for   Document Date Summary Context of query o0201086.052i 1425 giugno 26 Loan to stonecutter for the dowry of his daughter. Loan to stonecutter for the dowry of his daughter. o0204009.104g 1425 giugno 26 Payment to sculptor for figure transported to Signa. Payment to sculptor for figure transported to Signa. o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Payment for the purchase of boards and pieces of elm. o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Payment to master for work at the Pope's residence in Santa Maria Novella. o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Payment to (master) for help given for repairs to the roof of the Pope's residence. o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Payment to (master) for help given for repairs to the roof of the Pope's residence. o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Payment to stonecutter for loan requested by him for the dowry of his daughter. o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Payment to stonecutter for loan requested by him for the dowry of his daughter. o0201086.025f 1425 giugno 28 Term of payment for unspecified debt. Term of payment for unspecified debt. o0201086.025va 1425 giugno 28 Term of payment by order of the Signori for the construction in the chiasso dei Buoi. Term of payment by order of the Signori for the construction in the chiasso dei Buoi. o0201086.052va 1425 giugno 28 Payment for petty expenses. Payment for petty expenses. o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Balance of payment for transport of lumber. o0204009.101va 1425 giugno 28 Payment for petty expenses. Payment for petty expenses. o0204009.104b 1425 giugno 28 Payment for petty expenses. Payment for petty expenses. o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Balance of payment for lumber from the forest conveyed to the port of San Francesco. o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Balance of account of the master builder for his salary. o0204034.016vd 1425 giugno 30 Account of Filippozzo Bastari for salary and salary allowance. Account of Filippozzo Bastari for salary and salary allowance. o0204034.017c 1425 giugno 30 Account of (workers for salary). Account of (workers for salary). o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Account of the outgoing treasurer's accounting for consignment to the new treasurer. o0204034.072b 1425 giugno 30 Account of unskilled worker for salary. Account of unskilled worker for salary. o0202001.001a 1425 luglio 2 Incipit with the wardens in office for the second semester of 1425. Incipit with the wardens in office for the second semester of 1425. o0202001.002b 1425 luglio 3 Order to the administrator to enjoin, with term for restitution, those who hold things belonging to the Opera and oath of two wardens. Order to the administrator to enjoin, with term for restitution, those who hold things belonging to the Opera and oath of two wardens. o0202001.002c 1425 luglio 3 Term of payment to various persons for construction done at the Opera's expense to their advantage in the chiasso dei Buoi. Term of payment to various persons for construction done at the Opera's expense to their advantage in the chiasso dei Buoi. o0202001.002vd 1425 luglio 3 Order (to master) of Lastra and Malmantile to consign the notebook of the accounts for mortar. Order (to master) of Lastra and Malmantile to consign the notebook of the accounts for mortar. o0202001.002ve 1425 luglio 3 Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. o0204009.102vf 1425 luglio 3 Payment to carters for sandstone blocks brought to the base of the hoist. Payment to carters for sandstone blocks brought to the base of the hoist. o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Payment to sand diggers for removal of earth and refuse. o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103e 1425 luglio 3 Payment for a supply of sand. Payment for a supply of sand. o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Payment for carriage of stones brought from Trassinaia for the main tribune. o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Payment for carriage of stones brought from Trassinaia for the main tribune. o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. o0204009.103vb 1425 luglio 3 Payment for earth removed. Payment for earth removed. o0204009.103vc 1425 luglio 3 Payment for sandstone blocks brought to the foot of the hoist of the main tribune. Payment for sandstone blocks brought to the foot of the hoist of the main tribune. o0204009.103vd 1425 luglio 3 Payment to carters for sandstone blocks brought with the oxen. Payment to carters for sandstone blocks brought with the oxen. o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Payment for the purchase of broad bricks and square bricks with tare. