
 Document |

 Date |

 Summary |

 Context of query |
o0201084.075a
|
1423/4 gennaio 15 |
Arrest for unspecified debt with release for consignment of pawn. |
Text: registro ZZ c. 21, recommendatus fuit; demisit |
o0201082.082vi
|
1423 marzo 26 |
Arrest for unspecified debt. |
Text: Populi pro florenis 21 vel circa, ut |
o0201085.075c
|
1424 ottobre 5 |
Arrest for unspecified debt. |
Text: florenorum 12 librarum 21 vel circha, recommendatus |
o0201072.026vl
|
1417/8 marzo 17 |
Audit of accounts of a debtor and payment deadline. |
Text: per totam diem 21 solvisse residuum, alias |
o0201076.021ve
|
1419 ottobre 24 |
Authorization to sell solid iron. |
Text: predicatorum vendantur libbre 21 ferri sodi Operis |
o0202001.088f
|
1428 luglio 20 |
Authorization to the administrator to credit kilnman for supply of mortar. |
Text: 19 et stariis 21 calcis per eum |
o0201076.045d
|
1419 luglio 5 |
Balance of payment for contract for cutting and trimming of lumber. |
Text: decem f.p. l. 21 s. 10 |
o0202001.169d
|
1432 agosto 30 |
Cancellation of a debt already paid. |
Text: registro a c. 21, idcirco deliberaverunt quod |
o0201081.013b
|
1422 agosto 26 |
Cancellation of balance of debt for pardons of forced loans. |
Text: Diamantes in florenis 21 soldis 15 ad |
o0201075.013f
|
1418/9 marzo 21 |
Cancellation of balance of debt. |
Text: anni a c. 21 pro bestiis 850 |
o0201070b.025g
|
1417 giugno 22 |
Cancellation of debt to laborer because he does not hold a farm, but only a contract for oxen, and revised taxation on the property and animal contract. |
Text: Politus solvat soldos 21 pro aliis bonis |
o0201084.005va
|
1423/4 febbraio 11 |
Concession of right of recourse to guarantor for debt for property gabelle with letter to the Podestà of Borgo San Lorenzo and Vicchio. |
Text: dictorum bonorum c. 21, tamquam fideiussor et |
o0201080.007b
|
1421/2 gennaio 19 |
Correction of account entry of lumber supplier, which had been erroneously recorded in the account of another supplier. |
Text: asseruerunt a die 21 mensis martii 1413 |
o0201082.088vg
|
1423 marzo 30 |
Guaranty for debt for pardons. |
Text: 19 in libris 21 o circa, de |
o0201083.089vf
|
1423 dicembre 20 |
Guaranty for unspecified debts of various debtors. |
Text: debitore in florenis 21 soldis 5 denariis |
o0201079.066e
|
1421 luglio 16 |
Oath of warden and payment of gabelle for lumber. |
Text: dictum Testam die 21 dicti mensis soldos |
o0201077.014va
|
1419/20 febbraio 7 |
Order to the treasurer accept in his own account the debtors from the previous financial period. |
Text: Niccolai exactores l. 21 s. 10 Batista |
o0201070.023vf
|
1417 giugno 3 |
Payment for a supply of sand for mortar. |
Text: novem f.p. l. 21 s. 7 d. |
o0201076.047e
|
1419 agosto 7 |
Payment for building work at the Pope's residence. |
Text: mattonem pro denariis 21 pro quolibet bracchio; |
o0201079.069vc
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: conductorum a die 21 dicti mensis iulii |
o0204009.021vc
|
1422 aprile 21 |
Payment for carriage of sandstone blocks. |
Text: A a c. 21 l. 17 s. |
o0204009.016vc
|
1421/2 gennaio 24 |
Payment for carriage of stones from Salvi's quarry. |
Text: vetura di charate 21 di pietre dalla |
o0201078.074vh
|
1421 giugno 16 |
Payment for carriage of stones. |
Text: Operam a die 21 mensis maii proxime |
o0201080.064va
|
1421/2 gennaio 24 |
Payment for carriage of 21 cartloads of stones from Salvi's quarry. |
Text: pro vectura carratarum 21 lapidum dicte cave |
o0201072.029d
|
1417/8 marzo 21 |
Payment for commission to Benozzo Federighi. |
Text: usque ad diem 21 martii sine retentione |
o0201074.039vb
|
1418 ottobre 24 |
Payment for petty expenses. |
Text: usque ad diem 21 presentis mensis octobris |
o0201081.075a
|
1422 ottobre 7 |
Payment for petty expenses. |
Text: l 'Avana die 21 ottobris predicti libras |
o0201072.021d
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: Opera a dì 21 iulii 1417 usque |
o0201072.021d
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: decem f.p. l. 21 s. 10 |
