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o0201070b.096vn 1417 luglio 6 Annotation concerning debt for pardons. Text: c. 1, soldi 15 denari 8. Per
o0201070b.086l 1417 aprile 1 Arrest for debt for new gabelles of the Podesteria of Laiatico. Text: penes camerarium florenos 15 auri.
o0201070b.080h 1416/7 febbraio 26 Arrest for debt for property gabelle. Text: penes Capitaneum. Die 15 martii relapsatus, quia
o0201070b.083f 1416/7 marzo 23 Arrest for debt for wine gabelle of the parish of San Salvatore di Castellina. Text: vino a c. 15, a c. 16
o0201084.075c 1423/4 gennaio 19 Arrest for unspecified debt. Text: Sancte Crucis c. 15; item in registro
o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: in summa florenorum 15 soldorum 14 denariorum
o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: ZZ a c. 15, in summa florenorum
o0201086.087c 1425 maggio 11 Arrest of (heir) of debtor and his release by resolution of the wardens. Text: deliberationis facte die 15 maii per operarios,
o0201086.087b 1425 maggio 11 Arrest of son of debtor for forced loans. Text: per operarios die 15 maii 1425.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 13/15 l. 1249. 15. 2 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: monta l. 23. 15. 6 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 2623 soldi 15 p., e a
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 2623 soldi 15. E più a
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 1053 soldi 15 furono posti debitori
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 1402. 15. 1 a c.
o0202001.107vd 1429 giugno 3 Authorization to the administrator to purchase hardware from the Wool Guild. Title: pro pretio denariorum 15 pro libra
o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: l. 136 s. 15
o0201081.013b 1422 agosto 26 Cancellation of balance of debt for pardons of forced loans. Text: florenis 21 soldis 15 ad aurum et
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: lire 3 soldi 15 abbia pl. 3
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: l. 2 s. 15 Per ciascuno giornello
o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: 14 a le 15 a misure di
o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: libras 19 soldos 15 f.p., quartam partem
o0201076.034e 1419 dicembre 14 Deadline for conclusion of the work on the glass oculus of the facade under penalty of restitution of the advance payment with guaranty. Text: auri etc. Die 15 dicti mensis fideiussit
o0202001.052f (1426/7 febbraio 28) Extension of term of payment to debtor. Text: libris 96 soldis 15 denariis 4, prout
o0201072.003b 1417/8 gennaio 5 Guaranty for debt for forced loans. Text: florenis 14 sive 15, quod solvent per
o0201086.072d 1425 maggio 15 Guaranty for debt for herd livestock gabelle. Text: mandrialium a c. 15, Francischus Gerozii de
o0201083.089ve 1423 dicembre 14 Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale. Text: libris 3 soldis 15, de solvendo per
o0201080.081f 1421/2 febbraio 28 Guaranty for debt for property gabelle of the church of San Bartolomeo di Corbinaia. Text: gabella bonorum carta 15 in florenis duobus,
o0201086.072a 1425 aprile 26 Guaranty for unspecified debt. Text: registro ZZ c. 15, Pierus ser Antonii
o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Text: florenis 2 soldis 15 denariis 11 et
o0201076.002a 1419 (luglio 1) Incipit with the wardens in office during the semester. Text: pro a die 15 decembris ad per
o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 1 s. 15 25. 6. 0
o0201075.028b 1419 maggio 12 Letter to the rectors and officials of the countryside and Florentine district in order that they follow the instructions of the debt collectors. Text: per totam diem 15 iunii proxime futuri
o0201073.022e 1418 giugno 17 Loan to a master. Text: quindecim auri f. 15 Die XXII dicti
o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: trayni 12 blachiorum 15 usque in 16.
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: cavallectis pro soldis 15 f.p. pro quolibet
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: quindecim f.p. l. 15 Item pro pretio
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: l. 9 s. 15 Item pro pretio
o0201079.022vb 1421 settembre 2 Oath of wardens and cancellation of debt for property gabelle already paid under other name. Text: florenorum 4 soldos 15 ad aurum carta
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 75 soldos 15, ab inde ad
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 10 (c. 15) Bartholomeus Bartoli dicto
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. 15 d. 7 Iacobus
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Niccolai Quaglia l. 15 Antonius Berti exactor
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 11 s. 15 Antonius Berti et
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: et Lisa l. 15 Vermiglius et socii
o0201074.035vf 1418 agosto 31 Payment for a model of the cupola. Text: duos f.p. f. 15 l. 2 s.
o0201074.034ve 1418 agosto 12 Payment for a supply of corbels. Text: fideiubeat etc. f. 15
o0201074.034vf 1418 agosto 12 Payment for a supply of corbels. Text: fideiubeat etc. f. 15
o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: supra in die 15 presentis mensis dicto
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 135 et stariis 15 calcine per eos
o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: usque ad diem 15 presentis mensis, facta
o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: Operi a die 15 novembris 1418 usque
o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: l. 250 s. 15 d. 6
o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: l. 71 s. 15 d. 11
o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: l. 48 s. 15 d. 5 p.
