of   Document Date Summary Context of query o0204013.119vf 1435/6 febbraio 24 Payment for manufacture of corbels for the Parlascio gate of Pisa. Payment for manufacture of corbels for the Parlascio gate of Pisa. o0204013.119vf 1435/6 febbraio 24 Payment for manufacture of corbels for the Parlascio gate of Pisa. Payment for manufacture of corbels for the Parlascio gate of Pisa. o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Payment for lumber and work for a model of the high altar and of the choir. o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Payment for lumber and work for a model of the high altar and of the choir. o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Balance of payment for the stones of the base of the lantern. o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Balance of payment for the stones of the base of the lantern. o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Balance of payment for the stones of the base of the lantern. o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Salary of the keeper of the account of the 6 denari per lira at the forced loans office. o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Salary of the keeper of the account of the 6 denari per lira at the forced loans office. o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Salary of the keeper of the account of the 6 denari per lira at the forced loans office. o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Balance of payment for the purchase of tubs and small tubs. o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Balance of payment for the purchase of tubs and small tubs. o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Payment for cartloads of pietra forte and earth removed from the Sapienza. o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. Payment for the purchase of hewn sandstone blocks. o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Payment for the purchase of keys and locks for the sacristy and house in the garden. o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.120va 1435/6 marzo 1 Salary of the administrator. Salary of the administrator. o0204013.120vb 1435/6 marzo 1 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.120vb 1435/6 marzo 1 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.120vc 1435/6 marzo 1 Salary of the master builder. Salary of the master builder. o0204013.120vd 1435/6 marzo 1 Salary of the scribe. Salary of the scribe. o0204013.120ve 1435/6 marzo 1 Salary of the treasurer. Salary of the treasurer. o0204013.120vf 1435/6 marzo 1 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.120vf 1435/6 marzo 1 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.120vg 1435/6 marzo 1 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.120vg 1435/6 marzo 1 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.120vh 1435/6 marzo 1 Salary of the servant. Salary of the servant. o0204013.120vi 1435/6 marzo 1 Salary of the servant. Salary of the servant. o0204013.120vl 1435/6 marzo 1 Salary of the servant. Salary of the servant. o0204013.120vm 1435/6 marzo 1 Salary of the messenger. Salary of the messenger. o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Payment to messenger for various pawns exacted on account of the Opera. o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Payment to kilnman for firing of broad bricks. o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. o0204013.121vh 1435/6 marzo 12 Salary of the organist. Salary of the organist. o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Payment for a supply of sand. o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy. o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy. o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Payment to carpenter for the model of the lantern of the big tribune. o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Payment to carpenter for the model of the lantern of the big tribune. o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Balance of payment for supply of sand and gravel and for earth removed. o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Balance of payment for supply of sand and gravel and for earth removed. o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. o0204013.123a 1435/6 marzo 22 Payment to stonecutter for corbels made for the Parlascio gate of Pisa. Payment to stonecutter for corbels made for the Parlascio gate of Pisa. o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Payment to various people for trip made for the wallworks of Vicopisano. o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Payment to chaplains for surveillance of the sacristy for the consecration. o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Payment to lumber supplier for towage of fir stumps from the Alps. o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Payment for the purchase of kids for Easter gifts. o0204013.124i 1436 aprile 4 Payment to masters and unskilled workers for the wallworks of Pisa. Payment to masters and unskilled workers for the wallworks of Pisa. o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. Payment for supply of mortar for the keep of Vicopisano. o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. Payment for supply of mortar for the keep of Vicopisano. o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Balance of payment for part of the worth of a pawn sold. o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Balance of payment for part of the worth of a pawn sold. o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Balance of payment for part of the worth of a pawn sold. o0204013.124vb 1436 aprile 13 Salary of the administrator for the Opera in Pisa. Salary of the administrator for the Opera in Pisa. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Payment for the purchase of candles for the consecration. o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Payment for the purchase of mortar and bricks. o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Payment to carter for carriage of removed earth. o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Payment for purchase of fir boards. o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Payment for the purchase of large and small tubs. o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Payment for the purchase of pear wood for intarsias. o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Payment for carriage of earth carried away from the Opera. o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Payment for the purchase of azurite pigment for the shield of the Pope. o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Payment for the purchase of azurite pigment for the shield of the Pope. o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Payment for the purchase of boards for the organs. o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Payment for transport of marble from Avenza to Pisa. o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Payment for the purchase of red cloth for the Pope's chair. o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo. o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo. o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax. o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax. o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Payment for the purchase of locks and keys. o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Payment to stonecutter for emptying a kiln full of broad bricks. o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Payment to supplier of marble for the bargemen. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys. o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys. o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Payment for carriage of stones. o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Balance of payment for carriage of earth removed. o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Balance of payment for carriage of earth removed. o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Payment for the purchase of a sturgeon for cardinal Orsini. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa.

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