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John. o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John. o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204011.026c 1425 luglio 3 Term of payment for debt to the Commune of Montevarchi. Term of payment for debt to the Commune of Montevarchi. o0204011.026l 1425 luglio 3 Order to consign the accounts of the mortar supplied for Lastra and Malmantile. Order to consign the accounts of the mortar supplied for Lastra and Malmantile. o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. Payment for a piece of white marble for a figure for the bell tower. o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. Payment for a piece of white marble for a figure for the bell tower. o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. Payment for a piece of white marble for a figure for the bell tower. o0204009.105va 1425 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204009.106va 1425 luglio 5 Salary allowance of the administrator for the wallworks of Lastra and of Malmantile. Salary allowance of the administrator for the wallworks of Lastra and of Malmantile. o0202001.170a 1425 luglio 6 Authorization for a secret allocation of payment to an informer. Authorization for a secret allocation of payment to an informer. o0204011.069va 1425 luglio 7 Term of payment for debt to the Commune of Figline. Term of payment for debt to the Commune of Figline. o0202001.003b 1425 luglio 12 Letter to the Podestà of the Commune of Montecatini for agreement to be made with the its representatives and term of payment. Letter to the Podestà of the Commune of Montecatini for agreement to be made with the its representatives and term of payment. o0202001.170b 1425 luglio 12 Authorization to spend funds for work on the houses of the canons and chaplains. Authorization to spend funds for work on the houses of the canons and chaplains. o0202001.003ve 1425 luglio 20 Authorization to the administrator to transfer a rent paid to the account of the person who received that payment for the Opera. Authorization to the administrator to transfer a rent paid to the account of the person who received that payment for the Opera. o0202001.003vg 1425 luglio 20 Salary set for masters for the summer. Salary set for masters for the summer. o0202001.003vg 1425 luglio 20 Salary set for masters for the summer. Salary set for masters for the summer. o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Payment to second-hand dealer and linen-draper for appraisal of pawns. o0204009.106vc 1425 luglio 20 Payment to accountants for audit of the accounts of the treasurer. Payment to accountants for audit of the accounts of the treasurer. o0204009.106vd 1425 luglio 20 Payment to workers for work days spent on the work of the chiasso dei Buoi. Payment to workers for work days spent on the work of the chiasso dei Buoi. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204011.026vb 1425 luglio 20 Authorization to the administrator and the notary to order the release of persons arrested for the Opera. Authorization to the administrator and the notary to order the release of persons arrested for the Opera. o0204011.026vd 1425 luglio 20 Salary of masters for the summer. Salary of masters for the summer. o0204011.069vf 1425 luglio 20 Term of payment for rent of house. Term of payment for rent of house. o0204011.069vg 1425 luglio 20 Term of payment to the communities of Scarperia and letter to the vicar for possible demand of payment of the same. Term of payment to the communities of Scarperia and letter to the vicar for possible demand of payment of the same. o0204011.026vf 1425 luglio 30 Assignment of house to chaplain with release clause for new assignment. Assignment of house to chaplain with release clause for new assignment. o0204011.070a 1425 luglio 30 Term of payment for herd (livestock gabelle). Term of payment for herd (livestock gabelle). o0204009.106a 1425 agosto 3 Payment for various expenditures. Payment for various expenditures. o0202001.004ve 1425 agosto 7 Term of payment to guarantor for the baptismal parish of Cappiano and for the churches of San Bartolomeo and San Gregorio. Term of payment to guarantor for the baptismal parish of Cappiano and for the churches of San Bartolomeo and San Gregorio. o0202001.004ve 1425 agosto 7 Term of payment to guarantor for the baptismal parish of Cappiano and for the churches of San Bartolomeo and San Gregorio. Term of payment to guarantor for the baptismal parish of Cappiano and for the churches of San Bartolomeo and San Gregorio. o0202001.005b 1425 agosto 7 Term of payment to the Commune of Pontorme for debt for pardons. Term of payment to the Commune of Pontorme for debt for pardons. o0202001.005b 1425 agosto 7 Term of payment to the Commune of Pontorme for debt for pardons. Term of payment to the Commune of Pontorme for debt for pardons. o0202001.005h 1425 agosto 7 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.005h 1425 agosto 7 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.005vd 1425 agosto 7 Term of payment for debt. Term of payment for debt. o0202001.005vf 1425 agosto 7 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.005vf 1425 agosto 7 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.005vg 1425 agosto 7 Authority to the