soldos   Document Date Summary Context of query o0201084.015b 1424 aprile 13 Salary set for the (ox driver). Text: libram unam et soldos decem septem f.p., o0201073.004d 1418 aprile 18 Contract for red marble. Text: libram unam et soldos duodecim f.p. cornicuze o0201074.059vc 1418 dicembre 23 Purchase of nails for a model (of the cupola). Text: libram unam et soldos duos f.p. l. o0201073.025vb 1418 giugno 30 Pay of a master. Text: libram unam et soldos novem f.p. l. o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libram unam et soldos novem f.p., dictam o0201084.046ve 1424 giugno 16 Payment for transport of lumber. Text: libram unam et soldos otto pro quolibet o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: libram unam et soldos quattuor pro una o0201078.068i 1420/1 marzo 19 Payment for removing earth. Text: libram unam et soldos quattuordecim f.p. l. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libram unam et soldos quindecim f.p. per o0201074.020vc 1418 settembre 26 Letter to the Podestà of Laterina for confiscation of properties and term of payment for the new gabelles. Text: libram unam et soldos quinque f.p. et o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libram unam et soldos sedecim et pro o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: libram unam et soldos septem per decem o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: libram unam et soldos sex f.p. pro o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: librarum otto et soldos decem integre quolibet o0202001.132vf 1430 ottobre 5 Revocation of demand of payment against a debtor and the demand of payment against another. Text: librarum quadraginta septem soldos decem septem et o0201077.061c 1419/20 marzo 8 Payment to carter for help given to tow the lintel of the door of the Pope's residence. Text: librarum quattuor et soldos decem quolibet die o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: librarum quinque et soldos decem pro miliario, o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: libras centum duas soldos duodecim denarios otto o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: libras centum duas soldos quinque et denarios o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: libras centum duas soldos tres denarios quattuor o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: libras centum novem soldos quindecim denarios settem o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: libras centum quadraginta soldos tres denarios sex o0201085.047b 1424 dicembre 20 Payment for supply of mortar. Text: libras centum quattuordecim soldos duos l. CXIIII o0201085.047b 1424 dicembre 20 Payment for supply of mortar. Text: libras centum quindecim soldos duodecim f.p., de o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: libras centum quindecim soldos XII f.p. l. o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: libras centum quinquaginta soldos duos et denarios o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: libras centum quinque soldos quattuor denarios otto o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: libras centum quinque soldos undecim et denarios o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: libras centum sedecim soldos otto denarios sex o0201081.076b 1422 novembre 23 Payment for supply of mortar. Text: libras centum sessaginta soldos tredecim f.p. l. o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: libras centum tres soldos decem et denarios o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: libras centum tres soldos quinque denarios otto o0201085.047c 1424 dicembre 20 Payment for supply of mortar. Text: libras centum triginta soldos decem otto l. o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras centum triginta soldos duodecim f.p. l. o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: libras centum triginta soldos quattuor et denarios o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: libras centum unam soldos quinque f.p. l. o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: libras centum undecim soldos decem denarios duos o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Text: libras centum undecim soldos septem l. 111 o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: libras centum undecim soldos 6 denarios otto o0201086.012c 1425 aprile 18 Term of payment for debt for herd livestock. Text: libras decem et soldos decem f.p. o0201082.066ve 1422/3 febbraio 15 Payment for removing earth. Text: libras decem et soldos quattuordecim l. 10 o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: libras decem et soldos undecim et denarios o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras decem et soldos 15; et pro o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: libras decem novem soldos decem f.p. l. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: libras decem novem soldos decem f.p. l. o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: libras decem novem soldos decem f.p. l. 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. o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: libras decem novem soldos decem otto denarios o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: libras decem novem soldos decem otto denarios o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: libras decem novem soldos duodecim denarios quattuor o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: libras decem novem soldos quattuor et denarios o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: libras decem novem soldos quattuordecim denarios otto o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: libras decem novem soldos quatuor denarios quattuor o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Text: libras decem novem soldos quinque l. XVIIII o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: libras decem novem soldos sex et denarios o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: libras decem novem soldos tredecim denarios quattuor o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: libras decem novem soldos tres et denarios o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: libras decem novem soldos XIII denarios IIII o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: libras decem octo soldos tredecim et denarios o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: libras decem octo soldos tres et denarios o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: libras decem otto soldos decem novem 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 o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: libras decem otto soldos duos denarios quattuor o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: libras decem otto soldos novem denarios III o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: libras decem otto soldos quinque denarios quattuor o0201085.046c 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Text: libras decem otto soldos quinque l. XVIII o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: libras decem otto soldos septem denarios sex o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: libras decem otto soldos sex denarios quattuor o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: libras decem otto soldos tredecim denarios duos o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: libras decem otto soldos XIIII denarios III o0202001.012h 1425 ottobre 31 Credit to the Commune of Cerreto of sum paid twice and restitution of deposit. Text: libras decem septem soldos decem f.p. pro o0202001.012h 1425 ottobre 31 Credit to the Commune of Cerreto of sum paid twice and restitution of deposit. Text: libras decem septem soldos decem f.p., videlicet o0202001.012h 1425 ottobre 31 Credit to the Commune of Cerreto of sum paid twice and restitution of deposit. Text: libras decem septem soldos decem f.p.; et o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: