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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  11101-11250 A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-19050  A19051-19200  A19201-19350  A19351-19500  A19501-19650  A19651-19800  A19801-19950  A19951-20100  A20101-20250  A20251-20400  A20401-20550  A20551-20700  A20701-20850  A20851-21000  A21001-21150  A21151-21300  A21301-21450  A21451-21600  A21601-21750  A21751-21900  A21901-22050  A22051-22200  A22201-22350  A22351-22500  A22501-22650  A22651-22800  A22801-22950  A22951-23100  A23101-23250  A23251-23400  A23401-23550  A23551-23700  A23701-23850  A23851-24000  A24001-24150  A24151-24300  A24301-24450  A24451-24600  A24601-24750  A24751-24900  A24901-25050  A25051-25200  A25201-25350  A25351-25500  A25501-25583 


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o0204013.098d 1435 aprile 29 Payment for emptying of the Pope's latrine. Payment for emptying of the Pope's latrine.
o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella.
o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Payment for expenditures for a trip to the quarry of Campiglia.
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor).
o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor).
o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Payment for expenditures for recovery of pieces of fir carrying away by the flood waters.
o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Payment for expenditures for recovery of pieces of fir carrying away by the flood waters.
o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act.
o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Payment for expenditures for the castle of Nicola.
o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius.
o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius.
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius.
o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore.
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate.
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate.
o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John.
o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John.
o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta.
o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta.
o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta.
o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius.
o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius.
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John.
o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta.
o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta.
o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta.
o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta.
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John.
o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator.
o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator.
o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Payment for expenditures incurred for covering two oculi of the cupola with cloth.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta.
o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents.
o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents.
o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Payment for expenditures incurred in the recovery of four pieces of fir wood.
o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Payment for expenditures incurred in the recovery of four pieces of fir wood.
o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada.
o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada.
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist.
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola.
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola.
o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile.
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Payment for expenditures of lumber gabelles.
o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes.
o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes.
o0204004.033b 1433/4 febbraio 13 Payment for expenditures of the sacristy. Payment for expenditures of the sacristy.
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.
o0204004.009vs 1432 settembre 17 Payment for fees of pawns sold. Payment for fees of pawns sold.
o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Payment for finials and cornices of red marble.
o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Payment for fir boards for the roof of the cardinals in Santa Maria Novella.
o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Payment for freight and carriage of ropes brought from Pisa.
o0201086.050vc 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Payment for freight of a rope conveyed from Pisa to Signa.
o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Payment for freight of a rope conveyed from Pisa to Signa.
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.
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune.
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune.
o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Payment for freight of white marble.
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.
o0204012.045vc 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.
o0204012.045vc 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.
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest.
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest.
o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Payment for gabelle of towloads of lumber.
o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Payment for gabelle of towloads of lumber.
o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles.
o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles.
o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Payment for gabelle of two ropes brought from Pisa.
o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Payment for gabelles of towloads.
o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Payment for geese given for the feast of All Saints.
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy.
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy.
o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius.
o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius.
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Payment for gloves on the occasion of the arrival of the Madonna of Impruneta.
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Payment for gloves on the occasion of the arrival of the Madonna of Impruneta.
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Payment for gloves on the occasion of the arrival of the Madonna of Impruneta.
o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Payment for grant of a loan.
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Payment for handcart loads of earth and other work for Santa Maria Novella.
o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Payment for hauling log rafts out of the Arno and subsequent towing of the lumber.
o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Payment for hauling log rafts out of the Arno and subsequent towing of the lumber.
o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Payment for hauling log rafts out of the Arno.
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Payment for hauling log rafts out of the water and towing of lumber.
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Payment for hauling log rafts out of the water and towing of lumber.
o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Payment for hauling lumber out of the Arno and transporting it.
o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Payment for hauling lumber out of the Arno.
o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it.
o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it.
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it.
o0201086.040b 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.
o0204009.095g 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.
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Payment for hoisting of loads up onto the cupola.
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Payment for hoisting of loads with oxen on Brunelleschi's machine.
o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Payment for hoisting of loads with oxen on the machine.
o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Payment for hub of the hoist of the main tribune.
o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Payment for hub of the hoist of the main tribune.
o0201081.076vf 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year.
o0201081.076vf 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year.
o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year.
o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year.
o0204004.013vw 1432 novembre 20 Payment for increment of the (accountant's) salary. Payment for increment of the (accountant's) salary.
o0201077.067h 1420 maggio 18 Payment for installation of six windows at the Pope's residence. Payment for installation of six windows at the Pope's residence.
o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Payment for installation of windows at the Pope's residence.
o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Payment for iron hinges for the cupboards of the sacristy.
o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Payment for iron to reinforce the stained-glass window of Saint Zenobius.
o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola.
o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Payment for kiln loads of mortar for the castle of Malmantile.
o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Payment for kiln loads of mortar for the castle of Malmantile.
o0204012.032a 1426 dicembre 11 Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy.
o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona.
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Payment for legal council obtained for the Commune of San Gimignano.
o0204012.034e 1426 dicembre 30 Payment for legal counsel obtained about the Commune of San Gimignano and testaments. Payment for legal counsel obtained about the Commune of San Gimignano and testaments.
o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona.
o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Payment for legal counsel obtained concerning the debtors of pardons of forced loans.
o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Payment for legal counsel obtained concerning the debtors of pardons of forced loans.
o0201077.056vc 1419/20 gennaio 29 Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence.
o0201077.056vc 1419/20 gennaio 29 Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence.
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo.
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo.
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo.
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo.
o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Payment for loading and unloading of blocks conveyed from Pisa to Signa.
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.
o0204012.059vc 1427 novembre 13 Payment for lumber brought to the port of Dicomano. Payment for lumber brought to the port of Dicomano.
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.
o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano.
o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Payment for manufacture of a bridge with roof strut for the concistory of the Pope.
o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Payment for manufacture of a bridge with roof strut for the concistory of the Pope.
o0204011.016vf 1424 marzo 31 Payment for manufacture of a model. Payment for manufacture of a model.
o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
o0204008.050ve 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
o0204008.050ve 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope.
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