administrator for rental of house and shop. Authority to the administrator for rental of house and shop. o0202001.005vh 1425 agosto 7 Term of payment for debt to the Commune of Montecatini. Term of payment for debt to the Commune of Montecatini. o0202001.006c 1425 agosto 7 Term of payment to the Commune of Viesca for debt for pardons. Term of payment to the Commune of Viesca for debt for pardons. o0202001.006c 1425 agosto 7 Term of payment to the Commune of Viesca for debt for pardons. Term of payment to the Commune of Viesca for debt for pardons. o0202001.006d 1425 agosto 7 Salary set for stonecutter for the summer. Salary set for stonecutter for the summer. o0202001.006d 1425 agosto 7 Salary set for stonecutter for the summer. Salary set for stonecutter for the summer. o0204009.107b 1425 agosto 7 Payment to (master) for work at the castle of Lastra. Payment to (master) for work at the castle of Lastra. o0204011.027c 1425 agosto 7 Salary of stonecutter for the summer. Salary of stonecutter for the summer. o0204011.070e 1425 agosto 7 Term of payment to the Commune of Pontorme for wine and butchering gabelle. Term of payment to the Commune of Pontorme for wine and butchering gabelle. o0204011.070ve 1425 agosto 7 Term of payment for debt. Term of payment for debt. o0204011.071a 1425 agosto 7 Term of payment for debt. Term of payment for debt. o0204011.071b 1425 agosto 7 Term of payment to the Commune of Viesca for debt for pardons. Term of payment to the Commune of Viesca for debt for pardons. o0204011.071b 1425 agosto 7 Term of payment to the Commune of Viesca for debt for pardons. Term of payment to the Commune of Viesca for debt for pardons. o0202001.006e 1425 agosto 9 Deadline for paying the contribution of Gangalandi with obligation to produce attestation of the part paid to the master masons and letter to the Podestà of Gangalandi for release of those responsible. Deadline for paying the contribution of Gangalandi with obligation to produce attestation of the part paid to the master masons and letter to the Podestà of Gangalandi for release of those responsible. o0202001.006e 1425 agosto 9 Deadline for paying the contribution of Gangalandi with obligation to produce attestation of the part paid to the master masons and letter to the Podestà of Gangalandi for release of those responsible. Deadline for paying the contribution of Gangalandi with obligation to produce attestation of the part paid to the master masons and letter to the Podestà of Gangalandi for release of those responsible. o0202001.006va 1425 agosto 9 Term of payment to the Commune of Firenzuola for debt for pardons. Term of payment to the Commune of Firenzuola for debt for pardons. o0202001.006va 1425 agosto 9 Term of payment to the Commune of Firenzuola for debt for pardons. Term of payment to the Commune of Firenzuola for debt for pardons. o0202001.006vb 1425 agosto 9 Term of payment to the Commune of Castiglione for debt for pardons. Term of payment to the Commune of Castiglione for debt for pardons. o0202001.006vb 1425 agosto 9 Term of payment to the Commune of Castiglione for debt for pardons. Term of payment to the Commune of Castiglione for debt for pardons. o0204011.071c 1425 agosto 9 Term of payment to (debtor) and letter to the Podestà of Gangalandi for his release. Term of payment to (debtor) and letter to the Podestà of Gangalandi for his release. o0204011.071d 1425 agosto 9 Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. o0204011.071d 1425 agosto 9 Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. o0204011.071d 1425 agosto 9 Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. Term of payment to the Commune of Firenzuola for debt for pardons and for gabelle of butchering and retail wine. o0202001.007e 1425 agosto 14 Letter to the Captain of Pistoia for payment of debt of the Commune, release of arrested person and detention of the guarantor. Letter to the Captain of Pistoia for payment of debt of the Commune, release of arrested person and detention of the guarantor. o0202001.007f 1425 agosto 14 Term of payment for debt for property gabelle. Term of payment for debt for property gabelle. o0202001.007f 1425 agosto 14 Term of payment for debt for property gabelle. Term of payment for debt for property gabelle. o0202001.007g 1425 agosto 14 Term of payment to debtor and prohibition to demand payment for the balance of the debt because twelve bushels of grain have been confiscated. Term of payment to debtor and prohibition to demand payment for the balance of the debt because twelve bushels of grain have been confiscated. o0204011.027e 1425 agosto 14 Letter to the Captain of Pistoia for demand of payment of the treasurer general and release of arrested person. Letter to the Captain of Pistoia for demand of payment of the treasurer general and release of arrested person. o0204011.071g 1425 agosto 14 Term of payment for debt for pardons to the baptismal parish of Sesto. Term of payment for debt for pardons to the baptismal parish of Sesto. o0204011.071g 1425 agosto 14 Term of payment for debt for pardons