tres soldos duodecim f.p. l. o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: libras quadraginta quattuor soldos duos f.p. l. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: quattuorcentas quinquaginta duo soldos decem otto denarios o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: libras decem otto soldos decem novem denarios o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: totum libras duas soldos decem septem denarios o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: libras septuaginta tres soldos sex denarios novem o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: libras ottuaginta quattuor soldos quindecim f.p. l. o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: libras tres et soldos quinque f.p. quos o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: Iacobo suprascripto soldos quindecim quos denarios o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: libras tres et soldos quinque f.p. l. o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos quindecim denarios quattuor o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos sex denarios quinque o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Text: libras quinquaginta tres soldos tredecim, quos denarios o0201082.088a 1422/3 febbraio 5 Guaranty for unspecified debt. Text: solvendo quolibet mense soldos triginta f.p., pro o0201082.088b 1422/3 marzo 2 Guaranty for debt for forced loans on properties. Text: solvendo quolibet mense soldos XV usque ad o0201082.088vb 1422/3 marzo 22 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos viginti usque ad o0201082.088vc 1422/3 marzo 22 Guaranty for unspecified debt. Text: solvat quolibet mense soldos 30, pro qua o0201082.089h 1423 aprile 16 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos decem f.p., Antonius o0201083.010va 1423 novembre 6 Rights set for discovering debtors for herd livestock. Text: et habere intelligatur soldos tres pro qualibet o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. Text: vel circa ad soldos XXXI f.p. pro o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. Text: et corniciarum ad soldos XIII f.p. pro o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: factorum libr(arum) duarum s(oldos) decem novem d(enarios) o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: incisos et dolatos soldos otto f.p. pro o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: pro quolibet traino soldos viginti otto f.p.; o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: quinquaginta quinque et soldos quinque f.p. l. o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: totum libras duodecim soldos sedecim denarios sex o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: libras undecim et soldos decem septem f.p. o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: libras tres et soldos duos f.p. l. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: libras triginta novem soldos tres denarios novem o0201083.066va 1423 agosto 16 Payment to hand carter. Text: libra, in totum soldos undecim denarios decem o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libras triginta quattuor soldos decem septem denarios o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libras quinquaginta otto soldos otto denarios quattuor o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: totum libras tres soldos quattuor denarios otto o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: libras viginti sex soldos quinque denarios novem o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: libras quadraginta unam soldos tredecim denarios duos o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: totum libras triginta soldos quattuordecim f.p. l. o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: centum quinquaginta otto soldos septem denario sex o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: libras viginti septem soldos duodecim denarios novem o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: libras ottuaginta novem soldos septem denarios sex o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: libras sexaginta duas soldos otto denarios novem o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: totum libras septem soldos decem f.p. l. o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: libras triginta duas soldos decem otto denarios o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: libras quinquaginta otto soldos decem f.p. pro o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: libras decem otto soldos septem denarios sex o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: libras viginti duas soldos novem denarios quinque o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: libras quadraginta duas soldos decem denarios sex o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: libras quadraginta tres soldos sedecim denarios septem o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: libras triginta duas soldos sex denarios decem o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: libras centum quinque soldos quattuor denarios otto o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: libras quinquaginta otto soldos quattuor denarios undecim o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: libras ottuaginta otto soldos sex denarios quinque o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: anbos libras quattuor soldos duos denarios sex o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: libras viginti tres soldos otto f.p. l. o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: libras nonaginta septem soldos quinque denarios tres o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: Ferretti libras quinque soldos sedecim denarios decem o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: castagni(or)um libras sex soldos duodecim denarios sex o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: libras decem novem soldos decem novem f.p. o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: centum decem otto soldos decem otto denarios o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: centum septuaginta unius soldos quinque denarios quattuor o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: libras quattuor et soldos decem novem f.p. o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: libras viginti novem soldos duodecim denarios tres o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: miliario, libram unam soldos quattuordecim f.p. l. o0201083.071d 1423 novembre 18 Payment of rent of house near the Trassinaia quarry. Text: libras tres et soldos decem f.p. pro o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: libras viginti tres soldos quattuor denarios otto o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: libras triginta unam soldos decem septem denarios o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: libras nonaginta septem soldos septem denarios sex o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: libras triginta novem soldos 18 denarios sex, o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: libras decem novem soldos decem otto denarios o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: renaiuolo libras quattuor soldos quattuor denarios quattuor o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: libras ducentas unam soldos sedecim denarios tres o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: 137, libras duodecim soldos quattuordecim f.p. l. o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: libras viginti unam soldos decem septem denarios o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: