lumber   Document Date Summary Context of query o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same. o0204009.061g 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber. o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle. o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.065vc 1423 luglio 8 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.066e 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.066f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Payment of gabelle for fir and chestnut lumber. o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber. o0204009.067vi 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber. o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Payment for supply of lumber. o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber. o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.077a 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the water and its transport. Payment for pulling rafts of lumber out of the water and its transport. o0204009.077f 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.079vm 1423/4 febbraio 18 Payment for transport of lumber. Payment for transport of lumber. o0204009.082c 1424 marzo 31 Payment for supply of lumber. Payment for supply of lumber. o0204009.088ve 1424 giugno 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Payment for transport of lumber. o0204009.089vi 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Payment of gabelle for towloads of fir and chestnut lumber. o0204009.091c 1424 novembre 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.091g 1424 novembre 7 Payment to lumber supplier. Payment to lumber supplier. o0204009.091vg 1424 dicembre 9 Payment for supply of lumber. Payment for supply of lumber. o0204009.091vh 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Payment for the purchase of lumber for the doors of the castle of Malmantile. o0204009.092vb 1424 dicembre 20 Payment for transport of lumber. Payment for transport of lumber. o0204009.093l 1424 dicembre 20 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. Payment for supply of lumber. o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier. o0204009.102f 1425 aprile 28 Payment for supply of lumber. Payment for supply of lumber. o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.102l 1425 maggio 16 Payment for supply of lumber. Payment for supply of lumber. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Payment of gabelle for lumber and for a rope for the hoist. 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. o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.110h 1425 ottobre 12 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204011.005b 1422 agosto 4 Revocation of resolution about the sale price of the lumber from the forest. Revocation of resolution about the sale price of the lumber from the forest. o0204011.006vr 1422 novembre 6 Record of the election of the guard of lumber at Dicomano. Record of the election of the guard of lumber at Dicomano. o0204011.007n 1422 (dicembre 2) Sale of lumber to Piero Della Rena and brothers. Sale of lumber to Piero Della Rena and brothers. o0204011.007vd 1422 dicembre 17 Injunction to owner of weir, in fault for not have made a passageway for rafts, to pay the cost incurred for the services of a hauler of lumber. Injunction to owner of weir, in fault for not have made a passageway for rafts, to pay the cost incurred for the services of a hauler of lumber. o0204011.009vb 1423 marzo 30 Advance on payment to hauler of lumber. Advance on payment to hauler of lumber. o0204011.010i 1423 aprile 15 Advance on payment for new supply of lumber with guaranty. Advance on payment for new supply of lumber with guaranty. o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.011vb 1423 maggio 7 Payment for transport and trimming of lumber. Payment for transport and trimming of lumber. o0204011.011vc 1423 maggio 7 Payment for transport of lumber. Payment for transport of lumber. o0204011.011vl 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.011vn 1423 maggio 7 Payment to lumber supplier. Payment to lumber supplier. o0204011.011vq 1423 maggio 27 Dispatch of (stonecutter) to the forest for transport of lumber. Dispatch of (stonecutter) to the forest for transport of lumber. o0204011.011vr 1423 maggio 27 Reimbursement of travel expenditures in the forest and payment for transport of lumber. Reimbursement of travel expenditures in the forest and payment for transport of lumber. o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204011.012vy 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204011.013l 1423 agosto 16 Record of the allocation of funds made to (lumber suppliers). Record of the allocation of funds made to (lumber suppliers). o0204011.016va 1423/4 marzo 22 Sale of the lumber at reduced price. Sale of the lumber at reduced price. o0204011.016vl 1424 marzo 31 Payment for supply of lumber. Payment for supply of lumber. o0204011.018a 1424 giugno 16 Supply contract for lumber. Supply contract for lumber. o0204011.018c 1424 giugno 16 Payment for transport of lumber. Payment for transport of lumber. o0204011.023e 1425 aprile 18 Order not to sell materials without permission of the provost, except marble and lumber, with obligation to the treasurer and the notary to enter them in the income journal before sale. Order not to sell materials without permission of the provost, except marble and lumber, with obligation to the treasurer and the notary to enter them in the income journal before sale. o0204011.025va 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. o0204011.025vd 1425 giugno 1 Order to the administrator to debit rotten lumber to the lumber suppliers. Order to the administrator to debit rotten lumber to the lumber suppliers. o0204011.025vd 1425 giugno 1 Order to the administrator to debit rotten lumber to the lumber suppliers. Order to the administrator to debit rotten lumber to the lumber suppliers. o0204011.025ve 1425 giugno 1 Order to administrator, master builder and notary to check a supply of lumber. Order to administrator, master builder and notary to check a supply of lumber. o0204011.025vh 1425 giugno 1 Resolution regarding supply of lumber assigned to one contractor and carried out by another in his place. Resolution regarding supply of lumber assigned to one contractor and carried out by another in his place. 