to the baptismal parish of Sesto. Term of payment for debt for pardons to the baptismal parish of Sesto. o0204011.071h 1425 agosto 14 Term of payment to the baptismal parish of Settimo for debt for pardons. Term of payment to the baptismal parish of Settimo for debt for pardons. o0204011.071h 1425 agosto 14 Term of payment to the baptismal parish of Settimo for debt for pardons. Term of payment to the baptismal parish of Settimo for debt for pardons. o0204011.071vc 1425 agosto 14 Term of payment to the Commune of Brozzi for debt for pardons. Term of payment to the Commune of Brozzi for debt for pardons. o0204011.071vc 1425 agosto 14 Term of payment to the Commune of Brozzi for debt for pardons. Term of payment to the Commune of Brozzi for debt for pardons. o0204011.071vd 1425 agosto 14 Term of payment to the Commune of Gangalandi for debt for pardons. Term of payment to the Commune of Gangalandi for debt for pardons. o0204011.071vd 1425 agosto 14 Term of payment to the Commune of Gangalandi for debt for pardons. Term of payment to the Commune of Gangalandi for debt for pardons. o0202001.007h 1425 agosto 17 Term of payment for balance of debt. Term of payment for balance of debt. o0202001.007va 1425 agosto 17 Right of recourse for debt for property gabelle of the countryside and letter to the rectors instructing them to demand payment from the debtor. Right of recourse for debt for property gabelle of the countryside and letter to the rectors instructing them to demand payment from the debtor. o0202001.007va 1425 agosto 17 Right of recourse for debt for property gabelle of the countryside and letter to the rectors instructing them to demand payment from the debtor. Right of recourse for debt for property gabelle of the countryside and letter to the rectors instructing them to demand payment from the debtor. o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107e 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Payment for transport of pawns, to be deducted from the proceeds of their sale. o0204011.027g 1425 agosto 17 Annulment of allocation of funds for transport of lumber because of debt of the supplier. Annulment of allocation of funds for transport of lumber because of debt of the supplier. o0204011.027h 1425 agosto 17 Authorization to set terms of payment for debtors. Authorization to set terms of payment for debtors. o0202001.007ve 1425 agosto 22 Authorization to the master builder to have fifty sandstone blocks made for the cupola according to his specifications. Authorization to the master builder to have fifty sandstone blocks made for the cupola according to his specifications. o0202001.007vg 1425 agosto 22 Occupation of piece of land in the Pisan countryside for dotal rights and right of recourse to Pisan citizen. Occupation of piece of land in the Pisan countryside for dotal rights and right of recourse to Pisan citizen. o0202001.008a 1425 agosto 22 Mode of payment for expenditures incurred for the donation of a piece of land. Mode of payment for expenditures incurred for the donation of a piece of land. o0202001.008a 1425 agosto 22 Mode of payment for expenditures incurred for the donation of a piece of land. Mode of payment for expenditures incurred for the donation of a piece of land. o0202001.008b 1425 agosto 22 Term of payment for debt to the Commune of Pistoia. Term of payment for debt to the Commune of Pistoia. o0202001.008vb 1425 agosto 22 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.008vb 1425 agosto 22 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0202001.008ve 1425 agosto 22 Prohibition to demand payment of doublet maker for debt for forced loans. Prohibition to demand payment of doublet maker for debt for forced loans. o0202001.008ve 1425 agosto 22 Prohibition to demand payment of doublet maker for debt for forced loans. Prohibition to demand payment of doublet maker for debt for forced loans. o0204009.107g 1425 agosto 22 Payment to notary of testaments for mission to Bientina. Payment to notary of testaments for mission to Bientina. o0204009.107h 1425 agosto 22 Payment to the debt collector for pardons and butchering taxes collected. Payment to the debt collector for pardons and butchering taxes collected. o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204011.027vc 1425 agosto 22 Debit of expense for inheritance. Debit of expense for inheritance. o0204011.027vf 1425 agosto 22 Cancellation of debt for forced loans. Cancellation of debt for forced loans. o0204011.071vg 1425 agosto 22 Term to the Commune of Pistoia for debt. Term to the Commune of Pistoia for debt. o0204011.072b 1425 agosto 22 Term of payment for debt. Term of payment for debt. o0202001.009d 1425 settembre 3 Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. o0202001.009d 1425 settembre 3 Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. o0204009.107vc 1425 settembre 3 Payment for a kiln load from the kiln of Malmantile for the castle. Payment for a kiln load from the kiln of Malmantile for the castle.

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