soldos   Document Date Summary Context of query o0202001.059vf 1427 maggio 7 Account of the treasurer of the forced loans: unfinished act. Text: florenos auri nonaginta soldos quattuordecim denarios settem o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: octo libram unam soldos decem et denarios o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: tres libram unam soldos decem et denarios o0201070b.096va post 1416/7 gennaio 1 Annotation concerning debt for property gabelle. Text: anni, florenos 1 soldos 4 ad aurum. o0201070b.096vb post 1416/7 gennaio 1 Annotation concerning debt for the butchering gabelle. Text: Iohannis florenum 1 soldos 16 p. o0201070b.096vq 1417 luglio 6 Annotation concerning debt. Text: anni, libras 4 soldos 5. o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: a c. 141, soldos 2 a oro. o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: pro tertio anno, soldos 2 a oro. o0202001.169a 1432 agosto 30 Annotation of prior payment for pardons of forced loans. Text: auri viginti et soldos quindecim ad aurum o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libras ottuaginta unam soldos undecim et denarios o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libram unam et soldos novem f.p., dictam o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: libras quinquaginta quinque soldos sedecim denarios novem o0201086.086a 1425 marzo 26 Arrest for debt for forced loans. Text: in florenis quattuor soldos quattuordecim et denariis o0202001.073va 1427 dicembre 12 Authority to the (administrator) and master builder for confirmation of a blacksmith's salary. Text: in ea Opera soldos decem settem denarios o0202001.170va 1425/6 gennaio 30 Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. Text: ecclesie libras tredecim soldos decem otto et o0202001.136a 1430/1 gennaio 22 Authorization for the payment of messengers for arresting a debtor. Text: Opere, in totum soldos triginta et notario o0202001.136a 1430/1 gennaio 22 Authorization for the payment of messengers for arresting a debtor. Text: triginta et notario soldos decem f.p. o0202001.134va 1430 dicembre 29 Authorization to a warden to have fir trees cut in the forest of the Opera. Text: stanghas abetis, solvendo soldos viginti pro quolibet o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: viginti novem et soldos duos f.p. pro o0201074.005a 1418 agosto 4 Authorization to contract out broad bricks. Text: decem octo et soldos decem f.p. bene o0202001.077vf 1427/8 febbraio 9 Authorization to contract out white marble for external ribs of the cupola with advance on payment to be discounted with supply of broad bricks. Text: sit solvere a soldos XXXII supra illud o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: triginta sex et soldos sedecim f.p. pro o0202001.244ve 1435 dicembre 2 Authorization to cut four stumps in the Campigna plain. Text: pro quolibet trayno soldos triginta f.p. o0202001.047g 1426 dicembre 16 Authorization to cut in the forest of the Opera up to 30 towloads of (lumber), neither rough-hewn nor trimmed. Text: triginta traynos, solvendo soldos viginti pro quolibet o0202001.248d 1435/6 febbraio 6 Authorization to cut logs in the forest of the Opera outside the Campigna plain. Text: pro quolibet trayno soldos viginti. o0202001.253g 1436 aprile 30 Authorization to cut logs in the forest of the Opera. Text: planum Campigne solvendo soldos viginti pro quolibet o0202001.238g 1435 luglio 29 Authorization to cut lumber in the Campigna plain. Text: fideiubendo de solvendo soldos viginti pro quolibet o0202001.131vb 1430 settembre 18 Authorization to cut lumber in the forest of the Opera for the hospital of Santa Maria degli Innocenti. Text: lignaminis, solvendo Opere soldos viginti pro quolibet o0202001.051vf 1426/7 febbraio 11 Authorization to cut (lumber) in the forest of the Opera. Text: pro quolibet trayno soldos viginti seu illud o0202001.068va 1427 settembre 23 Authorization to cut lumber in the forest, letter to the guard of the forest and permit to stonecutter to work outside the Opera and return. Text: pro quolibet trayno soldos triginta, et quod o0202001.180a 1435 aprile 22 Authorization to cut lumber of the forest for the hospital of the Innocenti. Text: pro quolibet trayno soldos triginta f.p. o0202001.100d 1428/9 gennaio 28 Authorization to cut up to 30 towloads in the Campigna plain. Text: seu incidi faceret soldos viginti f.p. o0202001.180c 1435 ottobre 8 Authorization to have lumber of the forest cut for the hospital of the Innocenti. Text: in preteritum, videlicet soldos triginta pro quolibet o0201078.021vc 1421 aprile 8 Authorization to make loan to a carter to be deducted from future trasport of sandstone blocks. Text: in antea, videlicet soldos XX pro mense o0201076.021vc 1419 ottobre 23 Authorization to make loan to stonecutter to be deducted from his salary. Text: debeat sibi retinere soldos 40 f.p. pro o0202001.131vc 1430 settembre 18 Authorization to pay the wages of the late administrator of the quarry to his widow. Text: impune libras settem soldos tredecim denarios quattuor o0202001.195d 1432/3 gennaio 23 Authorization to remove lumber from the forest at differentiated prices. Text: quolibet trayno et soldos viginti per quolibet o0202001.195d 1432/3 gennaio 23 Authorization to remove lumber from the forest at differentiated prices. Text: lignamine plani Campigne soldos triginta otto et o0202001.195d 1432/3 gennaio 23 Authorization to remove lumber from the forest at differentiated prices. Text: triginta otto et soldos viginti otto extra o0201073b.004c 1418 aprile 23 Authorization to sell pawns. Text: sive quantitas excedat soldos decem f.p.; si o0201073b.004c 1418 aprile 23 Authorization to sell pawns. Text: vero non excederet soldos decem f.p., tunc o0201078.027a 1421 aprile 26 Authorization to the administrator to contract out further supply of broad bricks for the main cupola, because a greater number is needed. Text: decem novem et soldos decem f.p. de o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: Laurentio Pauletti trainatori soldos IIII f.p. pro o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: ipsi Matteo, videlicet soldos sex pro traino