
 Document |

 Date |

 Summary |

 Context of query |
o0201070.011vc
|
1416/7 marzo 11 |
Authorization to sell fir wood. |
Text: de habete dimidii traini pro quolibet eorum |
o0201070.011vd
|
1416/7 marzo 11 |
Authorization to sell fir wood. |
Text: de habete unius traini pro quolibet eorum |
o0201070.012vd
|
1416/7 marzo 14 |
Authorization to sell fir wood. |
Text: et duo dimidii traini extra portam pro |
o0201073.004b
|
1418 aprile 18 |
Consignment of two fir logs to the monastery of Santa Verdiana. |
Text: de habete dimidii traini pro quolibet eorum, |
o0201073.004c
|
1418 aprile 18 |
Authorization to sell fir logs. |
Text: duodecim ligna dimidii traini pro quolibet eorum |
o0201075.002b
|
1418/9 gennaio 4 |
Sale of lumber to the friars of the Osservanza di San Domenico with set price. |
Text: ad rationem cuiuslibet traini lignaminis quod ement |
o0201075.002va
|
1418/9 gennaio 4 |
Order to consign fir logs sold to a private person. |
Text: de habete unius traini pro quolibet eorum |
o0201075.030vd
|
1419 maggio 31 |
Authorization to sell old poles. |
Text: stanghe veteres unius traini in totum pro |
o0201075.031c
|
1419 maggio 31 |
Correction of account entry of towloads erroneously accredited to a supplier. |
Text: lignaminis Operis leventur traini 26 1/1 et |
o0201075.032e
|
1419 giugno 2 |
Correction of account entry of towloads of lumber. |
Text: 13 8/7 alterius traini lignaminis de summa |
o0201075.051c
|
1419 giugno 2 |
Payment for supply of lumber and correction of error of registration. |
Text: octavis partibus alterius traini per eum incisis |
o0201076.052f
|
1419 settembre 13 |
Payment of a gabelle for lumber. |
Text: pro gabella unius traini lignaminis Operis, soldos |
o0201077.052b
|
1419 dicembre 29 |
Payment of gabelle for towloads of fir lumber. |
Text: (pro) gabella 2/3 traini lati die 11 |
o0201077.056vb
|
1419/20 gennaio 29 |
Payment for hauling lumber out of the water and transporting it. |
Text: pro gabella dimidii traini, in totum libras |
o0201077.067vc
|
1420 maggio 18 |
Payment for various purchases of lumber and expenditures for Santa Maria Novella. |
Text: sex quadronibus dimidii traini pro faciendo arcalia |
o0201077.074va
|
1420 marzo 29 |
Contract for cutting and trimming of lumber with concession of advance. |
Text: alios viginti unius traini cum dimidio pro |
o0201077.074va
|
1420 marzo 29 |
Contract for cutting and trimming of lumber with concession of advance. |
Text: et sessaginta unius traini pro quolibet; et |
o0201077.074va
|
1420 marzo 29 |
Contract for cutting and trimming of lumber with concession of advance. |
Text: et traves dimidii traini ad mensuras consuetas |
o0201078.072va
|
1421 maggio 30 |
Payment for the purchase of lumber. |
Text: pro uno abiete traini pro pretio librarum |
o0201078.073i
|
1421 giugno 5 |
Payment of a gabelle for lumber. |
Text: pro gabella unius traini lignaminis soldos undecim |
o0201079.035b
|
1421 ottobre 27 |
Sale of a log. |
Text: possit unum lignum traini de lignis dicte |
o0201079.045va
|
1421 novembre 26 |
Sale of a towload sized log outside the city gates. |
Text: Florentie unum lignum traini pro pretio quo |
o0201080.015vd
|
1421/2 marzo 11 |
Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors. |
Text: pro quolibet 1/1 traini pro quolibet per |
o0201080.027b
|
1422 aprile 29 |
Sale of lumber. |
Text: Salterellis unum lignum traini in loco dicto |
o0201080.057a
|
1421/2 febbraio 14 |
Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. |
Text: viginti bordonos unius traini pro quolibet; triginta |
o0201080.057a
|
1421/2 febbraio 14 |
Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. |
Text: et quadrones dimidii traini pro quolibet; que |
o0201080.057vc
|
1422 maggio 15 |
Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. |
Text: nomine pretii cuiuslibet traini dicti lignaminis foderandi |
o0201081.057a
|
1422 ottobre 9 |
Contract for cutting, trimming and transport of lumber. |
Text: misure di due traini Otto di tre |
o0201082.067h
|
1422/3 febbraio 15 |
Payment of a gabelle for lumber. |
Text: pro ghabella 81 traini lignaminis ad rationem |
o0201082.069vd
|
1423 marzo 30 |
Payment for hauling lumber out of the water and transporting it. |
Text: usque ad Operam traini 146 ad rationem |
o0201082.073b
|
1423 maggio 7 |
Payment for supply, trimming and transport of lumber. |
Text: pro dolatura 270 traini ligniaminis ad rationem |
o0201082.074ve
|
1423 maggio 22 |
Payment for transport of lumber. |
Text: predicto pro 60 traini per eum conductis |
o0201083.056c
|
1423 luglio 27 |
Contract for cutting, trimming and transport of fir lumber. |
Text: trabes XXVIII medii traini pro qualibet longitudinis |
o0201083.056c
|
1423 luglio 27 |
Contract for cutting, trimming and transport of fir lumber. |
Text: quadrones XXVIII medii traini pro uno ipsorum |
o0201083.056c
|
1423 luglio 27 |
Contract for cutting, trimming and transport of fir lumber. |
Text: excederent mensuram medii traini, debent solvi pro |
o0201083.067g
|
1423 agosto 16 |
Payment for transport of lumber. |
Text: et castagni, videlicet traini d 'Alpe, qui |
o0201083.067g
|
1423 agosto 16 |
Payment for transport of lumber. |
Text: 'Alpe, qui sunt traini 84 conducti ut |
o0201083.067vc
|
1423 agosto 27 |
Payment of gabelle for fir and chestnut lumber. |
Text: et castagni, videlicet traini 100 1/4 per |
o0201083.068g
|
1423 agosto 27 |
Balance of payment for old supply contract for lumber. |
Text: parte residua 89 traini ligniaminis conducti ad |
o0201084.040vd
|
1423/4 gennaio 4 |
Payment for transport of lumber. |
Text: Operam, qui sunt traini 99 1/3 de |