5   Document Date Summary Context of query o0201070b.096vq 1417 luglio 6 Annotation concerning debt. Text: libras 4 soldos 5. o0201083.092f 1423 agosto 31 Arrest for debt for forced loans. Text: prestantiis, videlicet libris 5 soldis 7, per o0201083.092vi 1423 ottobre 23 Arrest for unspecified debt. Text: libris 8 soldis 5 denariis 6; relaxatus o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: soldorum 14 denariorum 5 ad aurum ad o0201072.033a 1417 novembre 10 Arrests for debts. Text: ... pro florenis 5. Pro Communi Artimini o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 103. 5. 2 a c. o0202001.175g 1429 luglio 21 Authorization for sale of two houses to the Armorers' Guild. Text: soldorum 8 denariorum 5, cum terminis quibus o0201072.028vd 1417/8 marzo 21 Authorization to sell logs outside the city. Text: pro pretio librarum 5 pro quolibet trayno. o0202001.120b 1429 dicembre 30 Authorization to the master builder to contract out transport of lumber. Title: ad rationem soldorum 5 denariorum 6 pro o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: cortile pro denariis 5 qualibet salma, detractis o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: in totum trainorum 5 1/3 ad rationem o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: iulii 1423 l. 5 s. 16 d. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quadrorum pro soldis 5 f.p. pro quolibet o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: l. 4 s. 5 d. 3 o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: s. 6 d. 5 o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: 1423l. 97 s. 5 d. 3 o0201081.013b 1422 agosto 26 Cancellation of balance of debt for pardons of forced loans. Text: florenis 18 soldis 5 denariis 6 ad o0201081.019vb 1422 settembre 16 Cancellation of debt for gabelle for herd livestock. Text: secundi anni carta 5 apparet descriptus debitor o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Text: 92 in florenis 5 soldis 9 ad o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: ut debebat libras 5 soldos 16 f.p., o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: tertii annorum c. 5 manu ser Nicolai o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: libris 121 soldis 5 f.p. denariorum perventorum o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: l. 24 s. 5 o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: librarum 276 soldorum 5 de denariis testamentorum o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: l. 55 s. 5 o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: grandi aveva soldi 5, n 'abbia s. o0201075.021a 1419 aprile 22 Election of the accountant, cancellation of debt for property gabelle and conviction of the notary of the new gabelles for payments not registered. Text: gabelle a c. 5, libras tres et o0201081.082d 1422 settembre 4 Guaranty for debt for pardons of forced loans. Text: prestantiarum in libris 5 et soldis ..., o0201081.081vg 1422 luglio 23 Guaranty for unspecified debt. Text: Iohannis in libris 5 et soldis 8, o0201082.088a 1422/3 febbraio 5 Guaranty for unspecified debt. Text: 96 in libris 5 et soldis ... o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Text: florenis 21 soldis 5 denariis 6, de o0201076.020b 1419 ottobre 11 Letter to the Captain of Pisa with summons for twelve Pisan citizens. Text: eorum petitionem scribatur 5 de maiori et o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: s. 4 d. 5 o0202001.058f 1427 maggio 7 Oath of wardens and authority to the administrator for sale of kiln. Text: librarum 3 soldorum 5 pro quolibet modio 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: libris 25 soldis 5, et ab inde o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Ferri fornaciarius l. 5 s. 6 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. 16 s. 5 Lapus Pagni de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Betti Bardi f. 5 Migliorinus Tomasii Guidotti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Tomasii Guidotti f. 5 Chimentus Tomasii carradore o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Rosso intagliator f. 5 l. 5 s. o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: f. 5 l. 5 s. 14 Guaraguaschius, o0201072.031va 1418 aprile 5 Payment for a copper sieve. Text: librarum et onciarum 5 ad rationem librarum o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: s. 13 d. 5 o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: s. 15 d. 5 p. o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: s. 4 d. 5 o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: l. 23 s. 5 o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: ad rationem denariorum 5 f.p. pro qualibet o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: Bullecta pro denariis 5 f.p. pro qualibet o0201076.049d 1419 luglio 19 Payment for carriage of pebbles Arno and stones. Text: Beccuto pro denariis 5 f.p. pro qualibet o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos otto denarios 5 l. III s. o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: vetura di charrate 5 9/16 di pietre o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: lire 3 soldi 5 l 'una, monta o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: ad rationem soldorum 5 denariorum 6 pro o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: l. 8 s. 5 d. 2 o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: l. 8 s. 5 d. 2 o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 'otobre a dì 5 di giennaio, monta o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: lire 14 soldi 5, abatti denari 4 o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: per totum diem 5 presentis mensis, retentis o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: Operam a die 5 aprilis proxime preteriti o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: librarum trium soldorum 5 denariorum 6 qualibet o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201070.026f 1417 giugno 30 Payment for consultation concerning the cupola. Text: quinque auri f. 5 o0201077.063vh 1420 marzo 27 Payment for earth removed and supply of pebbles and sand for the Pope's residence. Text: Pape pro denariis 5 qualibet salma et o0201078.075g 1421 giugno 16 Payment for earth removed. Text: pro pretio denariorum 5 pro qualibet carrata, o0201073.008d 1418 aprile 29 Payment for manufacture of ornaments of the altar of the Madonna. Text: duorum etc. f. 5 o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: s. 9 d. 5 o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: l. 3 s. 5 d. 6 o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: c. 4, c. 5, in