o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: solvere more solito soldos quattuor pro trahino o0202001.117vf 1429 novembre 21 Authorization to the administrator to credit carpenter. Text: libras triginta et soldos novem f.p. pro o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. Text: sexaginta tres et soldos duodecim f.p. et o0202001.104vb 1429 aprile 12 Authorization to the administrator to increase the amount of each allocation of funds. Text: et abinde supra soldos ructos usque in o0202001.011vd 1425 ottobre 12 Authorization to the administrator to reduce the salary fixed for the stonecutters by 2 soldi per lira. Text: extatis proxime preterite soldos duos f.p. pro o0202001.194a 1432 dicembre 19 Authorization to the master builder to commission 48 sandstone blocks from the Trassinaia quarry, with loan of equipment and indication of measurements and place of work. Text: libras duas et soldos decem f.p. o0201078.026ve 1421 aprile 26 Authorization to the master builder to contract out transport of stones to carters. Text: libras tres et soldos sex f.p. o0201077.017c 1419/20 febbraio 7 Authorization to the notifier of secret debts to collect 2 denari per lira from each debtor. Text: debitoribus quos notificavit soldos duos pro qualibet o0201077.017c 1419/20 febbraio 7 Authorization to the notifier of secret debts to collect 2 denari per lira from each debtor. Text: ad ipsius utilitatem soldos duos pro qualibet o0201077.017c 1419/20 febbraio 7 Authorization to the notifier of secret debts to collect 2 denari per lira from each debtor. Text: solvendum dictos duos soldos cogere licite et o0202001.088vc 1428 luglio 27 Authorization to the treasurer of the Opera in Pisa to pay the boatmen for the transport of marble from the sea to Pisa. Title: de solvendo barchaiuolis soldos XX pro miliario o0202001.088vc 1428 luglio 27 Authorization to the treasurer of the Opera in Pisa to pay the boatmen for the transport of marble from the sea to Pisa. Text: ad civitatem Pisarum soldos viginti f.p. pro o0202001.246e 1435 dicembre 30 Authorization to the wardens of the Parte Guelfa to cut lumber in the forest and brand it to distinguish it from that of the count of Poppi. Text: pro quolibet trayno soldos viginti. o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: libras sessaginta quinque soldos decem f.p. l. o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Text: auri quinqueginta duos soldos viginti settem f. o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Text: totum libras novem soldos quattuor denarios otto o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: 4 pro libra, soldos triginta f.p. l. o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: 4 pro libra, soldos decem novem denarios o0201077.060vg 1419/20 marzo 8 Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. Text: recepit, libras quattuor soldos novem denarios IIII o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: florenos quadraginta tres soldos viginti sex denarios o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: totum libras septem soldos quattuordecim denarios quattuor o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: viginti unam et soldos decem f.p. l. o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: Opera, libras quinque soldos otto denarios quinque o0201078.076b 1421 giugno 18 Balance of payment for lumber. Text: diem, libras quattuordecim soldos tres denarios quinque o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: libras viginti duas soldos tredecim denarios quattuor o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: Gaudentio libras decem soldos quindecim denarios quattuor o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: libra, libras otto soldos sex f.p. l. o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: c..., libras quadraginta soldos quattuordecim et denarios o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: centum nonaginta quinque soldos decem denarios otto o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Text: libras sexaginta tres soldos quattuordecim f.p. prout 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 o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: centum sexaginta quinque soldos decem octo et o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: libras nonaginta septem soldos septem denarios sex o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: libras quadraginta quattuor soldos quinque denarios duos o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: libras quinquaginta unam soldos duodecim et denarios o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: Operam libras quinque soldos settem f.p. l. o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras decem settem soldos duodecim f.p. l. o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras viginti quattuor soldos decem f.p. l. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: libras quinquaginta otto soldos undecim et denarios o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: libras decem otto soldos septem denarios sex o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: libras quadraginta duas soldos decem denarios sex o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: libras triginta duas soldos sex denarios decem o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: centum triginta sex soldos quindecim f.p. l. o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: ducentas quinquaginta quattuor soldos sex et denarios o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: totum libras sedecim soldos septem et denarios o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: libras sessaginta sex soldos quattuordecim denarios otto o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: libras quadraginta tres soldos duodecim f.p. l. o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: libras viginti septem soldos decem novem et o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: libras nonaginta otto soldos decem otto denarios o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: libras quattuor et soldos quinque denarios tres o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: libras settuaginta sex soldos sedecim denarios tres o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: ducentas viginti tres soldos septem et denarios o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: ducentas ottuaginta novem soldos duos denarios settem o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: quadringentas triginta sex soldos tredecim 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 o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: tribunette, libras II soldos quinque denarios quattuor o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: ducentas decem settem soldos decem settem denarios o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: libras ottuaginta quattuor soldos novem denarios quattuor 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: libras quinqueginta quinque soldos duodecim denarios quattuor o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: ducentas tres et soldos tres f.p. l. