3   Document Date Summary Context of query o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: l. 29 s. 3 d. 2 o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: l. 32 s. 3 d. 6 o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: l. 36 s. 3 d. 10 o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: l. 37 s. 3 d. 4 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: l. 39 s. 3 d. 9 o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: l. 40 s. 3 d. 11 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 57 s. 3 d. 6 Filippus o0201074.036vc 1418 settembre 14 Payment for supply of black marble. Text: l. 68 s. 3 o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: l. 90 s. 3 d. 10 o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: librarum 3 soldorum 3 nettorum pro modio, o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: librarum 3 soldorum 3 nettorum, in totum o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: librarum 3 soldorum 3 per quolibet modio, o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: librarum 3 soldorum 3 pro modio detento o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: librarum 3 soldorum 3 pro modio libras o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: librarum 3 soldorum 3 pro modio sine o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: librarum 3 soldorum (3) pro modio, in o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: librarum 3 soldorum 3 pro quolibet modio o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: librarum 3 soldorum 3 pro quolibet modio. o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: libras VII soldos 3 solutos Bartholomeo calderario. o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: libre I soldorum 3 die XII dicti o0202001.008va 1425 agosto 22 Prohibition to demand payment of owner of debtor's house. Text: libris 8 soldis 3 denariis 10, pro o0202001.090d 1428 agosto 20 Term of payment to the parish of Sant'Ellero di Colognole. Text: libris 9 soldis 3, prout apparet in o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: lire 64 soldi 3 denari 4, abatesi o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: manicho avesene soldi 3, n 'abbia s. o0201077.043a 1420 giugno 8 Registration of the debtors of the previous treasurer. Text: manovalem pro libris 3 Bonaiutum Secoli carradorem o0201077.043a 1420 giugno 8 Registration of the debtors of the previous treasurer. Text: manovalem pro libris 3 soldis 1 denariis o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: Manovelli pro denariis 3 f.p. pro qualibet o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: mattoni aveva soldi 3, non mette l o0201070.015vd 1417 aprile 10 Salary set for workforce. Text: Meo Antonii s. 3 o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: misse a die 3 mensis settembris ad o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: n 'abbia s. 3 Per ogni cierchio o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Niccolai manovalis l. 3 s. 1 d. o0202001.012vb 1425 ottobre 31 Term of payment for debt for forced loans. Text: Novelle a c. 3, ad solvendum de o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: novem f.p. l. 3 s. 10 d. o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: novenbre per lire 3 soldi 6 l o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: octo f.p. l. 3 s. 8 d. o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: octo f.p. l. 3 s. 8 Item o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 3 s. 13 d. o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: omnia suprascripta l. 3 s. 7 d. o0201085.045e 1424 dicembre 9 Payment for transport of sandstone blocks. Text: Operam a die 3 iulii usque ad o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: Operam a die 3 martii proxime preteriti o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: Operam a die 3 mensis aprilis ad o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: Operam a die 3 mensis ianuarii proxime o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: Opere a die 3 mensis iunii proxime o0201083.088d 1423 luglio 30 Guaranty for debt for the property gabelle of priests of the abbey of Paterno. Text: Opere in florenis 3 libris 2 soldis o0201083.089ve 1423 dicembre 14 Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale. Text: Opere in libris 3 soldis 15, de o0201078.084b 1420/1 marzo 6 Guaranty for debt for herd livestock. Text: Opere in registro 3 mandrialium carta 12 o0201080.022vd 1422 marzo 31 Prohibition to demand payment and cancellation of debt for balance of gabelle on small animals. Text: Opere in registro 3 mandrialium carta 16 o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: otto f.p. f. 3 l. 1 s. o0201082.074h 1423 maggio 22 Payment for removing earth. Text: otto f.p. l. 3 s. 16 d. o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: otto f.p. l. 3 s. 18 o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: Pape pro soldis 3 denariis 4 f.p. o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: per Nannem Gori 3 2/3; et per o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: per totam diem 3 decenbris 1423, in o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: portatoribus qui die 3 dicti mensis tulerunt o0201081.029b 1422 novembre 23 Cancellation of debts for property gabelles due to double registration. Text: pro gabella bonorum 3 annorum carta 31 o0201082.069e 1422/3 marzo 23 Payment for removing earth. Text: pro libra l. 3 s. 6 d. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: pro libra l. 3 s. 11 d. o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: quadrorum pro soldis 3 denariis 4 f.p. o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: quattuor f.p. l. 3 s. 4 o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: quattuor f.p. l. 3 s. 6 d. o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: quattuor f.p. l. 3 s. 9 d. o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: quindecim f.p. l. 3 s. 15 o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: quinque f.p. l. 3 s. 3 d. o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: quinque f.p. l. 3 s. 5 o0201070.018vc 1417 aprile 29 Table of the rights due to the notaries of the Opera and of the testaments. Text: quinque infra soldos 3 f.p.; et ab o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: quolibet die l. 3 s. 19 d. o0201082.076e 1423 giugno 17 Salary of Lorenzo Ghiberti. Text: rationem florenorum auri 3 pro quolibet mense, o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: rationem predictam l. 3 s. 19 d. o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: ricordanze a c. 3 prefatum Benedictum nomine o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: RR a c. 3, in totum et o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: s. - d. 3 o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: