l   Document Date Summary Context of query o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Text: a c. 20] l. 147 s. 16 o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: la selva de l 'Opera e condotti o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: d 'abete de l 'Opera, a· o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: a c. 154 l. 17 s. 14 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: da Signia a l 'Opera e traini o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: lui sghonbro de l 'Opera e chalcinacci, o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: a c. 226 l. 4 s. 6 o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Text: a c. 21 l. 45 o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: a c. 155 l. 43 s. 2 o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Text: la selva de l 'Opera insino al o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Text: a c. 21 l. 44 s. 5 o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: la selvia de l 'Opera insino al o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: a c. 4 l. 161 s. 4 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Text: a c. 172 l. 3 s. 18 o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Text: a c. 183 l. 55 s. 9 o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 3 soldi 6 l 'una e per o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 5 di giugno l. 32 s. 18 o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 3 soldi 6 l 'una e per o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: a lire 8 l 'uno, ritratto denari o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: a c. 177 l. 24 s. 11 o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 5 denari 6 l 'una e per o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: per lire 8 l 'uno, ritratonne denari o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: a c. 178 l. 60 s. 8 o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Text: lui arechati a l 'Opera dalla chava o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Text: dodici soldi XIIII l. 12 s. 14 o0204008.113h 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: 3 soldi 5 l 'una, ritratto denari o0204008.113h 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: 5 di giugno l. 14 s. 8 o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: à rechati a l 'Opera per insino o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: a c. 91 l. 5 s. 16 o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: ' avere da l 'Opera di macingni o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: à rechati a l 'Opera dalla chava o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: à rechati a l 'Opera per insino o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: 15 d 'ottobre l. 116 s. - o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Text: a c. 94 l. 2 . 15 o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: nel chortile de l 'abituro del Papa o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text:· libro de l 'abituro a c. o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: a c. 69 l. 9 s. 4 o0204013.049c 1432/3 febbraio 10 Balance of payment for work at Castellina. Text: di sua ragione l. 3 s. 3 o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Text: a c. 135 l. 60 o0204013.018vb 1431 settembre 30 Balance of payment for work on the castle of Castellina. Text: a c. 50 l. 22 s. 10 o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: a c. 76 l. 2 s. 12 o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Text: a c. 137 l. 34 o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: imposte di porte, l 'una della schala o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: della schala de l 'abituro del Papa o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: X braccio e l 'altra del chortile o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text:· libro de l 'abituro del Papa o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: a c. 71 l. 22 s. 13 o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Text: a c. 207 l. 30 s. 12 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: lui vendute a l 'Opera, a· o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: a c. 215 l. 4 s. 12 o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: quaranta d 'oro l 'anno, in tutto o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: a c. 248 l. 20 o0204004.009a 1432 agosto 30 Balance of payment to a carter. Text: a c. 139 l. 29 s. 11 o0204013.039vg 1432 agosto 30 Balance of payment to a carter. Text: chiavatoi date a l 'Opera l. 29 o0204013.039vg 1432 agosto 30 Balance of payment to a carter. Text: a l 'Opera l. 29 s. 11 o0204013.042h 1432 ottobre 1 Balance of payment to a carter. Text: a c. 139 l. 5 s. 18. o0204013.047vi 1432/3 gennaio 16 Balance of payment to a carter. Text: lavorio della Chastellina l. 57 s. 11. o0204013.057h 1433 giugno 10 Balance of payment to a carter. Text: X denari VI l. 17 s. 10 o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: lavorii dati a l 'Opera in una o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: a c. 103 l. 16 s. 4 o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Text: C c. 163 l. 21 s. 18 o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Text: a c. 201 l. 17 s. 17. o0204013.037i 1432 luglio 18 Balance of payment to a kilnman. Text: XVIIII denari IIII l. 19 s. 19. o0204013.039vb 1432 agosto 27 Balance of payment to a kilnman. Text: a c. 98 l. 26 s. 8. o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. Text: a c. 147 l. 668 s. 1 o0204013.049vd 1432/3 marzo 4 Balance of payment to a kilnman. Text: a c. 177 l. 51 s. 13. o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). Text: lui mandati a l 'Opera l. 38 o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). Text: a l 'Opera l. 38 s. 14 o0204013.055o 1433 maggio 19 Balance of payment to a kilnman. Text: a c. 181 l. 65 o0204013.056ve 1433 maggio 28 Balance of payment to a kilnman. Text: a c. 147 l. 106 o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: a c. 126 l. 17 s. 3 o0204013.060vf 1433 luglio 31 Balance of payment to a kilnman. Text: mandato all 'Opera l. 101 s. 11. