10   Document Date Summary Context of query o0201070b.096vo 1417 luglio 6 Annotation concerning debt for pardons. Text: predicta a c. 10, soldi 24 denari o0201084.075vb 1424 marzo 27 Arrest for debt for herd livestock. Text: Guelfum in libris 10; relaxatus die 7 o0201086.086e 1425 aprile 24 Arrest of debtor for unspecified debt and his release by resolution of the wardens. Text: soldorum 1 denariorum 10 ad rationem denariorum o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: albo a c. 10 in summa florenorum o0201072.033a 1417 novembre 10 Arrests for debts. Text: recomendatus exequtori. Die 10 decembris Guaspar Antonii o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 17. 6. 10 a c. 23 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: montano l. 22. 10 a c. 24 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VI l. 18. 10. 6 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: II l. 13. 10. 2 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: montano l. 40. 10 a c. 25 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 2655. 10. 0 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 32. 10. 10 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 32. 10. 10 a c. 30 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 67. 4 10 a c. 31 o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: 19 et soldorum 10 f.p. pro quolibet o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: l. 21 s. 10 o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: l. 42 s. 10 d. 6 o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: s. 6 d. 10 o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: l. 64 s. 10 o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: s. 16 d. 10 o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: l. 180 s. 10 o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: sumptibus a die 10 decembris ad diem o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: tres f.p. l. 10 s. 11 d. o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Title: librarum 100 soldorum 10 denariorum 7 Dino o0201081.028vf 1422 novembre 23 Cancellation of debt for gabelle for herd livestock already paid. Text: otto et soldorum 10 ut inde de o0201075.003c 1418/9 gennaio 11 Cancellation of double registration for forced loans. Text: Spiritus in soldis 10 denariis 6 et o0201075.003c 1418/9 gennaio 11 Cancellation of double registration for forced loans. Text: Crucis in soldis 10 denariis 6 et o0201078.010a 1420/1 febbraio 25 Concession of right of recourse to the heirs of Paoletto da Suvereto for livestock gabelle. Text: ad rationem soldorum 10 pro qualibet in o0201078.010a 1420/1 febbraio 25 Concession of right of recourse to the heirs of Paoletto da Suvereto for livestock gabelle. Text: 65 et soldorum 10 animo rehabendi pro o0201082.007vb 1422/3 marzo 16 Concession of right of recourse to the parish of Santa Maria a Moriano. Text: novo comitatinorum c. 10, florenorum 4 librarum o0201082.007vb 1422/3 marzo 16 Concession of right of recourse to the parish of Santa Maria a Moriano. Text: registro macinatus soldorum 10, omni modo concesserunt o0202001.076d 1427/8 gennaio 14 Concession to contract out to carters and bargemen the transport of white marble from Pisa to the Opera. Text: librarum 4 soldorum 10 pro qualibet carrata, o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: pl. 3 s. 10 Per ciascuna bigoncia o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: lira 1 soldi 10, n 'abbia l. o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: uno da le 10 a le 12 o0201072.022a 1417/8 febbraio 25 Credit for overpayment of forced loans. Text: octo et denarii 10 ad aurum sibi o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: usque ad diem 10 iulii 1431 ad o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. Text: libra et soldos 10 pro gravamento A o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. Text: libra et soldos 10 pro gravamento A o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. Text: aliquo gravamento: Soldos 10 pro gravamento et o0201077.083va 1419/20 febbraio 24 Guaranty for debt for forced loans. Text: libris XI soldis 10, de solvendo quolibet o0201078.084b 1420/1 marzo 6 Guaranty for debt for herd livestock. Text: libris 32 soldis 10 et in registro o0201077.085vf 1420 aprile 29 Guaranty for debt for pardons of forced loans. Text: libris X soldis 10, de solvendo quolibet o0201082.088f 1422/3 marzo 11 Guaranty for debt guaranteed by tenant of debtor. Text: Crucis a c. 10 debitorum dicte Opere o0201076.076c 1419 novembre 24 Guaranty for debt. Text: libris 7 soldis 10 fideiussit Iacobus domini o0201086.072a 1425 aprile 26 Guaranty for unspecified debt. Text: registro albo c. 10, et in libris o0201070.020ve 1417 maggio 13 Loan to a master. Text: unum auri f. 10 o0201083.066ve 1423 agosto 16 Loan to (master) to be deducted from his salary. Text: suprascripto excepto f. 10 o0201083.066vd 1423 agosto 16 Loan to the master builder because of his poverty to be deducted from his salary. Text: donec computantur f. 10 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: l. 92 s. 10 d. 8 Micaeli o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: Niccolai pro soldis 10 f.p. pro quolibet o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. Text: librarum 4 soldorum 10 pro quolibet centinario o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: libras 50 soldos 10, et ab inde o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 1 s. 10 d. 4 Bartholomeus o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 1 s. 10 (c. 15) Bartholomeus o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 6 d. 10 Giulianus Antonii legnaiuolus o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 46 s. 10 Marcus Giennai fornaciarius o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 8 d. 10 Donatus Niccolai Betti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 0 s. 10 Ambrosius Niccolai manovalis o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 127 s. 10 Salvius Iohannis cavator o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 152 s. 10 Sander Ambroxii exactor o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Ambroxii exactor l. 10 Opera Sancte Marie o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 56 s. 10 ser Laurentius Pauli o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: de Castagno l. 10 Iacobus de Riccialbanis o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 21 s. 10 Batista Antonii caputmagister o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 0 s. 10 (c. 15v) Zenobius o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 16 s. 10 Pierus Iohannis Pieri o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 9 s. 10 Bonaiutus Simonis conductor o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: f. 44 s. 10 Iacobus Ugolini Lodola o0201079.046d 1421 novembre 27 Partial