2   Document Date Summary Context of query o0201070b.096vm 1417 luglio 6 Annotation concerning debt for pardons. Text: soldi 18 denari 2. o0201070b.096vo 1417 luglio 6 Annotation concerning debt for pardons. Text: soldi 24 denari 2, Baldo di Scarlatto. o0201070b.096va post 1416/7 gennaio 1 Annotation concerning debt for property gabelle. Text: Novelle a c. 2, pro bonis primi o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: c. 141, soldos 2 a oro. Ecclesia o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: tertio anno, soldos 2 a oro. o0201083.092c 1423 luglio 20 Arrest for unspecified debt. Text: Opere in florenis 2 vel circha recommendatus o0201072.047va 1418 aprile 7 Arrests for debts. Text: ad minutum pro 2 annis ... Pro o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 1249. 15. 2 a c. 24 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 13. 10. 2 a c. 24 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 4 l. 60. 2. 4 a c. o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 360 4400. 17. 2 Soma monta il o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: s. 17 d. 2 Della sopradetta somma o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p. se n o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p., lire quaranta o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p. e quelle o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p., delle quali o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p.; e le o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 p. là; e o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 denari 2 larghi p., le o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 264. 19. 2 (c. 259v) Ghuaspare o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 103. 5. 2 a c. 31 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: c. 1 e 2 nella seconda faccia o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: questo a c. 2 nella prima faccia o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: questo a c. 2 nella seconda faccia o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: librarum 3 soldorum 2 pro carrata, detento o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: l. 43 s. 2 d. 2 o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: s. 2 d. 2 o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: l. 116 d. 2 o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: librarum 3 soldorum 2 pro carrata, detento o0201079.045ve 1421 novembre 26 Cancellation of balance of debt for forced loans. Text: Sancte Crucis carta 2 in florenis quinque o0201082.005vd 1422/3 marzo 9 Cancellation of debt for forced loans already paid in the property gabelle. Text: 47 debitricis pro 2 prestantiis prima anni, o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: quattuor f.p. l. 2 s. 1 d. o0201073.025vc 1418 giugno 30 Compensation to an unskilled worker injured by the hoisting wheel. Text: duas f.p. l. 2 o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: calcina aveva lire 2 soldi 18, n o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: n 'abbia l. 2 s. 15 Per o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: da calcina soldi 2, lascia l 'aconciatura o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: l 'aconciatura s. 2 Per ogni cierchio o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: un manicho s. 2 Per ogni fondo o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: n 'abbia s. 2 Per ogni dogha o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: ' giornelli s. 2 Per ogni dogho o0201077.039a 1420 aprile 30 Correction of account entry for debt for new gabelles. Text: libro presbiterorum c. 2 in soldis otto o0201073.016b 1418 aprile 12 Guaranty for debt for pardons of taxes. Text: isto a c. 2 sub hoc die. o0201073.016d 1418 aprile 14 Guaranty for debt for pardons of taxes. Text: isto a c. 2. o0201084.066c 1424 aprile 10 Guaranty for debt for property gabelle of the baptismal parish of San Piero in Mercato. Text: florenis 4 libris 2, de solvendo per o0201083.088d 1423 luglio 30 Guaranty for debt for the property gabelle of priests of the abbey of Paterno. Text: florenis 3 libris 2 soldis 8, de o0201084.076a 1424 giugno 8 Guaranty for debt for wine gabelle of the Commune of Certaldo. Text: 1422, 1423 c. 2, de solvendo per o0201082.089c 1423 marzo 31 Guaranty for unspecified debt. Text: quolibet mense libras 2 f.p. incipiendo die o0201083.089d 1423 ottobre 6 Guaranty for unspecified debt. Text: Opere in florenis 2 vel circha, ut o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Text: novo a c. 2, debitore Opere in o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Text: Opere in florenis 2 soldis 15 denariis o0201072.022g 1417/8 febbraio 25 Increase of the price agreed upon for two supply contracts for lumber. Text: libras 32 soldos 2 f.p. o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 1 s. 2 E a XXV o0201076.004d 1419 luglio 12 Oath of warden and approval of the guarantor of a debtor. Text: isto a c. 2, omni modo etc. o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: duas f.p. l. 2 In totum et o0201076.006va 1419 luglio 19 Oath of warden and term of payment. Text: isto a c. 2, deliberaverunt etc. quod o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: isto a c. 2, insimul in loco o0202001.038va 1426 agosto 8 Order to the notary and treasurer to register as income a sum deposited for pardon of sentence of the Commune of Florence, with discount of a florin already paid. Text: prefate a c. 2, ex eo quia o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Lupi carretterius l. 2 Meus Tomasii piallator o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Miccaelis piallator l. 2 s. 1 d. o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 38 s. 2 Laurentius Guidi 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. 