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: a c. 84 l. 38 s. 4 o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: lengniame dato a l 'Opera lire ventotto o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: a c. 112 l. 8 s. 1 o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. Text: a farne chalcina l. 14 s. 19 o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. Text: Biagio renaiuolo e 'l chonpangnio lire XXV o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. Text: a c. 120 l. 25 o0204013.044ve 1432 novembre 27 Balance of payment to a sand digger. Text: a c. 151 l. 43 s. 3 o0204013.041ve 1432 settembre 19 Balance of payment to an apothecary. Text: [112] f. 16 l. 2 s. 6 o0204013.050vc 1432/3 marzo 6 Balance of payment to an apothecary. Text: ser Giovani speziale l. 8 o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Text: a c. 138 l. 43 o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: cerotti dati a l 'Opera; e per o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: senopia data a l 'Opera per insino o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: a c. 41 l. 4 s. 5 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: a c. 178 l. 3 s. 14 o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Text: a c. 135 l. 15 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: a stanza de l 'Opera pella portta o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: a c. 182 l. 73 s. 3 o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Text: a c. 11 l. 60 o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: a stanza de l 'Opera nella sala o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: a c. 125 l. 168 s. 1 o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Text: Maria Novella per l 'abitazione del Papa, o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Text: a c. 99 l. 44 s. 12 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: a stanza de l 'Opera pegli altari o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: a c. 189 l. 16 s. 10 o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Text: a c. 201 l. 34 s. 3 o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: della porta de l 'entrata principale della o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text:· libro de l 'abituro del Papa o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: di maggio, resta l. 180 s. 10 o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Text: a c. 84 l. 10 s. 6 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Text: llui sghonbro de l 'Opera chol charro, o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Text: a c. 203 l. 2 s. 12 o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Text: da Pisa a l 'Opera, a· o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Text: a c. 85 l. 21 s. 4 o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Text: D a c... l. 21 s. 4 o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Text: D a c... l. 20 s. 13 o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: traini sghonbri de l 'Opera e resto o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: asai per servire l 'Opera chom 'era o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: a c. 190 l. 40 o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: a c. 91 l. 88 s. 6 o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: a c. 93 l. 3 s. 19 o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: a c. 85 l. 5 s. 3 o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Text: chol charro a l 'Opera insino a o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Text: a c. 39 l. 20 s. 13 o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: à rechati a l 'Opera l. 97 o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: a l 'Opera l. 97 s. 5 o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: a c. 97 l. 4 s. 6 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: 225 f. 27 l. 3 s. 3 o0204012.068h 1427/8 febbraio 5 Balance of payment to kilnman for supply of mortar for Malmantile. Text: a detto chonto l. 41 s. 8 o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Text: a c. 196 l. 10 s. 10 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Text: lui venduta a l 'Opera, a· o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Text: a c. 181 l. 3 s. 10 o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Text: Maria Novella per l 'abituro del Papa o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Text: a c. 119 l. 46 o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Text: e mandati a l 'Opera, a· o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Text: a c. 175 l. 73 s. 19 o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: a c. 132 l. 102 s. 3 o0204012.065vg 1427 dicembre 23 Balance of payment to kilnman. Text: a c. 14 l. 9 o0204012.087f 1428 agosto 31 Balance of payment to locksmith for work at the castle of Lastra. Text: a c. 32 l. 5 o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: a c. 20 l. 10 s. 11 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: a c. 170 l. 18 s. 9 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: a c. 170 l. 34 s. 1 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: a c. 97 l. 111 s. 6 o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Text: lengniame mandato a l 'Opera. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: tre denari sei l. 223 s. 3 o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Text: a c. 8 l. 16 s. 7 o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. Text: a c. 18 l. XXVIII s. 14 o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: chastagni chondotti a l 'Opera, a· o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: a c. 141 l. 7 s. 1 o0204012.066ve 1427 dicembre 23 Balance of payment to mason for work on castle of Lastra. Text: Ghanghalandi a c... l. 215 s. 1 o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Text: a c. 8 l. 8 s. 11 o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Text: a c. 9 l. 6 s. 8 o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Text: a c. 8 l. 8 o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Text: a stanza de l 'Opera a disfare o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Text: a dì settenbre l 'anno 1433, a o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Text: a c. 229 l. 11 s. 7 o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Text: a stanza de l 'Opera tra 'ndare o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Text: a c. 13 l. 20 o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Text: a c. 181 l. 15 s. 16

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