s. - d. 3 f.p. o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: s. XIIII d. 3 o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: s. 1 d. 3 o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: s. 1 d. 3 o0201073.005b 1418 aprile 18 Payment for removing earth. Text: s. 2 d. 3 o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: s. 4 d. 3 o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: s. 4 d. 3 f.p. o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: s. 5 d. 3 o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: s. 5 d. 3 o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: s. 5 d. (3) o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: s. 6 d. 3 o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: s. 7 d. 3 o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: s. 7 d. 3 o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: s. 9 d. 3 o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: s. 11 d. 3 o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: s. 11 d. 3 o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: s. 11 d. 3 o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: s. 12 d. 3 o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: s. 12 d. 3 o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: s. 12 d. 3 o0201083.009ve 1423 novembre 6 Salary set for masters. Text: s. 13 d. 3 Dominichus Andree s. o0201083.009ve 1423 novembre 6 Salary set for masters. Text: s. 13 d. 3 Iohannes Naldini s. o0201083.009ve 1423 novembre 6 Salary set for masters. Text: s. 13 d. 3 Pierus Baccelli Dominichus o0201083.009ve 1423 novembre 6 Salary set for masters. Text: s. 13 d. 3 Renzus Stefani s. o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: s. 14 d. 3 o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: s. 15 d. 3 o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 15 d. 3 Antonius Cambii s. o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 15 d. 3 Nofrius Marchissis s. o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: s. 16 d. 3 o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: s. 16 d. 3 o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: s. 16 d. 3 o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: s. 16 d. 3 o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: s. 17 d. 3 o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: s. 17 d. 3 o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: s. 18 d. 3 o0201072.033a 1417 novembre 10 Arrests for debts. Text: Sancti Laurentii. Die 3 decembris Pro Communi o0201071.003c 1417 luglio 9 Payment for removing earth. Text: septem f.p. l. 3 s. 7 d. o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: settem solutas die 3 dicti mensis ianuarii o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Text: settembris ad diem 3 ottobris proxime preteriti o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: sex f.p. l. 3 s. 5 d. o0201075.047vb 1419 aprile 12 Restitution of money overpaid for property gabelles. Text: sexdecim f.p. l. 3 s. 16 o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: signato SS c. 3 l. V s. o0201080.035a 1422 giugno 16 Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro. Text: soldis II denariis 3 pro anno quolibet o0201081.014vc 1422 settembre 4 Resolution in favor of debtor concerning minimum demand of payment for forced loans. Text: soldis 12 denariis 3 ad aurum, ut o0201080.011c 1421/2 febbraio 6 Revocation of allocation of funds to raftsman. Text: soldis 14 denariis 3 pro eadem causa. o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: soldorum 14 denariorum 3 ad aurum pro o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: soldos duos l. 3 s. 2 o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: soldos 18 denarios 3, detento denarios 4 o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: soldum unum die 3 ianuarii empta; et o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: soldum unum l. 3 s. 1 o0201081.014vc 1422 settembre 4 Resolution in favor of debtor concerning minimum demand of payment for forced loans. Text: solvere pro prestantiis 3 annorum solum fuit o0202001.009e 1425 settembre 7 Term of payment for debt for forced loans. Text: Spiritus a c. 3, ad solvendum prefate o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: sumptibus a die 3 februarii ad diem o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: sumptibus a die 3 martii proxime preteriti o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: sumptibus a die 3 mensis aprilis usque o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: tradito Opere brachiorum 3 1/1 pro incidendo o0201073.004va 1418 aprile 18 Payment for the compilation of a book about taxes. Text: tres auri f. 3 o0201073.024f 1418 giugno 28 Payment to an accountant. Text: tres auri f. 3 o0201074.039e 1418 ottobre 22 Salary allowance of stonecutter. Text: tres auri f. 3 o0201070.016vg 1417 aprile 21 Salary allowance of the scribe of the daily wages. Text: tres auri f. 3 o0201070.025ve 1417 giugno 22 Salary allowance of the scribe of the daily wages. Text: tres auri f. 3 o0201073.008ve 1418 aprile 30 Salary allowance of the scribe of the daily wages. Text: tres auri f. 3 o0201077.070f 1420 giugno 28 Salary allowance of the scribe of the daily wages. Text: tres auri f. 3 o0201073.008vf 1418 aprile 30 Salary allowance of the stonecutter. Text: tres auri f. 3 o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Text: tres f.p. l. 3 o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Text: tres f.p. l. 3 o0201073.010vc 1418 maggio 20 Payment for transport of lumber. Text: tres f.p. l. 3 o0201072.029e 1417/8 marzo 21 Salary of a scribe. Text: tres f.p. l. 3 o0201075.048vd 1419 aprile 28 Payments to solicit masters and kilnmen for the Pope's residence. Text: tres f.p. l. 3 Antonio Berti exactori o0201075.048vd 1419 aprile 28 Payments to solicit masters and kilnmen for the Pope's residence. Text: tres f.p. l. 3 Dominico Niccolai dicto o0201075.048vd 1419 aprile 28 Payments to solicit masters and kilnmen for the Pope's residence. Text: tres f.p. l. 3 Dominico Segne vocato o0201075.048vd 1419 aprile 28 Payments to solicit masters and kilnmen for the Pope's residence. Text: tres f.p. l. 3 Iacobo Ugolini vocato o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: tres f.p. l. 3 s. 16 d. o0201079.086f 1421 ottobre 3 Guaranty for debt for forced loans. Text: tribus mensibus in 3 menses prout pro o0201070.019d 1417 aprile 29 Payment for towloads. Text: undecim f.p. l. 3 s. 2 d. o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: usque in diem 3 mensis presentis, computando o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: ut dixit die 3 presentis mensis libras o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: vettura di charrate 3 4/5 di pietre

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