totum libras o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: rubea empta die 5 aprilis proxime preteriti o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: granatis emptis die 5 presentis mensis soldos o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: duos f.p. l. 5 s. 6 d. o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: l. 2 s. 5 o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: l. 3 s. 5 o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: l. 3 s. 5 o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Text: l. 32 s. 5 o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: l. 7 s. 5 d. 6 o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: s. 11 d. 5 o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: ad rationem denariorum 5 1/2 f.p. pro o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: ad rationem denariorum 5 pro salma, facta o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: s. 18 d. 5 o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: ad rationem denariorum 5 pro salma, facta o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: octo f.p. l. 5 s. 18 o0201073.005c 1418 aprile 18 Payment for removing earth. Text: quinque f.p. l. 5 o0201073.005d 1418 aprile 18 Payment for removing earth. Text: qualibet carrectata l. 5 s. 6 d. o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: l. 8 d. 5 o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: pro pretio denariorum 5 qualibet salma a o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: ad rationem denariorum 5 qualibet salma in o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: decem f.p. l. 5 s. 10 o0201076.047vb 1419 agosto 7 Payment for supply of lumber. Text: l. 67 s. 5 o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: Operam a die 5 mensis ottobris proxime o0201086.049ve 1425 maggio 18 Payment for supply of mortar for the castle of Lastra and oath of warden. Text: C a c. 5 l. L o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: s. 8 d. 5 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: l. 35 s. 5 d. 10 o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: usque ad diem 5 presentis mensis pro o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: preteriti ad diem 5 presentis mensis agusti o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: preteriti ad diem 5 presentis mensis agusti o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: l. 123 s. 5 o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: l. 123 s. 5 o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: librarum 3 soldorum 5 pro modio, in o0201086.046a 1424/5 marzo 20 Payment for supply of mortar. Text: C a c. 5 l. C o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: l. 14 s. 5 d. 7 o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: ad rationem soldorum 5 denariorum 4 pro o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: sex f.p. l. 5 s. 19 d. o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: l. 103 s. 5 d. 8 o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: librarum 36 onciarum 5 pro pretio soldorum o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: l. 102 s. 5 d. 10 o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: et a c. 5 et in libro o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: l. 60 s. 5 o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: libris 4 soldis 5 quolibet modio transmissis o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: s. 16 d. 5 o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: l. 7 s. 5 o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: unum f.p. l. 5 s. 12 d. o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: quattuor f.p. l. 5 s. 1 d. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: l. 171 s. 5 d. 4 o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: s. 11 d. 5 o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: Pape pro soldis 5 1/1 nitidis sibi o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: albero pro soldis 5 d. 6 f.p. o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: l. 24 s. 5 In quoddam signato o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: Opera, a die 5 mensis aprilis proxime o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: s. 9 d. 5 o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: emptis a die 5 presentis mensis ottobris o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: l. 8 s. 5 d. 2 o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: quattuor f.p. l. 5 d. 4 o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: s. 6 d. 5 o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: s. 11 d. 5 o0201072.030b 1418 marzo 26 Payment for towloads. Text: libras 57 soldos 5 pro trainis per o0201072.030b 1418 marzo 26 Payment for towloads. Text: l. 57 s. 5 o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: ad rationem librarum 5 soldorum X pro o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: l. 8 s. 5 d. 2 o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: l. 44 s. 5 o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: l. 54 s. 5 o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: carradori pro carrate 5 3/4 macigni magni o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: octo f.p. l. 5 s. 9 d. o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: s. 1 d. 5 o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: denarios tres l. 5 s. - d. o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: duos f.p. l. 5 s. 8 d. o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: s. 1 d. 5 o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: s. 3 d. 5 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: l. 20 s. 5 d. 2 o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: l. 31 s. 5 d. 4 o0201081.078b 1422 dicembre 11 Payment for transport of stones. Text: ad Operam die 5 mensis settembris proxime o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: denarium 1 l. 5 s. 10 d. o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: ad rationem soldorum 5 denariorum 6 pro o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: ad rationem soldorum 5 denariorum 6 pro o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: catena tribunette libras 5 soldos 12 denarios o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: mensis pro soldis 5 denariis VI pro o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: medii pro soldis 5 denariis 6 pro o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: parvis pro soldis 5 denariis 6 quolibet

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