o0201073.005d
|
1418 aprile 18 |
Payment for removing earth. |
Text: Opere a die 21 februarii 1417 usque |
o0201079.079ve
|
1421 novembre 21 |
Payment for removing earth. |
Text: terre a die 21 mensis iunii ad |
o0201082.066vh
|
1422/3 febbraio 15 |
Payment for removing earth. |
Text: ad per totam 21 diem ianuarii et |
o0201078.070vd
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: sumptibus a die 21 februarii proxime preteriti |
o0201082.066f
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: per totam diem 21 dicti mensis ad |
o0201082.066h
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: ad per totum 21 ianuarii dicti anni |
o0201082.070b
|
1423 marzo 30 |
Payment for supply of mortar. |
Text: 20 et stariis 21 calcine per eum |
o0201082.070d
|
1423 marzo 30 |
Payment for supply of mortar. |
Text: fornaciario pro modiis 21 calcine ad rationem |
o0201083.067a
|
1423 agosto 16 |
Payment for supply of mortar. |
Text: modiis 46 stariis 21 calcine misse ad |
o0201076.053vb
|
1419 agosto 31 |
Payment for the purchase of a chain and an iron pole for the third tribune. |
Text: tribunetta pro denariis 21 f.p. pro qualibet |
o0201077.063ve
|
1420 marzo 27 |
Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. |
Text: predicti a die 21 mensis februarii proxime |
o0201070.012vb
|
1416/7 marzo 11 |
Payment for the purchase of hewn stones. |
Text: novem f.p. l. 21 s. 7 d. |
o0201073.009vc
|
1418 maggio 6 |
Payment for the purchase of pumice. |
Text: RR a c. 21. |
o0201074.038a
|
1418 ottobre 8 |
Payment for the purchase of rafters of chestnut for the chapel roofs. |
Text: duos f.p. l. 21 s. 3 d. |
o0201082.066b
|
1422/3 febbraio 15 |
Payment for the purchase of roof tiles. |
Text: viginti unam l. 21 |
o0201081.068h
|
1422 agosto 7 |
Payment for the purchase of stones. |
Text: Nannem Miccaelis carradorem 21; et per Nannem |
o0201074.040vb
|
1418 ottobre 24 |
Payment for the purchase of Venetian lead. |
Text: unum auri f. 21 |
o0201077.067vc
|
1420 maggio 18 |
Payment for various purchases of lumber and expenditures for Santa Maria Novella. |
Text: Et pro bracchiis 21 1/1 ulmi pro |
o0201070.004vc
|
1416/7 gennaio 25 |
Payment of a gabelle for lumber. |
Text: octo f.p. l. 21 s. 11 d. |
o0201085.047vc
|
1424 dicembre 20 |
Payment of a gabelle for lumber. |
Text: quolibet trayno die 21 novembris et die |
o0201083.071vg
|
1423 dicembre 9 |
Payment of gabelle for (lumber). |
Text: diem decenbris l. 21 s. 17 d. |
o0201077.070vd
|
1420 giugno 28 |
Payment of various expenditures. |
Text: f.p.; et die 21 (c. 71) dicti |
o0201077.070vd
|
1420 giugno 28 |
Payment of various expenditures. |
Text: pignorum venditorum die 21 martii proxime preteriti; |
o0201077.070vd
|
1420 giugno 28 |
Payment of various expenditures. |
Text: da colla die 21 dicti mensis soldos |
o0201081.074vb
|
1422 giugno 19 |
Payment to a cooper. |
Text: super muris die 21 dicti mensis libras |
o0201083.009vb
|
1423 novembre 6 |
Prohibition to demand payment of debtors for debt for herd livestock. |
Text: libro a c. 21; et similiter Iohannes |
o0202001.002ve
|
1425 luglio 3 |
Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. |
Text: dicto Bernardo die 21 iunii 1425. 1425 |
o0202001.243f
|
1435 novembre 15 |
Salary of the masters. |
Text: Nannes Berti s. 21 Nicholaus Parentis s. |
o0201082.011b
|
1423 aprile 23 |
Salary set for workforces for the summer. |
Text: Iacobus Sandri s. 21 Nannes Benozzi s. |
o0202001.207vf
|
1433 novembre 26 |
Salary set for workforces for the winter. |
Text: viginti unum s. 21 Ghinus Pieri legnaiuolus |
o0201082.020b
|
1423 giugno 9 |
Term of payment for debt for forced loans and release of the arrested debtor. |
Text: 6 in florenis 21 vel circa, et |
o0201085.005va
|
1424 dicembre 2 |
Term of payment for debt for pardons and for the wine, butchering, milling and property gabelles to various parishes. |
Text: ' preti c. 21 in florenis tribus. |
o0202001.133vd
|
1430 novembre 29 |
Term of payment to a butcher. |
Text: macelli a c. 21, et pro situ |