libras decem septem soldos decem otto denarios o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: libras decem septem soldos duodecim et denarios o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: libras decem septem soldos octo et denarium o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: libras decem settem soldos decem et solvit o0201077.056vd 1419/20 gennaio 31 Salary of the guard of the forest. Text: libras decem settem soldos decem f.p. l. o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: libras decem settem soldos decem l. XVII o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: libras decem settem soldos decem otto f.p. o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: libras decem settem soldos decem settem denarios o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras decem settem soldos duodecim f.p. l. o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: libras decem settem soldos quattuor denarios duos o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras decem settem soldos quindecim denarios sex o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: libras decem settem soldos quinque denarios 4 o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: libras decem settem soldos tredecim f.p. solutis o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras decem settem soldos XVII denarios IIII 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. o0201074.035c 1418 agosto 19 Payment to the broker for the purchase of a house. Text: libras duas et soldos decem f.p. f. o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: libras duas et soldos decem f.p. l. o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Text: libras duas et soldos decem f.p., et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras duas et soldos decem octo f.p.; o0202001.108g 1429 giugno 16 Price set for cartload of sandstone blocks transported from the quarry of the Opera. Text: libras duas et soldos decem otto f.p. o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: libras duas et soldos decem pro 1/1 o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. Text: libras duas et soldos duodecim f.p. l. o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libras duas et soldos duos f.p., in o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Text: libras duas et soldos otto f.p. eo 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 o0201084.011va 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 o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: libras duas et soldos quattuor f.p.; pro o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: libras duas et soldos quattuordecim f.p. l. o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: libras duas et soldos quindecim f.p. l. o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: libras duas et soldos quindecim f.p. l. o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: libras duas et soldos quindecim f.p. l. o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: libras duas et soldos quindecim f.p. l. o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: libras duas et soldos quinque f.p., in o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: libras duas et soldos quinque pro uno o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: libras duas et soldos quinque pro vino o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: libras duas et soldos sedecim f.p. pro o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: libras duas et soldos sex f.p. l. o0201072.021f 1417/8 febbraio 18 Rental of a house. Text: libras duas et soldos tredecim f.p. pro o0201074.060d 1418 dicembre 23 Salary allowance of a stonecutter. Text: libras duas et soldos tres f.p. f. o0201079.011vc 1421 agosto 14 Revocation of ruling against a lumber supplier and reinstatement of previous resolution on his supply contract. Text: libras duas et soldos XV et secundum o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: libras duas et soldos 13 pro 446 o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: libras ducentas quinquaginta soldos quindecim et denarios o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: libras ducentas quinque soldos novem et denarios o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: libras ducentas sex soldos quattuor denarium unum o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: libras ducentas unam soldos sedecim denarios tres o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: libras duodecim et soldos duodecim f.p. l. o0201072.023vi 1417/8 febbraio 28 Salary of the notary of testaments. Text: libras duodecim et soldos sex f.p. l. o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: libras duodecim et soldos undecim f.p. l. o0201080.031vc 1422 maggio 20 Revocation of penalty for failure to deliver towloads of lumber. Text: libras II et soldos XV; et intellecto 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: libras IIIM CCXXXVI soldos III; et qualiter o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: libras nonaginta duas soldos decem et denarios o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: libras nonaginta duas soldos otto f.p. l. o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: libras nonaginta duas soldos quindecim et denarios o0201077.061g 1419/20 marzo 8 Payment for carriage of paving stones for the Pope's residence. Text: libras nonaginta novem soldos sedecim denarios tres 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 o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: libras nonaginta otto soldos duodecim f.p. l. o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. Text: libras nonaginta quattuor soldos decem novem denarios o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Text: libras nonaginta quattuor soldos duos f.p. l. o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: libras nonaginta quinque soldos quattuordecim et denarios o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: libras nonaginta septem soldos decem octo et o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: libras nonaginta septem soldos quinque denarios tres o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: libras nonaginta septem soldos septem denarios sex o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: libras nonaginta settem soldos otto f.p. LXXXXVII o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: libras nonaginta settem soldos sex f.p. l. o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: libras nonaginta sex soldos duodecim et denarios o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: libras nonaginta tres soldos novem et denarios o0201079.078d 1421 novembre 5 Payment for transport of lumber. Text: libras nonaginta tres soldos sex f.p. l. o0202001.168va 1432 settembre 17 Notification of a debt for lumber cut for other parties without authorization. Text: libras novem et soldos ..., ipsum Antonium o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: libras novem et soldos quindecim f.p. l. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras novem et soldos quinque; et soldos o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Text: libras octo et soldos duodecim f.p. l. o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: libras octo et soldos duos f.p. l. o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: libras octo et soldos sexdecim f.p., in o0201074.034vb 1418 agosto 12 Payment for the transport of tree-trunks. Text: libras octo et soldos tredecim l. 8 o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: libras octuaginta duas soldos quattuor et denarios o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: libras octuaginta quattuor soldos quattuordecim et denarios o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: libras octuaginta sex soldos decem et denarios

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