for   Document Date Summary Context of query o0201080.026a 1422 aprile 23 Information on the payment of the milling gabelle for the Commune of Marciano. Information on the payment of the milling gabelle for the Commune of Marciano. o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Term of payment for debt for pardons. o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Term of payment for debt for pardons. o0201080.027c 1422 aprile 29 Cancellation of debit account entry for gabelle on small animals, written twice. Cancellation of debit account entry for gabelle on small animals, written twice. o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. o0201080.027vb 1422 aprile 29 Letter to the Podestà of Radda for demand of payment of debtor. Letter to the Podestà of Radda for demand of payment of debtor. o0201080.027vd 1422 aprile 29 New agreement for hoisting stones and other loads up to the cupola with a pair of oxen and revocation of previous contract. New agreement for hoisting stones and other loads up to the cupola with a pair of oxen and revocation of previous contract. o0201080.028a 1422 aprile 29 Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. o0201080.028a 1422 aprile 29 Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. o0201080.028b 1422 aprile 29 Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price. Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price. o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Salary set for masters for the winter. o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Salary set for masters for the winter. o0201080.029a 1422 maggio 5 Letter to the Podestà of Pisa for conveying marble to Signa at the expense of the suppliers. Letter to the Podestà of Pisa for conveying marble to Signa at the expense of the suppliers. o0201080.029b 1422 maggio 5 Term of payment for debt. Term of payment for debt. o0201080.029c 1422 maggio 5 Authorization to the treasurer to pay a kilnman, having received guarantee for the fulfillment of the contract. Authorization to the treasurer to pay a kilnman, having received guarantee for the fulfillment of the contract. o0201080.029d 1422 maggio 5 Letter to the vicar of Firenzuola instructing him to abstain from demanding payment of a (debtor) for a month. Letter to the vicar of Firenzuola instructing him to abstain from demanding payment of a (debtor) for a month. o0201080.029va 1422 maggio 5 Letter to the Podestà of Pisa for term of summons to the treasurer. Letter to the Podestà of Pisa for term of summons to the treasurer. o0201080.029vb 1422 maggio 5 Term of payment for debt for milling gabelle to the Communes of Teoleto, Tuoro and Badia del Pino. Term of payment for debt for milling gabelle to the Communes of Teoleto, Tuoro and Badia del Pino. o0201080.029vb 1422 maggio 5 Term of payment for debt for milling gabelle to the Communes of Teoleto, Tuoro and Badia del Pino. Term of payment for debt for milling gabelle to the Communes of Teoleto, Tuoro and Badia del Pino. o0201080.030a 1422 maggio 12 Letter to the Captain of Pisa for summons of various personages. Letter to the Captain of Pisa for summons of various personages. o0201080.030d 1422 maggio 12 Detention of the ambassadors of the communes of the val di Nievole, except that of Montecatini, and new letter to the local vicar for his substitution with two other men. Detention of the ambassadors of the communes of the val di Nievole, except that of Montecatini, and new letter to the local vicar for his substitution with two other men. o0201080.030va 1422 maggio 13 Term of payment for debt for property gabelle to the church of San Martino of Camporbiano. Term of payment for debt for property gabelle to the church of San Martino of Camporbiano. o0201080.030va 1422 maggio 13 Term of payment for debt for property gabelle to the church of San Martino of Camporbiano. Term of payment for debt for property gabelle to the church of San Martino of Camporbiano. o0201080.030vb 1422 maggio 13 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans. o0201080.030vb 1422 maggio 13 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans. o0201080.030vd 1422 maggio 20 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.030vd 1422 maggio 20 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0201080.030ve 1422 maggio 20 Term of payment for debt for property gabelle. Term of payment for debt for property gabelle. o0201080.030ve 1422 maggio 20 Term of payment for debt for property gabelle. Term of payment for debt for property gabelle. o0201080.030vf 1422 maggio 20 Salary set for the summer for the person charged with the surveillance of the masters and unskilled workers on the cupola. Salary set for the summer for the person charged with the surveillance of the masters and unskilled workers on the cupola. o0201080.030vf 1422 maggio 20 Salary set for the summer for the person charged with the surveillance of the masters and unskilled workers on the cupola. Salary set for the summer for the person charged with the surveillance of the masters and unskilled workers on the cupola. o0201080.031a 1422 maggio 20 Term of payment for debt to the communes of the val di Nievole. Term of payment for debt to the communes of the val di Nievole. o0201080.031va 1422 maggio 20 Offering of wax for the feast of Saint Zenobius. Offering of wax for the feast of Saint Zenobius. o0201080.031vc 1422 maggio 20 Revocation of penalty for failure to deliver towloads of lumber. Revocation of penalty for failure to deliver towloads of lumber. o0201080.032a 1422 maggio 20 Moratorium on the payment on the part of the supplier of lumber for its towing from the weir of Betto Busini to the Opera until new resolution of the wardens. Moratorium on the payment on the part of the supplier of lumber for its towing from the weir of Betto Busini to the Opera until new resolution of the wardens. o0201080.032c 1422 maggio 20 Revocation of tare on the price of the marble ordered for the cornice of the cupola. Revocation of tare on the price of the marble ordered for the cornice of the cupola. o0201080.032vb 1422 maggio 20 Authorization to demand payment of the debtors for old testaments, upon notification, with indemnity of every expense for those not held to pay. Authorization to demand payment of the debtors for old testaments, upon notification, with indemnity of every expense for those not held to pay. o0201080.032vb 1422 maggio 20 Authorization to demand payment of the debtors for old testaments, upon notification, with indemnity of every expense for those not held to pay. Authorization to demand payment of the debtors for old testaments, upon notification, with indemnity of every expense for those not held to pay. o0201080.032ve 1422 giugno 3 Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. o0201080.032ve 1422 giugno 3 Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. o0201080.033a 1422 giugno 3 Rulings against large animals that enter in the forest, except oxen for towing lumber, and letter to the Podestà of Portico and Dicomano ordering them to proclaim the decree. Rulings against large animals that enter in the forest, except oxen for towing lumber, and letter to the Podestà of Portico and Dicomano ordering them to proclaim the decree. o0201080.033va 1422 giugno 3 Term of payment for debt for livestock gabelle. Term of payment for debt for livestock gabelle. o0201080.033va 1422 giugno 3 Term of payment for debt for livestock gabelle. Term of payment for debt for livestock gabelle. o0201080.033vb 1422 giugno 3 Extension of the term of payment for debt of the milling gabelle to the communes of the Podesteria of Chiusi. Extension of the term of payment for debt of the milling gabelle to the communes of the Podesteria of Chiusi. o0201080.034b 1422 giugno 10 Sale of the wax offered for the feast of Saint Zenobius. Sale of the wax offered for the feast of Saint Zenobius. o0201080.034vb 1422 giugno 10 Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. o0201080.034vc 1422 giugno 10 Release of person arrested for debt and new term of payment. Release of person arrested for debt and new term of payment. o0201080.034vd 1422 giugno 10 Exemption from debt for heirs of testament. Exemption from debt for heirs of testament. 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. 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. o0201080.035b 1422 giugno 16 Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. o0201080.035b 1422 giugno 16 Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Salary set for masters for the summer. o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Salary set for masters for the summer. o0201080.035d 1422 giugno 16 Salary set for a (master) for the summer. Salary set for a (master) for the summer. o0201080.035d 1422 giugno 16 Salary set for a (master) for the summer. Salary set for a (master) for the summer. o0201080.035va 1422 giugno 17 Term of payment to two (notaries) for debt for gabelle of the civil court. Term of payment to two (notaries) for debt for gabelle of the civil court. o0201080.035va 1422 giugno 17 Term of payment to two (notaries) for debt for gabelle of the civil court. Term of payment to two (notaries) for debt for gabelle of the civil court. o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Contract for broad bricks and guaranty. o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Contract for cutting and trimming of chestnut lumber and guaranty. o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Contract for cutting and trimming of fir lumber in the forest of Campigna. o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. Contract for cutting and trimming of fir lumber in the forest of the Opera. o0201080.057vc 1422 maggio 15 Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Payment to suppliers and bargemen for supply of white marble. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar. o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar. o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Payment for 10 handcart loads of hewn revetment stones and infill stones. o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Payment for 16 handcart loads of hewn revetment stones and infill stones. o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Payment for 100 handcart loads of earth removed. o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Payment for carriage of 8 cartloads of stones from Salvi's quarry. o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Payment for carriage of cartloads of stones from Salvi's quarry. o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Payment for carriage of 21 cartloads of stones from Salvi's quarry. o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Payment for carriage of 33 cartloads of stones from Salvi's quarry. o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Payment for carriage of 34 cartloads of stones from Salvi's quarry. o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Payment to quarrier for hewn revetment stones from Salvi's quarry. o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Payment to donkey driver for transport of hewn revetment stones. o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Payment to quarrier for hewn revetment stones supplied to the Opera. o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Payment for a rope transported from Pisa. o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Restitution of sum paid in excess for pardons of forced loans. o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Payment to lumber supplier for rafting of towloads. o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Payment to the guard of the forest for towing lumber from the Alps. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans. o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Payment to accountant for rights on notification of debt. o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest. o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Payment to lumber supplier for cutting and trimming. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune. o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber. o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Payment for supply of chestnut lumber. o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Payment to suppliers of white marble for the bargemen. o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Payment to bargeman for the transport of white marble. o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Payment to sculptor for marble figure made for the bell tower. o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Payment to sculptor for marble figure made for the bell tower. o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Payment to hauler for 121 log rafts towed from the Arno. o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto. o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Payment to sand diggers for supply of sand for mortar. o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Payment to sand diggers for supply of sand for mortar. o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Payment for carriage of sandstone blocks from the quarry of the Opera. o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones. o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Payment to a cooper for various objects and equipment. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.

© 2015 Opera di Santa Maria del Fiore