Payment   Document Date Summary Context of query o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Payment for cartloads of stones from the quarry of Monte Oliveto. o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones. o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.017b 1421/2 gennaio 24 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer. o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Payment for a rope transported from Pisa. o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Payment for the transport of the big rope from Pisa. o0204009.018b 1421/2 gennaio 26 Payment for reimbursement of tax on testament. Payment for reimbursement of tax on testament. o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018va 1421/2 gennaio 29 Payment for reimbursement of pardons. Payment for reimbursement of pardons. o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Payment for petty expenses. o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Payment to lumber supplier for rafting of towloads. o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Payment to the guard of the forest for towing lumber from the Alps. o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Payment for rafting of towloads of fir lumber. o0204009.018vf 1421/2 febbraio 5 Payment for towage of loads of lumber from the Alps. Payment for towage of loads of lumber from the Alps. o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Payment for petty expenses. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans. o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Payment to accountant for rights on notification of debt. o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Payment to accountant for note of debtors for pardons received. o0204009.019e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0204009.019f 1421/2 febbraio 26 Payment to accountant for notification of debt for pardons. Payment to accountant for notification of debt for pardons. o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest. o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Payment to lumber supplier for cutting and trimming. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune. o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Payment of rent of the quarry of Vincigliata. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber. o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Payment for supply of chestnut lumber. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204009.018d 1421/2 marzo 11 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.018e 1421/2 marzo 11 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Payment for 329 pieces of Pistoiese fir boards. 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. o0204009.018h 1421/2 marzo 11 Payment of rent for the sandstone quarry of Vincigliata. Payment of rent for the sandstone quarry of Vincigliata. o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. Payment for chestnut trees for a chain of the great cupola. o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Payment to suppliers of white marble for the bargemen. o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Payment to bargeman for the transport of white marble. o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.019vd 1421/2 marzo 13 Payment for marble transported from Signa. Payment for marble transported from Signa. o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Payment for petty expenses. o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Payment to sculptor for marble figure made for the bell tower. o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Payment to hauler for 121 log rafts towed from the Arno. o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto. o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.020a 1422 marzo 31 Payment for a marble figure carved for the bell tower. Payment for a marble figure carved for the bell tower. o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Payment for pulling log rafts of fir lumber out of the Arno. o0204009.020c 1422 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto. o0204009.045va 1422 marzo 31 Payment to a bowl maker. Payment to a bowl maker. o0204009.035a 1422 aprile 16 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Payment to sand diggers for supply of sand for mortar. o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Payment for carriage of sandstone blocks from the quarry of the Opera. o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones. o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Payment to a cooper for various objects and equipment. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Payment for the purchase of steel to make chisels and mallets. o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Payment for towage of lumber from the Alps of San Godenzo. o0201080.069f 1422 aprile 21 Payment for earth removed. Payment for earth removed. o0201080.069g 1422 aprile 21 Payment for earth removed. Payment for earth removed. o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Payment for the purchase of broad bricks with tare for breakage of some of them. o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Payment for the purchase of steel for chisels and mallets. o0204009.019vf 1422 aprile 21 Payment for towage of fir lumber. Payment for towage of fir lumber. o0204009.019vg 1422 aprile 21 Payment for removing earth. Payment for removing earth. o0204009.019vh 1422 aprile 21 Payment for removing earth. Payment for removing earth. o0204009.020e 1422 aprile 21 Payment for a piece of sandstone. Payment for a piece of sandstone. o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.020va 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vb 1422 aprile 21 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0204009.020vc 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020ve 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vf 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vg 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vh 1422 aprile 21 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Payment for cartloads of sandstone blocks from the quarry of the Opera. o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. Payment for supply of hewn revetment stones. o0204009.021va 1422 aprile 21 Payment for supply of hewn revetment stones. Payment for supply of hewn revetment stones. o0204009.021vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.021vd 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Payment for carriage of sandstone blocks from Trassinaia. o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. o0204009.021vf 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Payment for carriage of sandstone blocks from Trassinaia. o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Payment to sculptor for marble story over the portal of the Annunziata. o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Payment for supply of square earthen bricks from Campi. 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. o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. Payment to kilnman against contract for broad bricks. o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Payment for rafting of fir and chestnut lumber. o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201080.070ve 1422 aprile 29 Payment for taking lumber from the Alps. Payment for taking lumber from the Alps. o0201080.070vf 1422 aprile 29 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Payment for having hoisted (loads) with oxen up to the main cupola. o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.026f 1422 aprile 29 Payment for reimbursement of pardons of forced loans. Payment for reimbursement of pardons of forced loans. o0204009.026g 1422 aprile 29 Payment for towloads towed from the Alps. Payment for towloads towed from the Alps. o0204009.026h 1422 aprile 29 Payment for advance on supply of 50.000 square bricks. Payment for advance on supply of 50.000 square bricks. o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Payment to the guardian of the pawns for rights of 168 pawns sold. o0204009.026vb 1422 maggio 5 Payment of rights on pawns sold and restitution of some of them. Payment of rights on pawns sold and restitution of some of them. o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Payment to the guard of the forest for cutting and trimming fir trees. o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Payment to supplier for cutting and trimming of 508 towloads of lumber. o0201080.071ve 1422 maggio 13 Payment to sculptor for two heads carved for the story over the portal of the Duomo. Payment to sculptor for two heads carved for the story over the portal of the Duomo. o0201080.071vf 1422 maggio 13 Payment for various expenditures. Payment for various expenditures. o0201080.071vg 1422 maggio 13 Payment for various expenditures. Payment for various expenditures.

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