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos novem denarios tres o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: preteriti, libras otto soldos duos denarios sex o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos IIII denarios VIIII o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: diem, libras quinqueginta soldos decem settem denarios o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: trecentas settuaginta settem soldos sex f.p. l. o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: sexaginta quattuor et soldos decem f.p., a o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: libras quinqueginta quinque soldos quindecim denarios quattuor o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: Opera, libras quattuordecim soldos otto denarios sex 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 o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: libras viginti unam soldos duodecim et denarios o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: libras triginta duas soldos decem otto f.p. o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: libras viginti quattuor soldos undecim denarios tres o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: libra, libras sessaginta soldos otto f.p. l. o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: libra, libras quattuordecim soldos otto f.p. l. o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: Ferretti libras quinque soldos sedecim denarios decem o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: libras triginta unam soldos decem septem denarios o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: 137, libras duodecim soldos quattuordecim f.p. l. o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: soluti fuerunt sibi soldos 30 et residuum o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: Betti camerarii Opere, soldos viginti sex f.p. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: centum octuaginta et soldos decem f.p. l. o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: concordia libram unam soldos decem denarios sex o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: libras ottuaginta otto soldos sex denarios quinque o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: libras nonaginta septem soldos quinque denarios tres 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: quingentas sessaginta settem soldos decem settem denarios o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: libras septuaginta tres soldos sex denarios novem o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: libras centum duas soldos tres denarios quattuor o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: c..., libras decem soldos undecim et denarios o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: libras triginta otto soldos quattuor denarios duos o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: libras decem otto soldos novem denarios III o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: diem libras undecim soldos decem otto denarios o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: 14, libras triginta soldos decem denarios decem o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: libras centum undecim soldos 6 denarios otto o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: ducentas viginti tres soldos tres denarios sex o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: centum sessaginta unam soldos quattuor denarios novem o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: preteriti, libras tredecim soldos duos denarios quattuor o0201076.015e 1419 settembre 12 Cancellation of balance of debt for property gabelle of the church of Santo Stefano a Gabbiola. Text: duobus annis solvit soldos septem pro quolibet o0201076.015e 1419 settembre 12 Cancellation of balance of debt for property gabelle of the church of Santo Stefano a Gabbiola. Text: et ultimo anno soldos 13 ad aurum o0201076.016c 1419 settembre 20 Cancellation of debt for forced loans already paid. Text: tertio anno, videlicet soldos 14 ad aurum o0201081.028vf 1422 novembre 23 Cancellation of debt for gabelle for herd livestock already paid. Text: qualibet libras otto soldos decem, et pro o0201077.037b 1420 aprile 24 Cancellation of debt for property gabelle already paid. Text: anno libram I soldos XIIII cancelletur cum o0201077.014b 1419/20 gennaio 31 Cancellation of debt for property gabelle and correction of account entry. Text: domo, que fuit soldos viginti, per me o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: debebat libras 5 soldos 16 f.p., et o0201076.033va 1419 dicembre 14 Cancellation of debt for property gabelle paid for forced loans under another name. Text: florenos decem et soldos decem ad aurum, o0201077.020ve 1419/20 febbraio 21 Cancellation of debt for property gabelle with correction of error. Text: anno trium annorum soldos 13 ad aurum, o0201075.003vd 1418/9 gennaio 25 Cancellation of debt for property gabelle. Text: ab eo ultra soldos septem f.p. pro o0201070b.025g 1417 giugno 22 Cancellation of debt to laborer because he does not hold a farm, but only a contract for oxen, and revised taxation on the property and animal contract. Text: dominus Pierus solvat soldos 25 pro giogatico

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