25   Document Date Summary Context of query 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: Pierus solvat soldos 25 pro giogatico et o0201070b.084l 1416/7 marzo 2 Arrest for debt for forced loans. Text: recommendatus Capitaneo. Die 25 maii relapsatus, quia o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: denarios sex l. 25 s. 1 d. o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: sgombrate a die 25 ianuarii 1417 usque o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: usque ad diem 25 februarii presentis ad o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. Text: comitatu: A florenis 25 infra denarios otto o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. Text: gravamento A florenis 25 usque in florenos o0201072.041a 1418 aprile 7 Release of an arrested person with agreement that he return pawns, and promise of restitution of the remainder. Text: et de libris 25 f.p. et facta o0201073b.004d 1418 aprile 23 Payment for writing a book of debtors. Text: quinque f.p. l. 25 o0201074.036va 1418 settembre 2 Oath of wardens and payment for a marble figure. Text: quinque auri f. 25 o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: unum f.p. l. 25 s. 16 d. o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: quinque f.p. l. 25 s. 8 d. o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: quinque f.p. l. 25 o0201074.042b 1418 novembre 4 Payment for supply of lumber. Text: quinque f.p. l. 25 o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Text: quinque f.p. l. 25 o0201074.045ve 1418 agosto 9 Guaranty for debt for forced loans. Text: per totam diem 25 mensis presentis augusti o0201075.012vb 1418/9 marzo 17 Letter to the Captain of Pisa for summons of debtors, on penalty of demand of payment and arrest of the guarantors. Text: per totam diem 25 presentis (mensis) compareant o0201075.035a 1419 giugno 22 Term of payment with restitution of pawn. Text: rubeo pro libris 25 f.p. vel circa o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: isto a c. 25 sub hodierna die o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: cartas a c. 25 sub hodierna die o0201076.045vh 1419 luglio 5 Payment for the purchase of fir logs. Text: 1/1, pro libris 25 f.p. pro quolibet o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: Mariam Novellam carrectatarum 25 signatarum per Filippozzum o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: octo f.p. l. 25 s. 18 o0201076.052va 1419 settembre 20 Payment for cutting and trimming of lumber. Text: quinque f.p. l. 25 o0201076.053a 1419 ottobre 7 Payment for supply of black marble. Text: Operis pro soldis 25 f.p. pro quolibet o0201076.053g 1419 ottobre 11 Payment for a marble figure. Text: quinque auri f. 25 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: de Settignano l. 25 Andreas Dominici de o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: Rubbiane pro soldis 25 pro quolibet centinario o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: eo habitorum die 25 dicti mensis settembris o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: usque in diem 25 presentis mensis ianuarii, o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: ad rationem soldorum 25 quolibet bracchio, retentis o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Andree legnaiuolo pro 25 petiis assidis arboris; o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: fornaciario pro modiis 25 stariis 15 calcine o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Text: Operam a die 25 februarii proxime preteriti o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pro pretio soldorum 25 pro quolibet libras o0201079.077vd 1421 ottobre 31 Salary allowance of the administrator. Text: et finitorum die 25 mensis agusti proxime o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: pro vectura salmarum 25 calcine spente late o0201080.024c 1422 aprile 20 Cancellation of debt for exemption of milling gabelle to the Commune of Ciggiano and to that of Oliveto. Text: modo etc. (c. 25) Providerunt, deliberaverunt atque o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: cartis 23, 24, 25, et pro quibus 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: usque in libris 25 soldis 5, et o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: et traditi die 25 agusti proxime preteriti o0201082.011b 1423 aprile 23 Salary set for workforces for the summer. Text: de Vergelli s. 25 Antonius Iusti de o0201082.020f 1423 giugno 9 Term of payment to Castiglione Fiorentino. Text: libra in florenis 25 vel circha solvant o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: ad rationem soldorum 25 pro quolibet die o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: quinque f.p. l. 25 o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: carreta a die 25 ianuarii ad totam o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: carrata a die 25 ianuarii usque ad o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: quinque f.p. l. 25 o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: quinque f.p. l. 25 o0201083.002va 1423 luglio 5 Term of payment to the Commune of Castiglione Fiorentino. Text: Opere in florenis 25 vel circha, ut o0201083.068f 1423 agosto 27 Payment to Donatello for a figure for the bell tower. Text: viginti quinque f. 25 o0201084.010d 1423/4 marzo 13 Term of payment to tenant farmer of debtors and release of arrested persons. Text: 38 in florenis 25 vel circha se o0201084.010va 1423/4 marzo 13 Term of payment for debt for herd livestock with guaranty and release of arrested person. Text: operariorum pro libris 25 et soldis 6 o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: novem f.p. l. 25 s. 19 d. o0201084.065vd 1423/4 marzo 20 Guaranty for unspecified debt. Text: Opere in libris 25 soldis 6 vel o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: Operam a die 25 settembris usque ad o0201086.008vc 1425 aprile 3 Term of payment for debt for property gabelle of the priests. Text: presbiterorum a c. 25, habeat terminum hinc o0202001.082i 1428 aprile 30 Term of payment to heirs for the payment of legacies. Text: Crucis a c. 25, de solvendo dicto o0202001.089ve 1428 agosto 20 Term of payment to the collegiate church of San Pietro di Marcignana. Text: presbiterorum a c. 25, ad solvendum infra o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: in totum trayni 25 blachiorum 9 usque o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: in totum trayni 25 blachiorum 11 usque o0202001.166c 1432 luglio 18 Authority to the wardens to cancel debts for forced loans, with restitution of pawns. Text: florenis 74 libris 25 soldis 8 f.p., o0202001.198vf 1433 giugno 9 Loan of money to restore wall of the shed of the Tedaldi. Title: expendi quantitas florenorum 25 in reficiendo murum o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 10 a c. 25 per dicianove partite o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 9 a c. 25 per tre volticiuole o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 8 a c. 25 per due volte o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 4 a c. 25 per quatordici poste o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 63 a c. 25 per una schala o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 8 a c. 25 per uno archo o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 6 a c. 25 per cientoquarantaquatro volticciuole o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 17 s. 4 25. 6 Meo d o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 1 s. 15 25. 6. 0

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