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. o0204011.028b 1425 settembre 20 Registration of debit entry to supplier of lumber for chain paid more than due. Registration of debit entry to supplier of lumber for chain paid more than due. o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. Payment to lumber supplier. o0204012.014d 1426 maggio 23 Payment to the Commune of Castagno for the purchase of lumber. Payment to the Commune of Castagno for the purchase of lumber. o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Payment for lumber conveyed from the forest. o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Payment for the purchase of lumber for the castle of Malmantile. o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021b 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021c 1426 agosto 19 Payment to hauler of lumber. Payment to hauler of lumber. o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Payment to lumber suppliers for repairing the roads of the forest. o0204012.023vc 1426 settembre 12 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204012.032d 1426 dicembre 18 Payment for transport of lumber. Payment for transport of lumber. o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Payment of city gate gabelle for towloads of lumber. o0204012.034h 1426 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204012.034l 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Payment of city gate gabelle for towloads of lumber. o0204012.035c 1426/7 gennaio 28 Payment for balance of lumber conveyed from the forest to Dicomano. Payment for balance of lumber conveyed from the forest to Dicomano. o0204012.041vg 1427 aprile 8 Payment for 49 towloads of lumber conveyed to the Opera. Payment for 49 towloads of lumber conveyed to the Opera. o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. o0204012.051ve 1427 giugno 30 Payment for transport of lumber. Payment for transport of lumber. o0204012.052a 1427 luglio 3 Payment for lumber conveyed from the forest. Payment for lumber conveyed from the forest. o0204012.052b 1427 luglio 3 Advance on payment on lumber to be conveyed to the Opera. Advance on payment on lumber to be conveyed to the Opera. o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.053vd 1427 settembre 18 Payment to hauler for lumber conveyed from the Alps. Payment to hauler for lumber conveyed from the Alps. o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Payment to carpenter for repairs to the choir and supply of lumber. o0204012.059vc 1427 novembre 13 Payment for lumber brought to the port of Dicomano. Payment for lumber brought to the port of Dicomano. o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. Payment for supply of lumber. o0204012.067vh 1427/8 gennaio 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Payment for gabelle of towloads of lumber. o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.069d 1427/8 febbraio 27 Payment for towloads and rafts of lumber. Payment for towloads and rafts of lumber. o0204012.070vh 1428 marzo 26 Payment of city gate gabelle for towloads of lumber. Payment of city gate gabelle for towloads of lumber. o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.074h 1428 aprile 24 Payment for trimming of lumber. Payment for trimming of lumber. o0204012.079h (1428 maggio 26) Payment to lumber suppliers. Payment to lumber suppliers. o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.083h 1428 giugno 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.083vc 1428 giugno 10 Payment for carriage of 48 towloads of lumber. Payment for carriage of 48 towloads of lumber. o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Balance of payment for lumber conveyed to the Opera. o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Payment for the purchase of lumber and part of salary to the guard of the forest. o0204012.097g 1428/9 gennaio 28 Payment for transport of lumber to the port of Moscia. Payment for transport of lumber to the port of Moscia. o0204012.098vh 1428/9 gennaio 28 Payment to lumber supplier. Payment to lumber supplier. o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest. o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Payment for towloads of lumber from the Alps brought to the port of San Francesco. o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Payment for lumber brought to the port of San Francesco. o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Payment for cutting and trimming of 80 towloads of lumber. o0204012.107f 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.107g 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Balance of payment for 22 towloads of lumber brought to the port of San Francesco. o0204012.109vi 1429 luglio 5 Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. o0204012.111b 1429 luglio 5 Payment to lumber supplier. Payment to lumber supplier. o0204012.111va 1429 luglio 5 Payment to lumber suppliers. Payment to lumber suppliers. o0204012.112vd 1429 agosto 4 Payment for transport of lumber. Payment for transport of lumber. o0204012.113g 1429 agosto 20 Advance on payment to lumber supplier. Advance on payment to lumber supplier. o0204012.115d 1429 settembre 23 Payment for transport of lumber. Payment for transport of lumber. o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.116va 1429 ottobre 26 Payment for lumber gabelle. Payment for lumber gabelle. o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. Payment to suppliers for lumber cut and trimmed. o0204012.117vd 1429 novembre 15 Payment for 45 towloads of lumber conveyed from the forest. Payment for 45 towloads of lumber conveyed from the forest. o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118va 1429 dicembre 14 Payment for towloads of lumber conveyed to the port of Moscia. Payment for towloads of lumber conveyed to the port of Moscia. o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. Payment for the purchase of lumber for a new model. o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. Advance on payment to turner for the purchase of lumber for the hoist. o0204012.120vh 1429 dicembre 30 Payment to stonecutter for recovery of lumber in the Arno. Payment to stonecutter for recovery of lumber in the Arno. o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. Payment for towing and rafting of lumber. o0204012.126a 1429/30 febbraio 10 Reimbursement of gabelle on towloads of lumber to stonecutter. Reimbursement of gabelle on towloads of lumber to stonecutter. o0204012.126vg 1429/30 febbraio 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.130va 1430 aprile 8 Payment of gabelle for twelve towloads of lumber. Payment of gabelle for twelve towloads of lumber. o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber.

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