libras centum tres soldos quinque denarios otto o0201084.002vc 1423/4 gennaio 13 Salary set for stonecutter for the summer. Text: exstate proxime preterita soldos XVII denarios IIII. o0201084.009b 1423/4 febbraio 29 Reduction of the rights of the notary of testaments and of the debt collectors. Text: nomine pene nisi soldos duos pro libra o0201084.009b 1423/4 febbraio 29 Reduction of the rights of the notary of testaments and of the debt collectors. Text: ut percipiebant, videlicet soldos quinque f.p. pro o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: repertus fuit, videlicet soldos VII denarios III o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: reductam libras 63 soldos 15 f.p. o0201084.011va 1424 marzo 31 Letter to the Captain of Cortona about the fees owing to him, to the messenger and the treasurer for the collection of the tax on testaments. Text: in civitate Cortoni soldos quattuor f.p. pro o0201084.011va 1424 marzo 31 Letter to the Captain of Cortona about the fees owing to him, to the messenger and the treasurer for the collection of the tax on testaments. Text: libras duas et soldos quattuor f.p. pro o0201084.015b 1424 aprile 13 Salary set for the (ox driver). Text: libram unam et soldos decem septem f.p., o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: Opere libras 15 soldos 16 denarios 9; o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: solvit libras 2 soldos 17 denarios 4 o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: libras triginta septem soldos septem denarios tres o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: libras quinquaginta otto soldos decem otto f.p. o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: totum libras nonaginta soldos tre et denarios o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: viginti novem et soldos septem f.p. l. o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: totum libras sexaginta soldos quattuor f.p. l. o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: totum libras otto soldos quindecim denarios duos o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: libra, libras quadraginta soldos tres denarios undecim o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: libras quattuor et soldos otto f.p. l. o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: libras septuaginta duarum soldos decem septem denarios o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: libra, libras septem soldos tredecim denarium unum o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: libras sexaginta otto soldos duodecim f.p. l. o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: modio libras 29 soldos 18 denarios 6; o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: libras duas et soldos otto, ad unam o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: libras triginta duas soldos sex denarios sex o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: totum libras triginta soldos tredecim denarios quinque o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: libras quadraginta duas soldos undecim denarios otto o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: totum libras septem soldos quattuordecim denarios quattuor o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: totum libras otto soldos septem f.p. l. o0201084.041vc 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Text: totum libras quattuor soldos sex l. 4 o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: centum triginta sex soldos quindecim f.p. l. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: ducentas viginti tres soldos tres denarios sex o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: libras triginta tres soldos decem denarios sex o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: libras septuaginta septem soldos quindecim f.p. l. o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: totum libras tredecim soldos sex denarios otto o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: totum libras tres soldos tres denarios quinque o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: libra, libras novem soldos quattuordecim denarios novem o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: libras quinquaginta quattuor soldos quinque f.p. l. o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: libras quadraginta tres soldos duos denarios duos o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: totum libras otto soldos duos denarios septem o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: libra, in totum soldos decem denarios decem o0201084.045c 1424 aprile 4 Payment for supply of mortar. Text: centum decem novem soldos decem septem f.p. o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: libras ottuaginta unam soldos tredecim denarios sex o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: centum viginti otto soldos settem f.p. et o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: centum viginti sex soldos XVII l. 126 o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: totum libras decem soldos quattuor et denarios o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: libras quinquaginta septem soldos duos denarium unum o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras quadraginta quattuor soldos quattuor et denarios o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras triginta tres soldos otto denarios septem o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: libra, libras viginti soldos quinque denarios duos o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: libra, libras sedecim soldos decem novem denarios o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: totum libras duas soldos otto denarios novem o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: libras duas et soldos sex f.p. l. o0201084.045ve 1424 aprile 4 Payment for the purchase of roof tiles. Text: totum libras quattuor soldos sedecim l. 4 o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: quolibet brachio et soldos viginti septem pro o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: totum libras quattuordecim soldos sex denarios duos o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: libras ducentas sex soldos quattuor denarium unum o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: migliario libras 4 soldos 13 denarios 6, o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: libras centum duas soldos tres denarios quattuor o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: libras viginti quinque soldos decem novem denarios o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: libras quadraginta quinque soldos decem f.p. l. o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Text: totum libras tredecim soldos novem denarios sex o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Text: libras triginta quinque soldos IIII l. 35 o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: libras septuaginta duas soldos decem otto denarios o0201084.046ve 1424 giugno 16 Payment for transport of lumber. Text: libram unam et soldos otto pro quolibet o0201085.004a 1424 dicembre 2 Salary set for workforces for the winter. Text: da ' Servi soldos decem otto et o0201085.004a 1424 dicembre 2 Salary set for workforces for the winter. Text: Andree de Prato soldos decem otto s. o0201085.004a 1424 dicembre 2 Salary set for workforces for the winter. Text: XVIII Nannes Elleri soldos decem otto s. o0201085.004a 1424 dicembre 2 Salary set for workforces for the winter. Text: Ghinus Pieri legnaiuolus soldos decem novem denarios

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