6 d. 2 Stefanus Francisci pictor o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Francisci carretterius l. 2 Niccolaus Pieri domine o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: silvarum Opere l. 2 s. 9 d. o0201074.035vf 1418 agosto 31 Payment for a model of the cupola. Text: f. 15 l. 2 s. 2 o0201074.035vf 1418 agosto 31 Payment for a model of the cupola. Text: l. 2 s. 2 o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: duos f.p. l. 2 s. 7 d. o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: s. 7 d. 2 o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: sex f.p. l. 2 s. 16 d. o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: l. 57 s. 2 d. 1 o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: l. 6 s. 2 o0201074.033vc 1418 luglio 19 Payment for an audit of the accounts of the previous treasurer. Text: duos auri f. 2 o0201070.021b 1417 maggio 19 Payment for an examination of the rights of the Opera for the new gabelles with respect to Castiglione Fiorentino. Text: auri novos f. 2 o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: l. 335 s. 2 d. 11 o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: s. 9 d. 2 o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: librarum 3 soldorum 2 pro carrata, detento o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: vettura duarum carratarum 2 5/6 macigni magni o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: librarum 3 soldorum 2 pro carrata, detento o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: s. 5 d. 2 o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: s. 5 d. 2 o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: quindecim f.p. l. 2 s. 15 o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: s. 18 d. 2 o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: s. 6 d. 2 o0201071.003f 1417 luglio 9 Payment for culling information on the testaments from the gabelle on contracts. Text: duos auri f. 2 o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: scalis pro soldis 2 et denariis 4 o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: RR a c. 2 l. 48 s. o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: s. 1 d. 2 o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: s. 13 d. 2 o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: s. 3 d. 2 o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: duos f.p. l. 2 s. 2 o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: l. 2 s. 2 o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: s. 6 d. 2 o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: s. 15 d. 2 o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: l. 42 s. 2 d. 2 o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: s. 2 d. 2 o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: lignaminis Operis. l. 2 s. 5 o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: l. 3 s. 2 o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: s. 6 d. 2 o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: l. 16 s. 2 d. 10 o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: l. 7 s. 2 d. 7 o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: l. 24 s. 2 o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: l. 11 s. 2 d. 11 o0201073.005b 1418 aprile 18 Payment for removing earth. Text: l. 8 s. 2 d. 3 o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: tres f.p. l. 2 s. 4 d. o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: l. 4 s. 2 d. 10 o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: l. 1 s. 2 d. 1 o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: sex f.p. l. 2 s. 6 o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: quadrorum pro soldis 2 denariis 4 f.p. o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: ad rationem soldorum 2 denariorum 4 pro o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: l. 36 s. 2 d. 8 o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: l. 53 s. 2 o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: Operam a die 2 novenbris 1422 usque o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: s. 9 d. 2 o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: fornaciario pro modiis 2 et stariis 6 o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: ad rationem librarum 2 soldorum 10 pro o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: l. 8 s. 2 d. 6 o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: 27 et stariis 2 calcine per eum o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: 22 et stariis 2, in totum modiis o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: s. 4 d. 2 o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: c. 54 l. 2 s. 6 d. o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: s. 6 d. 2 o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: Opere pro fiendo 2 amanti pro chava o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: ad rationem soldorum 2 denariorum 8 pro o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: tres f.p. l. 2 s. 4 d. o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: quattuordecim f.p. l. 2 s. 14 o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: decem f.p. l. 2 s. 10 o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: quinque f.p. l. 2 s. 16 d. o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: 4 a soldi 2 denari 4 pro o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: s. 6 d. 2 o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: s. 4 d. 2 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: s. 18 d. 2 o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: lire 63 soldi 2, a· libro o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: l. 63 s. 2 o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: presentis 1417 pro 2 bracchiis duobus lapidum o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: quindecim f.p. l. 2 s. 15 o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: quindecim f.p. l. 2 s. 15 o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: novem f.p. l. 2 s. 18 d. o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: s. 19 d. 2 o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: s. 3 d. 2 f.p. o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: s. 6 d. 2 o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: l. 8 s. 2 o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: s. 5 d. 2 o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: quattuor f.p. l. 2 s. 1 d. o0204008.120va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: lire 1189 soldi 2 denari 7, sbatesene o0204008.120va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: l. 289 s. 2 d. 7 o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 s. 1 d. o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 s. 15 d. o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: l. 4 s. 2 d. 8 o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 d. 8 o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: l. 4 s. 2 d. 7 o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: l. 4 s. 2 d. 2

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