cancellation of debt for gabelle for herd livestock. Text: libris 14 soldis 10, quare indebite descriptus o0201083.065vd 1423 luglio 8 Payment for a gargoyle to be placed over a sacristy. Text: auri decem f. 10 o0201074.038vg 1418 ottobre 12 Payment for a lamp and other ornaments in the chapel of the Virgin Annunciate. Text: l. 6 s. 10 o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: s. 6 d. 10 o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: l. 16 s. 10 d. 4 o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: quattuor f.p. l. 10 s. 12 d. o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: l. 136 s. 10 d. 11 In o0201076.049d 1419 luglio 19 Payment for carriage of pebbles Arno and stones. Text: s. 6 d. 10 o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: l. 26 s. 10 o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: Operam a die 10 mensis februarii proxime o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: lire 12 soldi 10 denari 8, abatesi o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: condotte da dì 10 di febraio a o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: s. 4 d. 10 o0204012.073g 1428 aprile 13 Payment for carriage of white marble. Text: avere a dì 10 di febraio per o0201074.042c 1418 novembre 15 Payment for construction work on a shed. Text: l. 63 s. 10 d. 9 o0201076.045vb 1419 luglio 5 Payment for cutting and trimming of lumber. Text: ad rationem soldorum 10 f.p. pro quolibet o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: l. 58 s. 10 o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: l. 33 s. 10 d. 6 o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: s. 13 d. 10 o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: s. 3 d. 10 o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: s. 8 d. 10 o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: s. 18 d. 10 o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: s. 3 d. 10 o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: l. 45 s. 10 o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: l. 6 s. 10 o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: quinque f.p. l. 10 s. 11 d. o0201072.026b 1417/8 marzo 10 Payment for removal of lumber from the water. Text: l. 4 s. 10 o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: s. 15 d. 10 o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: l. 21 s. 10 o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: s. 2 d. 10 o0201073.005a 1418 aprile 18 Payment for removing earth. Text: s. 19 d. 10 o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: s. 2 d. 10 o0201082.066ve 1422/3 febbraio 15 Payment for removing earth. Text: soldos quattuordecim l. 10 s. 14 o0201073.010d 1418 maggio 13 Payment for services promised and to be effected. Text: fecerit etc. f. 10 Die XXI dicti o0201073.013vb 1418 giugno 3 Payment for some work requested of a master with condition of guaranty. Text: decem auri f. 10 o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Text: auri decem f. 10 o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: l. 5 s. 10 o0201072.026c 1417/8 marzo 10 Payment for supply of lumber. Text: l. 17 s. 10 o0201076.054vd 1419 dicembre 15 Payment for supply of lumber. Text: l. 62 s. 10 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: libras 3 soldos 10, libras triginta quinque o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: s. 5 d. 10 o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: que fuit modia 10 3/4 ad rationem o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: l. 19 s. 10 o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: usque ad diem 10 dicti mensis februarii o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: ottobris ad diem 10 presentis mensis pro o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: modio, videlicet modiis 10 et stariis 3, o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: s. 17 d. 10 o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: fornaciario pro modiis 10 1/1 calcine per o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: librarum 3 soldorum 10 pro modio per o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: Operam a die 10 februarii usque ad o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: l. 29 s. 10 d. 7 o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: librarum 2 soldorum 10 pro modio pro o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: librarum 4 soldorum 10, ad unam summam o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: novem f.p. l. 10 s. 4 d. o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. Text: ut supra f. 10 o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. Text: s. 9 d. 10 o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Text: tres f.p. l. 10 s. 3 o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: quolibet a die 10 mensis aprilis proxime o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: s. 6 d. 10 o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: sumptibus a die 10 mensis iunii usque o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: s. 5 d. 10 o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: librarum 8 soldorum 10 pro migliario dicte o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: librarum 7 soldorum 10 pro miliario quadrucci, o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: l. 86 s. 10 d. 4 o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: s. 14 d. 10 In quaterno provisoris o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: libris 13 soldis 10 quolibet miliario, retentis o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: librarum 8 soldorum 10 pro miliario, libram o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: l. 2 s. 10 o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: libris 7 soldis 10 pro centenario, detento o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: librarum 43 soldorum 10 pro quolibet brachio, o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: librarum 43 soldorum 10 pro brachio, facta o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: quattuor f.p. f. 10 l. 3 s. o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: l. 11 s. 10 o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: l. 29 s. 10 o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: l. 19 s. 10 o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Text: librarum otto soldorum 10 quolibet miliario, soldos o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: l. 27 s. 10 o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Text: librarum 14 soldorum 10 pro quolibet miliario, o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Text: l. 43 s. 10 o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: l. 7 s. 10 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: librarum 6 soldorum 10 pro centinario, in

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