o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: conductorum a die 15 novembris ad diem
o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: pro vettura carratarum 15 1/1 mezanarum per
o0201076.054vg 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: l. 33 s. 15
o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: Operam a die 15 mensis iulii proxime
o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: Laurentii et salmarum 15 petrarum Marci Spinellini
o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: conductis a dì 15 mensis iulii usque
o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: lire 17 soldi 15 denari 6, posto
o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: l. 17 s. 15 d. 6
o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: Iohannis a die 15 aprilis ad diem
o0201077.054e 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: Pape a die 15 mensis iulii 1419
o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: l. 2 s. 15
o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: vettura di charrate 15 di pietre della
o0201070.022f 1417 maggio 21 Payment for carriage of stones. Text: satisdare etc. f. 15
o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: a dicto die 15 dicti mensis aprilis
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: supra a die 15 novembris ad diem
o0201075.051ve 1419 giugno 22 Payment for carving of arms for the wall of the hall of the Pope. Text: quindecim f.p. l. 15
o0201080.069f 1422 aprile 21 Payment for earth removed. Text: terre a die 15 ianuarii ad diem
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: carbonum emptis die 15 dicti mensis ab
o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: l. 84 s. 15
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: per totam diem 15 decenbris 1423 ad
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: l. 8 s. 15 d. 2
o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: ut supra s. 15
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: l. 13 s. 15 d. 10
o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: l. 11 s. 15 d. 3
o0201071.003b 1417 luglio 9 Payment for removing earth. Text: Opera a die 15 aprilis ad per
o0201071.003c 1417 luglio 9 Payment for removing earth. Text: Opere a die 15 aprilis ad per
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: per totam diem 15 presentis mensis ad
o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: usque ad diem 15 presentis mensis, facta
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: usque ad diem 15 presentis mensis, in
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: usque ad diem 15 presentis mensis, in
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: usque ad diem 15 presentis mensis pro
o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: f.p., a die 15 februarii ad per
o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: l. 16 s. 15 d. 7
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: supra a die 15 februarii usque in
o0201082.074h 1423 maggio 22 Payment for removing earth. Text: Opera a die 15 aprilis ad per
o0201082.074h 1423 maggio 22 Payment for removing earth. Text: ad per totam 15 diem maii ad
o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: l. 51 s. 15
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: pro pretio modiorum 15 et stariorum 18
o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: l. 13 s. 15 d. 4
o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: Pape a die 15 mensis februarii 1418
o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: l. 63 s. 15 d. 7
o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: Operam a die 15 mensis iunii proxime
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: libris 3 soldis 15 pro quolibet modio,
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: librarum 3 soldorum 15 pro modio per
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: l. 46 s. 15
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: quindecim f.p. l. 15 s. 15
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: l. 15 s. 15
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: ad per totam 15 diem maii presentis
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: ad per totam 15 diem presentis mensis
o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: sumptibus a die 15 mensis maii usque
o0201077.061e 1419/20 marzo 8 Payment for the purchase of a lintel, cornice, threshold and corbels for a door of the Pope's residence. Text: duarum et soldorum 15 quolibet bracchio pro
o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: tres f.p. l. 15 s. 3
o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Text: l. 14 s. 15
o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: l. 22 s. 15
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: ad per totam 15 diem maii presentis
o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: l. 22 s. 15 d. 8
o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: usque ad diem 15 martii presentis 1417
o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: libras 42 soldos 15 et denarios 6
o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: l. 42 s. 15 d. 6
o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: sumptibus mensuratis die 15 dicti mensis ianuarii
o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: usque ad diem 15 presentis mensis pro
o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: l. 2 s. 15
o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: l. 2 s. 15
o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: auri quindecim f. 15
o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: pro Opere die 15 iunii 1417 ad
o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Text: signato C c. 15 l. LX
o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: modiis 25 stariis 15 calcine dicte Opere
o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: ad rationem soldorum 15 f.p. pro quolibet
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: lignaiuolo pro bracchiis 15 assidum de medio
o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: libris 6 soldis 15 pro centinario sine
o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: Opere a die 15 martii 1423 usque
o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: 1418 ad diem 15 presentis mensis octobris
o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: l. 1 s. 15 d. 4
o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: carradorem a die 15 aprilis ad per
o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: a dicta die 15 iunii 1418 ad
o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: octo f.p. l. 15 s. 13 d.
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: l. 2 s. 15 d. 8
o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: l. 42 s. 15 d. 6
o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: pro pretio dictarum 15 charatarum lapidum ad
o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Text: l. 14 s. 15
o0201074.040vb 1418 ottobre 24 Payment for the purchase of Venetian lead. Text: ab Opere die 15 presentis mensis octobris
o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: l. 22 s. 15 d. 4
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: duos f.p. l. 15 s. 11 d.
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: l. 1 s. 15 d. 7
o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: usque ad diem 15 presentis mensis ad
o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: carradori pro carratis 15 35/36 macigni magni
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: Operam a die 15 iulii 1422 usque
o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: Iohannis a die 15 iunii 1418 usque
o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: l. 2 s. 15
o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: ad per totam 15 diem dicti mensis
o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: l. 2 s. 15
o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: per totam diem 15 presentis mensis aprilis
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: et pro libris 15 plumbi empti a
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: Et pro petiis 15 assidum abietis emptorum
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: muro pro soldis 15 quolibet bracchio, in
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