2   Document Date Summary Context of query o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Text: Opere in florenis 2 soldis 15 denariis o0201083.092c 1423 luglio 20 Arrest for unspecified debt. Text: Opere in florenis 2 vel circha recommendatus o0201083.089d 1423 ottobre 6 Guaranty for unspecified debt. Text: Opere in florenis 2 vel circha, ut o0201083.008ve 1423 ottobre 6 Term of payment for unspecified debt. Text: Opere in florenis 2 vel circha, ut 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 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 o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: presentis 1417 pro 2 bracchiis duobus lapidum o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: pro die l. 2 s. 10 d. o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: pro die l. 2 s. 10 d. o0201076.054va 1419 dicembre 15 Restitution of money overpaid to the cashier of the communal treasury. Text: pro Opere l. 2 o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: pro pretio soldorum 2 qualibet carrata, retentis o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: quadrorum pro soldis 2 denariis 4 f.p. o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: quattuor f.p. l. 2 s. 1 d. o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: quattuor f.p. l. 2 s. 1 d. o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: quattuordecim f.p. l. 2 s. 14 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 o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: quindecim f.p. l. 2 s. 15 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 o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: quindecim f.p. l. 2 s. 15 o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: quindecim f.p. l. 2 s. 15 o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: quinque f.p. l. 2 s. 16 d. o0201082.089c 1423 marzo 31 Guaranty for unspecified debt. Text: quolibet mense libras 2 f.p. incipiendo die o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: receptarum solvit libras 2 soldos 17 denarios 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 o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: s. 1 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 o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: s. 2 d. 2 o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: s. 2 d. 2 o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: s. 3 d. 2 o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: s. 3 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. o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: s. 4 d. 2 o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: s. 4 d. 2 o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: s. 4 d. 2 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 o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: s. 5 d. 2 o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: s. 5 d. 2 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: s. 5 d. 2 o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: s. 6 d. 2 o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: s. 6 d. 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 o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: s. 6 d. 2 o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: s. 6 d. 2 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: s. 6 d. 2 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 o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: s. 7 d. 2 o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: s. 8 d. 2 o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: s. 8 d. 2 o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: s. 9 d. 2 o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: s. 9 d. 2 o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: s. 9 d. 2 o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: s. 9 d. 2 o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: s. 11 d. 2 o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: s. 11 d. 2 o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: s. 11 d. 2 o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. Text: s. 11 d. 2 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 12 d. 2 Iohannes Giaggii s. o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 12 d. 2 Meus Luce et o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: s. 13 d. 2 o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: s. 13 d. 2 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: s. 13 d. 2 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 13 d. 2 Benedictus Marchionnis s. o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 13 d. 2 Cristofanus Maffii Barbetta o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 13 d. 2 Iohannes Naldini Giotto o0202001.207vf 1433 novembre 26 Salary set for workforces for the winter. Text: s. 14 d. 2 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 14 d. 2 Antonius Iacobi de o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 14 d. 2 Bettus Donati pro o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 14 d. 2 Papi Masi s. o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 14 d. 2 Rentius Stefani s. o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: s. 15 d. 2 o0201074.005va 1418 agosto 6 Salary set for masters. Text: s. 15 d. 2 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 15 d. 2 Taddeus Taddei s. 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 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 17 d. 2 Pierus Francisci faber o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: s. 18 d. 2 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: s. 18 d. 2 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 18 d. 2 Antonius Filippi Aliosso o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: s. 19 d. 2 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 19 d. 2 Fede Nuti pro o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 19 d. 2 Luchese Iohannis pro o0201079.045ve 1421 novembre 26 Cancellation of balance of debt for forced loans. Text: Sancte Crucis carta 2 in florenis quinque o0201076.050g 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. Text: Sandri pro soldis 2 denariis 4 f.p. o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: Sandri, pro soldis 2 et denariis 4 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 o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: sex f.p. l. 2 s. 6 o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: sex f.p. l. 2 s. 8 d. o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: sex f.p. l. 2 s. 16 d. 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. o0201077.010ve 1419/20 gennaio 23 Term of payment to the parish of San Martino di Schignano of the district of Prato. Text: soldi 13 denariis 2 pro ... ad 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: 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. 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 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., 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., 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 le 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. o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: soldorum 11 denariorum 2 gratiarum per eum o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: soldos 38 denarios 2. Item dicto die o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: tertio anno, soldos 2 a oro. o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: tres f.p. l. 2 s. 4 d. o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: tres f.p. l. 2 s. 4 d. 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 o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: unum. Item die 2 aprilis pro bapno o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: vettura duarum carratarum 2 5/6 macigni magni o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. Text: XI et denarios 2 l. 8 s. o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: 4 a soldi 2 denari 4 pro 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. o0201076.020vh 1419 ottobre 21 Sale of wax offered for the celebrations of Saint Reparata and of Saint Dionysius. Text: 7 et denariis 2 f.p. pro qualibet o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: 22 et stariis 2, in totum modiis o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: 27 et stariis 2 calcine per eum 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,

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